Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:42:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036999_030823APB_FTO_145130
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-20-036-009-001/190
(BARUL) 		1820036000NRG24030820230106850 03/08/2023 SACHIN SURESH YAVALKAR 1820036WL009692 SACHIN SURESH YAVALKAR 00032 UTIB0001259 1365 1365 Processed 13/09/2023 A256230314130 SACHIN SURESH YAVALKAR AXIS BANK(607153)
2 TULJAPUR MH-20-036-009-001/280
(BARUL) 		1820036000NRG24020820230104643 03/08/2023 PRAMOD GURULING NAJHREKAR 1820036WL009538 PRAMOD GURULING NAJHREKAR 00032 UTIB0001259 1638 1638 Processed 13/09/2023 A256230312497 PRAMOD GURULING KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 TULJAPUR MH-20-036-098-001/34
(TIRTH (BU)) 		1820036000NRG24030820230106205 03/08/2023 mahesh saudagar more 1820036WL009624 mahesh saudagar more 00032 UTIB0001259 1638 1638 Processed 13/09/2023 A256230314129 MR MAHESH SAUDAGAR MORE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 TULJAPUR MH-20-036-001-001/228
(ALIYABAD) 		1820036000NRG24020820230104278 03/08/2023 mohammad shakib mohamad yusuf kazi 1820036WL009506 mohammad shakib mohamad yusuf kazi 00048 BKID0000640 1365 1365 Processed 13/09/2023 A256230312006 MAHAMAD SHAKIB MAHAMAD YUSUF KAZI BANK OF INDIA(508505)
SubTotal 1365 1365
5 TULJAPUR MH-20-036-017-001/202
(CHAWANWADI) 		1820036000NRG24020820230103827 03/08/2023 POOJA PANDURANG CHAVAN 1820036WL009471 POOJA PANDURANG CHAVAN 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312509 Mrs. POOJA PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
6 TULJAPUR MH-20-036-017-001/202
(CHAWANWADI) 		1820036000NRG24020820230103826 03/08/2023 SONALI RAJIV CHAVAN 1820036WL009471 SONALI RAJIV CHAVAN 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312346 MISS SONALI BALU BOBADE STATE BANK OF INDIA(508548)
7 TULJAPUR MH-20-036-017-001/4
(CHAWANWADI) 		1820036000NRG24020820230103831 03/08/2023 TUKARAM APPARAO CHAVAN 1820036WL009471 TUKARAM APPARAO CHAVAN 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312305 TUKARAM APPARAO CHAV BANK OF BARODA(606985)
8 TULJAPUR MH-20-036-055-002/1355
(KATGAON) 		1820036000NRG24030820230108912 03/08/2023 BHIMA KASHINATH LANGADVALE 1820036WL009852 BHIMA KASHINATH LANGADVALE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312381 Mr. BHIMSING KASHIRAM LANGDEWALE BANK OF MAHARASHTRA(607387)
9 TULJAPUR MH-20-036-055-002/1373
(KATGAON) 		1820036000NRG24020820230103933 03/08/2023 YOJANA BALAJI MALI 1820036WL009484 YOJANA BALAJI MALI 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312427 YOJANA BALAJI MALI IDBI BANK(607095)
10 TULJAPUR MH-20-036-055-002/1547
(KATGAON) 		1820036000NRG24030820230108913 03/08/2023 ANANAD LAXMAN GHATTE 1820036WL009852 ANANAD LAXMAN GHATTE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312384 Mr. Anand Laxman Ghatte BANK OF MAHARASHTRA(607387)
11 TULJAPUR MH-20-036-055-002/1549
(KATGAON) 		1820036000NRG24030820230108914 03/08/2023 RAHUL BHIMRAJE LAGADPALE 1820036WL009852 RAHUL BHIMRAJE LAGADPALE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312382 Mr. Rahul Bhimsing Langdevale BANK OF MAHARASHTRA(607387)
12 TULJAPUR MH-20-036-055-002/1554
(KATGAON) 		1820036000NRG24030820230108915 03/08/2023 DHANESH SUNIL GHATTE 1820036WL009852 DHANESH SUNIL GHATTE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312383 MR DHANESH SUNIL GHATTE STATE BANK OF INDIA(508548)
13 TULJAPUR MH-20-036-055-002/561
(KATGAON) 		1820036000NRG24030820230108916 03/08/2023 AJAY RAM SHIVSINGVALE 1820036WL009852 AJAY RAM SHIVSINGVALE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312380 Mr. Ajay Ram Shivsingvale BANK OF MAHARASHTRA(607387)
14 TULJAPUR MH-20-036-055-002/930
(KATGAON) 		1820036000NRG24020820230103947 03/08/2023 JAYSHRI SHIVARAJ MULE 1820036WL009484 JAYSHRI SHIVARAJ MULE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312316 JAYASHRI SHIVARAJ MULE IDBI BANK(607095)
15 TULJAPUR MH-20-036-055-002/947
(KATGAON) 		1820036000NRG24020820230103948 03/08/2023 YUVRAJ RANOSING BADIWALE 1820036WL009484 YUVRAJ RANOSING BADIWALE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312379 Mr. Yuvraj Ranosing Badiwale BANK OF MAHARASHTRA(607387)
16 TULJAPUR MH-20-036-065-001/336
(KUMBHARI) 		1820036000NRG24030820230105788 03/08/2023 VISHAL PRAKASH TAMBE 1820036WL009595 VISHAL PRAKASH TAMBE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312422 Mr. VISHAL PRAKASH TAMBE BANK OF MAHARASHTRA(607387)
17 TULJAPUR MH-20-036-097-001/173
(TAMALWADI) 		1820036000NRG24030820230107210 03/08/2023 BHIMA NARAYAN RANDURE 1820036WL009716 BHIMA NARAYAN RANDURE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312426 Mr. BHIMRAO NARAYAN RANSURE BANK OF MAHARASHTRA(607387)
18 TULJAPUR MH-20-036-097-001/192
(TAMALWADI) 		1820036000NRG24030820230107213 03/08/2023 DATTA SHRAVAN RANSURE 1820036WL009716 DATTA SHRAVAN RANSURE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312155 DATTA SHRAVAN RANASURE FEDERAL BANK(607165)
19 TULJAPUR MH-20-036-097-001/192
(TAMALWADI) 		1820036000NRG24030820230107212 03/08/2023 KAMAL SHRAVAN RANSURE 1820036WL009716 KAMAL SHRAVAN RANSURE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312425 Mrs. KAMAL SHRAVAN RANASURE BANK OF MAHARASHTRA(607387)
20 TULJAPUR MH-20-036-097-001/192
(TAMALWADI) 		1820036000NRG24030820230107211 03/08/2023 SHRAVAN KUNDALIK RANSURE 1820036WL009716 SHRAVAN KUNDALIK RANSURE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312157 Mr. SHRAWAN KUNDALIK RANSURE BANK OF MAHARASHTRA(607387)
21 TULJAPUR MH-20-036-097-001/193
(TAMALWADI) 		1820036000NRG24030820230108055 03/08/2023 SUNIL GANPAT RANSURE 1820036WL009774 SUNIL GANPAT RANSURE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312156 Mr. SUNIL GANPAT RANSURE BANK OF MAHARASHTRA(607387)
22 TULJAPUR MH-20-036-097-001/36
(TAMALWADI) 		1820036000NRG24030820230107214 03/08/2023 SUBHASH BABAN LINDHE 1820036WL009716 SUBHASH BABAN LINDHE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312298 SUBHASH BABAN LONDHE FEDERAL BANK(607165)
23 TULJAPUR MH-20-036-097-001/37
(TAMALWADI) 		1820036000NRG24030820230107216 03/08/2023 DATTA BABAN LONDHE 1820036WL009716 DATTA BABAN LONDHE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312299 Mr. DATTA BABAN LONDHE BANK OF MAHARASHTRA(607387)
24 TULJAPUR MH-20-036-097-001/37
(TAMALWADI) 		1820036000NRG24030820230107217 03/08/2023 LAXMI DATTA LONDHE 1820036WL009716 LAXMI DATTA LONDHE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312416 Mrs. LAXMI DATTATRY LONDE BANK OF MAHARASHTRA(607387)
25 TULJAPUR MH-20-036-097-001/45
(TAMALWADI) 		1820036000NRG24030820230107218 03/08/2023 BHARAT DAMODAR WAGHMARE 1820036WL009716 BHARAT DAMODAR WAGHMARE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312415 BHARAT DAMODAR WAGHMARE BANK OF INDIA(508505)
26 TULJAPUR MH-20-036-097-001/53
(TAMALWADI) 		1820036000NRG24030820230108058 03/08/2023 SUSHILA RAJENDRA MALI 1820036WL009774 SUSHILA RAJENDRA MALI 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312444 Mrs. SUSHABAI RAJU MALI BANK OF MAHARASHTRA(607387)
27 TULJAPUR MH-20-036-097-001/95
(TAMALWADI) 		1820036000NRG24030820230108062 03/08/2023 RAM KISAN SONVANE 1820036WL009774 RAM KISAN SONVANE 00051 MAHB0000718 1638 1638 Processed 13/09/2023 A256230312174 Mr. RAM KISAN SONAVANE BANK OF MAHARASHTRA(607387)
SubTotal 37674 37674
28 TULJAPUR MH-20-036-004-001/47
(APSINGA) 		1820036000NRG24030820230106838 03/08/2023 rekha ramesh kshirsagar 1820036WL009691 rekha ramesh kshirsagar 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312159 Mrs. REKHA RAMESH KSHIRSAGAR BANK OF MAHARASHTRA(607387)
29 TULJAPUR MH-20-036-009-001/117
(BARUL) 		1820036000NRG24020820230104622 03/08/2023 RATANBAI PANDIT SAGAR 1820036WL009538 RATANBAI PANDIT SAGAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230314154 Mrs. RATNABAI PANDIT SAGAR BANK OF MAHARASHTRA(607387)
30 TULJAPUR MH-20-036-009-001/120
(BARUL) 		1820036000NRG24020820230104624 03/08/2023 TUSHAR TUKARAM MANDALKAR 1820036WL009538 TUSHAR TUKARAM MANDALKAR 00051 MAHB0000743 1638 1638 Rejected 13/09/2023 A256230312496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TULJAPUR MH-20-036-009-001/122
(BARUL) 		1820036000NRG24020820230104625 03/08/2023 ANIL MOHAN PATIL 1820036WL009538 ANIL MOHAN PATIL 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312486 ANIL MOHANRAO PATIL ICICI BANK LTD(508534)
32 TULJAPUR MH-20-036-009-001/127
(BARUL) 		1820036000NRG24020820230104627 03/08/2023 MAHANANDA RAM SAGAR 1820036WL009538 MAHANANDA RAM SAGAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312494 MAHANANDA RAM SAGAR PUNJAB NATIONAL BANK(508568)
33 TULJAPUR MH-20-036-009-001/127
(BARUL) 		1820036000NRG24020820230104626 03/08/2023 RAM BABURAO SAGAR 1820036WL009538 RAM BABURAO SAGAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312490 RAM BABURAV SAGAR PUNJAB NATIONAL BANK(508568)
34 TULJAPUR MH-20-036-009-001/138
(BARUL) 		1820036000NRG24020820230104628 03/08/2023 EKNATH HARIBA BHALEKAR 1820036WL009538 EKNATH HARIBA BHALEKAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312488 MR EKNATH HARIBA BHALEKAR STATE BANK OF INDIA(508548)
35 TULJAPUR MH-20-036-009-001/140
(BARUL) 		1820036000NRG24280720230099821 03/08/2023 SARIKA PRABHAKAR DHANVADE 1820036WL008957 SARIKA PRABHAKAR DHANVADE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312436 Miss. SARIKA PRABHAKAR DHANWADE BANK OF MAHARASHTRA(607387)
36 TULJAPUR MH-20-036-009-001/144
(BARUL) 		1820036000NRG24020820230104629 03/08/2023 RANGNATH SHANTIR NAVGIRE 1820036WL009538 RANGNATH SHANTIR NAVGIRE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312493 Mr. RANGNATH SHANTIR NAVGIRE BANK OF MAHARASHTRA(607387)
37 TULJAPUR MH-20-036-009-001/160
(BARUL) 		1820036000NRG24020820230104630 03/08/2023 dagdu shivaji gore 1820036WL009538 dagdu shivaji gore 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312165 DAGDU SHIVAJI GORE BANK OF MAHARASHTRA(607387)
38 TULJAPUR MH-20-036-009-001/162
(BARUL) 		1820036000NRG24020820230104631 03/08/2023 MANMATH NAGNATH THOMBARE 1820036WL009538 MANMATH NAGNATH THOMBARE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312478 Mr. Manmadh Nagnath Thombare BANK OF MAHARASHTRA(607387)
39 TULJAPUR MH-20-036-009-001/167
(BARUL) 		1820036000NRG24020820230104632 03/08/2023 CHANDRAKANT SIDRAM THOMBARE 1820036WL009538 CHANDRAKANT SIDRAM THOMBARE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312481 Mr. CHANDRAKANT SHIDARAM THOMBARE BANK OF MAHARASHTRA(607387)
40 TULJAPUR MH-20-036-009-001/175
(BARUL) 		1820036000NRG24020820230104633 03/08/2023 VAJINATH MURLIDHAR KSHIRSAGAR 1820036WL009538 VAJINATH MURLIDHAR KSHIRSAGAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312514 VAIJINATH MURLIDHAR KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 TULJAPUR MH-20-036-009-001/178
(BARUL) 		1820036000NRG24020820230104634 03/08/2023 CHANDRAKANT SHANKAR MENKUDLE 1820036WL009538 CHANDRAKANT SHANKAR MENKUDLE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312515 Mr. CHANDRAKANT SHANKAR MENKUDALE BANK OF MAHARASHTRA(607387)
42 TULJAPUR MH-20-036-009-001/185
(BARUL) 		1820036000NRG24280720230099822 03/08/2023 SUBHASH APPARAO DHANVADE 1820036WL008957 SUBHASH APPARAO DHANVADE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312417 Mr. SUBHASH APPARAO DHANWADE BANK OF MAHARASHTRA(607387)
43 TULJAPUR MH-20-036-009-001/202
(BARUL) 		1820036000NRG24020820230104635 03/08/2023 SUDHIR SHIVAJI SUPNAR 1820036WL009538 SUDHIR SHIVAJI SUPNAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312477 SUDHIR SHIVAJI SUPNAR IDBI BANK(607095)
44 TULJAPUR MH-20-036-009-001/203
(BARUL) 		1820036000NRG24020820230104636 03/08/2023 SATLING IRAPPA KOLHE 1820036WL009538 SATLING IRAPPA KOLHE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312438 SATLING IRAPPA KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 TULJAPUR MH-20-036-009-001/210
(BARUL) 		1820036000NRG24280720230099824 03/08/2023 MANGAL ANANT GORE 1820036WL008957 MANGAL ANANT GORE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312423 Mrs. MANGAL ANANT GORE BANK OF MAHARASHTRA(607387)
46 TULJAPUR MH-20-036-009-001/212
(BARUL) 		1820036000NRG24020820230104638 03/08/2023 OMKAR PRABHAKAR SAGAT 1820036WL009538 OMKAR PRABHAKAR SAGAT 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312166 MR OMKAR PRABHAKAR SAGAR STATE BANK OF INDIA(508548)
47 TULJAPUR MH-20-036-009-001/243
(BARUL) 		1820036000NRG24280720230099825 03/08/2023 PRASHANT SHAHAJI PATIL 1820036WL008957 PRASHANT SHAHAJI PATIL 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312421 PRASHANT SHAHAJI PATIL HDFC BANK LTD(607152)
48 TULJAPUR MH-20-036-009-001/261
(BARUL) 		1820036000NRG24020820230104639 03/08/2023 BANDU RAMHARI DHANVADE 1820036WL009538 BANDU RAMHARI DHANVADE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312173 BANDU RAMHARI DHANWADE AXIS BANK(607153)
49 TULJAPUR MH-20-036-009-001/261
(BARUL) 		1820036000NRG24020820230104640 03/08/2023 VIMAL BANDU DHANVADE 1820036WL009538 VIMAL BANDU DHANVADE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312491 M/s. VIMAL BANDU DHANWADE BANK OF MAHARASHTRA(607387)
50 TULJAPUR MH-20-036-009-001/271
(BARUL) 		1820036000NRG24280720230099826 03/08/2023 LAXMAN BALIRAM RANDIVE 1820036WL008957 LAXMAN BALIRAM RANDIVE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312455 Mr. SANGITA LAXMAN RANDIVE BANK OF MAHARASHTRA(607387)
51 TULJAPUR MH-20-036-009-001/271
(BARUL) 		1820036000NRG24280720230099827 03/08/2023 SANGITA LAXMAN RANDIVE 1820036WL008957 SANGITA LAXMAN RANDIVE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312435 SANGITA LAXMAN RANDIVE IDBI BANK(607095)
52 TULJAPUR MH-20-036-009-001/273
(BARUL) 		1820036000NRG24020820230104641 03/08/2023 SHIVLILA VIJAY KASTURE 1820036WL009538 SHIVLILA VIJAY KASTURE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312513 Mr. SHIVLILA VIJAY KASTURE BANK OF MAHARASHTRA(607387)
53 TULJAPUR MH-20-036-009-001/275
(BARUL) 		1820036000NRG24280720230099828 03/08/2023 SUDHIR KISAN LANDAGE 1820036WL008957 SUDHIR KISAN LANDAGE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312411 SUDHIR KISAN LANDAGE HDFC BANK LTD(607152)
54 TULJAPUR MH-20-036-009-001/278
(BARUL) 		1820036000NRG24020820230104642 03/08/2023 BHIMASHANKAR PANDIT PATIL 1820036WL009538 BHIMASHANKAR PANDIT PATIL 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312175 Mr. BHIMASHANKAR PANDITRAO PATIL BANK OF MAHARASHTRA(607387)
55 TULJAPUR MH-20-036-009-001/3
(BARUL) 		1820036000NRG24020820230104644 03/08/2023 PURUSHOTTAM PANDIT PATIL 1820036WL009538 PURUSHOTTAM PANDIT PATIL 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312522 Mr. PURUSHOTTAM PANDIT PATIL BANK OF MAHARASHTRA(607387)
56 TULJAPUR MH-20-036-009-001/301
(BARUL) 		1820036000NRG24020820230104645 03/08/2023 YUVRAJ TRIMBAK VATTE 1820036WL009538 YUVRAJ TRIMBAK VATTE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312484 Mr. YURAJ TRIMBAK WATTE BANK OF MAHARASHTRA(607387)
57 TULJAPUR MH-20-036-009-001/318
(BARUL) 		1820036000NRG24020820230104646 03/08/2023 MAHADEV MARUTI KOLI 1820036WL009538 MAHADEV MARUTI KOLI 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312512 Mr. MAHADEV MARUTI KOLI BANK OF MAHARASHTRA(607387)
58 TULJAPUR MH-20-036-009-001/342
(BARUL) 		1820036000NRG24020820230104648 03/08/2023 ANURADHA SANJAY VATTE 1820036WL009538 ANURADHA SANJAY VATTE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312291 Mrs. ANURADHA SANJAY VATTE BANK OF MAHARASHTRA(607387)
59 TULJAPUR MH-20-036-009-001/342
(BARUL) 		1820036000NRG24020820230104647 03/08/2023 SANJAY SUDHAKAR VATTE 1820036WL009538 SANJAY SUDHAKAR VATTE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312290 Mr. SANJAY SUDHAKAR WATTE BANK OF MAHARASHTRA(607387)
60 TULJAPUR MH-20-036-009-001/345-A
(BARUL) 		1820036000NRG24020820230104650 03/08/2023 JAGDEVI SANTOSH KADBANE 1820036WL009538 JAGDEVI SANTOSH KADBANE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312489 JAGDEVI SANTOSH KADBANE IDBI BANK(607095)
61 TULJAPUR MH-20-036-009-001/345-A
(BARUL) 		1820036000NRG24020820230104649 03/08/2023 SANTOSH RANBA KADBANE 1820036WL009538 SANTOSH RANBA KADBANE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312167 Mr. SANTOSH RANBA KADBANE BANK OF MAHARASHTRA(607387)
62 TULJAPUR MH-20-036-009-001/354
(BARUL) 		1820036000NRG24020820230104651 03/08/2023 SHIVAJI BABU MUDGUDE 1820036WL009538 SHIVAJI BABU MUDGUDE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312163 Mr. SHIVAJI BALU MUDGUDE BANK OF MAHARASHTRA(607387)
63 TULJAPUR MH-20-036-009-001/370
(BARUL) 		1820036000NRG24020820230104655 03/08/2023 mhalppa shreepati landage 1820036WL009538 mhalppa shreepati landage 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312482 MHALAPPA SHRIPATI LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
64 TULJAPUR MH-20-036-009-001/373
(BARUL) 		1820036000NRG24020820230104656 03/08/2023 POPAT KASHINATH VATTE 1820036WL009538 POPAT KASHINATH VATTE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312168 Mr. POPAT KASHINATH VATTE BANK OF MAHARASHTRA(607387)
65 TULJAPUR MH-20-036-009-001/422
(BARUL) 		1820036000NRG24020820230104660 03/08/2023 MANGAL BHASKAR KSHIRSAGAR 1820036WL009538 MANGAL BHASKAR KSHIRSAGAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230314153 Miss. MANGAL BHASKAR KSHIRSAGAR BANK OF MAHARASHTRA(607387)
66 TULJAPUR MH-20-036-009-001/487
(BARUL) 		1820036000NRG24020820230104662 03/08/2023 JAYSHRI UMAKANT VATTE 1820036WL009538 JAYSHRI UMAKANT VATTE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312485 Mrs. JAYASHREE UMAKANT WATTE BANK OF MAHARASHTRA(607387)
67 TULJAPUR MH-20-036-009-001/487
(BARUL) 		1820036000NRG24020820230104661 03/08/2023 UMAKANT BABURAO VATTE 1820036WL009538 UMAKANT BABURAO VATTE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312480 Mr. UMAKANTA BABURAO WATTE BANK OF MAHARASHTRA(607387)
68 TULJAPUR MH-20-036-009-001/507
(BARUL) 		1820036000NRG24020820230104664 03/08/2023 RANJANA VILAS MANGATRAO 1820036WL009538 RANJANA VILAS MANGATRAO 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312492 Mrs. RANJANA VILAS MAGATRAO BANK OF MAHARASHTRA(607387)
69 TULJAPUR MH-20-036-009-001/507
(BARUL) 		1820036000NRG24020820230104663 03/08/2023 vilas babu koli 1820036WL009538 vilas babu koli 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312172 Mr. VILAS BABURAO KOLI BANK OF MAHARASHTRA(607387)
70 TULJAPUR MH-20-036-009-001/57
(BARUL) 		1820036000NRG24030820230106854 03/08/2023 POPAT SHIVRAM VHORTE 1820036WL009692 POPAT SHIVRAM VHORTE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312420 Mr. POPAT SHIVRAM VHORTE BANK OF MAHARASHTRA(607387)
71 TULJAPUR MH-20-036-009-001/57
(BARUL) 		1820036000NRG24030820230106855 03/08/2023 SUREKHA POPAT VHORTE 1820036WL009692 SUREKHA POPAT VHORTE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312433 Mrs. SUREKHA POPAT VHORTE BANK OF MAHARASHTRA(607387)
72 TULJAPUR MH-20-036-009-001/57
(BARUL) 		1820036000NRG24030820230106857 03/08/2023 UMESH POPAT HORTE 1820036WL009692 UMESH POPAT HORTE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312521 Mr. UMESH POPAT HORTE BANK OF MAHARASHTRA(607387)
73 TULJAPUR MH-20-036-009-001/61
(BARUL) 		1820036000NRG24020820230104665 03/08/2023 SURAYKANT DEVRAO PATIL 1820036WL009538 SURAYKANT DEVRAO PATIL 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312487 Mr. SURYAKANT DEORAO PATIL BANK OF MAHARASHTRA(607387)
74 TULJAPUR MH-20-036-009-001/99
(BARUL) 		1820036000NRG24020820230104666 03/08/2023 MAHADEV TIRMBAK KAPSE 1820036WL009538 MAHADEV TIRMBAK KAPSE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312171 Mr. MAHADEO TRIMBAK KAPSE BANK OF MAHARASHTRA(607387)
75 TULJAPUR MH-20-036-025-001/108
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104667 03/08/2023 ASHABAI PANDURANG DALAVE 1820036WL009538 ASHABAI PANDURANG DALAVE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312164 ASHABAI PANDURANG DALVE BANK OF MAHARASHTRA(607387)
76 TULJAPUR MH-20-036-025-001/13
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104668 03/08/2023 BALAJI NARAYAN JADHAV 1820036WL009538 BALAJI NARAYAN JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312285 Mr. BALAJI NARAYAN JADHAV BANK OF MAHARASHTRA(607387)
77 TULJAPUR MH-20-036-025-001/160
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104671 03/08/2023 SHRIKANT GIRIDHAR JADHAV 1820036WL009538 SHRIKANT GIRIDHAR JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312161 Mr. SHRIKANT GIRIDHAR JADHAV BANK OF MAHARASHTRA(607387)
78 TULJAPUR MH-20-036-025-001/160
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104670 03/08/2023 SUDHIR GIRIDHAR JADHAV 1820036WL009538 SUDHIR GIRIDHAR JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312454 Mr. SUDHIR GIRIDHAR JADHAV BANK OF MAHARASHTRA(607387)
79 TULJAPUR MH-20-036-025-001/175
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104672 03/08/2023 MAHADEV BAPURAO JADHAV 1820036WL009538 MAHADEV BAPURAO JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312160 MAHADEV BAPURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 TULJAPUR MH-20-036-025-001/175
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104673 03/08/2023 RAJANI MAHADEV JADHAV 1820036WL009538 RAJANI MAHADEV JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312182 RAJANI MAHADEV JADHAV RATNAKAR BANK(607393)
81 TULJAPUR MH-20-036-025-001/24
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104674 03/08/2023 PARUBAI PANDURANG JADHAV 1820036WL009538 PARUBAI PANDURANG JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312483 Parubai Pandurang Jadhav FINO PAYMENTS BANK LTD(608001)
82 TULJAPUR MH-20-036-025-001/424
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104676 03/08/2023 ANNAPURNA KUBER JADHAV 1820036WL009538 ANNAPURNA KUBER JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312495 ANNAPURNA KUBER JADHAV IDBI BANK(607095)
83 TULJAPUR MH-20-036-025-001/424
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104675 03/08/2023 KUBER GANPATI JADHAV 1820036WL009538 KUBER GANPATI JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312479 Mr. Kuber Ganpati Jadhav BANK OF MAHARASHTRA(607387)
84 TULJAPUR MH-20-036-025-001/74
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104677 03/08/2023 RAMESH HANUMANT BHOSALE 1820036WL009538 RAMESH HANUMANT BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312158 Mr. RAMESH HANMANT BHOSALE BANK OF MAHARASHTRA(607387)
85 TULJAPUR MH-20-036-025-001/74
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104678 03/08/2023 ROHAN RAMESH BHOSALE 1820036WL009538 ROHAN RAMESH BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312181 Mr. ROHAN RAMESH BHOSALE BANK OF MAHARASHTRA(607387)
86 TULJAPUR MH-20-036-025-001/9
(DEOSHINGA (TUL)) 		1820036000NRG24020820230104679 03/08/2023 LALITA 1820036WL009538 LALITA 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312532 Mrs. LALITA NARSING JADHAV BANK OF MAHARASHTRA(607387)
87 TULJAPUR MH-20-036-033-001/127
(GANDHORA) 		1820036000NRG24030820230106081 03/08/2023 PANDURANG HANUMANT JADHAV 1820036WL009615 PANDURANG HANUMANT JADHAV 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312260 Mr. PANDURANG HANUMANT JADHAV BANK OF MAHARASHTRA(607387)
88 TULJAPUR MH-20-036-033-001/132
(GANDHORA) 		1820036000NRG24030820230106127 03/08/2023 NANDINI NARSIING MUSALE 1820036WL009617 NANDINI NARSIING MUSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312258 Miss. Nandini Narsing Musale BANK OF MAHARASHTRA(607387)
89 TULJAPUR MH-20-036-033-001/132
(GANDHORA) 		1820036000NRG24030820230106126 03/08/2023 NARSIING PUROSHOTTAM MUSALE 1820036WL009617 NARSIING PUROSHOTTAM MUSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312257 Mr. Narsing Purushottam Musale BANK OF MAHARASHTRA(607387)
90 TULJAPUR MH-20-036-033-001/137
(GANDHORA) 		1820036000NRG24030820230108793 03/08/2023 SHRIDHAR MURLIDHAR GORE 1820036WL009844 SHRIDHAR MURLIDHAR GORE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312412 Mr. SHRIDHAR MURLI GORE BANK OF MAHARASHTRA(607387)
91 TULJAPUR MH-20-036-033-001/148
(GANDHORA) 		1820036000NRG24030820230106107 03/08/2023 KISHOR UDDHAV JAMBHALE 1820036WL009616 KISHOR UDDHAV JAMBHALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312342 Mr. KISHOR UDHAV JAMBALE BANK OF MAHARASHTRA(607387)
92 TULJAPUR MH-20-036-033-001/151
(GANDHORA) 		1820036000NRG24030820230108797 03/08/2023 SHOBHA BABURAO TULJAPURE 1820036WL009844 SHOBHA BABURAO TULJAPURE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230314142 Ms. SHOBHA BABU TULJAPURE MAHARASHTRA GRAMIN BANK(607000)
93 TULJAPUR MH-20-036-033-001/153
(GANDHORA) 		1820036000NRG24030820230106128 03/08/2023 LIMBU RAMU TULJAPURE 1820036WL009617 LIMBU RAMU TULJAPURE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312162 LIMBU RAMU TULJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
94 TULJAPUR MH-20-036-033-001/153
(GANDHORA) 		1820036000NRG24030820230106129 03/08/2023 SAKHARBAI LIMBU TULJAPURE 1820036WL009617 SAKHARBAI LIMBU TULJAPURE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312518 Mrs. Sakhabai Limbu Tuljapure MAHARASHTRA GRAMIN BANK(607000)
95 TULJAPUR MH-20-036-033-001/162
(GANDHORA) 		1820036000NRG24030820230106108 03/08/2023 INDARBAI SADASHIV BHOSALE 1820036WL009616 INDARBAI SADASHIV BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312180 Mr. INDRABAI SADASHIV BHOSALE BANK OF MAHARASHTRA(607387)
96 TULJAPUR MH-20-036-033-001/173
(GANDHORA) 		1820036000NRG24030820230108798 03/08/2023 rajendar keshav bhosale 1820036WL009844 rajendar keshav bhosale 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312441 Mr. Rajendra Keshav Bhosale MAHARASHTRA GRAMIN BANK(607000)
97 TULJAPUR MH-20-036-033-001/173
(GANDHORA) 		1820036000NRG24030820230108799 03/08/2023 shalu rajendra bhosale 1820036WL009844 shalu rajendra bhosale 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312442 Mrs. SHALU RAJENDAR BHOSALE BANK OF MAHARASHTRA(607387)
98 TULJAPUR MH-20-036-033-001/193
(GANDHORA) 		1820036000NRG24030820230106114 03/08/2023 BABURAO BALBHIM BHOSALE 1820036WL009616 BABURAO BALBHIM BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312374 Mr. BABUSHA Baburao BALBHIM BHOSALE BANK OF MAHARASHTRA(607387)
99 TULJAPUR MH-20-036-033-001/193
(GANDHORA) 		1820036000NRG24030820230106115 03/08/2023 MANOJ BABURAO BHOSALE 1820036WL009616 MANOJ BABURAO BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312376 Mr. MANOJ BABURAO BHOSALE BANK OF MAHARASHTRA(607387)
100 TULJAPUR MH-20-036-033-001/205
(GANDHORA) 		1820036000NRG24030820230106085 03/08/2023 BALU NAGNATH BHOSALE 1820036WL009615 BALU NAGNATH BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312377 Mr. BALU NAGNATH BHOSLAE BANK OF MAHARASHTRA(607387)
101 TULJAPUR MH-20-036-033-001/205
(GANDHORA) 		1820036000NRG24030820230106087 03/08/2023 SOPAN BALU BHOSALE 1820036WL009615 SOPAN BALU BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312375 Mr. SOPAN BALU BHOSALE BANK OF MAHARASHTRA(607387)
102 TULJAPUR MH-20-036-033-001/209
(GANDHORA) 		1820036000NRG24030820230108807 03/08/2023 NAGESH SUDHAKAR BHOSALE 1820036WL009844 NAGESH SUDHAKAR BHOSALE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312410 Mr. NAGESH SUDHAKAR BHOSALE BANK OF MAHARASHTRA(607387)
103 TULJAPUR MH-20-036-033-001/209
(GANDHORA) 		1820036000NRG24030820230108805 03/08/2023 SUDHAKAR RANGNATH BHOSALE 1820036WL009844 SUDHAKAR RANGNATH BHOSALE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312516 Mr. SHUDHAKAR RANGANATH BHOSALE BANK OF MAHARASHTRA(607387)
104 TULJAPUR MH-20-036-033-001/212
(GANDHORA) 		1820036000NRG24030820230108808 03/08/2023 MINAKSHI PARMESHVAR BHOSALE 1820036WL009844 MINAKSHI PARMESHVAR BHOSALE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312176 Mr. MINKASHI PARMESHWAR BHOSALE BANK OF MAHARASHTRA(607387)
105 TULJAPUR MH-20-036-033-001/240
(GANDHORA) 		1820036000NRG24030820230108809 03/08/2023 LIMBRAJ NAGNATH BHOSALE 1820036WL009844 LIMBRAJ NAGNATH BHOSALE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312378 Mr. Limbraj Nagnath Bhosale BANK OF MAHARASHTRA(607387)
106 TULJAPUR MH-20-036-033-001/264
(GANDHORA) 		1820036000NRG24030820230108816 03/08/2023 GUNVANT PARSRAM YEKANDE 1820036WL009844 GUNVANT PARSRAM YEKANDE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230314140 Mr. GUNVANT PARASRAM EAANADE BANK OF MAHARASHTRA(607387)
107 TULJAPUR MH-20-036-033-001/264
(GANDHORA) 		1820036000NRG24030820230108815 03/08/2023 HANMANT PARSRAM YEKANDE 1820036WL009844 HANMANT PARSRAM YEKANDE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230314141 Mr. HANMANT PARASRAM EKHANDE MAHARASHTRA GRAMIN BANK(607000)
108 TULJAPUR MH-20-036-033-001/264
(GANDHORA) 		1820036000NRG24030820230108813 03/08/2023 PARSRAM MANIK YEKANDE 1820036WL009844 PARSRAM MANIK YEKANDE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312336 PARAASRAM MANIK EKANADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 TULJAPUR MH-20-036-033-001/266
(GANDHORA) 		1820036000NRG24030820230108817 03/08/2023 VANDANABAI 1820036WL009844 VANDANABAI 00051 MAHB0000743 1638 1638 Rejected 13/09/2023 A256230312170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 TULJAPUR MH-20-036-033-001/31
(GANDHORA) 		1820036000NRG24030820230108821 03/08/2023 MOJAM DAGADU MULLA 1820036WL009844 MOJAM DAGADU MULLA 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312517 Mr. MOJAM DAGDU MULLA BANK OF MAHARASHTRA(607387)
111 TULJAPUR MH-20-036-033-001/334
(GANDHORA) 		1820036000NRG24030820230106090 03/08/2023 DAGADU LAXMAN BHOSALE 1820036WL009615 DAGADU LAXMAN BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312266 Mr. DAGADU LAXMAN BHOSALE GAWALI MAHARASHTRA GRAMIN BANK(607000)
112 TULJAPUR MH-20-036-033-001/366
(GANDHORA) 		1820036000NRG24030820230108824 03/08/2023 BHAGWAN 1820036WL009844 BHAGWAN 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312179 Mr. BHAGWAN DAMU BHOSALE BANK OF MAHARASHTRA(607387)
113 TULJAPUR MH-20-036-033-001/366
(GANDHORA) 		1820036000NRG24030820230108825 03/08/2023 FULABAI BHAGWAN BHOSALE 1820036WL009844 FULABAI BHAGWAN BHOSALE 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312424 FULABAI BHAGWAN BHOSALE RATNAKAR BANK(607393)
114 TULJAPUR MH-20-036-033-001/393
(GANDHORA) 		1820036000NRG24020820230103879 03/08/2023 AALU DIPALA RATHOD 1820036WL009477 AALU DIPALA RATHOD 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312177 BABU DIPALA PAWAR IDBI BANK(607095)
115 TULJAPUR MH-20-036-033-001/401
(GANDHORA) 		1820036000NRG24020820230103881 03/08/2023 SULA GOVIND RATHOD 1820036WL009477 SULA GOVIND RATHOD 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312188 Mrs. SULABAI GOVIND RATHOD BANK OF MAHARASHTRA(607387)
116 TULJAPUR MH-20-036-033-001/417
(GANDHORA) 		1820036000NRG24030820230106137 03/08/2023 sandipan namdev jamdhale 1820036WL009617 sandipan namdev jamdhale 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312185 Mr. SANDIPAN NAMDEV JAMBHALE BANK OF MAHARASHTRA(607387)
117 TULJAPUR MH-20-036-033-001/419
(GANDHORA) 		1820036000NRG24030820230106139 03/08/2023 AANUS NAMDEV JHAMBHALE 1820036WL009617 AANUS NAMDEV JHAMBHALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312186 Mr. ANURAJ NAMDEV JAMBHALE BANK OF MAHARASHTRA(607387)
118 TULJAPUR MH-20-036-033-001/419
(GANDHORA) 		1820036000NRG24030820230106141 03/08/2023 VIKAS AANUS JHAMBHALE 1820036WL009617 VIKAS AANUS JHAMBHALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312187 Mr. VIKAS ANURAJ JAMBHALE BANK OF MAHARASHTRA(607387)
119 TULJAPUR MH-20-036-033-001/426
(GANDHORA) 		1820036000NRG24030820230106120 03/08/2023 MOHAN KESHAV BHOSALE 1820036WL009616 MOHAN KESHAV BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312343 Mr. MOHAN KESHAV BHOSALE BANK OF MAHARASHTRA(607387)
120 TULJAPUR MH-20-036-033-001/430
(GANDHORA) 		1820036000NRG24030820230108826 03/08/2023 ABBAS AJIJ SHAIKH 1820036WL009844 ABBAS AJIJ SHAIKH 00051 MAHB0000743 1365 1365 Processed 13/09/2023 A256230312178 Mr. ABBAS AJIJ SHAIKH BANK OF MAHARASHTRA(607387)
121 TULJAPUR MH-20-036-033-001/44
(GANDHORA) 		1820036000NRG24030820230106122 03/08/2023 KHALIL FARID SHAIKH 1820036WL009616 KHALIL FARID SHAIKH 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312309 Mr. KHALIL FARID SHAIKH BANK OF MAHARASHTRA(607387)
122 TULJAPUR MH-20-036-033-001/478
(GANDHORA) 		1820036000NRG24030820230107787 03/08/2023 GANA PEMA RATHOD 1820036WL009753 GANA PEMA RATHOD 00051 MAHB0000743 1092 1092 Processed 13/09/2023 A256230312183 Mr. GANA PEMA RATHOD BANK OF MAHARASHTRA(607387)
123 TULJAPUR MH-20-036-033-001/64
(GANDHORA) 		1820036000NRG24030820230106097 03/08/2023 ANITA SHRISHAIL SAKHARE 1820036WL009615 ANITA SHRISHAIL SAKHARE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312184 Mr. ANITA SHRISHALYA SAKHARE BANK OF MAHARASHTRA(607387)
124 TULJAPUR MH-20-036-033-001/70
(GANDHORA) 		1820036000NRG24030820230106098 03/08/2023 BHAGWANT KASHINATH SAKHARE 1820036WL009615 BHAGWANT KASHINATH SAKHARE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312254 Mr. BHAGWANT KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
125 TULJAPUR MH-20-036-033-001/73
(GANDHORA) 		1820036000NRG24030820230106099 03/08/2023 UMESH KASHINATH SAKHAR 1820036WL009615 UMESH KASHINATH SAKHAR 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312255 Mr. UMESH KASHINATH SAKHAR BANK OF MAHARASHTRA(607387)
126 TULJAPUR MH-20-036-033-001/75
(GANDHORA) 		1820036000NRG24030820230106100 03/08/2023 KRUSHNAT GURAPPA SAKHARE 1820036WL009615 KRUSHNAT GURAPPA SAKHARE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312511 Mr. KRISHNATH GURAPPA SAKHARE BANK OF MAHARASHTRA(607387)
127 TULJAPUR MH-20-036-033-001/847
(GANDHORA) 		1820036000NRG24030820230106101 03/08/2023 RAHUL HARI MUSALE 1820036WL009615 RAHUL HARI MUSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312520 Mr. RAHUL HARI MUSALE BANK OF MAHARASHTRA(607387)
128 TULJAPUR MH-20-036-033-001/986
(GANDHORA) 		1820036000NRG24030820230106143 03/08/2023 UMESH KISAN BHOSALE 1820036WL009617 UMESH KISAN BHOSALE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312519 MR UMESH KISAN BHOSALE STATE BANK OF INDIA(508548)
129 TULJAPUR MH-20-036-050-001/185
(KAKRAMBA) 		1820036000NRG24030820230107050 03/08/2023 ASHOK BHIMRAO PATIL 1820036WL009705 ASHOK BHIMRAO PATIL 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312437 Mr. ASHOK BHIMRAO PATIL BANDAGAR BANK OF MAHARASHTRA(607387)
130 TULJAPUR MH-20-036-071-001/135
(MASLA (KHURD)) 		1820036000NRG24030820230107118 03/08/2023 RAMESH GAJENDRA NARWADE 1820036WL009712 RAMESH GAJENDRA NARWADE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230314167 Mr. RAMESH GAJENDRA NARWADE BANK OF MAHARASHTRA(607387)
131 TULJAPUR MH-20-036-102-001/154
(WADGAON (LAKHA)) 		1820036072NRG24030820230107871 03/08/2023 KALIDAS DEVIDAS PATIL 1820036WL009767 KALIDAS DEVIDAS PATIL 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312418 KALIDAS DEVIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
132 TULJAPUR MH-20-036-102-001/154
(WADGAON (LAKHA)) 		1820036072NRG24030820230107872 03/08/2023 SUNANDABAI KALIDAS PATIL 1820036WL009767 SUNANDABAI KALIDAS PATIL 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312419 Miss. SUNANDA KALIDAS PATIL BANK OF MAHARASHTRA(607387)
133 TULJAPUR MH-20-036-102-001/51
(WADGAON (LAKHA)) 		1820036072NRG24030820230107874 03/08/2023 ANJANA RAGHU DANGE 1820036WL009767 ANJANA RAGHU DANGE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312414 Anjana Raghu Dange FINO PAYMENTS BANK LTD(608001)
134 TULJAPUR MH-20-036-102-001/51
(WADGAON (LAKHA)) 		1820036072NRG24030820230107873 03/08/2023 RAGHU TUKARAM DANGE 1820036WL009767 RAGHU TUKARAM DANGE 00051 MAHB0000743 1638 1638 Processed 13/09/2023 A256230312413 Mr. RAGHU TUKARAM DANGE BANK OF MAHARASHTRA(607387)
SubTotal 168441 168441
135 TULJAPUR MH-20-036-033-001/877
(GANDHORA) 		1820036000NRG24030820230107789 03/08/2023 UJAVALA DATTATRAYA GAIKWAD 1820036WL009753 UJAVALA DATTATRAYA GAIKWAD 00051 MAHB0001034 1092 1092 Processed 13/09/2023 A256230312440 Mrs. Ujvala Dattatrya Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
136 TULJAPUR MH-20-036-001-001/233
(ALIYABAD) 		1820036000NRG24020820230104281 03/08/2023 maheboobbi abdulajij kazi 1820036WL009506 maheboobbi abdulajij kazi 00078 CNRB0001396 1365 1365 Processed 13/09/2023 A256230312126 MRS MAHBOOBEE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
137 TULJAPUR MH-20-036-026-001/14
(DHANEGAON) 		1820036000NRG24020820230103861 03/08/2023 DINESH UMAKANT SURWASE 1820036WL009475 DINESH UMAKANT SURWASE 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230314138 Mr. Dinesh Umakant Surwase MAHARASHTRA GRAMIN BANK(607000)
138 TULJAPUR MH-20-036-026-001/53
(DHANEGAON) 		1820036000NRG24020820230103869 03/08/2023 rohit bhimrao survase 1820036WL009475 rohit bhimrao survase 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230314139 MASTER ROHIT BHIMRAO SURVASE STATE BANK OF INDIA(508548)
139 TULJAPUR MH-20-036-033-001/136
(GANDHORA) 		1820036000NRG24030820230106083 03/08/2023 ANKUSH DAMU GORE 1820036WL009615 ANKUSH DAMU GORE 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230312371 ANKUSH DAMU GORE CANARA BANK(508532)
140 TULJAPUR MH-20-036-041-001/182
(HIPPRAGA (TAA)) 		1820036000NRG24030820230107283 03/08/2023 RADHA VILAS MALI 1820036WL009724 RADHA VILAS MALI 00078 CNRB0005613 1092 1092 Processed 13/09/2023 A256230312452 RADHABAI VILAS MALI CANARA BANK(508532)
141 TULJAPUR MH-20-036-041-001/182
(HIPPRAGA (TAA)) 		1820036000NRG24030820230107282 03/08/2023 VILAS SHANKAR MALI 1820036WL009724 VILAS SHANKAR MALI 00078 CNRB0005613 1092 1092 Processed 13/09/2023 A256230312453 VILAS SHANKAR MALI CANARA BANK(508532)
142 TULJAPUR MH-20-036-041-001/183
(HIPPRAGA (TAA)) 		1820036000NRG24030820230107284 03/08/2023 SOMNATH SHASHIKANT SWAMI 1820036WL009724 SOMNATH SHASHIKANT SWAMI 00078 CNRB0005613 1092 1092 Processed 13/09/2023 A256230312451 SOMNATH SHASHIKANT SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 TULJAPUR MH-20-036-041-001/48
(HIPPRAGA (TAA)) 		1820036000NRG24030820230106891 03/08/2023 SUNITA DNAYNADEV SAKHARE 1820036WL009696 SUNITA DNAYNADEV SAKHARE 00078 CNRB0005613 1365 1365 Processed 13/09/2023 A256230312445 SUNITA DNYADEV SAKHARE CANARA BANK(508532)
144 TULJAPUR MH-20-036-041-001/510
(HIPPRAGA (TAA)) 		1820036000NRG24030820230107286 03/08/2023 MINAKSHI VASANT BIRAJDAR 1820036WL009724 MINAKSHI VASANT BIRAJDAR 00078 CNRB0005613 1092 1092 Processed 13/09/2023 A256230312368 MINAKSHI VASANTRAO BIRAJDAR IDBI BANK(607095)
145 TULJAPUR MH-20-036-049-003/394
(KADAMWADI) 		1820036000NRG24030820230106959 03/08/2023 RAMESHWAR TUKARAM YAMGAR 1820036WL009703 RAMESHWAR TUKARAM YAMGAR 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230312448 RAMESHWAR TUKARAM YAMGAR CANARA BANK(508532)
146 TULJAPUR MH-20-036-055-002/1393
(KATGAON) 		1820036000NRG24020820230103935 03/08/2023 NISHANT SHIVAYYA MATTHA 1820036WL009484 NISHANT SHIVAYYA MATTHA 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230312007 NISHANT SHIVAYA MATH IDBI BANK(607095)
147 TULJAPUR MH-20-036-071-001/319
(MASLA (KHURD)) 		1820036000NRG24030820230107139 03/08/2023 SWATI RATAN JADHAV 1820036WL009712 SWATI RATAN JADHAV 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230312373 SWATI RATAN JADHAV CANARA BANK(508532)
148 TULJAPUR MH-20-036-071-001/575-B
(MASLA (KHURD)) 		1820036000NRG24030820230107153 03/08/2023 MANDAKINI TANAJI GATE 1820036WL009712 MANDAKINI TANAJI GATE 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230312372 MANDAKINI TANAJI GATE CANARA BANK(508532)
149 TULJAPUR MH-20-036-071-001/623-A
(MASLA (KHURD)) 		1820036000NRG24030820230107154 03/08/2023 LAXMAN DHULAPPA NAGALE 1820036WL009712 LAXMAN DHULAPPA NAGALE 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230312409 LAXMAN DHULAPPA NAGALE CANARA BANK(508532)
150 TULJAPUR MH-20-036-071-001/867
(MASLA (KHURD)) 		1820036000NRG24030820230107158 03/08/2023 DEVIDAS MANIK JADHAV 1820036WL009712 DEVIDAS MANIK JADHAV 00078 CNRB0005613 1638 1638 Processed 13/09/2023 A256230312323 DEVIDAS MANIK JADHAV CANARA BANK(508532)
SubTotal 20475 20475
151 TULJAPUR MH-20-036-050-001/1415
(KAKRAMBA) 		1820036000NRG24030820230106969 03/08/2023 PRASHANT PRABHAKAR GODSE 1820036WL009704 PRASHANT PRABHAKAR GODSE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230312439 PRASHANT PRABHAKAR GODSE INDIA POST PAYMENTS BANK LIMITED(508528)
152 TULJAPUR MH-20-036-050-001/99
(KAKRAMBA) 		1820036000NRG24030820230106994 03/08/2023 KISHOR ZHUMBAR GHOGARE 1820036WL009704 KISHOR ZHUMBAR GHOGARE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230312338 MR KISHOR ZUMBAR GHOGARE STATE BANK OF INDIA(508548)
153 TULJAPUR MH-20-036-053-001/28
(KARLA) 		1820036000NRG24020820230103910 03/08/2023 RAJKUMAR MUKTAJI DEVKAR 1820036WL009483 RAJKUMAR MUKTAJI DEVKAR 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230312345 RAJKUMAR MUKTAJI DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
154 TULJAPUR MH-20-036-045-001/577
(JALKOT) 		1820036000NRG24030820230108046 03/08/2023 BALAJI SHIVAJI PALAMPALLE 1820036WL009773 BALAJI SHIVAJI PALAMPALLE 00152 HDFC0009305 1365 1365 Processed 13/09/2023 A256230312403 BALAJI SHIVAJI PALAMPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
155 TULJAPUR MH-20-036-041-001/510
(HIPPRAGA (TAA)) 		1820036000NRG24030820230107287 03/08/2023 DATTARAY VASANT BIRAJDAR 1820036WL009724 DATTARAY VASANT BIRAJDAR 00165 IBKL0000410 1092 1092 Processed 13/09/2023 A256230312004 DATTATRAY VASANT BIRAJDAR IDBI BANK(607095)
156 TULJAPUR MH-20-036-041-001/510
(HIPPRAGA (TAA)) 		1820036000NRG24030820230107285 03/08/2023 ISHWAR VASANT BIRAJDAR 1820036WL009724 ISHWAR VASANT BIRAJDAR 00165 IBKL0000410 1092 1092 Processed 13/09/2023 A256230312005 ISHWAR VASANT BIRAJDAR IDBI BANK(607095)
SubTotal 2184 2184
157 TULJAPUR MH-20-036-009-001/140
(BARUL) 		1820036000NRG24280720230099820 03/08/2023 PRABHAKAR NAMDEV DHANVADE 1820036WL008957 PRABHAKAR NAMDEV DHANVADE 00165 IBKL0001454 1365 1365 Processed 13/09/2023 A256230312148 Mr. PRABHAKAR NAMDEV DHANWADE BANK OF MAHARASHTRA(607387)
158 TULJAPUR MH-20-036-009-001/154
(BARUL) 		1820036000NRG24030820230106849 03/08/2023 AJINKYA ASHOK TOMPE 1820036WL009692 AJINKYA ASHOK TOMPE 00165 IBKL0001454 1365 1365 Processed 13/09/2023 A256230312147 MASTER AJINKYA ASHOK TOMPE STATE BANK OF INDIA(508548)
159 TULJAPUR MH-20-036-012-001/182
(BIJANWADI) 		1820036000NRG24030820230106866 03/08/2023 JYOTIRAM SHIVRAM GIDDE 1820036WL009694 JYOTIRAM SHIVRAM GIDDE 00165 IBKL0001454 1365 1365 Processed 13/09/2023 A256230312146 JYOTIRAM SHIVRAM GIDDE INDIA POST PAYMENTS BANK LIMITED(508528)
160 TULJAPUR MH-20-036-017-001/28
(CHAWANWADI) 		1820036000NRG24020820230103830 03/08/2023 LATA HARIDAS SURDE 1820036WL009471 LATA HARIDAS SURDE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312135 LATA HARIDAS SURDE IDBI BANK(607095)
161 TULJAPUR MH-20-036-017-001/28
(CHAWANWADI) 		1820036000NRG24020820230103828 03/08/2023 PANDIT MURLIDHAR SURDE 1820036WL009471 PANDIT MURLIDHAR SURDE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312136 PANDIT MURLIDHAR SURDE IDBI BANK(607095)
162 TULJAPUR MH-20-036-050-001/11255
(KAKRAMBA) 		1820036000NRG24030820230106964 03/08/2023 VASUDE VINAYAK GHOGARE 1820036WL009704 VASUDE VINAYAK GHOGARE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312149 MR VASUDEV VINAYAK GHOGARE STATE BANK OF INDIA(508548)
163 TULJAPUR MH-20-036-050-001/1415
(KAKRAMBA) 		1820036000NRG24030820230106971 03/08/2023 DHANSHRI PRASHANT GODSE 1820036WL009704 DHANSHRI PRASHANT GODSE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312142 MRS DHANSHRI PRASHANT GODASE STATE BANK OF INDIA(508548)
164 TULJAPUR MH-20-036-053-001/135
(KARLA) 		1820036000NRG24030820230108722 03/08/2023 LAXMI BABASAHEB KISAVE 1820036WL009838 LAXMI BABASAHEB KISAVE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312150 LAXMI BABASAHEB KISVE IDBI BANK(607095)
165 TULJAPUR MH-20-036-053-001/62
(KARLA) 		1820036000NRG24020820230103924 03/08/2023 MUKTAJI RAMA DEVKAR 1820036WL009483 MUKTAJI RAMA DEVKAR 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312151 MR MUKTAJI RAMA DEVKAR STATE BANK OF INDIA(508548)
166 TULJAPUR MH-20-036-071-001/338
(MASLA (KHURD)) 		1820036071NRG24030820230107518 03/08/2023 BHAIRU KALIDAS MATRE 1820036WL009741 BHAIRU KALIDAS MATRE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312144 BHAIRU KALIDAS MATRE IDBI BANK(607095)
167 TULJAPUR MH-20-036-071-001/421-A
(MASLA (KHURD)) 		1820036000NRG24030820230107150 03/08/2023 ABASAHEB VITTHAL INGALE 1820036WL009712 ABASAHEB VITTHAL INGALE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312140 MR ABASAHEB VITTHAL INGALE STATE BANK OF INDIA(508548)
168 TULJAPUR MH-20-036-071-001/421-A
(MASLA (KHURD)) 		1820036000NRG24030820230107149 03/08/2023 DADASAHEB VITTHAL INGALE 1820036WL009712 DADASAHEB VITTHAL INGALE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312143 DADASAHEB VITTHAL INGALE IDBI BANK(607095)
169 TULJAPUR MH-20-036-071-001/421-A
(MASLA (KHURD)) 		1820036000NRG24030820230107148 03/08/2023 SANGITA ABASAHEB INGALE 1820036WL009712 SANGITA ABASAHEB INGALE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312141 SANGITA ABASAHEB INGALE IDBI BANK(607095)
170 TULJAPUR MH-20-036-071-001/75
(MASLA (KHURD)) 		1820036000NRG24030820230107734 03/08/2023 MAHESH BHALCHANDRA PATIL 1820036WL009747 MAHESH BHALCHANDRA PATIL 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312138 MAHESH BHALCHANDRA PATIL IDBI BANK(607095)
171 TULJAPUR MH-20-036-071-001/909-A
(MASLA (KHURD)) 		1820036000NRG24030820230107736 03/08/2023 MOHAN KRISHNATH KADAM 1820036WL009747 MOHAN KRISHNATH KADAM 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312152 MR KADAM MOHAN KRISHNATHRAO STATE BANK OF INDIA(508548)
172 TULJAPUR MH-20-036-104-001/142
(WANEGAON) 		1820036000NRG24030820230105959 03/08/2023 VAIJINATH NARHARI BHARGANDE 1820036WL009600 VAIJINATH NARHARI BHARGANDE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312139 VAIJINATH NARHARI BHARGANDE IDBI BANK(607095)
173 TULJAPUR MH-20-036-104-001/143
(WANEGAON) 		1820036000NRG24030820230105962 03/08/2023 JYOTI NAGNATH KHOBRE 1820036WL009600 JYOTI NAGNATH KHOBRE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312153 JYOTI NAGNATH KHOBRE IDBI BANK(607095)
174 TULJAPUR MH-20-036-104-001/143
(WANEGAON) 		1820036000NRG24030820230105961 03/08/2023 NAGNATH APPARAO KHOBRE 1820036WL009600 NAGNATH APPARAO KHOBRE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312133 Mr. NAGNATH APPARAO KHOBARE MAHARASHTRA GRAMIN BANK(607000)
175 TULJAPUR MH-20-036-104-001/2
(WANEGAON) 		1820036000NRG24030820230105969 03/08/2023 ANKUSH NIVRUTTI THEKALE 1820036WL009600 ANKUSH NIVRUTTI THEKALE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312132 Mr. ANKUSH KASHIBA DHEKALE BANK OF MAHARASHTRA(607387)
176 TULJAPUR MH-20-036-104-001/2
(WANEGAON) 		1820036000NRG24030820230105970 03/08/2023 SANTOSH NIVRUTTI THEKALE 1820036WL009600 SANTOSH NIVRUTTI THEKALE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312130 MR SANTOSH NIVRUTI DHEKALE STATE BANK OF INDIA(508548)
177 TULJAPUR MH-20-036-104-001/207
(WANEGAON) 		1820036000NRG24030820230108114 03/08/2023 DNYANESHWAR RAMRAO PATIL 1820036WL009780 DNYANESHWAR RAMRAO PATIL 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312131 Mrs. Dnyaneshwar Ramrao Patil MAHARASHTRA GRAMIN BANK(607000)
178 TULJAPUR MH-20-036-107-001/199
(YEVATI) 		1820036000NRG24030820230108937 03/08/2023 SUGRIV RAMA SHINDE 1820036WL009855 SUGRIV RAMA SHINDE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312129 SUGRIV RAMA SHINDE IDBI BANK(607095)
179 TULJAPUR MH-20-036-107-001/257
(YEVATI) 		1820036000NRG24030820230108943 03/08/2023 ABHIMANYU RAMCHANDRA SARVADE 1820036WL009855 ABHIMANYU RAMCHANDRA SARVADE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312127 ABHIMANYU RAMCHANDRA SARAVADE IDBI BANK(607095)
180 TULJAPUR MH-20-036-107-001/257
(YEVATI) 		1820036000NRG24030820230108944 03/08/2023 SUREKHA ABHIMANYU SARVADE 1820036WL009855 SUREKHA ABHIMANYU SARVADE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312128 MRS SUREKHA ABHIMANYU SARVADE STATE BANK OF INDIA(508548)
181 TULJAPUR MH-20-036-107-001/364
(YEVATI) 		1820036000NRG24020820230104032 03/08/2023 suresh kondiba sagat 1820036WL009490 suresh kondiba sagat 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312145 SURESH KONDIBA SAGAT IDBI BANK(607095)
182 TULJAPUR MH-20-036-107-001/37
(YEVATI) 		1820036000NRG24030820230108947 03/08/2023 GANESH PRAKASH TAMBE 1820036WL009855 GANESH PRAKASH TAMBE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312134 GANESH PRAKASH TAMBE IDBI BANK(607095)
183 TULJAPUR MH-20-036-107-001/406
(YEVATI) 		1820036000NRG24020820230104036 03/08/2023 APASAHEB SHRIMANT BADURE 1820036WL009490 APASAHEB SHRIMANT BADURE 00165 IBKL0001454 1638 1638 Processed 13/09/2023 A256230312137 APPASAHEB SHRIMANT BADURE IDBI BANK(607095)
SubTotal 43407 43407
184 TULJAPUR MH-20-036-001-001/554
(ALIYABAD) 		1820036000NRG24020820230104284 03/08/2023 KAZI NOORUSSABA ABUSALMAN 1820036WL009506 KAZI NOORUSSABA ABUSALMAN 00165 IBKL0001458 1365 1365 Processed 13/09/2023 A256230312154 MISS NOORUSSABA ABU SALMAN KAZI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
185 TULJAPUR MH-20-036-009-001/111
(BARUL) 		1820036000NRG24030820230106848 03/08/2023 DHARMRAJ SHIVAJI MAGAR 1820036WL009692 DHARMRAJ SHIVAJI MAGAR 00168 ICIC0002033 1365 1365 Processed 13/09/2023 A256230312562 DHARMRAJ SHIVAJI MAGAR ICICI BANK LTD(508534)
186 TULJAPUR MH-20-036-071-001/236
(MASLA (KHURD)) 		1820036000NRG24030820230107127 03/08/2023 SUNITA DAMODAR NARVADE 1820036WL009712 SUNITA DAMODAR NARVADE 00168 ICIC0002033 1638 1638 Processed 13/09/2023 A256230312169 SUNITA DAMODAR NARAVADE ICICI BANK LTD(508534)
SubTotal 3003 3003
187 TULJAPUR MH-20-036-003-001/1405
(ANDUR) 		1820036000NRG24030820230108684 03/08/2023 HAIDAR NIJOMODDIN SHAIKH 1820036WL009832 HAIDAR NIJOMODDIN SHAIKH 00415 SBIN0003404 1365 1365 Processed 13/09/2023 A256230312058 MR HAIDAR NIZAMODDIN SHAIKH STATE BANK OF INDIA(508548)
188 TULJAPUR MH-20-036-003-001/393
(ANDUR) 		1820036000NRG24310720230100858 03/08/2023 RAMABAI KISAN DHAVALE 1820036WL009086 RAMABAI KISAN DHAVALE 00415 SBIN0003404 1365 1365 Processed 13/09/2023 A256230312192 MRS RAMABAI KISAN DHAWALE STATE BANK OF INDIA(508548)
189 TULJAPUR MH-20-036-027-002/44
(DHANGARWADI) 		1820036000NRG24030820230108286 03/08/2023 GORAKH MALLINATH JEDGE 1820036WL009798 GORAKH MALLINATH JEDGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311981 MR GORAKH MALLINATH JEDAGE STATE BANK OF INDIA(508548)
190 TULJAPUR MH-20-036-040-001/17
(HANGLUR) 		1820036000NRG24020820230104692 03/08/2023 KARANKUMAR PANDURANG GHUGE 1820036WL009539 KARANKUMAR PANDURANG GHUGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311942 KARANKUMAR PANDURANG GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
191 TULJAPUR MH-20-036-040-001/69
(HANGLUR) 		1820036000NRG24020820230104705 03/08/2023 BALU HIRACHAND GHUGE 1820036WL009539 BALU HIRACHAND GHUGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312350 MR BALU HIRACHAND GHUGE STATE BANK OF INDIA(508548)
192 TULJAPUR MH-20-036-044-001/118
(ITKAL) 		1820036000NRG24020820230103887 03/08/2023 LAXMAN VISHNU BHOSALE 1820036WL009480 LAXMAN VISHNU BHOSALE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312189 MR LAXMAN VISHNU BHOSALE STATE BANK OF INDIA(508548)
193 TULJAPUR MH-20-036-044-001/44
(ITKAL) 		1820036000NRG24020820230103888 03/08/2023 SHAM TULSHIRAM KSHIRSAGAR 1820036WL009480 SHAM TULSHIRAM KSHIRSAGAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312009 SHAM TULSIRAM KSHIRSAGAR STATE BANK OF INDIA(508548)
194 TULJAPUR MH-20-036-044-001/44
(ITKAL) 		1820036000NRG24020820230103889 03/08/2023 SHARADABAI SHAM KSHIRSAGAR 1820036WL009480 SHARADABAI SHAM KSHIRSAGAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312236 MRS SHARADABAI SHAM KSHIRSAGAR STATE BANK OF INDIA(508548)
195 TULJAPUR MH-20-036-044-001/531
(ITKAL) 		1820036000NRG24020820230103890 03/08/2023 JYOTI LAXMAN BHOSALE 1820036WL009480 JYOTI LAXMAN BHOSALE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312246 MRS JYOTI LAXMAN BHOSALE STATE BANK OF INDIA(508548)
196 TULJAPUR MH-20-036-045-001/907
(JALKOT) 		1820036000NRG24030820230108053 03/08/2023 ADESH ASHOK KUMBHAR 1820036WL009773 ADESH ASHOK KUMBHAR 00415 SBIN0003404 1365 1365 Processed 13/09/2023 A256230312199 MR ADESH ASHOK KUMBHAR STATE BANK OF INDIA(508548)
197 TULJAPUR MH-20-036-063-001/1
(KHUDAWADI) 		1820036000NRG24020820230104713 03/08/2023 LIMBRAJ BHAGWAN MATOLKAR 1820036WL009540 LIMBRAJ BHAGWAN MATOLKAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312074 MR LIMBRAJ BHAGWAN MATOLKAR STATE BANK OF INDIA(508548)
198 TULJAPUR MH-20-036-063-001/103
(KHUDAWADI) 		1820036000NRG24020820230103966 03/08/2023 INDUBAI NAMDEV GULVE 1820036WL009488 INDUBAI NAMDEV GULVE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312028 MRS INDUBAI NAMDEV GHULVE STATE BANK OF INDIA(508548)
199 TULJAPUR MH-20-036-063-001/108
(KHUDAWADI) 		1820036000NRG24020820230104715 03/08/2023 MALLINATH SIDRAM SALAGE 1820036WL009540 MALLINATH SIDRAM SALAGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312003 MR MALLINATH SIDRAM SALGE STATE BANK OF INDIA(508548)
200 TULJAPUR MH-20-036-063-001/108
(KHUDAWADI) 		1820036000NRG24020820230104716 03/08/2023 NAGNATH MALLINATH SALAGE 1820036WL009540 NAGNATH MALLINATH SALAGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312220 MR NAGNATH MALINATH SALGE STATE BANK OF INDIA(508548)
201 TULJAPUR MH-20-036-063-001/142
(KHUDAWADI) 		1820036000NRG24020820230104718 03/08/2023 BHIMASHANKAR BABU GHODAKE 1820036WL009540 BHIMASHANKAR BABU GHODAKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311920 MR BHIMASHANKAR BABU GHODAKE STATE BANK OF INDIA(508548)
202 TULJAPUR MH-20-036-063-001/146
(KHUDAWADI) 		1820036000NRG24020820230104720 03/08/2023 LAXMAN KASHINATH JAVALGE 1820036WL009540 LAXMAN KASHINATH JAVALGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311906 MR LAXMAN KASHINATH JAVALGE STATE BANK OF INDIA(508548)
203 TULJAPUR MH-20-036-063-001/151
(KHUDAWADI) 		1820036000NRG24020820230103968 03/08/2023 GUNDU RAMRAO KHAJURE 1820036WL009488 GUNDU RAMRAO KHAJURE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311937 MR GUNDU RAMA KHAJURE STATE BANK OF INDIA(508548)
204 TULJAPUR MH-20-036-063-001/152
(KHUDAWADI) 		1820036000NRG24020820230104722 03/08/2023 MAHADEV LAXMAN MOLGADE 1820036WL009540 MAHADEV LAXMAN MOLGADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312062 MOLAGADE MAHADEO LAXMAN BANK OF INDIA(508505)
205 TULJAPUR MH-20-036-063-001/153
(KHUDAWADI) 		1820036000NRG24020820230104726 03/08/2023 MATHABAI YASHVANT GAIKWAD 1820036WL009540 MATHABAI YASHVANT GAIKWAD 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312460 MS MATHABAI YASHWANT GAIKWAD STATE BANK OF INDIA(508548)
206 TULJAPUR MH-20-036-063-001/157
(KHUDAWADI) 		1820036000NRG24020820230103970 03/08/2023 LAXMAN VISHVANATH KHARADE 1820036WL009488 LAXMAN VISHVANATH KHARADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230314225 MR LAXMAN VISHWANATH KAHRADE STATE BANK OF INDIA(508548)
207 TULJAPUR MH-20-036-063-001/177
(KHUDAWADI) 		1820036000NRG24020820230104731 03/08/2023 KRUSHNABAI BALU LOKHANDE 1820036WL009540 KRUSHNABAI BALU LOKHANDE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312087 MRS KRUSHNABAI BALU LOKHANDE STATE BANK OF INDIA(508548)
208 TULJAPUR MH-20-036-063-001/179
(KHUDAWADI) 		1820036000NRG24020820230103972 03/08/2023 HANMANT LAXMAN ITALKAR 1820036WL009488 HANMANT LAXMAN ITALKAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312121 MR HANMANT LAXMAN HITALKAR STATE BANK OF INDIA(508548)
209 TULJAPUR MH-20-036-063-001/183
(KHUDAWADI) 		1820036000NRG24020820230103973 03/08/2023 DAGADU VISHNU KHOKADE 1820036WL009488 DAGADU VISHNU KHOKADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312124 MR DAGADU VISHNU KHOKADE STATE BANK OF INDIA(508548)
210 TULJAPUR MH-20-036-063-001/195
(KHUDAWADI) 		1820036000NRG24020820230103975 03/08/2023 LAXMAN KASHINATH KABADE 1820036WL009488 LAXMAN KASHINATH KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311979 MR LAXMAN KASHINATH KABADE STATE BANK OF INDIA(508548)
211 TULJAPUR MH-20-036-063-001/196
(KHUDAWADI) 		1820036000NRG24020820230103977 03/08/2023 LAXMIBAI MADHUKAR KABADE 1820036WL009488 LAXMIBAI MADHUKAR KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312029 MS LAXMIBAI MADHUKAR KABADE STATE BANK OF INDIA(508548)
212 TULJAPUR MH-20-036-063-001/196
(KHUDAWADI) 		1820036000NRG24020820230103976 03/08/2023 MADHUKAR KASHINATH KABADE 1820036WL009488 MADHUKAR KASHINATH KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312095 MR MADHUKAR KASHINATH KABADE STATE BANK OF INDIA(508548)
213 TULJAPUR MH-20-036-063-001/196
(KHUDAWADI) 		1820036000NRG24020820230103978 03/08/2023 SHIVRAJ MADHUKAR KABADE 1820036WL009488 SHIVRAJ MADHUKAR KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312020 MR SHIVRAJ MADHUKAR KABADE STATE BANK OF INDIA(508548)
214 TULJAPUR MH-20-036-063-001/197
(KHUDAWADI) 		1820036000NRG24020820230104735 03/08/2023 PARVATI SUBHASH KAPASE 1820036WL009540 PARVATI SUBHASH KAPASE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312085 MRS PARUBAI SUBHASH KAPSE STATE BANK OF INDIA(508548)
215 TULJAPUR MH-20-036-063-001/197
(KHUDAWADI) 		1820036000NRG24020820230104734 03/08/2023 SUBHASH NIVRUTTI KAPASE 1820036WL009540 SUBHASH NIVRUTTI KAPASE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311965 MR SUBHASH NIVRUTTI KAPASE STATE BANK OF INDIA(508548)
216 TULJAPUR MH-20-036-063-001/199
(KHUDAWADI) 		1820036000NRG24020820230103979 03/08/2023 DIGAMBAR GUNDA SURVASE 1820036WL009488 DIGAMBAR GUNDA SURVASE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311957 MR DIGAMBAR GUNDA SURVASE STATE BANK OF INDIA(508548)
217 TULJAPUR MH-20-036-063-001/199
(KHUDAWADI) 		1820036000NRG24020820230103980 03/08/2023 PRABHAVATI DIGAMBAR SURVASE 1820036WL009488 PRABHAVATI DIGAMBAR SURVASE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311958 MRS PRABHABAI DIGMBAR SURWASE STATE BANK OF INDIA(508548)
218 TULJAPUR MH-20-036-063-001/207
(KHUDAWADI) 		1820036000NRG24020820230103981 03/08/2023 RAMESH ANDAPPA KAPASE 1820036WL009488 RAMESH ANDAPPA KAPASE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312041 MR RAMESH ANDAPPA KAPASE STATE BANK OF INDIA(508548)
219 TULJAPUR MH-20-036-063-001/21
(KHUDAWADI) 		1820036000NRG24020820230104736 03/08/2023 GAURABAI MANOHAR MALGADE 1820036WL009540 GAURABAI MANOHAR MALGADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312040 MRS GOURABAI MANOHAR MOLGADE STATE BANK OF INDIA(508548)
220 TULJAPUR MH-20-036-063-001/2626
(KHUDAWADI) 		1820036000NRG24030820230108856 03/08/2023 AASHADEVI MAHADEV TAVASE 1820036WL009847 AASHADEVI MAHADEV TAVASE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312064 MRS AASHADEVI MAHADEV TAVASE STATE BANK OF INDIA(508548)
221 TULJAPUR MH-20-036-063-001/2731
(KHUDAWADI) 		1820036000NRG24020820230104738 03/08/2023 MADHURI MAHADEV SALAGE 1820036WL009540 MADHURI MAHADEV SALAGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311917 MRS MADHURI MAHADEV SALGE STATE BANK OF INDIA(508548)
222 TULJAPUR MH-20-036-063-001/2731
(KHUDAWADI) 		1820036000NRG24020820230104739 03/08/2023 MRUNALI MAHADEV SALGE 1820036WL009540 MRUNALI MAHADEV SALGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312061 MS MRUNALI MAHADEV SALAGE STATE BANK OF INDIA(508548)
223 TULJAPUR MH-20-036-063-001/2731
(KHUDAWADI) 		1820036000NRG24020820230104737 03/08/2023 salegave mahadev channappa 1820036WL009540 salegave mahadev channappa 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312015 MR MAHADEV CHANNAPPA SALEGAVE STATE BANK OF INDIA(508548)
224 TULJAPUR MH-20-036-063-001/318
(KHUDAWADI) 		1820036000NRG24030820230108858 03/08/2023 MAHADEV BHAGWAN MATOLKAR 1820036WL009847 MAHADEV BHAGWAN MATOLKAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312205 MAHADEV BHAGVAN MATOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 TULJAPUR MH-20-036-063-001/318
(KHUDAWADI) 		1820036000NRG24030820230108859 03/08/2023 SAVITA MAHADEV MATOLKAR 1820036WL009847 SAVITA MAHADEV MATOLKAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312035 MRS SAVITA MAHADEV MATOLKAR STATE BANK OF INDIA(508548)
226 TULJAPUR MH-20-036-063-001/320
(KHUDAWADI) 		1820036000NRG24020820230104740 03/08/2023 BANDU RAM RATHOD 1820036WL009540 BANDU RAM RATHOD 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311933 MR RATHOD BANDU RAM STATE BANK OF INDIA(508548)
227 TULJAPUR MH-20-036-063-001/328
(KHUDAWADI) 		1820036000NRG24020820230103985 03/08/2023 LAKAPPA MANIK GHODAKE 1820036WL009488 LAKAPPA MANIK GHODAKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311901 MR LAKAPPA MANIK GHODAKE STATE BANK OF INDIA(508548)
228 TULJAPUR MH-20-036-063-001/337
(KHUDAWADI) 		1820036000NRG24020820230103986 03/08/2023 GUNDU YADAV SANGVE 1820036WL009488 GUNDU YADAV SANGVE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311963 MR GUNDAPPA YADAVRAJ SANGVE STATE BANK OF INDIA(508548)
229 TULJAPUR MH-20-036-063-001/341
(KHUDAWADI) 		1820036000NRG24020820230104742 03/08/2023 DNYANESHWAR DATTU SAKHARE 1820036WL009540 DNYANESHWAR DATTU SAKHARE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311904 MR DNYANESHWAR DATTU SAKHARE STATE BANK OF INDIA(508548)
230 TULJAPUR MH-20-036-063-001/352
(KHUDAWADI) 		1820036000NRG24020820230104744 03/08/2023 UMADEVI DEVIDAS MOLGADE 1820036WL009540 UMADEVI DEVIDAS MOLGADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312457 MRS UMADEVI DEVIDAS MOLGADE STATE BANK OF INDIA(508548)
231 TULJAPUR MH-20-036-063-001/366
(KHUDAWADI) 		1820036000NRG24020820230103987 03/08/2023 NILAPPA TUKARAM KHAJURE 1820036WL009488 NILAPPA TUKARAM KHAJURE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311986 MR KHJURE NILAPPA TUKARAM STATE BANK OF INDIA(508548)
232 TULJAPUR MH-20-036-063-001/377
(KHUDAWADI) 		1820036000NRG24030820230108862 03/08/2023 ROHINI MAHESH BONGARGE 1820036WL009847 ROHINI MAHESH BONGARGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312096 MRS ROHINI MAHESH BONGARGE STATE BANK OF INDIA(508548)
233 TULJAPUR MH-20-036-063-001/385
(KHUDAWADI) 		1820036000NRG24030820230108863 03/08/2023 SANJAY SAHADEV BONGARGE 1820036WL009847 SANJAY SAHADEV BONGARGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311908 MR SANJAY SAHADEV BONGARGE STATE BANK OF INDIA(508548)
234 TULJAPUR MH-20-036-063-001/389
(KHUDAWADI) 		1820036000NRG24020820230104748 03/08/2023 DAGADU HIRA JADHAV 1820036WL009540 DAGADU HIRA JADHAV 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311912 MR JADHAV DAGADU HIRA STATE BANK OF INDIA(508548)
235 TULJAPUR MH-20-036-063-001/394
(KHUDAWADI) 		1820036000NRG24020820230104751 03/08/2023 LAXMI DEVIDAS BONGARGE 1820036WL009540 LAXMI DEVIDAS BONGARGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312198 LAXMI DEVIDAS BONGARGE INDIA POST PAYMENTS BANK LIMITED(508528)
236 TULJAPUR MH-20-036-063-001/415
(KHUDAWADI) 		1820036000NRG24020820230103988 03/08/2023 DHANAPPA BANDU SHILVANT 1820036WL009488 DHANAPPA BANDU SHILVANT 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312016 DHANAPPA BANDU SHILWANT STATE BANK OF INDIA(508548)
237 TULJAPUR MH-20-036-063-001/415
(KHUDAWADI) 		1820036000NRG24020820230103989 03/08/2023 VINOD BANDU SHILVANT 1820036WL009488 VINOD BANDU SHILVANT 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311911 VINOD BANDU SHILVANT INDIA POST PAYMENTS BANK LIMITED(508528)
238 TULJAPUR MH-20-036-063-001/43
(KHUDAWADI) 		1820036000NRG24020820230104752 03/08/2023 MAHADEV SHANKAR GAIKWAD 1820036WL009540 MAHADEV SHANKAR GAIKWAD 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312105 MR MAHADEV SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
239 TULJAPUR MH-20-036-063-001/43
(KHUDAWADI) 		1820036000NRG24020820230104753 03/08/2023 SUNITA MAHADEV GAIKWAD 1820036WL009540 SUNITA MAHADEV GAIKWAD 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312025 MS GAIKWAD SUNITA MAHADEV STATE BANK OF INDIA(508548)
240 TULJAPUR MH-20-036-063-001/431
(KHUDAWADI) 		1820036000NRG24020820230103992 03/08/2023 ARTI SHANKAR SHANKARSHETTI 1820036WL009488 ARTI SHANKAR SHANKARSHETTI 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312111 MRS AARATI SHANKAR SHANKARSHETE STATE BANK OF INDIA(508548)
241 TULJAPUR MH-20-036-063-001/431
(KHUDAWADI) 		1820036000NRG24020820230103991 03/08/2023 SHANKAR BASAVANNAPA SHANKARSHETTI 1820036WL009488 SHANKAR BASAVANNAPA SHANKARSHETTI 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312094 MR SHANKARSHETE SHANKAR BASVANAPPA STATE BANK OF INDIA(508548)
242 TULJAPUR MH-20-036-063-001/442
(KHUDAWADI) 		1820036000NRG24020820230103995 03/08/2023 MAHADEVI NAGANATH DHABALE 1820036WL009488 MAHADEVI NAGANATH DHABALE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311969 MR NAGNATH MANIK DHABALE STATE BANK OF INDIA(508548)
243 TULJAPUR MH-20-036-063-001/442
(KHUDAWADI) 		1820036000NRG24020820230103994 03/08/2023 NAGANATH MANIK DHABALE 1820036WL009488 NAGANATH MANIK DHABALE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312203 MR NAGNATH MANIK DHABALE STATE BANK OF INDIA(508548)
244 TULJAPUR MH-20-036-063-001/443
(KHUDAWADI) 		1820036000NRG24020820230103998 03/08/2023 PRAKASH RAMESH KABADE 1820036WL009488 PRAKASH RAMESH KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311938 MR PRAKASH RAMESH KABADE STATE BANK OF INDIA(508548)
245 TULJAPUR MH-20-036-063-001/443
(KHUDAWADI) 		1820036000NRG24020820230103996 03/08/2023 RAMESH MARUTI KABADE 1820036WL009488 RAMESH MARUTI KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311934 MR RAMESH MARUTI KABADE STATE BANK OF INDIA(508548)
246 TULJAPUR MH-20-036-063-001/452
(KHUDAWADI) 		1820036000NRG24020820230104000 03/08/2023 AKASH MALHARI GHODAKE 1820036WL009488 AKASH MALHARI GHODAKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312045 MR AKASH MALHARI GHODAKE STATE BANK OF INDIA(508548)
247 TULJAPUR MH-20-036-063-001/493
(KHUDAWADI) 		1820036000NRG24020820230104001 03/08/2023 BASAWESHWAR BABURAO KABADE 1820036WL009488 BASAWESHWAR BABURAO KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311927 BASAVESHWAR BABURAO KABADE AIRTEL PAYMENTS BANK LIMITED(990288)
248 TULJAPUR MH-20-036-063-001/494
(KHUDAWADI) 		1820036000NRG24020820230104754 03/08/2023 MOHAN ANDDAPA KABADE 1820036WL009540 MOHAN ANDDAPA KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312208 MR MOHAN ANDAPPA KABADE STATE BANK OF INDIA(508548)
249 TULJAPUR MH-20-036-063-001/5
(KHUDAWADI) 		1820036000NRG24020820230104003 03/08/2023 SITABAI HIRA KAKADE 1820036WL009488 SITABAI HIRA KAKADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311956 MRS SITABAI HIRA KAKADE STATE BANK OF INDIA(508548)
250 TULJAPUR MH-20-036-063-001/50
(KHUDAWADI) 		1820036000NRG24020820230104756 03/08/2023 MANISHA MANOHAR SANGAVE 1820036WL009540 MANISHA MANOHAR SANGAVE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312080 Manisha Manohar Sangave FINO PAYMENTS BANK LTD(608001)
251 TULJAPUR MH-20-036-063-001/50
(KHUDAWADI) 		1820036000NRG24020820230104755 03/08/2023 MANOHAR DEVAPPA SANGAVE 1820036WL009540 MANOHAR DEVAPPA SANGAVE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311936 MR MANOHAR REVAPPA SNGAVE STATE BANK OF INDIA(508548)
252 TULJAPUR MH-20-036-063-001/511
(KHUDAWADI) 		1820036000NRG24020820230104757 03/08/2023 BASAWRAJ KALLAPA CHINCHOLE 1820036WL009540 BASAWRAJ KALLAPA CHINCHOLE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312356 MR BASAVARAJ KALYANI CHINCHOLE STATE BANK OF INDIA(508548)
253 TULJAPUR MH-20-036-063-001/529
(KHUDAWADI) 		1820036000NRG24020820230104758 03/08/2023 PRAKASH CHANAPPA SALAGE 1820036WL009540 PRAKASH CHANAPPA SALAGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311907 MR PRAKASH CHANNAPPA SALAGE STATE BANK OF INDIA(508548)
254 TULJAPUR MH-20-036-063-001/53
(KHUDAWADI) 		1820036000NRG24020820230104004 03/08/2023 MUKTABAI DAYANAND KABADE 1820036WL009488 MUKTABAI DAYANAND KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311996 MRS MUKTABAI DAYANAND KABADE STATE BANK OF INDIA(508548)
255 TULJAPUR MH-20-036-063-001/53
(KHUDAWADI) 		1820036000NRG24020820230104005 03/08/2023 SOMNATH DAYANAND KABADE 1820036WL009488 SOMNATH DAYANAND KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230314224 MR SOMNATH DAYANAND KABADE STATE BANK OF INDIA(508548)
256 TULJAPUR MH-20-036-063-001/531
(KHUDAWADI) 		1820036000NRG24030820230108864 03/08/2023 SHRISHAIL SHEKAPPA SALAGE 1820036WL009847 SHRISHAIL SHEKAPPA SALAGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311919 MR SHREESHIAL SHEKAPPA SALGE STATE BANK OF INDIA(508548)
257 TULJAPUR MH-20-036-063-001/540
(KHUDAWADI) 		1820036000NRG24020820230104006 03/08/2023 SIDHESHVAR BHALCHANDRA PATIL 1820036WL009488 SIDHESHVAR BHALCHANDRA PATIL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311974 MR SIDDESHWAR BHALCHANDRA PATIL STATE BANK OF INDIA(508548)
258 TULJAPUR MH-20-036-063-001/540
(KHUDAWADI) 		1820036000NRG24020820230104007 03/08/2023 SUREKHA SIDHESHVAR PATIL 1820036WL009488 SUREKHA SIDHESHVAR PATIL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312093 MRS SUREKHA SIDHESHWAR PATIL STATE BANK OF INDIA(508548)
259 TULJAPUR MH-20-036-063-001/542
(KHUDAWADI) 		1820036000NRG24020820230104760 03/08/2023 KAVITA MADAN GHODAKE 1820036WL009540 KAVITA MADAN GHODAKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312034 MRS KAVITA MADAN GHODKE STATE BANK OF INDIA(508548)
260 TULJAPUR MH-20-036-063-001/542
(KHUDAWADI) 		1820036000NRG24020820230104759 03/08/2023 MADAN SADASHIV GHODAKE 1820036WL009540 MADAN SADASHIV GHODAKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312354 MR MADAN SADASHIV GHODKE STATE BANK OF INDIA(508548)
261 TULJAPUR MH-20-036-063-001/557
(KHUDAWADI) 		1820036000NRG24020820230104009 03/08/2023 SANJAY KISAN RATHOD 1820036WL009488 SANJAY KISAN RATHOD 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311988 MR SANJAY KISAN RATHOD STATE BANK OF INDIA(508548)
262 TULJAPUR MH-20-036-063-001/585
(KHUDAWADI) 		1820036000NRG24020820230104761 03/08/2023 GAJANAN RUDRAPPA SANGVE 1820036WL009540 GAJANAN RUDRAPPA SANGVE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312024 MR GAJANAN RUDRAPPA SANGAVE STATE BANK OF INDIA(508548)
263 TULJAPUR MH-20-036-063-001/606
(KHUDAWADI) 		1820036000NRG24020820230104013 03/08/2023 NAGNATH SANTRAM PANCHAL 1820036WL009488 NAGNATH SANTRAM PANCHAL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311989 MR NAGNATH SANTRAM PANCHAL STATE BANK OF INDIA(508548)
264 TULJAPUR MH-20-036-063-001/61
(KHUDAWADI) 		1820036000NRG24020820230104014 03/08/2023 AKHIL SIKANDAR SHAIKH 1820036WL009488 AKHIL SIKANDAR SHAIKH 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311916 MR SHAIKH AKHIL SIKANDAR STATE BANK OF INDIA(508548)
265 TULJAPUR MH-20-036-063-001/614
(KHUDAWADI) 		1820036000NRG24020820230104762 03/08/2023 PANDIT SHIVALING CHINCHOLE 1820036WL009540 PANDIT SHIVALING CHINCHOLE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311913 MR PANDIT SHIVALING CHINCHOLE STATE BANK OF INDIA(508548)
266 TULJAPUR MH-20-036-063-001/624
(KHUDAWADI) 		1820036000NRG24020820230104015 03/08/2023 MAHADEV DAGADU GAMAJI 1820036WL009488 MAHADEV DAGADU GAMAJI 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312191 MR MAHADEV DAGADU GAMAJI STATE BANK OF INDIA(508548)
267 TULJAPUR MH-20-036-063-001/630
(KHUDAWADI) 		1820036000NRG24020820230104016 03/08/2023 RAJENDRA DATTARYA NARVADE 1820036WL009488 RAJENDRA DATTARYA NARVADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312196 MR RAJENDRA DATTATRAYA NARWADE STATE BANK OF INDIA(508548)
268 TULJAPUR MH-20-036-063-001/635
(KHUDAWADI) 		1820036000NRG24020820230104765 03/08/2023 AARATI NARAYAN BONGARAGE 1820036WL009540 AARATI NARAYAN BONGARAGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312206 MRS ARATI NIVRUTTI BONGRANGE STATE BANK OF INDIA(508548)
269 TULJAPUR MH-20-036-063-001/645
(KHUDAWADI) 		1820036000NRG24020820230104767 03/08/2023 ARCHANA JAGANATH KABADE 1820036WL009540 ARCHANA JAGANATH KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312355 MS ARCHANA JAGNNATH KABADE STATE BANK OF INDIA(508548)
270 TULJAPUR MH-20-036-063-001/645
(KHUDAWADI) 		1820036000NRG24020820230104766 03/08/2023 JAGANATH SHAMRAO KABADE 1820036WL009540 JAGANATH SHAMRAO KABADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312092 MR JAGNNATH SHAMRAO KABADE STATE BANK OF INDIA(508548)
271 TULJAPUR MH-20-036-063-001/646
(KHUDAWADI) 		1820036000NRG24020820230104770 03/08/2023 RAVIRAJ SHDRANAD JAVALGE 1820036WL009540 RAVIRAJ SHDRANAD JAVALGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311909 RAVIRAJ SHRADDHANAND JAVALAGE INDIA POST PAYMENTS BANK LIMITED(508528)
272 TULJAPUR MH-20-036-063-001/646
(KHUDAWADI) 		1820036000NRG24020820230104769 03/08/2023 SHARDABAI SHRADANAD JAVALGE 1820036WL009540 SHARDABAI SHRADANAD JAVALGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312104 SHARDABAI SHRADDHANAND JAVLAGE INDIA POST PAYMENTS BANK LIMITED(508528)
273 TULJAPUR MH-20-036-063-001/662
(KHUDAWADI) 		1820036000NRG24020820230104771 03/08/2023 BHIMASHANKAR K JAWALAGE 1820036WL009540 BHIMASHANKAR K JAWALAGE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312014 BHIMASHANKAR KISH JAWALAGE STATE BANK OF INDIA(508548)
274 TULJAPUR MH-20-036-063-001/75
(KHUDAWADI) 		1820036000NRG24020820230104018 03/08/2023 APPARAO VITTHAL KAKADE 1820036WL009488 APPARAO VITTHAL KAKADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312107 MR APPARAO VITTHAL KAKADE STATE BANK OF INDIA(508548)
275 TULJAPUR MH-20-036-063-001/75
(KHUDAWADI) 		1820036000NRG24020820230104017 03/08/2023 VITTHAL MARUTI KAKADE 1820036WL009488 VITTHAL MARUTI KAKADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311961 MR VITTHAL MARUTI KAKADE STATE BANK OF INDIA(508548)
276 TULJAPUR MH-20-036-063-001/85
(KHUDAWADI) 		1820036000NRG24030820230108866 03/08/2023 SUNIL NAVNATH DUDHABHATE 1820036WL009847 SUNIL NAVNATH DUDHABHATE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312100 MR SUNIL NAVNATH DUDHBHATE STATE BANK OF INDIA(508548)
277 TULJAPUR MH-20-036-077-001/1
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104772 03/08/2023 PRABHAKAR GAJENDRA WADAJE 1820036WL009541 PRABHAKAR GAJENDRA WADAJE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311940 MR PRABHAKAR GAJENDRA VADGE STATE BANK OF INDIA(508548)
278 TULJAPUR MH-20-036-077-001/100
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104774 03/08/2023 DNYANESHVAR TUKARAM SHINDE 1820036WL009541 DNYANESHVAR TUKARAM SHINDE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312001 MR DNYANESHWAR TUKARAM SHINDE STATE BANK OF INDIA(508548)
279 TULJAPUR MH-20-036-077-001/117
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104836 03/08/2023 DUSHYANT DAMODAR BORADE 1820036WL009542 DUSHYANT DAMODAR BORADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311947 DUSHANT DAMODAR BORA BANK OF BARODA(606985)
280 TULJAPUR MH-20-036-077-001/14
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104837 03/08/2023 shivaji nagnath shirgire 1820036WL009542 shivaji nagnath shirgire 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311994 MR SHIVAJI NAGNATH SHIRGIRE STATE BANK OF INDIA(508548)
281 TULJAPUR MH-20-036-077-001/155
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104838 03/08/2023 RAJKUMAR SOPAN MAHABOLE 1820036WL009542 RAJKUMAR SOPAN MAHABOLE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311973 MR RAJKUMAR SOPAN MAHABOLE STATE BANK OF INDIA(508548)
282 TULJAPUR MH-20-036-077-001/165
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104775 03/08/2023 MOHDDIN HAJJU PINJARI 1820036WL009541 MOHDDIN HAJJU PINJARI 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312026 MRS BEBI MOHADIN PINJARI STATE BANK OF INDIA(508548)
283 TULJAPUR MH-20-036-077-001/170
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104777 03/08/2023 RAHIMTULLA INAMTULLA INAMDAR 1820036WL009541 RAHIMTULLA INAMTULLA INAMDAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311949 RAHIMATULLA I INAMDAR STATE BANK OF INDIA(508548)
284 TULJAPUR MH-20-036-077-001/177
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104780 03/08/2023 HASAN MAHTAB PATEL 1820036WL009541 HASAN MAHTAB PATEL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311971 MR HASAN MAHATAB PATEL STATE BANK OF INDIA(508548)
285 TULJAPUR MH-20-036-077-001/177
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104781 03/08/2023 RAFIK HASAN PATEL 1820036WL009541 RAFIK HASAN PATEL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311914 RAFIK HASAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
286 TULJAPUR MH-20-036-077-001/188
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104782 03/08/2023 MAHEBUB MURBAB INAMDAR 1820036WL009541 MAHEBUB MURBAB INAMDAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312227 MR MAHEBUB KURBANHUSEN INAMDAR STATE BANK OF INDIA(508548)
287 TULJAPUR MH-20-036-077-001/196
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104784 03/08/2023 AMANULA MUSTAFA INAMDAR 1820036WL009541 AMANULA MUSTAFA INAMDAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311975 MR AMULAL MUSTAFA INAMADAR STATE BANK OF INDIA(508548)
288 TULJAPUR MH-20-036-077-001/196
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104785 03/08/2023 PARVIN AMANULLA INAMDAR 1820036WL009541 PARVIN AMANULLA INAMDAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311976 PARVIN AMATULA INAMDAR INDUSIND BANK(607189)
289 TULJAPUR MH-20-036-077-001/198
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104840 03/08/2023 FARIDA SULEMAN INAMDAR 1820036WL009542 FARIDA SULEMAN INAMDAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311960 MRS FARIDA SULEMAN INAMDAR STATE BANK OF INDIA(508548)
290 TULJAPUR MH-20-036-077-001/210
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104786 03/08/2023 AFSAR 1820036WL009541 AFSAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312027 MR AFSAR YASIN PATEL STATE BANK OF INDIA(508548)
291 TULJAPUR MH-20-036-077-001/234
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104789 03/08/2023 LAXMI SADHU GHODKE 1820036WL009541 LAXMI SADHU GHODKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312008 MRS LAXMI SADHU GHODKE STATE BANK OF INDIA(508548)
292 TULJAPUR MH-20-036-077-001/24
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104790 03/08/2023 PANDIT KERBA KADAM 1820036WL009541 PANDIT KERBA KADAM 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311967 MR PANDIT KERBA KADAM STATE BANK OF INDIA(508548)
293 TULJAPUR MH-20-036-077-001/26
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104791 03/08/2023 INDRAJIT GUNDA JADHAV 1820036WL009541 INDRAJIT GUNDA JADHAV 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312012 MR JADHAV INDRAJIT GUNDA STATE BANK OF INDIA(508548)
294 TULJAPUR MH-20-036-077-001/26
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104792 03/08/2023 KANTABAI INDRAJIT JADHAV 1820036WL009541 KANTABAI INDRAJIT JADHAV 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312013 MR JADHAV INDRAJIT GUNDA STATE BANK OF INDIA(508548)
295 TULJAPUR MH-20-036-077-001/277
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104841 03/08/2023 IRAPPA SHAMRAO BORADE 1820036WL009542 IRAPPA SHAMRAO BORADE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312125 IRAPPA SHAMRAO BORADE STATE BANK OF INDIA(508548)
296 TULJAPUR MH-20-036-077-001/290
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104793 03/08/2023 SHAKUNTALA KALIDAS KADAM 1820036WL009541 SHAKUNTALA KALIDAS KADAM 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311972 KADAM SHAKUNTALA KALIDAS INDUSIND BANK(607189)
297 TULJAPUR MH-20-036-077-001/305
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104794 03/08/2023 ANIL KASHINATH GAIKWAD 1820036WL009541 ANIL KASHINATH GAIKWAD 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311970 MR ANIL KASHINATH GAIKAWAD STATE BANK OF INDIA(508548)
298 TULJAPUR MH-20-036-077-001/35
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104843 03/08/2023 SINDHUBAI BALBHIM PAWAR 1820036WL009542 SINDHUBAI BALBHIM PAWAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311941 INDUBAI PAWAR IDBI BANK(607095)
299 TULJAPUR MH-20-036-077-001/354
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104797 03/08/2023 MUKTABAI TANAJI SHIRGIRE 1820036WL009541 MUKTABAI TANAJI SHIRGIRE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312123 MUKTABAI TANAJI SHIRGIRE STATE BANK OF INDIA(508548)
300 TULJAPUR MH-20-036-077-001/378
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104799 03/08/2023 MEERA ANNARAO KADAM 1820036WL009541 MEERA ANNARAO KADAM 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311950 MIRABAI ANNARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 TULJAPUR MH-20-036-077-001/397
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104844 03/08/2023 SOMNATH SHVAJI WADJE 1820036WL009542 SOMNATH SHVAJI WADJE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312238 MR SOMNATH SHIVAJI VADJE STATE BANK OF INDIA(508548)
302 TULJAPUR MH-20-036-077-001/42
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104845 03/08/2023 JANARDHAN SHIVAJI PAWAR 1820036WL009542 JANARDHAN SHIVAJI PAWAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311943 MR PAWAR JANARDHAN SHIVAJI STATE BANK OF INDIA(508548)
303 TULJAPUR MH-20-036-077-001/42
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104846 03/08/2023 SUNITA JANARDHAN PAWAR 1820036WL009542 SUNITA JANARDHAN PAWAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311944 PAWAR SUNITA JANARDHAN INDUSIND BANK(607189)
304 TULJAPUR MH-20-036-077-001/420
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104802 03/08/2023 GOPAL DATTU SHINDE 1820036WL009541 GOPAL DATTU SHINDE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311985 MR GOPAL DATTU SHINDE STATE BANK OF INDIA(508548)
305 TULJAPUR MH-20-036-077-001/428
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104803 03/08/2023 CHANDRAKANT KALAPPA GHODAKE 1820036WL009541 CHANDRAKANT KALAPPA GHODAKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312211 MR CHANDRAKANT KALLAPPA GHODKE STATE BANK OF INDIA(508548)
306 TULJAPUR MH-20-036-077-001/428
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104804 03/08/2023 SUREKHA CHANDRAKANT GHODAKE 1820036WL009541 SUREKHA CHANDRAKANT GHODAKE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312212 SUREKHA CHANDRAKANT GHODAKE STATE BANK OF INDIA(508548)
307 TULJAPUR MH-20-036-077-001/45
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104807 03/08/2023 PARUBAI PANDURANG KORE 1820036WL009541 PARUBAI PANDURANG KORE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312216 PARUBAI PANDURANG KORE STATE BANK OF INDIA(508548)
308 TULJAPUR MH-20-036-077-001/45
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104808 03/08/2023 SHIVAJI PANDURANG KORE 1820036WL009541 SHIVAJI PANDURANG KORE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312217 MR SHIVAJI PANDURANG KORE STATE BANK OF INDIA(508548)
309 TULJAPUR MH-20-036-077-001/462
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104809 03/08/2023 LALU AMBAJI AWALE 1820036WL009541 LALU AMBAJI AWALE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312082 MR LALU AMBAJI AWALE STATE BANK OF INDIA(508548)
310 TULJAPUR MH-20-036-077-001/468
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104812 03/08/2023 RADHIKA SAYBA CHAFE 1820036WL009541 RADHIKA SAYBA CHAFE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312097 RADHIKA SAYBA CHAFE INDUSIND BANK(607189)
311 TULJAPUR MH-20-036-077-001/482
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104849 03/08/2023 ILAEE SHABBIR PATEL 1820036WL009542 ILAEE SHABBIR PATEL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312469 MRS IIAEE SHABBIR PATEL STATE BANK OF INDIA(508548)
312 TULJAPUR MH-20-036-077-001/482
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104848 03/08/2023 SHABBIR SHAHABUDDIN PATEL 1820036WL009542 SHABBIR SHAHABUDDIN PATEL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311946 MR SHABBIR SHAHABUDDIN PATEL STATE BANK OF INDIA(508548)
313 TULJAPUR MH-20-036-077-001/493
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104817 03/08/2023 FARJAN KASHIM PINJARI 1820036WL009541 FARJAN KASHIM PINJARI 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312110 FARJAN KASHIM PINJARI IDBI BANK(607095)
314 TULJAPUR MH-20-036-077-001/493
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104816 03/08/2023 KASIM IBRAHIM PINJARI 1820036WL009541 KASIM IBRAHIM PINJARI 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312193 SHRI KASHIM IBRAHIM PINJARI STATE BANK OF INDIA(508548)
315 TULJAPUR MH-20-036-077-001/503
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104820 03/08/2023 ILAIBI ISUYF INAMDAR 1820036WL009541 ILAIBI ISUYF INAMDAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312194 MRS ILAIBI ISUYF INAMDAR STATE BANK OF INDIA(508548)
316 TULJAPUR MH-20-036-077-001/505
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104821 03/08/2023 KASHIM SHEKUMBAR PATHAN 1820036WL009541 KASHIM SHEKUMBAR PATHAN 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312022 MR KASIM SHEKUMBAR PATHAN STATE BANK OF INDIA(508548)
317 TULJAPUR MH-20-036-077-001/505
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104822 03/08/2023 SAIDA QASIM PATHAN 1820036WL009541 SAIDA QASIM PATHAN 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312023 MRS SAIDA QASIM PATHAN STATE BANK OF INDIA(508548)
318 TULJAPUR MH-20-036-077-001/510
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104823 03/08/2023 AMOL KALIDAS KADAM 1820036WL009541 AMOL KALIDAS KADAM 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312223 MR AMOL KALIDAS KADAM STATE BANK OF INDIA(508548)
319 TULJAPUR MH-20-036-077-001/66
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104826 03/08/2023 JANABAI NETAJI SHIRGIRE 1820036WL009541 JANABAI NETAJI SHIRGIRE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311905 MRS JANABAI NETAJI SHIRGIRE STATE BANK OF INDIA(508548)
320 TULJAPUR MH-20-036-077-001/67
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104827 03/08/2023 RAMESHVAR SHANKAR SHINDE 1820036WL009541 RAMESHVAR SHANKAR SHINDE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312030 MR RAMESHWAR SHANKAR SHINDE STATE BANK OF INDIA(508548)
321 TULJAPUR MH-20-036-077-001/70
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104851 03/08/2023 SUNIL NANDA PAWAR 1820036WL009542 SUNIL NANDA PAWAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311952 MR SUNIL NANDA PAWAR STATE BANK OF INDIA(508548)
322 TULJAPUR MH-20-036-077-001/78
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104831 03/08/2023 VANITA MADHUKAR SHIRGIRE 1820036WL009541 VANITA MADHUKAR SHIRGIRE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312052 MRS SHIRGIRE VANITA MADHUKAR STATE BANK OF INDIA(508548)
323 TULJAPUR MH-20-036-077-001/79
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104832 03/08/2023 RAJUBAI DADARAO PAWAR 1820036WL009541 RAJUBAI DADARAO PAWAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312122 MRS RAJESHRI DADARAO PAWAR STATE BANK OF INDIA(508548)
324 TULJAPUR MH-20-036-077-001/86
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104854 03/08/2023 YUNUS HANIF PATEL 1820036WL009542 YUNUS HANIF PATEL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311966 MR YUNUS HANIF PATEL STATE BANK OF INDIA(508548)
325 TULJAPUR MH-20-036-077-001/89
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104833 03/08/2023 LAHU AABA SHIRGIRE 1820036WL009541 LAHU AABA SHIRGIRE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311951 LAHU ABA SHIRAGEERE HDFC BANK LTD(607152)
326 TULJAPUR MH-20-036-077-001/96
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104855 03/08/2023 DNYANDEV GULAB SAVANT 1820036WL009542 DNYANDEV GULAB SAVANT 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312197 MRS SUMANBAI DNYANDEV SAWANT STATE BANK OF INDIA(508548)
327 TULJAPUR MH-20-036-077-001/98
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104858 03/08/2023 KONDABAI ANIL SAVANT 1820036WL009542 KONDABAI ANIL SAVANT 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312010 SAWANT KONDABAI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
328 TULJAPUR MH-20-036-107-001/153
(YEVATI) 		1820036000NRG24020820230104031 03/08/2023 ANGAD YASHWANT BADURE 1820036WL009490 ANGAD YASHWANT BADURE 00415 SBIN0003404 1365 1365 Processed 13/09/2023 A256230312222 MR ANGAD YASHWANT BADURE STATE BANK OF INDIA(508548)
329 TULJAPUR MH-20-036-107-001/153
(YEVATI) 		1820036000NRG24020820230104030 03/08/2023 YASHWANT RAMCHANDRA BADURE 1820036WL009490 YASHWANT RAMCHANDRA BADURE 00415 SBIN0003404 1365 1365 Processed 13/09/2023 A256230311928 MR YASHWANT RAMCHANDRA BADURE STATE BANK OF INDIA(508548)
330 TULJAPUR MH-20-036-107-001/174
(YEVATI) 		1820036000NRG24030820230108935 03/08/2023 NANA CHANDRASEN SHINDE 1820036WL009855 NANA CHANDRASEN SHINDE 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311992 MR NANA CHANDRAKANT SHINDE STATE BANK OF INDIA(508548)
331 TULJAPUR MH-20-036-107-001/2
(YEVATI) 		1820036000NRG24030820230108939 03/08/2023 SHIVAJI DAGDU GAVALI 1820036WL009855 SHIVAJI DAGDU GAVALI 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311987 MR SHIVAI DAGADU GAVALI STATE BANK OF INDIA(508548)
332 TULJAPUR MH-20-036-107-001/389
(YEVATI) 		1820036000NRG24030820230108948 03/08/2023 SRITAMBE TANAJI JALINDAR 1820036WL009855 SRITAMBE TANAJI JALINDAR 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230312011 TANAJI JALINDAR TAMBE IDBI BANK(607095)
333 TULJAPUR MH-20-036-107-001/390
(YEVATI) 		1820036000NRG24020820230104035 03/08/2023 ALKA KALIDAS PATIL 1820036WL009490 ALKA KALIDAS PATIL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311984 ALKA KALIDAS PATIL IDBI BANK(607095)
334 TULJAPUR MH-20-036-107-001/390
(YEVATI) 		1820036000NRG24020820230104034 03/08/2023 KALIDAS BAJIRAO PATIL 1820036WL009490 KALIDAS BAJIRAO PATIL 00415 SBIN0003404 1638 1638 Processed 13/09/2023 A256230311983 MR KALIDAS BAJIRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 241059 241059
335 TULJAPUR MH-20-036-004-001/101
(APSINGA) 		1820036000NRG24030820230107263 03/08/2023 MAHADEV BHIMRAO RAUT 1820036WL009720 MAHADEV BHIMRAO RAUT 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312209 MR MAHADEV BHIMRAO RAUT STATE BANK OF INDIA(508548)
336 TULJAPUR MH-20-036-004-001/101
(APSINGA) 		1820036000NRG24030820230107264 03/08/2023 SANGITA MAHADEV RAUT 1820036WL009720 SANGITA MAHADEV RAUT 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230311900 MRS SANGITA MAHADEV RAUT STATE BANK OF INDIA(508548)
337 TULJAPUR MH-20-036-004-001/186
(APSINGA) 		1820036000NRG24030820230107265 03/08/2023 KANTA ASHOK RAUT 1820036WL009720 KANTA ASHOK RAUT 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312210 MRS KANTABAI ASHOK RAUT STATE BANK OF INDIA(508548)
338 TULJAPUR MH-20-036-004-001/211
(APSINGA) 		1820036000NRG24030820230106830 03/08/2023 GOKARNA SIDDHESHWAR SWAMI 1820036WL009691 GOKARNA SIDDHESHWAR SWAMI 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312037 MRS GOKURNA SIDDHESHWAR SWAMI STATE BANK OF INDIA(508548)
339 TULJAPUR MH-20-036-004-001/211
(APSINGA) 		1820036000NRG24030820230106829 03/08/2023 SIDDHESHWAR SHIVAYYA SWAMI 1820036WL009691 SIDDHESHWAR SHIVAYYA SWAMI 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312036 SIDHESWAR SHIWAYYA SWAMI IDBI BANK(607095)
340 TULJAPUR MH-20-036-004-001/268
(APSINGA) 		1820036000NRG24030820230106831 03/08/2023 RAMESHWAR SHIVAYYA SWAMI 1820036WL009691 RAMESHWAR SHIVAYYA SWAMI 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230311925 MR RAMESHWAR SHIVAYYA SWAMI STATE BANK OF INDIA(508548)
341 TULJAPUR MH-20-036-004-001/268
(APSINGA) 		1820036000NRG24030820230106832 03/08/2023 SANGITA RAMESHWAR SWAMI 1820036WL009691 SANGITA RAMESHWAR SWAMI 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230311926 MRS SANGITA RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
342 TULJAPUR MH-20-036-004-001/468
(APSINGA) 		1820036000NRG24030820230106835 03/08/2023 BANUBI RASHID KAZI 1820036WL009691 BANUBI RASHID KAZI 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312054 MRS BANUBI RASHID KAZI STATE BANK OF INDIA(508548)
343 TULJAPUR MH-20-036-004-001/469
(APSINGA) 		1820036000NRG24030820230106836 03/08/2023 CHANDRABHAGA JALINDAR ALAMALE 1820036WL009691 CHANDRABHAGA JALINDAR ALAMALE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312235 MRS CHANDRABHAGA JALINDAR ALMALE STATE BANK OF INDIA(508548)
344 TULJAPUR MH-20-036-004-001/597
(APSINGA) 		1820036000NRG24030820230107266 03/08/2023 AMOL BHIMRAO RAUT 1820036WL009720 AMOL BHIMRAO RAUT 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312204 AMOL BHIMRAO RAUT IDBI BANK(607095)
345 TULJAPUR MH-20-036-004-001/597
(APSINGA) 		1820036000NRG24030820230107267 03/08/2023 SHAILA AMOL RAUT 1820036WL009720 SHAILA AMOL RAUT 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312459 MRS SHAILA AMOL RAUT STATE BANK OF INDIA(508548)
346 TULJAPUR MH-20-036-004-001/608
(APSINGA) 		1820036000NRG24030820230106839 03/08/2023 VANDANA DEVIDAS MHASAKE 1820036WL009691 VANDANA DEVIDAS MHASAKE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312083 MS VANDNA DEVIDAS MASKE STATE BANK OF INDIA(508548)
347 TULJAPUR MH-20-036-009-001/117
(BARUL) 		1820036000NRG24020820230104623 03/08/2023 JYOTI AMAR SAGAR 1820036WL009538 JYOTI AMAR SAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312476 Ms. JYOTI KASHINATH SAGAR MAHARASHTRA GRAMIN BANK(607000)
348 TULJAPUR MH-20-036-009-001/208
(BARUL) 		1820036000NRG24020820230104637 03/08/2023 SUSHILKUMAR BALBHIM THOMBARE 1820036WL009538 SUSHILKUMAR BALBHIM THOMBARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312224 Mr. SUSHILKUMAR BALBHIM THOMBARE BANK OF MAHARASHTRA(607387)
349 TULJAPUR MH-20-036-009-001/26
(BARUL) 		1820036000NRG24030820230106851 03/08/2023 PRAVIN BABURAO VATTE 1820036WL009692 PRAVIN BABURAO VATTE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230311921 Mr. PRAVIN BABURAO VATTE BANK OF MAHARASHTRA(607387)
350 TULJAPUR MH-20-036-009-001/373
(BARUL) 		1820036000NRG24030820230106852 03/08/2023 MAYUR POPAT VATTE 1820036WL009692 MAYUR POPAT VATTE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312076 MASTER MAYUR POPAT VATTE STATE BANK OF INDIA(508548)
351 TULJAPUR MH-20-036-009-001/413
(BARUL) 		1820036000NRG24030820230106853 03/08/2023 ARUN SHIVAJI ANKUSH 1820036WL009692 ARUN SHIVAJI ANKUSH 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230311918 Mr. ARUN SHIVAJI ANKUSH BANK OF MAHARASHTRA(607387)
352 TULJAPUR MH-20-036-009-001/57
(BARUL) 		1820036000NRG24030820230106856 03/08/2023 VITTHAL POPAT VHORTE 1820036WL009692 VITTHAL POPAT VHORTE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312019 MR VITTHAL POPAT VHORTE STATE BANK OF INDIA(508548)
353 TULJAPUR MH-20-036-012-001/191
(BIJANWADI) 		1820036000NRG24030820230106867 03/08/2023 SAMADHAN BHARAT GAIKWAD 1820036WL009694 SAMADHAN BHARAT GAIKWAD 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312248 MR SAMADHAN BHARAT GAIKWAD STATE BANK OF INDIA(508548)
354 TULJAPUR MH-20-036-012-001/20
(BIJANWADI) 		1820036000NRG24030820230106870 03/08/2023 ASHOK KONDIBA NAVADE 1820036WL009694 ASHOK KONDIBA NAVADE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312099 ASHOK KONDIBA NAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
355 TULJAPUR MH-20-036-012-001/20
(BIJANWADI) 		1820036000NRG24030820230106871 03/08/2023 DATTATRAY ASHOK NAVADE 1820036WL009694 DATTATRAY ASHOK NAVADE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312055 MR DATTATRAY ASHOK NAVADE STATE BANK OF INDIA(508548)
356 TULJAPUR MH-20-036-012-001/20
(BIJANWADI) 		1820036000NRG24030820230106868 03/08/2023 mahesh ashok navade 1820036WL009694 mahesh ashok navade 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230311993 MR MAHESH ASHOK NAVADE STATE BANK OF INDIA(508548)
357 TULJAPUR MH-20-036-012-001/20
(BIJANWADI) 		1820036000NRG24030820230106869 03/08/2023 VISHNU ASHOK NAVADE 1820036WL009694 VISHNU ASHOK NAVADE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312018 MR VISHNU ASHOK NAVADE STATE BANK OF INDIA(508548)
358 TULJAPUR MH-20-036-012-001/331
(BIJANWADI) 		1820036000NRG24030820230106873 03/08/2023 hinakausar ismail fakir 1820036WL009694 hinakausar ismail fakir 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312225 HEENAKAUSAR ISMAIL SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
359 TULJAPUR MH-20-036-012-001/331
(BIJANWADI) 		1820036000NRG24030820230106872 03/08/2023 ISMILE AMIN SAYYAD 1820036WL009694 ISMILE AMIN SAYYAD 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312120 ISMILE AMIN SAYYAD IDBI BANK(607095)
360 TULJAPUR MH-20-036-012-001/332
(BIJANWADI) 		1820036000NRG24030820230106874 03/08/2023 YASMIN AMIN SAYYAD 1820036WL009694 YASMIN AMIN SAYYAD 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312119 MRS YASMIN AMIN SAYYAD STATE BANK OF INDIA(508548)
361 TULJAPUR MH-20-036-012-001/58
(BIJANWADI) 		1820036000NRG24030820230106876 03/08/2023 SUHAS PANDIT MANE 1820036WL009694 SUHAS PANDIT MANE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312214 MR SUHAS PANDIT MANE STATE BANK OF INDIA(508548)
362 TULJAPUR MH-20-036-012-001/9
(BIJANWADI) 		1820036000NRG24030820230106879 03/08/2023 KAVITA PANDURANG NAVADE 1820036WL009694 KAVITA PANDURANG NAVADE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312031 MRS KAVITA PANDURANG NAWADE STATE BANK OF INDIA(508548)
363 TULJAPUR MH-20-036-012-001/9
(BIJANWADI) 		1820036000NRG24030820230106878 03/08/2023 PANDURANG AMRATA NAVADE 1820036WL009694 PANDURANG AMRATA NAVADE 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312114 MR PANDURANG AMRITRAO NAWADE STATE BANK OF INDIA(508548)
364 TULJAPUR MH-20-036-017-001/156
(CHAWANWADI) 		1820036000NRG24020820230103825 03/08/2023 VIKRAM NIVRUTTI DHAGE 1820036WL009471 VIKRAM NIVRUTTI DHAGE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312102 DHAGE VIKDRAM NIVRUTI INDIA POST PAYMENTS BANK LIMITED(508528)
365 TULJAPUR MH-20-036-017-001/4
(CHAWANWADI) 		1820036000NRG24020820230103832 03/08/2023 BALIRAM TUKARAM CHAVAN 1820036WL009471 BALIRAM TUKARAM CHAVAN 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312101 Mr. Baliram Tukaram Chavan BANK OF MAHARASHTRA(607387)
366 TULJAPUR MH-20-036-030-001/323
(DINDEGAON) 		1820036000NRG24020820230103876 03/08/2023 DIPALI VINOD KSHIRSAGAR 1820036WL009476 DIPALI VINOD KSHIRSAGAR 00415 SBIN0003674 1365 1365 Processed 13/09/2023 A256230312237 MRS DIPALI VINOD KSHIRSAGAR STATE BANK OF INDIA(508548)
367 TULJAPUR MH-20-036-033-001/230
(GANDHORA) 		1820036000NRG24030820230106119 03/08/2023 SHIVAJI RAMRAO BHOSALE 1820036WL009616 SHIVAJI RAMRAO BHOSALE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311964 SHIVAJI RAMRAO BHOSALE UNION BANK OF INDIA(508500)
368 TULJAPUR MH-20-036-040-001/94
(HANGLUR) 		1820036000NRG24020820230104712 03/08/2023 SANJAY CHANGU PAWAR 1820036WL009539 SANJAY CHANGU PAWAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311999 SANJAY CHANGU PAWAR IDBI BANK(607095)
369 TULJAPUR MH-20-036-050-001/101
(KAKRAMBA) 		1820036000NRG24030820230106962 03/08/2023 GANGABAI LAXMAN WAGHMARE 1820036WL009704 GANGABAI LAXMAN WAGHMARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312047 MRS GANGABAI LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
370 TULJAPUR MH-20-036-050-001/101
(KAKRAMBA) 		1820036000NRG24030820230106961 03/08/2023 LAXMAN MAHADEV WAGHMARE 1820036WL009704 LAXMAN MAHADEV WAGHMARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311982 MR LAXMAN MAHADEV WAGHMARE STATE BANK OF INDIA(508548)
371 TULJAPUR MH-20-036-050-001/1013
(KAKRAMBA) 		1820036000NRG24030820230107343 03/08/2023 KIRAN SOPAN MALI 1820036WL009730 KIRAN SOPAN MALI 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312240 MR KIRAN SOPAN MALI STATE BANK OF INDIA(508548)
372 TULJAPUR MH-20-036-050-001/1044
(KAKRAMBA) 		1820036000NRG24030820230106963 03/08/2023 SAROJA DATTARAY SURVASE 1820036WL009704 SAROJA DATTARAY SURVASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312084 MRS SAROJA DATTATRAY SURWASE STATE BANK OF INDIA(508548)
373 TULJAPUR MH-20-036-050-001/1091
(KAKRAMBA) 		1820036000NRG24030820230107039 03/08/2023 DIPAK POPAT KSHIRSAGAR 1820036WL009705 DIPAK POPAT KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312098 DIPAK POPAT KSHIRSAGAR IDBI BANK(607095)
374 TULJAPUR MH-20-036-050-001/1106
(KAKRAMBA) 		1820036000NRG24030820230107040 03/08/2023 ASHOK YUVRAJ DEVGUNDE 1820036WL009705 ASHOK YUVRAJ DEVGUNDE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311903 ASHOK YUVRAJ DEVGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
375 TULJAPUR MH-20-036-050-001/11246
(KAKRAMBA) 		1820036000NRG24030820230107041 03/08/2023 VASUDEV VAMAN BHALERAO 1820036WL009705 VASUDEV VAMAN BHALERAO 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312234 MR VASUDEV VAMAN BHALERAO STATE BANK OF INDIA(508548)
376 TULJAPUR MH-20-036-050-001/11255
(KAKRAMBA) 		1820036000NRG24030820230106965 03/08/2023 SARIKA VASUDE GHOGARE 1820036WL009704 SARIKA VASUDE GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312498 MR SARIKA VASUDEV GHOGARE STATE BANK OF INDIA(508548)
377 TULJAPUR MH-20-036-050-001/11408
(KAKRAMBA) 		1820036000NRG24030820230107344 03/08/2023 GANESH DADARAO GHOGARE 1820036WL009730 GANESH DADARAO GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312113 MR GANESH DADARAO GHOGARE STATE BANK OF INDIA(508548)
378 TULJAPUR MH-20-036-050-001/11481
(KAKRAMBA) 		1820036000NRG24030820230107345 03/08/2023 RAMESHWAR PRAVIN GHOGARE 1820036WL009730 RAMESHWAR PRAVIN GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312033 MR RAMESHWAR PRAVIN GHOGARE STATE BANK OF INDIA(508548)
379 TULJAPUR MH-20-036-050-001/1254
(KAKRAMBA) 		1820036000NRG24030820230107043 03/08/2023 DIPALI BALAJI GODASE 1820036WL009705 DIPALI BALAJI GODASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312118 MRS DIPALI BALAJI GODASE STATE BANK OF INDIA(508548)
380 TULJAPUR MH-20-036-050-001/1303
(KAKRAMBA) 		1820036000NRG24030820230107044 03/08/2023 SHILABAI SITARAM MALI 1820036WL009705 SHILABAI SITARAM MALI 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312065 SHILABAI SITARAM MAL BANK OF BARODA(606985)
381 TULJAPUR MH-20-036-050-001/131
(KAKRAMBA) 		1820036000NRG24030820230106967 03/08/2023 AMOL VINAKYAK GOGHRE 1820036WL009704 AMOL VINAKYAK GOGHRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312243 MR AMOL VINAYAK GHOGARE STATE BANK OF INDIA(508548)
382 TULJAPUR MH-20-036-050-001/131
(KAKRAMBA) 		1820036000NRG24030820230106968 03/08/2023 KAUSHALYA AMOL GHOGARE 1820036WL009704 KAUSHALYA AMOL GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312249 MRS KAUSHALYA AMOL GHOGARE STATE BANK OF INDIA(508548)
383 TULJAPUR MH-20-036-050-001/131
(KAKRAMBA) 		1820036000NRG24030820230106966 03/08/2023 SHALUBAI VINAKYAK GOGHRE 1820036WL009704 SHALUBAI VINAKYAK GOGHRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312253 MRS SHALUBAI VINAYAK GHOGARE STATE BANK OF INDIA(508548)
384 TULJAPUR MH-20-036-050-001/1415
(KAKRAMBA) 		1820036000NRG24030820230106970 03/08/2023 RADHABAI PRABHAKAR GODSE 1820036WL009704 RADHABAI PRABHAKAR GODSE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311995 MRS RADHABAI PRABHAKAR GODASE STATE BANK OF INDIA(508548)
385 TULJAPUR MH-20-036-050-001/1450
(KAKRAMBA) 		1820036000NRG24030820230106972 03/08/2023 MAHADEV PRAKASH GODASE 1820036WL009704 MAHADEV PRAKASH GODASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312229 MR MAHADEV PRAKASH GODASE STATE BANK OF INDIA(508548)
386 TULJAPUR MH-20-036-050-001/175
(KAKRAMBA) 		1820036000NRG24030820230107346 03/08/2023 PRAVIN GORAKH GHOGRE 1820036WL009730 PRAVIN GORAKH GHOGRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312201 MR PRAVIN GORKH GHORAGE STATE BANK OF INDIA(508548)
387 TULJAPUR MH-20-036-050-001/175
(KAKRAMBA) 		1820036000NRG24030820230107347 03/08/2023 SARITA PRAVIN GHOGRE 1820036WL009730 SARITA PRAVIN GHOGRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312032 MRS SARITA PRAVIN GHOGARE STATE BANK OF INDIA(508548)
388 TULJAPUR MH-20-036-050-001/176
(KAKRAMBA) 		1820036000NRG24030820230107046 03/08/2023 DATTA VISHVANATH BANDGAR 1820036WL009705 DATTA VISHVANATH BANDGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311902 MR DATTATRAY VISHWANATH BANDGAR STATE BANK OF INDIA(508548)
389 TULJAPUR MH-20-036-050-001/176
(KAKRAMBA) 		1820036000NRG24030820230107047 03/08/2023 MANGAL DATTA BANDGAR 1820036WL009705 MANGAL DATTA BANDGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312049 MRS MANGAL DATTATRAY BANDGAR STATE BANK OF INDIA(508548)
390 TULJAPUR MH-20-036-050-001/176
(KAKRAMBA) 		1820036000NRG24030820230107048 03/08/2023 SURESH DATTA BANDGAR 1820036WL009705 SURESH DATTA BANDGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312060 MR SURESH DATTATRAY BANDGAR STATE BANK OF INDIA(508548)
391 TULJAPUR MH-20-036-050-001/182
(KAKRAMBA) 		1820036000NRG24030820230106973 03/08/2023 DHANRAJ SHAHURAJ GOGHRE 1820036WL009704 DHANRAJ SHAHURAJ GOGHRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312239 DHANRAJ SHAHURAJ GHOGARE PAYTM PAYMENTS BANK LTD(608032)
392 TULJAPUR MH-20-036-050-001/185
(KAKRAMBA) 		1820036000NRG24030820230107051 03/08/2023 VAISHALI ASHOK PATIL 1820036WL009705 VAISHALI ASHOK PATIL 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312051 MRS VAISHALI ASHOK PATIL STATE BANK OF INDIA(508548)
393 TULJAPUR MH-20-036-050-001/194
(KAKRAMBA) 		1820036000NRG24030820230107348 03/08/2023 LAKHAN ANIL PATIL 1820036WL009730 LAKHAN ANIL PATIL 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312233 MR LAKHAN ANIL PATIL STATE BANK OF INDIA(508548)
394 TULJAPUR MH-20-036-050-001/203
(KAKRAMBA) 		1820036000NRG24030820230106974 03/08/2023 DAGADU LIMBA KSHIRSAGAR 1820036WL009704 DAGADU LIMBA KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311978 MR DAGDU LIMBAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
395 TULJAPUR MH-20-036-050-001/203
(KAKRAMBA) 		1820036000NRG24030820230106975 03/08/2023 KANCHAN DAGADU KSHIRSAGAR 1820036WL009704 KANCHAN DAGADU KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312219 MRS KANCHAN DAGADU KSHIRSAGAR STATE BANK OF INDIA(508548)
396 TULJAPUR MH-20-036-050-001/203
(KAKRAMBA) 		1820036000NRG24030820230106976 03/08/2023 MAHADEV DAGADU KSHIRSAGAR 1820036WL009704 MAHADEV DAGADU KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312002 MAHADEV KSHIRSAGAR ICICI BANK LTD(508534)
397 TULJAPUR MH-20-036-050-001/205
(KAKRAMBA) 		1820036000NRG24030820230107349 03/08/2023 NAGNATH VASANT KSHIRSAGAR 1820036WL009730 NAGNATH VASANT KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312200 MR KSHIRSAGAR NAGNATH VASANT STATE BANK OF INDIA(508548)
398 TULJAPUR MH-20-036-050-001/205
(KAKRAMBA) 		1820036000NRG24030820230107350 03/08/2023 SHUBHANGI NAGNATH KSHIRSAGAR 1820036WL009730 SHUBHANGI NAGNATH KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312048 MRS SHUBHANGI NAGNATH KSHIRSAGAR STATE BANK OF INDIA(508548)
399 TULJAPUR MH-20-036-050-001/213
(KAKRAMBA) 		1820036000NRG24030820230106977 03/08/2023 DNYANESHVAR MACHINDRA SURVASE 1820036WL009704 DNYANESHVAR MACHINDRA SURVASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312088 MR DNYANESHWAR MACHHINDRA SURVASE STATE BANK OF INDIA(508548)
400 TULJAPUR MH-20-036-050-001/247
(KAKRAMBA) 		1820036000NRG24030820230106979 03/08/2023 ARCHNA KALIDAS SURVASE 1820036WL009704 ARCHNA KALIDAS SURVASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312038 MRS ARCHANA KALIDAS SURWASE STATE BANK OF INDIA(508548)
401 TULJAPUR MH-20-036-050-001/247
(KAKRAMBA) 		1820036000NRG24030820230106978 03/08/2023 KALIDAS HANMANT SURVASE 1820036WL009704 KALIDAS HANMANT SURVASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312103 Mr. KALIDAS HANMANT SURWASE BANK OF MAHARASHTRA(607387)
402 TULJAPUR MH-20-036-050-001/291
(KAKRAMBA) 		1820036000NRG24030820230106980 03/08/2023 MANJUSHRI DATTA SURVASE 1820036WL009704 MANJUSHRI DATTA SURVASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312039 MRS MANJUSHA DATTATRAY SURWASE STATE BANK OF INDIA(508548)
403 TULJAPUR MH-20-036-050-001/333
(KAKRAMBA) 		1820036000NRG24030820230106981 03/08/2023 AKASH KAMLAKAR GHOGARE 1820036WL009704 AKASH KAMLAKAR GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312112 MR AKASH KAMALAKAR GHOGARE STATE BANK OF INDIA(508548)
404 TULJAPUR MH-20-036-050-001/334
(KAKRAMBA) 		1820036000NRG24030820230106984 03/08/2023 ASAMA ISMAIL MULANI 1820036WL009704 ASAMA ISMAIL MULANI 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312247 MRS ASAMA ISMAIL MULANI STATE BANK OF INDIA(508548)
405 TULJAPUR MH-20-036-050-001/334
(KAKRAMBA) 		1820036000NRG24030820230106982 03/08/2023 GUNDU AHAMAD MULANI 1820036WL009704 GUNDU AHAMAD MULANI 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311948 MR GUNDU AHAMAD MULANI STATE BANK OF INDIA(508548)
406 TULJAPUR MH-20-036-050-001/334
(KAKRAMBA) 		1820036000NRG24030820230106983 03/08/2023 ISMAIL GUNDU MULANI 1820036WL009704 ISMAIL GUNDU MULANI 00415 SBIN0003674 1638 1638 Rejected 13/09/2023 A256230312250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 TULJAPUR MH-20-036-050-001/485
(KAKRAMBA) 		1820036000NRG24030820230107353 03/08/2023 RAJENDRA KALIDAS KSHIRSAGAR 1820036WL009730 RAJENDRA KALIDAS KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311968 MR RAJENDRA KALIDAS KSHIRSAGAR STATE BANK OF INDIA(508548)
408 TULJAPUR MH-20-036-050-001/680
(KAKRAMBA) 		1820036000NRG24030820230107354 03/08/2023 AMOL DASHRATH WAGHMARE 1820036WL009730 AMOL DASHRATH WAGHMARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311945 MR AMOL DASHRATH WAGHMARE STATE BANK OF INDIA(508548)
409 TULJAPUR MH-20-036-050-001/703
(KAKRAMBA) 		1820036000NRG24030820230107355 03/08/2023 PANDURANG UDDHAV KSHIRSAGAR 1820036WL009730 PANDURANG UDDHAV KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311980 MR PANDURANG UDDHAV KSHIRSAGAR STATE BANK OF INDIA(508548)
410 TULJAPUR MH-20-036-050-001/703
(KAKRAMBA) 		1820036000NRG24030820230107356 03/08/2023 RANI PANDURANG KSHIRSAGAR 1820036WL009730 RANI PANDURANG KSHIRSAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312056 MRS RANI PANDURANG KSHIRSAGAR STATE BANK OF INDIA(508548)
411 TULJAPUR MH-20-036-050-001/74
(KAKRAMBA) 		1820036000NRG24030820230106987 03/08/2023 CHANCHALABAI 1820036WL009704 CHANCHALABAI 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311924 MRS CHANCHALABAI SHIVAJI DEVGUNDE STATE BANK OF INDIA(508548)
412 TULJAPUR MH-20-036-050-001/856
(KAKRAMBA) 		1820036000NRG24030820230107052 03/08/2023 IMAMBI BASU SHAIKH 1820036WL009705 IMAMBI BASU SHAIKH 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312213 MRS IMAMABI SHAIKH STATE BANK OF INDIA(508548)
413 TULJAPUR MH-20-036-050-001/856
(KAKRAMBA) 		1820036000NRG24030820230107053 03/08/2023 IRSHAD BASHU SHAIKH 1820036WL009705 IRSHAD BASHU SHAIKH 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312218 IRSHAD BASHU SHAIKH IDBI BANK(607095)
414 TULJAPUR MH-20-036-050-001/87
(KAKRAMBA) 		1820036000NRG24030820230107054 03/08/2023 LAXMI MAHADEV SHIRGIRE 1820036WL009705 LAXMI MAHADEV SHIRGIRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312021 MRS LAXMI MAHADEV SHIRGIRE STATE BANK OF INDIA(508548)
415 TULJAPUR MH-20-036-050-001/96
(KAKRAMBA) 		1820036000NRG24030820230106988 03/08/2023 UMESH ARUN DHEKARE 1820036WL009704 UMESH ARUN DHEKARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311991 MR UMESH ARUN DHEKRE STATE BANK OF INDIA(508548)
416 TULJAPUR MH-20-036-050-001/978
(KAKRAMBA) 		1820036000NRG24030820230106990 03/08/2023 SAMBHAJI DAGADU GHOGARE 1820036WL009704 SAMBHAJI DAGADU GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312109 MR SAMBHAJI DAGADU GHOGARE STATE BANK OF INDIA(508548)
417 TULJAPUR MH-20-036-050-001/98
(KAKRAMBA) 		1820036000NRG24030820230107357 03/08/2023 NIRMALA TUKARAM GHOGARE 1820036WL009730 NIRMALA TUKARAM GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311939 MRS NIRMALA TUKARAM GHOGARE STATE BANK OF INDIA(508548)
418 TULJAPUR MH-20-036-050-001/986
(KAKRAMBA) 		1820036000NRG24030820230106991 03/08/2023 SOMNATH MARUTI SURVASE 1820036WL009704 SOMNATH MARUTI SURVASE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311923 MR SOMNATH MARUTI SURWASE STATE BANK OF INDIA(508548)
419 TULJAPUR MH-20-036-050-001/99
(KAKRAMBA) 		1820036000NRG24030820230106992 03/08/2023 JHUMBAR SHANKAR GHOGARE 1820036WL009704 JHUMBAR SHANKAR GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311922 ZUMBAR SHANKAR GHOGARE ICICI BANK LTD(508534)
420 TULJAPUR MH-20-036-050-001/99
(KAKRAMBA) 		1820036000NRG24030820230106993 03/08/2023 KASHIBAI JHUMBAR GHOGARE 1820036WL009704 KASHIBAI JHUMBAR GHOGARE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312044 MRS KASHIBAI ZUMBAR GHOGARE STATE BANK OF INDIA(508548)
421 TULJAPUR MH-20-036-053-001/135
(KARLA) 		1820036000NRG24030820230108721 03/08/2023 BABASAHEB BABURAO KISAVE 1820036WL009838 BABASAHEB BABURAO KISAVE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312539 BABASAHEB BABURAO KISAVE IDBI BANK(607095)
422 TULJAPUR MH-20-036-053-001/195
(KARLA) 		1820036000NRG24020820230103901 03/08/2023 ANJANA MAHADEV GARAD 1820036WL009483 ANJANA MAHADEV GARAD 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312043 MRS ANJANA MAHADEV GARAD STATE BANK OF INDIA(508548)
423 TULJAPUR MH-20-036-053-001/195
(KARLA) 		1820036000NRG24020820230103900 03/08/2023 MAHADEV MANIK GARAD 1820036WL009483 MAHADEV MANIK GARAD 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312046 MR MAHADEV MANIK GARAD STATE BANK OF INDIA(508548)
424 TULJAPUR MH-20-036-053-001/204
(KARLA) 		1820036000NRG24020820230103903 03/08/2023 LAXMI TUKARAM DEVKAR 1820036WL009483 LAXMI TUKARAM DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312228 MRS LAXMI TUKARAM DEVKAR STATE BANK OF INDIA(508548)
425 TULJAPUR MH-20-036-053-001/204
(KARLA) 		1820036000NRG24020820230103902 03/08/2023 TUKARAM SHIVAJI DEVKAR 1820036WL009483 TUKARAM SHIVAJI DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312067 MR TUKARAM SHIVAJI DEVKAR STATE BANK OF INDIA(508548)
426 TULJAPUR MH-20-036-053-001/207
(KARLA) 		1820036000NRG24020820230103904 03/08/2023 SAKHUBAI ATMARAM DEVKAR 1820036WL009483 SAKHUBAI ATMARAM DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312230 MRS SAKHUBAI ATMARAM DEVKAR STATE BANK OF INDIA(508548)
427 TULJAPUR MH-20-036-053-001/228
(KARLA) 		1820036000NRG24020820230103905 03/08/2023 DAMYANTI VINAYAK JADHAV 1820036WL009483 DAMYANTI VINAYAK JADHAV 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312042 MRS DAMYANTI VINAYAK JADHAV STATE BANK OF INDIA(508548)
428 TULJAPUR MH-20-036-053-001/228
(KARLA) 		1820036000NRG24020820230103906 03/08/2023 DHANAJI VINAYAK JADHAV 1820036WL009483 DHANAJI VINAYAK JADHAV 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312077 MR DHANAJI VINAYAK JADHAV STATE BANK OF INDIA(508548)
429 TULJAPUR MH-20-036-053-001/228
(KARLA) 		1820036000NRG24020820230103907 03/08/2023 SANTAJI VINAYAK JADHAV 1820036WL009483 SANTAJI VINAYAK JADHAV 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312078 MR SANTAJI VINAYAK JADHAV STATE BANK OF INDIA(508548)
430 TULJAPUR MH-20-036-053-001/23
(KARLA) 		1820036000NRG24020820230103909 03/08/2023 bash dastagir shekh 1820036WL009483 bash dastagir shekh 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312344 BASHU DASTAGIR SHEKH IDBI BANK(607095)
431 TULJAPUR MH-20-036-053-001/273
(KARLA) 		1820036000NRG24030820230108724 03/08/2023 NAGARBAI GYENDEV MOTE 1820036WL009838 NAGARBAI GYENDEV MOTE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312401 MRS NAGARBAI GENADEV MOTE STATE BANK OF INDIA(508548)
432 TULJAPUR MH-20-036-053-001/28
(KARLA) 		1820036000NRG24020820230103911 03/08/2023 ALKA RAJKUMAR DEVKAR 1820036WL009483 ALKA RAJKUMAR DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312348 MRS ALKA RAJKUMAR DEVKAR STATE BANK OF INDIA(508548)
433 TULJAPUR MH-20-036-053-001/287
(KARLA) 		1820036000NRG24020820230103913 03/08/2023 sundar sanjay mule 1820036WL009483 sundar sanjay mule 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312059 MRS SUNDAR SANJAY MULE STATE BANK OF INDIA(508548)
434 TULJAPUR MH-20-036-053-001/30
(KARLA) 		1820036000NRG24020820230103914 03/08/2023 BALAJI SHESHERAO MANE 1820036WL009483 BALAJI SHESHERAO MANE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312069 MR BALAJI SHESHERAO MANE STATE BANK OF INDIA(508548)
435 TULJAPUR MH-20-036-053-001/30
(KARLA) 		1820036000NRG24020820230103915 03/08/2023 MIRABAI BALAJI MANE 1820036WL009483 MIRABAI BALAJI MANE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312231 MRS MIRA BALAJI MANE STATE BANK OF INDIA(508548)
436 TULJAPUR MH-20-036-053-001/352
(KARLA) 		1820036000NRG24020820230103916 03/08/2023 MAHAVIR DNYANOBA DEVKAR 1820036WL009483 MAHAVIR DNYANOBA DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312117 MR MAHAVIR DNYANOBA DEVKAR STATE BANK OF INDIA(508548)
437 TULJAPUR MH-20-036-053-001/405
(KARLA) 		1820036000NRG24020820230103917 03/08/2023 BALAJI AMBADAS DEVKAR 1820036WL009483 BALAJI AMBADAS DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312081 MR BALAJI AMBADAS DEVKAR STATE BANK OF INDIA(508548)
438 TULJAPUR MH-20-036-053-001/405
(KARLA) 		1820036000NRG24020820230103918 03/08/2023 GOVIND AMBADAS DEVKAR 1820036WL009483 GOVIND AMBADAS DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312075 MR GOVIND AMBADAS DEVKAR STATE BANK OF INDIA(508548)
439 TULJAPUR MH-20-036-053-001/414
(KARLA) 		1820036000NRG24020820230103919 03/08/2023 BALAJI RAMA KAMBALE 1820036WL009483 BALAJI RAMA KAMBALE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312072 MR BALAJI RAMA KAMBLE STATE BANK OF INDIA(508548)
440 TULJAPUR MH-20-036-053-001/420
(KARLA) 		1820036000NRG24020820230103922 03/08/2023 alka tanaji devkar 1820036WL009483 alka tanaji devkar 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312398 MRS ALKA TANAJI DEVKAR STATE BANK OF INDIA(508548)
441 TULJAPUR MH-20-036-053-001/420
(KARLA) 		1820036000NRG24020820230103921 03/08/2023 TANAJI SHIVRAM DEVKAR 1820036WL009483 TANAJI SHIVRAM DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312071 MR TANAJI SHIVRAM DEVKAR STATE BANK OF INDIA(508548)
442 TULJAPUR MH-20-036-053-001/453
(KARLA) 		1820036000NRG24020820230103923 03/08/2023 PRAKASH UMRAO DEVKAR 1820036WL009483 PRAKASH UMRAO DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312063 MR PRAKASH UMRAO DEVKAR STATE BANK OF INDIA(508548)
443 TULJAPUR MH-20-036-053-001/62
(KARLA) 		1820036000NRG24020820230103925 03/08/2023 HIRKANA MUKTAJI DEVKAR 1820036WL009483 HIRKANA MUKTAJI DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312108 MR HIRKANABAI MUKTAJI DEVKAR STATE BANK OF INDIA(508548)
444 TULJAPUR MH-20-036-053-001/73
(KARLA) 		1820036000NRG24020820230103926 03/08/2023 BABASAHEB BHAGWAN DEVKAR 1820036WL009483 BABASAHEB BHAGWAN DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312349 MR BABASAHEB BHAGAWAN DEVKAR STATE BANK OF INDIA(508548)
445 TULJAPUR MH-20-036-053-001/78
(KARLA) 		1820036000NRG24020820230103927 03/08/2023 BALAJI AMRUTA DEVKAR 1820036WL009483 BALAJI AMRUTA DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312068 BALAJI AMRUT DEVKAR IDBI BANK(607095)
446 TULJAPUR MH-20-036-053-001/78
(KARLA) 		1820036000NRG24020820230103928 03/08/2023 KALPANA BALAJI DEVKAR 1820036WL009483 KALPANA BALAJI DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312066 MRS KALPANA BALAJI DEVKAR STATE BANK OF INDIA(508548)
447 TULJAPUR MH-20-036-053-001/87
(KARLA) 		1820036000NRG24020820230103931 03/08/2023 ANAND ANKUSH DEVKAR 1820036WL009483 ANAND ANKUSH DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312242 MASTER ANAND ANKUSH DEVKAR STATE BANK OF INDIA(508548)
448 TULJAPUR MH-20-036-053-001/87
(KARLA) 		1820036000NRG24020820230103929 03/08/2023 ANKUSH VISHVANATH DEVKAR 1820036WL009483 ANKUSH VISHVANATH DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312073 MR ANKUSH VISHWANATH DEVKAR STATE BANK OF INDIA(508548)
449 TULJAPUR MH-20-036-053-001/87
(KARLA) 		1820036000NRG24020820230103930 03/08/2023 VIMAL ANKUSH DEVKAR 1820036WL009483 VIMAL ANKUSH DEVKAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312053 MRS VIMAL ANKUSH DEVKAR STATE BANK OF INDIA(508548)
450 TULJAPUR MH-20-036-071-001/1004
(MASLA (KHURD)) 		1820036000NRG24030820230107739 03/08/2023 ANAND NAGNATH SHENDAGE 1820036WL009748 ANAND NAGNATH SHENDAGE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312207 MR ANANDA NAGNATH SHENDAGE STATE BANK OF INDIA(508548)
451 TULJAPUR MH-20-036-071-001/1004
(MASLA (KHURD)) 		1820036000NRG24030820230107740 03/08/2023 MINAKSHI ANAND SHENDAGE 1820036WL009748 MINAKSHI ANAND SHENDAGE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312232 NO NAME STATE BANK OF INDIA(508548)
452 TULJAPUR MH-20-036-071-001/1049
(MASLA (KHURD)) 		1820036071NRG24030820230107508 03/08/2023 JYOTI LAXMIKANT NARVADE 1820036WL009741 JYOTI LAXMIKANT NARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312091 MR JYOTI LAXMIKANT NARWADE STATE BANK OF INDIA(508548)
453 TULJAPUR MH-20-036-071-001/1049
(MASLA (KHURD)) 		1820036071NRG24030820230107507 03/08/2023 LAXMIKANT CHANDRAKANT NARVADE 1820036WL009741 LAXMIKANT CHANDRAKANT NARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312190 LAXMIKANT CHANDRAKANT NARVADE ICICI BANK LTD(508534)
454 TULJAPUR MH-20-036-071-001/1050
(MASLA (KHURD)) 		1820036071NRG24030820230107510 03/08/2023 SUPRIYA RAVIKANT NARVADE 1820036WL009741 SUPRIYA RAVIKANT NARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312090 MR SUPRIYA RAVIKANT NARVADE STATE BANK OF INDIA(508548)
455 TULJAPUR MH-20-036-071-001/116
(MASLA (KHURD)) 		1820036000NRG24030820230107116 03/08/2023 SHIVAJI RAM NARVADE 1820036WL009712 SHIVAJI RAM NARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311932 MR SHIVAJI RAM NARWADE STATE BANK OF INDIA(508548)
456 TULJAPUR MH-20-036-071-001/129
(MASLA (KHURD)) 		1820036071NRG24030820230107514 03/08/2023 SUMAN MARUTI GATE 1820036WL009741 SUMAN MARUTI GATE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311997 MRS SUMAN MARUTI GATE STATE BANK OF INDIA(508548)
457 TULJAPUR MH-20-036-071-001/174
(MASLA (KHURD)) 		1820036000NRG24030820230107120 03/08/2023 RAVAN TATYA KHARADE 1820036WL009712 RAVAN TATYA KHARADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311955 MR RAVAN TATYA KHARADE STATE BANK OF INDIA(508548)
458 TULJAPUR MH-20-036-071-001/210
(MASLA (KHURD)) 		1820036071NRG24030820230106948 03/08/2023 ANUSAYA KEDARI GOD 1820036WL009701 ANUSAYA KEDARI GOD 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311935 MRS ANUSAYA KEDARI GOAD STATE BANK OF INDIA(508548)
459 TULJAPUR MH-20-036-071-001/296
(MASLA (KHURD)) 		1820036000NRG24030820230107134 03/08/2023 HANUMANT GAJENDRA MATRE 1820036WL009712 HANUMANT GAJENDRA MATRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312086 MR HANUMANT GAJENDRA MATRE STATE BANK OF INDIA(508548)
460 TULJAPUR MH-20-036-071-001/296
(MASLA (KHURD)) 		1820036000NRG24030820230107133 03/08/2023 VIMAL GAJENDRA MATRE 1820036WL009712 VIMAL GAJENDRA MATRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312050 MR IMAL GAJENDRA MATRE STATE BANK OF INDIA(508548)
461 TULJAPUR MH-20-036-071-001/31
(MASLA (KHURD)) 		1820036071NRG24030820230106950 03/08/2023 VIKRAM VINAYAK MANE 1820036WL009701 VIKRAM VINAYAK MANE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311929 MR VIKRAM VINAYAK MANE STATE BANK OF INDIA(508548)
462 TULJAPUR MH-20-036-071-001/315
(MASLA (KHURD)) 		1820036000NRG24030820230107728 03/08/2023 DAGADU BABRUVAN KHARADE 1820036WL009747 DAGADU BABRUVAN KHARADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311953 MR DAGDU BABRUVAN KHARADE STATE BANK OF INDIA(508548)
463 TULJAPUR MH-20-036-071-001/338
(MASLA (KHURD)) 		1820036071NRG24030820230107519 03/08/2023 MUKTA BHAIRU MATRE 1820036WL009741 MUKTA BHAIRU MATRE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312116 MRS MUKTA BHAIRU MATRE STATE BANK OF INDIA(508548)
464 TULJAPUR MH-20-036-071-001/393
(MASLA (KHURD)) 		1820036000NRG24030820230107143 03/08/2023 DNYANESHWAR DIGAMBAR NARWADE 1820036WL009712 DNYANESHWAR DIGAMBAR NARWADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311915 DNYANESHWAR DIGAMBAR NARVADE IDBI BANK(607095)
465 TULJAPUR MH-20-036-071-001/393
(MASLA (KHURD)) 		1820036000NRG24030820230107144 03/08/2023 VIJAYMALA DIGAMBAR NARVADE 1820036WL009712 VIJAYMALA DIGAMBAR NARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311959 MRS VIJAYA DIGAMBAR NARAVADE STATE BANK OF INDIA(508548)
466 TULJAPUR MH-20-036-071-001/505
(MASLA (KHURD)) 		1820036000NRG24030820230107731 03/08/2023 BALAJI VITTHAL MORE 1820036WL009747 BALAJI VITTHAL MORE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312115 MR BALAJI VITTHAL MORE STATE BANK OF INDIA(508548)
467 TULJAPUR MH-20-036-071-001/751
(MASLA (KHURD)) 		1820036000NRG24030820230107155 03/08/2023 NANDABAI KARAN GOAD 1820036WL009712 NANDABAI KARAN GOAD 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311954 MRS NANDABAI KARAN GOAD STATE BANK OF INDIA(508548)
468 TULJAPUR MH-20-036-071-001/867
(MASLA (KHURD)) 		1820036000NRG24030820230107157 03/08/2023 JYOTI KALIDAS JADHAV 1820036WL009712 JYOTI KALIDAS JADHAV 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312089 MR JYOTI KALIDAS JADHAV STATE BANK OF INDIA(508548)
469 TULJAPUR MH-20-036-071-001/904
(MASLA (KHURD)) 		1820036000NRG24030820230107160 03/08/2023 UMA VENKTESH KADAM 1820036WL009712 UMA VENKTESH KADAM 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311977 MRS UMA VENKTESH KADAM STATE BANK OF INDIA(508548)
470 TULJAPUR MH-20-036-071-001/92
(MASLA (KHURD)) 		1820036000NRG24030820230107162 03/08/2023 RAMSING PANDURANG NARVADE 1820036WL009712 RAMSING PANDURANG NARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312057 MR RAMLING PANDURANG NARWADE STATE BANK OF INDIA(508548)
471 TULJAPUR MH-20-036-071-001/92
(MASLA (KHURD)) 		1820036000NRG24030820230107161 03/08/2023 RAPANDURANG SHIVAJI NARVADE 1820036WL009712 RAPANDURANG SHIVAJI NARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311931 MR PANDURANG SHIVAJI NARWADE STATE BANK OF INDIA(508548)
472 TULJAPUR MH-20-036-071-001/929
(MASLA (KHURD)) 		1820036000NRG24030820230107164 03/08/2023 REKHA DIGAMBAR JAGTAP 1820036WL009712 REKHA DIGAMBAR JAGTAP 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312195 MRS REKHA DIGAMBAR JAGTAP STATE BANK OF INDIA(508548)
473 TULJAPUR MH-20-036-081-001/117
(RAIKHEL) 		1820036000NRG24280720230099411 03/08/2023 CHANDRAKALA SAYAJI SARDE 1820036WL008877 CHANDRAKALA SAYAJI SARDE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312556 MRS CHANDRKALA SAYAJI SARADE STATE BANK OF INDIA(508548)
474 TULJAPUR MH-20-036-081-001/118
(RAIKHEL) 		1820036000NRG24280720230099412 03/08/2023 TANAJI SHAHAJI SARDE 1820036WL008877 TANAJI SHAHAJI SARDE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312352 MR TANAJI SHAHAJI SARADE STATE BANK OF INDIA(508548)
475 TULJAPUR MH-20-036-081-001/120
(RAIKHEL) 		1820036000NRG24280720230099415 03/08/2023 APPASAHEB RAVSAHEB SARDE 1820036WL008877 APPASAHEB RAVSAHEB SARDE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312275 MR APPASAHEB RAVSAHEB SARADE STATE BANK OF INDIA(508548)
476 TULJAPUR MH-20-036-081-001/75
(RAIKHEL) 		1820036000NRG24030820230108874 03/08/2023 BALASAHEB HAUSEDAR MAGAR 1820036WL009848 BALASAHEB HAUSEDAR MAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312430 MR BALASAHIB HAOSEDATHR MAGAR STATE BANK OF INDIA(508548)
477 TULJAPUR MH-20-036-081-001/76
(RAIKHEL) 		1820036000NRG24030820230108876 03/08/2023 SAVITA RAM MAGAR 1820036WL009848 SAVITA RAM MAGAR 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312353 MRS SAVITA RAMA MAGAR STATE BANK OF INDIA(508548)
478 TULJAPUR MH-20-036-081-001/79
(RAIKHEL) 		1820036000NRG24030820230108878 03/08/2023 DHANAJI 1820036WL009848 DHANAJI 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312347 DHANAJI BHAGWAT MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 TULJAPUR MH-20-036-098-001/131
(TIRTH (BU)) 		1820036000NRG24030820230106175 03/08/2023 GANESH SANDIPAN MADAJE 1820036WL009624 GANESH SANDIPAN MADAJE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312215 MR GANESH SANDIPAN MADJE STATE BANK OF INDIA(508548)
480 TULJAPUR MH-20-036-098-001/138
(TIRTH (BU)) 		1820036000NRG24030820230106183 03/08/2023 KANTU GANPATRAO MORE 1820036WL009624 KANTU GANPATRAO MORE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312079 KANTHU GANPATI MORE IDBI BANK(607095)
481 TULJAPUR MH-20-036-098-001/138
(TIRTH (BU)) 		1820036000NRG24030820230106185 03/08/2023 KIRAN KANTU MORE 1820036WL009624 KIRAN KANTU MORE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312202 KIRAN KANTU MORE ICICI BANK LTD(508534)
482 TULJAPUR MH-20-036-098-001/221
(TIRTH (BU)) 		1820036000NRG24030820230106190 03/08/2023 VAIBHAV RAMESH MADJE 1820036WL009624 VAIBHAV RAMESH MADJE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312244 MASTER VAIBHAV RAMESH MADJE STATE BANK OF INDIA(508548)
483 TULJAPUR MH-20-036-098-001/304
(TIRTH (BU)) 		1820036000NRG24030820230106191 03/08/2023 AKASH KIRAN MORE 1820036WL009624 AKASH KIRAN MORE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312400 MR AKASH KIRAN MORE STATE BANK OF INDIA(508548)
484 TULJAPUR MH-20-036-098-001/308
(TIRTH (BU)) 		1820036000NRG24030820230106193 03/08/2023 SHUBHAM LAXMAN MADJE 1820036WL009624 SHUBHAM LAXMAN MADJE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312106 MR SHUBHAM LAXMAN MADJE STATE BANK OF INDIA(508548)
485 TULJAPUR MH-20-036-098-001/34
(TIRTH (BU)) 		1820036000NRG24030820230106203 03/08/2023 DADARAO SAUDAGAR MORE 1820036WL009624 DADARAO SAUDAGAR MORE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312017 DADARAO SAUDAGAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
486 TULJAPUR MH-20-036-098-001/34
(TIRTH (BU)) 		1820036000NRG24030820230106201 03/08/2023 SAUDAGAR LIMBA MORE 1820036WL009624 SAUDAGAR LIMBA MORE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311990 SAUDAGAR LIMBA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
487 TULJAPUR MH-20-036-098-001/34
(TIRTH (BU)) 		1820036000NRG24030820230106204 03/08/2023 SWAPNALI DADARAO MORE 1820036WL009624 SWAPNALI DADARAO MORE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312396 SWAPNALI SWAMIRAO KAJALE BANK OF INDIA(508505)
488 TULJAPUR MH-20-036-107-001/11
(YEVATI) 		1820036000NRG24030820230108931 03/08/2023 LAXMAN SHYAMRAO SARVADE 1820036WL009855 LAXMAN SHYAMRAO SARVADE 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230311962 LAXMAN SHAMRAO SARVADE IDBI BANK(607095)
489 TULJAPUR MH-20-036-107-001/406
(YEVATI) 		1820036000NRG24020820230104037 03/08/2023 sulakshna appasaheb badure 1820036WL009490 sulakshna appasaheb badure 00415 SBIN0003674 1638 1638 Processed 13/09/2023 A256230312226 MRS SULAKSHNA APPASAHEB BADURE STATE BANK OF INDIA(508548)
SubTotal 246246 246246
490 TULJAPUR MH-20-036-083-001/718
(SALGARA (DI)) 		1820036000NRG24030820230107248 03/08/2023 PRAPTI CHANDRAKANT MULE 1820036WL009718 PRAPTI CHANDRAKANT MULE 00415 SBIN0014161 1638 1638 Processed 13/09/2023 A256230311998 PRAPTI CHANDRAKANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
491 TULJAPUR MH-20-036-001-001/554
(ALIYABAD) 		1820036000NRG24020820230104282 03/08/2023 ABUSALMAN ZAHIRODDIN KAZI 1820036WL009506 ABUSALMAN ZAHIRODDIN KAZI 00415 SBIN0020044 1365 1365 Processed 13/09/2023 A256230312429 MR ABU SALMAN ZHAIRODDIN QUAZI STATE BANK OF INDIA(508548)
492 TULJAPUR MH-20-036-001-001/554
(ALIYABAD) 		1820036000NRG24020820230104283 03/08/2023 ZIYANAFSHAN ABUSALMAN KAZI 1820036WL009506 ZIYANAFSHAN ABUSALMAN KAZI 00415 SBIN0020044 1365 1365 Processed 13/09/2023 A256230312432 Miss. ZIYAAFSHAN ABUSALMAN KAZI BANK OF MAHARASHTRA(607387)
493 TULJAPUR MH-20-036-027-002/9
(DHANGARWADI) 		1820036000NRG24030820230108289 03/08/2023 KHANDU GOVIND KORE 1820036WL009798 KHANDU GOVIND KORE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230311910 MR KHANDU GOVIND KORE STATE BANK OF INDIA(508548)
494 TULJAPUR MH-20-036-036-001/106
(GUJNOOR) 		1820036000NRG24020820230103885 03/08/2023 SANTOSH VINAYAKRAO SALUNKE 1820036WL009479 SANTOSH VINAYAKRAO SALUNKE 00415 SBIN0020044 1365 1365 Processed 13/09/2023 A256230312545 Mr. SANTOSH VINAYAK PATIL MAHARASHTRA GRAMIN BANK(607000)
495 TULJAPUR MH-20-036-036-001/122
(GUJNOOR) 		1820036000NRG24020820230103886 03/08/2023 MANJUSHRI NAGNATH SALUNKE 1820036WL009479 MANJUSHRI NAGNATH SALUNKE 00415 SBIN0020044 1365 1365 Processed 13/09/2023 A256230312399 MANJUSHRI NAGNATH SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
496 TULJAPUR MH-20-036-040-001/111
(HANGLUR) 		1820036000NRG24020820230104680 03/08/2023 SUBHASH BHAUSINGH CHAVAN 1820036WL009539 SUBHASH BHAUSINGH CHAVAN 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312550 MR SUBHASH BHUSING CHAVAN STATE BANK OF INDIA(508548)
497 TULJAPUR MH-20-036-040-001/114
(HANGLUR) 		1820036000NRG24020820230104681 03/08/2023 JAMANABAI BABU RATHOD 1820036WL009539 JAMANABAI BABU RATHOD 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312245 MRS RATHOD JAMNABAI BABU STATE BANK OF INDIA(508548)
498 TULJAPUR MH-20-036-040-001/119
(HANGLUR) 		1820036000NRG24020820230104682 03/08/2023 SANJAY DEVIDAS PAWAR 1820036WL009539 SANJAY DEVIDAS PAWAR 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312543 MR SANJAY DEU PAWAR STATE BANK OF INDIA(508548)
499 TULJAPUR MH-20-036-040-001/123
(HANGLUR) 		1820036000NRG24020820230104683 03/08/2023 BHARATBAI KANTU CHAVAN 1820036WL009539 BHARATBAI KANTU CHAVAN 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312331 MR CHAVAN BHARATBAI KANTU STATE BANK OF INDIA(508548)
500 TULJAPUR MH-20-036-040-001/126
(HANGLUR) 		1820036000NRG24020820230104684 03/08/2023 FULCHAND DEVLA PAWAR 1820036WL009539 FULCHAND DEVLA PAWAR 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312538 MR FULCHAND DEVLA PAWAR STATE BANK OF INDIA(508548)
501 TULJAPUR MH-20-036-040-001/126
(HANGLUR) 		1820036000NRG24020820230104685 03/08/2023 MANISHA DEVJI PAWAR 1820036WL009539 MANISHA DEVJI PAWAR 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312288 MRS MANISHA DEVJI PAVAR STATE BANK OF INDIA(508548)
502 TULJAPUR MH-20-036-040-001/142
(HANGLUR) 		1820036000NRG24020820230104687 03/08/2023 PARUBAI VITTHAL RATHOD 1820036WL009539 PARUBAI VITTHAL RATHOD 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312279 RATHOD PARUBAI VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 TULJAPUR MH-20-036-040-001/142
(HANGLUR) 		1820036000NRG24020820230104686 03/08/2023 VITTHAL SHANKAR RATHOD 1820036WL009539 VITTHAL SHANKAR RATHOD 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312474 MR VITTHAL SHANKAR RATHOD STATE BANK OF INDIA(508548)
504 TULJAPUR MH-20-036-040-001/17
(HANGLUR) 		1820036000NRG24020820230104690 03/08/2023 GANGABAI PANDURANG GHUGE 1820036WL009539 GANGABAI PANDURANG GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312472 GHUGE GANGABAI PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
505 TULJAPUR MH-20-036-040-001/17
(HANGLUR) 		1820036000NRG24020820230104689 03/08/2023 PANDURANG BHANUDAS GHUGE 1820036WL009539 PANDURANG BHANUDAS GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314231 GHUGE PANDURANG BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
506 TULJAPUR MH-20-036-040-001/17
(HANGLUR) 		1820036000NRG24020820230104691 03/08/2023 PAWANKUMAR PANDURANG GHUGE 1820036WL009539 PAWANKUMAR PANDURANG GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312471 PAWANKUMAR PANDURANG GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
507 TULJAPUR MH-20-036-040-001/261
(HANGLUR) 		1820036000NRG24020820230104694 03/08/2023 BALU GOPINATH RATHOD 1820036WL009539 BALU GOPINATH RATHOD 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314228 MR BALU GOPINATH RATHOD STATE BANK OF INDIA(508548)
508 TULJAPUR MH-20-036-040-001/261
(HANGLUR) 		1820036000NRG24020820230104695 03/08/2023 SAKHUBAI BALU RATHOD 1820036WL009539 SAKHUBAI BALU RATHOD 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312542 MR SAKHUBAI BALU RATHOD STATE BANK OF INDIA(508548)
509 TULJAPUR MH-20-036-040-001/263
(HANGLUR) 		1820036000NRG24020820230104697 03/08/2023 DHIMAJI SUDHAKAR GHUGE 1820036WL009539 DHIMAJI SUDHAKAR GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314229 Mr. DHIMAJI SUDHAKAR GHUGE MAHARASHTRA GRAMIN BANK(607000)
510 TULJAPUR MH-20-036-040-001/263
(HANGLUR) 		1820036000NRG24020820230104698 03/08/2023 SUNITA DHIMAJI GHUGE 1820036WL009539 SUNITA DHIMAJI GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312330 MRS SUNITA DHIMAJI GHUGE STATE BANK OF INDIA(508548)
511 TULJAPUR MH-20-036-040-001/264
(HANGLUR) 		1820036000NRG24020820230104699 03/08/2023 NIKHIL SHARAD GHUGE 1820036WL009539 NIKHIL SHARAD GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314223 MR NIKHIL SHARAD GHUGE STATE BANK OF INDIA(508548)
512 TULJAPUR MH-20-036-040-001/49
(HANGLUR) 		1820036000NRG24020820230104700 03/08/2023 DADAMIYA JAFAR SAYYAD 1820036WL009539 DADAMIYA JAFAR SAYYAD 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314232 MR SAYAD DADAMIYA JAFAR STATE BANK OF INDIA(508548)
513 TULJAPUR MH-20-036-040-001/57
(HANGLUR) 		1820036000NRG24020820230104702 03/08/2023 LAHU APPASAHEB GHUGE 1820036WL009539 LAHU APPASAHEB GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312329 MRS PRAYAGABAI APPASAHEB GHUGE STATE BANK OF INDIA(508548)
514 TULJAPUR MH-20-036-040-001/70
(HANGLUR) 		1820036000NRG24020820230104707 03/08/2023 ALKABAI SAMPAT GHUGE 1820036WL009539 ALKABAI SAMPAT GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312351 MRS GHUGE ALAKABAI SAMPAT STATE BANK OF INDIA(508548)
515 TULJAPUR MH-20-036-040-001/70
(HANGLUR) 		1820036000NRG24020820230104706 03/08/2023 SAMPAT BANKAT GHUGE 1820036WL009539 SAMPAT BANKAT GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314233 SANTOSH SAMPAT GHUGE HDFC BANK LTD(607152)
516 TULJAPUR MH-20-036-040-001/84
(HANGLUR) 		1820036000NRG24020820230104710 03/08/2023 RATANBAI NEHARU GHUGE 1820036WL009539 RATANBAI NEHARU GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314234 MRS RATANBAI GHUGE STATE BANK OF INDIA(508548)
517 TULJAPUR MH-20-036-040-001/84
(HANGLUR) 		1820036000NRG24020820230104708 03/08/2023 SANTOSH NEHARU GHUGE 1820036WL009539 SANTOSH NEHARU GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312473 MR SANTOSH NEHRU GHUGE STATE BANK OF INDIA(508548)
518 TULJAPUR MH-20-036-040-001/84
(HANGLUR) 		1820036000NRG24020820230104709 03/08/2023 VAISHALI SANTOSH GHUGE 1820036WL009539 VAISHALI SANTOSH GHUGE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312252 MRS VAISHALI SANTOSH GHUGE STATE BANK OF INDIA(508548)
519 TULJAPUR MH-20-036-040-001/90
(HANGLUR) 		1820036000NRG24020820230104711 03/08/2023 SURESH RAM CHAVAN 1820036WL009539 SURESH RAM CHAVAN 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314230 MR SURESH RAM CHAVAN STATE BANK OF INDIA(508548)
520 TULJAPUR MH-20-036-073-002/36
(MURTA) 		1820036000NRG24030820230105814 03/08/2023 MAHADEV SHRIPATI KADAM 1820036WL009596 MAHADEV SHRIPATI KADAM 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314190 Mr. MAHADEO SHRIPATI KADAM MAHARASHTRA GRAMIN BANK(607000)
521 TULJAPUR MH-20-036-073-002/484
(MURTA) 		1820036000NRG24030820230105820 03/08/2023 VISHAL RAJENDRA GAIKWAD 1820036WL009596 VISHAL RAJENDRA GAIKWAD 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314192 MR VISHAL RAJENDRA GAYKAVAD STATE BANK OF INDIA(508548)
522 TULJAPUR MH-20-036-073-002/490
(MURTA) 		1820036000NRG24030820230105823 03/08/2023 YOGESH BABURAO KADAM 1820036WL009596 YOGESH BABURAO KADAM 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312277 MR YOGESH BABURAO KADAM STATE BANK OF INDIA(508548)
523 TULJAPUR MH-20-036-073-002/544
(MURTA) 		1820036000NRG24030820230105830 03/08/2023 SUJIT TUKARAM GUJAKAR 1820036WL009596 SUJIT TUKARAM GUJAKAR 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312251 Mr. Sujit Tukaram Gunjakar MAHARASHTRA GRAMIN BANK(607000)
524 TULJAPUR MH-20-036-073-003/14
(MURTA) 		1820036000NRG24030820230105842 03/08/2023 SHRIKRUSHNA BABURAO GUNJKAR 1820036WL009596 SHRIKRUSHNA BABURAO GUNJKAR 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314191 SHRIKRISHN BABURAO GUNJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 TULJAPUR MH-20-036-073-003/142
(MURTA) 		1820036000NRG24030820230105844 03/08/2023 VIKAS RAM CHAVAN 1820036WL009596 VIKAS RAM CHAVAN 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312000 MR VIKAS RAM CHAVAN STATE BANK OF INDIA(508548)
526 TULJAPUR MH-20-036-073-003/3324
(MURTA) 		1820036000NRG24030820230105852 03/08/2023 vishnu chandrakant more 1820036WL009596 vishnu chandrakant more 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314189 MR VISHNU CHANDRAKANT MAHANADA VISHNU MO STATE BANK OF INDIA(508548)
527 TULJAPUR MH-20-036-073-003/596
(MURTA) 		1820036000NRG24030820230105862 03/08/2023 HANUMANT MACHHINDRA CHAVAN 1820036WL009596 HANUMANT MACHHINDRA CHAVAN 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312428 MR HANUMANT MACHHINDRA CHAVAN STATE BANK OF INDIA(508548)
528 TULJAPUR MH-20-036-073-003/737
(MURTA) 		1820036000NRG24030820230105866 03/08/2023 MANDAKINI BHASKAR SURVASE 1820036WL009596 MANDAKINI BHASKAR SURVASE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230312402 Mrs. Mandakini Bhaskar Survase MAHARASHTRA GRAMIN BANK(607000)
529 TULJAPUR MH-20-036-073-003/738
(MURTA) 		1820036000NRG24030820230105867 03/08/2023 TANAJI SHIVARAM SURVASE 1820036WL009596 TANAJI SHIVARAM SURVASE 00415 SBIN0020044 1638 1638 Processed 13/09/2023 A256230314188 MR TANAJI SHIVRAM SURWASE STATE BANK OF INDIA(508548)
SubTotal 62790 62790
530 TULJAPUR MH-20-036-009-001/422
(BARUL) 		1820036000NRG24020820230104659 03/08/2023 BHASKAR NIVRUTTI KSHIRSAGAR 1820036WL009538 BHASKAR NIVRUTTI KSHIRSAGAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230314155 BHASKAR NIVRUTTI KSHIRSAGAR IDBI BANK(607095)
531 TULJAPUR MH-20-036-017-001/111
(CHAWANWADI) 		1820036000NRG24020820230103824 03/08/2023 VITIAL DNYANOBA SURADE 1820036WL009471 VITIAL DNYANOBA SURADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312307 MR VITIAL DNYANOBA SURADE STATE BANK OF INDIA(508548)
532 TULJAPUR MH-20-036-030-001/237
(DINDEGAON) 		1820036000NRG24020820230103874 03/08/2023 TANAJI SIDRAM HALUGADE 1820036WL009476 TANAJI SIDRAM HALUGADE 00415 SBIN0020048 1365 1365 Processed 13/09/2023 A256230312267 MR TANATJI SIDRAM HATUGDE STATE BANK OF INDIA(508548)
533 TULJAPUR MH-20-036-033-001/312
(GANDHORA) 		1820036000NRG24030820230106132 03/08/2023 SHANKAR NARSING RATHOD 1820036WL009617 SHANKAR NARSING RATHOD 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312386 Mr. SHANKAR NARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
534 TULJAPUR MH-20-036-033-001/312
(GANDHORA) 		1820036000NRG24030820230106133 03/08/2023 SUMAN SHANKAR RATHOD 1820036WL009617 SUMAN SHANKAR RATHOD 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312387 Mrs. Suman Shankar Rathod MAHARASHTRA GRAMIN BANK(607000)
535 TULJAPUR MH-20-036-041-001/48
(HIPPRAGA (TAA)) 		1820036000NRG24030820230106892 03/08/2023 NAMRAPALI KUMAR SAKHARE 1820036WL009696 NAMRAPALI KUMAR SAKHARE 00415 SBIN0020048 1365 1365 Processed 13/09/2023 A256230312443 NAMRAPALI KUMAR SAKHARE IDBI BANK(607095)
536 TULJAPUR MH-20-036-053-001/228
(KARLA) 		1820036000NRG24020820230103908 03/08/2023 sita santaji jadhav 1820036WL009483 sita santaji jadhav 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312241 MRS SITA SANTAJI JADHAV STATE BANK OF INDIA(508548)
537 TULJAPUR MH-20-036-053-001/287
(KARLA) 		1820036000NRG24020820230103912 03/08/2023 SANJAY ASHOK MULE 1820036WL009483 SANJAY ASHOK MULE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312070 MR SANJAY ASHOK MULE STATE BANK OF INDIA(508548)
538 TULJAPUR MH-20-036-053-001/414
(KARLA) 		1820036000NRG24020820230103920 03/08/2023 RAJABAI BALAJI KAMBALE 1820036WL009483 RAJABAI BALAJI KAMBALE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312552 MRS RAJABAI BALAJI KAMBLE STATE BANK OF INDIA(508548)
539 TULJAPUR MH-20-036-056-001/954
(KATI) 		1820036000NRG24280720230099817 03/08/2023 MANISHA AJIT SALUNKE 1820036WL008956 MANISHA AJIT SALUNKE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312541 Mrs. MANISHA AJIT SALUNKE MAHARASHTRA GRAMIN BANK(607000)
540 TULJAPUR MH-20-036-071-001/1050
(MASLA (KHURD)) 		1820036071NRG24030820230107509 03/08/2023 RAVIKANT CHANDRAKANT NARWDE 1820036WL009741 RAVIKANT CHANDRAKANT NARWDE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312367 MR RAVIKANT CHANDRAKANT NARWADE STATE BANK OF INDIA(508548)
541 TULJAPUR MH-20-036-071-001/1051
(MASLA (KHURD)) 		1820036071NRG24030820230107511 03/08/2023 ANIL BABURAO SHINDE 1820036WL009741 ANIL BABURAO SHINDE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312365 SHINDE ANIL BABURAV AXIS BANK(607153)
542 TULJAPUR MH-20-036-071-001/1051
(MASLA (KHURD)) 		1820036071NRG24030820230107512 03/08/2023 SUVRNA ANIL SHINDE 1820036WL009741 SUVRNA ANIL SHINDE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312366 MRS SUVARNA ANIL SHINDE STATE BANK OF INDIA(508548)
543 TULJAPUR MH-20-036-071-001/108
(MASLA (KHURD)) 		1820036000NRG24030820230107724 03/08/2023 SARIKA DATTA NARVADE 1820036WL009747 SARIKA DATTA NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312547 SARIKA DATTA NARVADE IDBI BANK(607095)
544 TULJAPUR MH-20-036-071-001/108
(MASLA (KHURD)) 		1820036000NRG24030820230107723 03/08/2023 SAVITA SAUDAGAR NARVADE 1820036WL009747 SAVITA SAUDAGAR NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312549 MRS SAVITA SAUDAGAR NARWADE STATE BANK OF INDIA(508548)
545 TULJAPUR MH-20-036-071-001/111
(MASLA (KHURD)) 		1820036000NRG24030820230107115 03/08/2023 SAROJA KEDARI GANDHURE 1820036WL009712 SAROJA KEDARI GANDHURE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312326 MRS SAROJA KEDARI GANDHURE STATE BANK OF INDIA(508548)
546 TULJAPUR MH-20-036-071-001/120
(MASLA (KHURD)) 		1820036000NRG24030820230107117 03/08/2023 ROHINI RAMESHVAR PAWAR 1820036WL009712 ROHINI RAMESHVAR PAWAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312395 MRS ROHINI PAWAR STATE BANK OF INDIA(508548)
547 TULJAPUR MH-20-036-071-001/129
(MASLA (KHURD)) 		1820036071NRG24030820230107517 03/08/2023 LAXMI BALAJI GATE 1820036WL009741 LAXMI BALAJI GATE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312560 MR LAXMI BALAJI GATE STATE BANK OF INDIA(508548)
548 TULJAPUR MH-20-036-071-001/136
(MASLA (KHURD)) 		1820036000NRG24030820230107725 03/08/2023 KASHINATH DEORAO NARWADE 1820036WL009747 KASHINATH DEORAO NARWADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312306 MR KASHINATH DEORAO NARWADE STATE BANK OF INDIA(508548)
549 TULJAPUR MH-20-036-071-001/136
(MASLA (KHURD)) 		1820036000NRG24030820230107726 03/08/2023 RANJANA KASHINATH NARVADE 1820036WL009747 RANJANA KASHINATH NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312540 MRS RANJANA KASHINATH NARVADE STATE BANK OF INDIA(508548)
550 TULJAPUR MH-20-036-071-001/136
(MASLA (KHURD)) 		1820036000NRG24030820230107727 03/08/2023 VITTHAL KASHINATH NARVADE 1820036WL009747 VITTHAL KASHINATH NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312546 MR VITHAL KASHINATH NARWADE STATE BANK OF INDIA(508548)
551 TULJAPUR MH-20-036-071-001/14
(MASLA (KHURD)) 		1820036071NRG24030820230106945 03/08/2023 BABASAHEB SHUKRACHARAY BONGANE 1820036WL009701 BABASAHEB SHUKRACHARAY BONGANE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312544 MR BABASAHEB SHUKRACHARYA BONGANE STATE BANK OF INDIA(508548)
552 TULJAPUR MH-20-036-071-001/154
(MASLA (KHURD)) 		1820036000NRG24030820230107119 03/08/2023 SHILA DIGAMBAR KHARADE 1820036WL009712 SHILA DIGAMBAR KHARADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230314171 MRS SHILA DIGAMBAR KHARADE STATE BANK OF INDIA(508548)
553 TULJAPUR MH-20-036-071-001/186
(MASLA (KHURD)) 		1820036000NRG24030820230107121 03/08/2023 DADA HANUMANT NARVADE 1820036WL009712 DADA HANUMANT NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312273 MR DADA HANUMANT NARAVDE STATE BANK OF INDIA(508548)
554 TULJAPUR MH-20-036-071-001/196-A
(MASLA (KHURD)) 		1820036000NRG24030820230107122 03/08/2023 VASANT BABURAO SHINDE 1820036WL009712 VASANT BABURAO SHINDE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312270 MR VASANT BABURAO SHINDE STATE BANK OF INDIA(508548)
555 TULJAPUR MH-20-036-071-001/202
(MASLA (KHURD)) 		1820036071NRG24030820230106946 03/08/2023 UJVALA BALASAHEB PATIL 1820036WL009701 UJVALA BALASAHEB PATIL 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230311930 MRS UJJWALA BALASAHEB PATIL STATE BANK OF INDIA(508548)
556 TULJAPUR MH-20-036-071-001/210
(MASLA (KHURD)) 		1820036071NRG24030820230106947 03/08/2023 KEDARI NARAYAN GOD 1820036WL009701 KEDARI NARAYAN GOD 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312404 MR GOAD KEDARI NARAYAN STATE BANK OF INDIA(508548)
557 TULJAPUR MH-20-036-071-001/219
(MASLA (KHURD)) 		1820036000NRG24030820230107124 03/08/2023 KRUSHNATH SHRIPATI SALAVE 1820036WL009712 KRUSHNATH SHRIPATI SALAVE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312280 MR KRUSHNATH SHRIPATI SALAVE STATE BANK OF INDIA(508548)
558 TULJAPUR MH-20-036-071-001/219
(MASLA (KHURD)) 		1820036000NRG24030820230107125 03/08/2023 SUNITA KRUSHNATH SALAVE 1820036WL009712 SUNITA KRUSHNATH SALAVE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312282 MR SUNITA KRUSHANATH SALAVE STATE BANK OF INDIA(508548)
559 TULJAPUR MH-20-036-071-001/251
(MASLA (KHURD)) 		1820036000NRG24030820230107129 03/08/2023 JAMELA TAJODDIN SAYYAD 1820036WL009712 JAMELA TAJODDIN SAYYAD 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312281 JAMILA TAJUDDIN SAYYAD CANARA BANK(508532)
560 TULJAPUR MH-20-036-071-001/293
(MASLA (KHURD)) 		1820036000NRG24030820230107130 03/08/2023 VINAYAK ANANDA KUMBHAR 1820036WL009712 VINAYAK ANANDA KUMBHAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312317 MR VINAYAK ANANDA KUMBHAR STATE BANK OF INDIA(508548)
561 TULJAPUR MH-20-036-071-001/302
(MASLA (KHURD)) 		1820036000NRG24030820230107135 03/08/2023 VAISHALI SUNIL KOLI 1820036WL009712 VAISHALI SUNIL KOLI 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312558 MRS VAISHALI SUNIL KOLI STATE BANK OF INDIA(508548)
562 TULJAPUR MH-20-036-071-001/31
(MASLA (KHURD)) 		1820036071NRG24030820230106951 03/08/2023 VIJAY VINAYAK MANE 1820036WL009701 VIJAY VINAYAK MANE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312551 MR VIJAY VINAYAK MANE STATE BANK OF INDIA(508548)
563 TULJAPUR MH-20-036-071-001/315
(MASLA (KHURD)) 		1820036000NRG24030820230107729 03/08/2023 JIJABAI DAGADU KHARADE 1820036WL009747 JIJABAI DAGADU KHARADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312397 MRS JIJABAI DAGADU KHARADE STATE BANK OF INDIA(508548)
564 TULJAPUR MH-20-036-071-001/318
(MASLA (KHURD)) 		1820036000NRG24030820230107136 03/08/2023 LAXMAN PRABHAKAR JADHAV 1820036WL009712 LAXMAN PRABHAKAR JADHAV 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312385 MR LAXMAN PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
565 TULJAPUR MH-20-036-071-001/318
(MASLA (KHURD)) 		1820036000NRG24030820230107137 03/08/2023 SUREKHA LAXMAN JADHAV 1820036WL009712 SUREKHA LAXMAN JADHAV 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312274 MRS SUREKHA LAXMAN JADHAV STATE BANK OF INDIA(508548)
566 TULJAPUR MH-20-036-071-001/319
(MASLA (KHURD)) 		1820036000NRG24030820230107138 03/08/2023 RATAN PRABHAKAR JADHAV 1820036WL009712 RATAN PRABHAKAR JADHAV 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312318 MR RATAN PRABHAKAR JADHAV STATE BANK OF INDIA(508548)
567 TULJAPUR MH-20-036-071-001/320
(MASLA (KHURD)) 		1820036000NRG24030820230107140 03/08/2023 SUVARNA SUNIL GHODAKE 1820036WL009712 SUVARNA SUNIL GHODAKE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312548 SUVARNA SUNIL GHODKE CANARA BANK(508532)
568 TULJAPUR MH-20-036-071-001/392
(MASLA (KHURD)) 		1820036000NRG24030820230107141 03/08/2023 BALBHIM BABURAO KUMBHAR 1820036WL009712 BALBHIM BABURAO KUMBHAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312278 MR BALBHIM BABU KUMBHAR STATE BANK OF INDIA(508548)
569 TULJAPUR MH-20-036-071-001/392
(MASLA (KHURD)) 		1820036000NRG24030820230107142 03/08/2023 SAVITRI BALBHIM KUMBHAR 1820036WL009712 SAVITRI BALBHIM KUMBHAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312340 MRS SAVITRABAI BALBHIM KUMBHAR STATE BANK OF INDIA(508548)
570 TULJAPUR MH-20-036-071-001/394
(MASLA (KHURD)) 		1820036000NRG24030820230107145 03/08/2023 SUREKHA DATTATRAY KUMBHAR 1820036WL009712 SUREKHA DATTATRAY KUMBHAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230314170 MRS SUREKHA DATTATRAY KUMBHAR STATE BANK OF INDIA(508548)
571 TULJAPUR MH-20-036-071-001/402
(MASLA (KHURD)) 		1820036000NRG24030820230107730 03/08/2023 DILIP VISHVANATH PAWAR 1820036WL009747 DILIP VISHVANATH PAWAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312537 MR DILIP VISHVANATH PAWAR STATE BANK OF INDIA(508548)
572 TULJAPUR MH-20-036-071-001/414
(MASLA (KHURD)) 		1820036000NRG24030820230107146 03/08/2023 ATUL VITTHAL GANDHURE 1820036WL009712 ATUL VITTHAL GANDHURE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312271 MR GANDHURE ATUL VITHAL STATE BANK OF INDIA(508548)
573 TULJAPUR MH-20-036-071-001/414
(MASLA (KHURD)) 		1820036000NRG24030820230107147 03/08/2023 SARIKA ATUL GANDHURE 1820036WL009712 SARIKA ATUL GANDHURE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312394 MRS SARIKA ATUL GANDHURE STATE BANK OF INDIA(508548)
574 TULJAPUR MH-20-036-071-001/465
(MASLA (KHURD)) 		1820036000NRG24030820230107151 03/08/2023 CHHAYA MANIK KHARADE 1820036WL009712 CHHAYA MANIK KHARADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312339 MRS CHAYA MANIK KHARADE STATE BANK OF INDIA(508548)
575 TULJAPUR MH-20-036-071-001/538
(MASLA (KHURD)) 		1820036000NRG24030820230107732 03/08/2023 DINKAR MAHADEV NARVADE 1820036WL009747 DINKAR MAHADEV NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312456 MR DINKAR MAHADEO NARWADE STATE BANK OF INDIA(508548)
576 TULJAPUR MH-20-036-071-001/538
(MASLA (KHURD)) 		1820036000NRG24030820230107733 03/08/2023 USHA DINKAR NARVADE 1820036WL009747 USHA DINKAR NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312431 USHA DINKAR NARVADE IDBI BANK(607095)
577 TULJAPUR MH-20-036-071-001/540
(MASLA (KHURD)) 		1820036000NRG24030820230107152 03/08/2023 BHAIRAVNATH BHARAT NARVADE 1820036WL009712 BHAIRAVNATH BHARAT NARVADE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312555 MR BHAIRAVNATH BHARAT NARWADE STATE BANK OF INDIA(508548)
578 TULJAPUR MH-20-036-071-001/75
(MASLA (KHURD)) 		1820036000NRG24030820230107735 03/08/2023 ASHWINI MAHESH PATIL 1820036WL009747 ASHWINI MAHESH PATIL 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312561 MRS ASHWINI MAHESH PATIL STATE BANK OF INDIA(508548)
579 TULJAPUR MH-20-036-071-001/867
(MASLA (KHURD)) 		1820036000NRG24030820230107156 03/08/2023 KALIDAS JADHAV 1820036WL009712 KALIDAS JADHAV 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230314169 MR KALIDAS MANIK JADHAV STATE BANK OF INDIA(508548)
580 TULJAPUR MH-20-036-071-001/909-A
(MASLA (KHURD)) 		1820036000NRG24030820230107737 03/08/2023 NILAVATI MOHAN KADAM 1820036WL009747 NILAVATI MOHAN KADAM 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312557 MRS NILAVATI MOHAN KADAM STATE BANK OF INDIA(508548)
581 TULJAPUR MH-20-036-071-001/909-A
(MASLA (KHURD)) 		1820036000NRG24030820230107738 03/08/2023 ROHINI SHAM KADAM 1820036WL009747 ROHINI SHAM KADAM 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312559 MRS ROHINI SHAM KADAM STATE BANK OF INDIA(508548)
582 TULJAPUR MH-20-036-071-001/929
(MASLA (KHURD)) 		1820036000NRG24030820230107163 03/08/2023 DIGAMBAR UDHAV JAGTAP 1820036WL009712 DIGAMBAR UDHAV JAGTAP 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312553 MR DIGAMBAR UDHAV JAGTAP STATE BANK OF INDIA(508548)
583 TULJAPUR MH-20-036-071-001/929
(MASLA (KHURD)) 		1820036000NRG24030820230107165 03/08/2023 SHANKAR DIGAMBAR JAGTAP 1820036WL009712 SHANKAR DIGAMBAR JAGTAP 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312554 MR SHANKAR DIGAMBAR JAGTAP STATE BANK OF INDIA(508548)
584 TULJAPUR MH-20-036-081-001/119
(RAIKHEL) 		1820036000NRG24280720230099414 03/08/2023 GITABAI SHAHAJI SARDE 1820036WL008877 GITABAI SHAHAJI SARDE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230312276 MRS GEETABAI SARDE STATE BANK OF INDIA(508548)
585 TULJAPUR MH-20-036-107-001/40
(YEVATI) 		1820036000NRG24030820230108949 03/08/2023 NARAYAN VASANT GAIKWAD 1820036WL009855 NARAYAN VASANT GAIKWAD 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230314168 MR NARAYAN VASANT GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 91182 91182
586 TULJAPUR MH-20-036-033-001/189
(GANDHORA) 		1820036000NRG24030820230108804 03/08/2023 DIPAK SHASHIKANT BHOSALE 1820036WL009844 DIPAK SHASHIKANT BHOSALE 00468 UBIN0532223 1365 1365 Processed 13/09/2023 A256230312221 DEEPAK SHASHIKANT BHOSLE HDFC BANK LTD(607152)
SubTotal 1365 1365
587 TULJAPUR MH-20-036-033-001/435
(GANDHORA) 		1820036000NRG24030820230106142 03/08/2023 MOHAN HARI CHAVAN 1820036WL009617 MOHAN HARI CHAVAN 00468 UBIN0550469 1638 1638 Rejected 13/09/2023 A256230312369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
588 TULJAPUR MH-20-036-040-001/260
(HANGLUR) 		1820036000NRG24020820230104693 03/08/2023 PRIYANKA JAYKUMAR GHUGE 1820036WL009539 PRIYANKA JAYKUMAR GHUGE 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230312470 PRIYANKA JAYKUMAR GHUGE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
589 TULJAPUR MH-20-036-001-001/8
(ALIYABAD) 		1820036000NRG24030820230108454 03/08/2023 SHIVAJI VALU RATHOD 1820036WL009810 SHIVAJI VALU RATHOD 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230314111 Mr. SHIVAJI VALU RATHOD MAHARASHTRA GRAMIN BANK(607000)
590 TULJAPUR MH-20-036-001-001/83
(ALIYABAD) 		1820036000NRG24030820230108455 03/08/2023 SIDRAM VASANT PAWAR 1820036WL009810 SIDRAM VASANT PAWAR 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312563 Mr. SIDRAM VASANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
591 TULJAPUR MH-20-036-026-001/40
(DHANEGAON) 		1820036000NRG24020820230103865 03/08/2023 NETAJI GORAKH SURVASE 1820036WL009475 NETAJI GORAKH SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312295 Mr. Netaji Gorakh Survase MAHARASHTRA GRAMIN BANK(607000)
592 TULJAPUR MH-20-036-026-001/40
(DHANEGAON) 		1820036000NRG24020820230103866 03/08/2023 SARIKA NETAJI SURVASE 1820036WL009475 SARIKA NETAJI SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314150 Miss. Sarika Netaji Survase MAHARASHTRA GRAMIN BANK(607000)
593 TULJAPUR MH-20-036-026-001/41
(DHANEGAON) 		1820036000NRG24020820230103867 03/08/2023 BABAN RAJENDRA INGALE 1820036WL009475 BABAN RAJENDRA INGALE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314146 Mr. Baban Rajendra Ingale MAHARASHTRA GRAMIN BANK(607000)
594 TULJAPUR MH-20-036-026-001/43
(DHANEGAON) 		1820036000NRG24020820230103868 03/08/2023 DATTATRAY BALI SURVASE 1820036WL009475 DATTATRAY BALI SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312294 MR DATTATRAY BALI SURWASE STATE BANK OF INDIA(508548)
595 TULJAPUR MH-20-036-026-001/55
(DHANEGAON) 		1820036000NRG24020820230103872 03/08/2023 omkar subhash hande 1820036WL009475 omkar subhash hande 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314147 Mr. Omkar Subhash Hande MAHARASHTRA GRAMIN BANK(607000)
596 TULJAPUR MH-20-036-026-001/55
(DHANEGAON) 		1820036000NRG24020820230103870 03/08/2023 SUBHASH BHAGWAN HANDE 1820036WL009475 SUBHASH BHAGWAN HANDE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314226 SUBHASH BHGWAN HANDE INDIA POST PAYMENTS BANK LIMITED(508528)
597 TULJAPUR MH-20-036-026-001/70
(DHANEGAON) 		1820036000NRG24020820230103873 03/08/2023 ANAND DAMU JADHAV 1820036WL009475 ANAND DAMU JADHAV 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314152 ANANDA DAMU JADHAV UNION BANK OF INDIA(508500)
598 TULJAPUR MH-20-036-045-001/10023
(JALKOT) 		1820036000NRG24030820230108037 03/08/2023 KUMAR BHAURAO CHAVAN 1820036WL009773 KUMAR BHAURAO CHAVAN 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312259 Mr. KUMAR BHAURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
599 TULJAPUR MH-20-036-045-001/1148
(JALKOT) 		1820036000NRG24030820230108038 03/08/2023 ANADASING BHAGAVANHING MAROD 1820036WL009773 ANADASING BHAGAVANHING MAROD 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312500 Mr. ANANTSING BHAGVANSING MAROD MAHARASHTRA GRAMIN BANK(607000)
600 TULJAPUR MH-20-036-045-001/1149
(JALKOT) 		1820036000NRG24030820230108039 03/08/2023 AMOL PRAKASH BHAGAR 1820036WL009773 AMOL PRAKASH BHAGAR 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312510 MR AMOL PRAKASH SAGAR STATE BANK OF INDIA(508548)
601 TULJAPUR MH-20-036-045-001/1283
(JALKOT) 		1820036000NRG24030820230108040 03/08/2023 DHIRAJ DHANRAJ JADHAV 1820036WL009773 DHIRAJ DHANRAJ JADHAV 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230314145 DHIRAJ DHANRAJ JADHAV AXIS BANK(607153)
602 TULJAPUR MH-20-036-045-001/1383
(JALKOT) 		1820036000NRG24030820230108041 03/08/2023 RAMA LIMBAJI KUMBHAR 1820036WL009773 RAMA LIMBAJI KUMBHAR 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312506 Mr. Rama Limbaji Kumbhar MAHARASHTRA GRAMIN BANK(607000)
603 TULJAPUR MH-20-036-045-001/1406
(JALKOT) 		1820036000NRG24030820230108042 03/08/2023 angule shantabai motiram 1820036WL009773 angule shantabai motiram 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312499 SHANATABAI MOTIRAM ANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
604 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24030820230108043 03/08/2023 SANJAY MOTIRAM ANGULE 1820036WL009773 SANJAY MOTIRAM ANGULE 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312501 Mr. SANJAY MOTIRAM ANGULE MAHARASHTRA GRAMIN BANK(607000)
605 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24030820230108044 03/08/2023 SHOBHA SANJAY ANGULE 1820036WL009773 SHOBHA SANJAY ANGULE 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312502 Mrs. SHOBHA SANJAY ANGULE MAHARASHTRA GRAMIN BANK(607000)
606 TULJAPUR MH-20-036-045-001/175
(JALKOT) 		1820036000NRG24010820230101311 03/08/2023 VIJAY SHANKAR RATHOD 1820036WL009138 VIJAY SHANKAR RATHOD 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312568 MR VIJAY SHANKAR RATHOD STATE BANK OF INDIA(508548)
607 TULJAPUR MH-20-036-045-001/200
(JALKOT) 		1820036000NRG24030820230108045 03/08/2023 RAHUL SURYAKANT DHANSHETTI 1820036WL009773 RAHUL SURYAKANT DHANSHETTI 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312289 Mr. Rahul Suresh Dhanashetti MAHARASHTRA GRAMIN BANK(607000)
608 TULJAPUR MH-20-036-045-001/240
(JALKOT) 		1820036000NRG24010820230101312 03/08/2023 PABABAI BABU RATHOD 1820036WL009138 PABABAI BABU RATHOD 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312434 PRABHABAI BABU RATHOD INDUSIND BANK(607189)
609 TULJAPUR MH-20-036-045-001/38
(JALKOT) 		1820036000NRG24010820230101313 03/08/2023 anil tukaram pasode 1820036WL009138 anil tukaram pasode 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312564 Mr. ANIL TUKARAM PASODE MAHARASHTRA GRAMIN BANK(607000)
610 TULJAPUR MH-20-036-045-001/38
(JALKOT) 		1820036000NRG24010820230101314 03/08/2023 sunita anil pasode 1820036WL009138 sunita anil pasode 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312324 Mrs. SUNITA ANIL PASODE MAHARASHTRA GRAMIN BANK(607000)
611 TULJAPUR MH-20-036-045-001/644
(JALKOT) 		1820036000NRG24030820230108047 03/08/2023 SUNIL VINAYAK MANE 1820036WL009773 SUNIL VINAYAK MANE 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312565 Mr. MANE SUNIL VINAYAK MAHARASHTRA GRAMIN BANK(607000)
612 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24030820230108048 03/08/2023 SIDRAM NARSHING SHINDE 1820036WL009773 SIDRAM NARSHING SHINDE 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312505 Mr. SIDRAM NARSING SINDE MAHARASHTRA GRAMIN BANK(607000)
613 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24030820230108049 03/08/2023 SUNITA SIDRAM SHINDE 1820036WL009773 SUNITA SIDRAM SHINDE 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312504 Mrs. Sunita Sidram Shinde MAHARASHTRA GRAMIN BANK(607000)
614 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24030820230108051 03/08/2023 LATA PRAKASH SAGAR 1820036WL009773 LATA PRAKASH SAGAR 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230314143 Mrs. LATA PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
615 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24030820230108050 03/08/2023 PRAVIN PRAKASH SAGAR 1820036WL009773 PRAVIN PRAKASH SAGAR 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230314144 Mr. PRAVIN PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
616 TULJAPUR MH-20-036-045-001/891
(JALKOT) 		1820036000NRG24030820230108052 03/08/2023 SACHIN BABURAO KADAM 1820036WL009773 SACHIN BABURAO KADAM 1143 MAHG0004407 1365 1365 Processed 13/09/2023 A256230312405 Mr. SACHIN BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
617 TULJAPUR MH-20-036-067-001/108
(LOHGAON) 		1820036000NRG24020820230104021 03/08/2023 NAGNATH CHANDRAKANT SURVASE 1820036WL009489 NAGNATH CHANDRAKANT SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312461 Mr. NAGNATH CHANDRAKANT SURVASE MAHARASHTRA GRAMIN BANK(607000)
618 TULJAPUR MH-20-036-067-001/108
(LOHGAON) 		1820036000NRG24020820230104020 03/08/2023 SOMNATH CHANDRAKANT SURVASE 1820036WL009489 SOMNATH CHANDRAKANT SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312465 Mr. Survase Somnath Chandrakant . MAHARASHTRA GRAMIN BANK(607000)
619 TULJAPUR MH-20-036-067-001/200
(LOHGAON) 		1820036000NRG24020820230104022 03/08/2023 SINDUBAI SUDHAKAR DABADE 1820036WL009489 SINDUBAI SUDHAKAR DABADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312463 Ms. SINDUBAI SUDHAKAR DABADE MAHARASHTRA GRAMIN BANK(607000)
620 TULJAPUR MH-20-036-067-001/249
(LOHGAON) 		1820036000NRG24020820230104023 03/08/2023 SHASHIKANT BABRUVAN KHATAKE 1820036WL009489 SHASHIKANT BABRUVAN KHATAKE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312462 Mr. SHASHIKANT BABRUWAN KHATAKE MAHARASHTRA GRAMIN BANK(607000)
621 TULJAPUR MH-20-036-067-001/366
(LOHGAON) 		1820036000NRG24020820230104025 03/08/2023 ANITA RANGNATH DABADE 1820036WL009489 ANITA RANGNATH DABADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312468 Mrs. Anita Rangnath Dabade MAHARASHTRA GRAMIN BANK(607000)
622 TULJAPUR MH-20-036-067-001/37
(LOHGAON) 		1820036000NRG24020820230104028 03/08/2023 DEEPAK PRAKASH BANSODE 1820036WL009489 DEEPAK PRAKASH BANSODE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312466 Mr. Bansode Deepak Prakash MAHARASHTRA GRAMIN BANK(607000)
623 TULJAPUR MH-20-036-067-001/37
(LOHGAON) 		1820036000NRG24020820230104026 03/08/2023 PRAKASH TIPPU BANSODE 1820036WL009489 PRAKASH TIPPU BANSODE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312308 Mr. PRAKASH TIPPU BANSODE MAHARASHTRA GRAMIN BANK(607000)
624 TULJAPUR MH-20-036-067-001/37
(LOHGAON) 		1820036000NRG24020820230104027 03/08/2023 VIJAYABAI PRAKASH BANSODE 1820036WL009489 VIJAYABAI PRAKASH BANSODE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312464 Ms. VIJABAI PRAKASH BANSODE MAHARASHTRA GRAMIN BANK(607000)
625 TULJAPUR MH-20-036-067-001/513
(LOHGAON) 		1820036000NRG24020820230104029 03/08/2023 PRASHANT SUDHAKAR DABADE 1820036WL009489 PRASHANT SUDHAKAR DABADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312467 PRASHANT SUDHAKAR DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
626 TULJAPUR MH-20-036-073-001/486
(MURTA) 		1820036000NRG24030820230105796 03/08/2023 SUREKHA TANAJI CHAVAN 1820036WL009596 SUREKHA TANAJI CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312361 Mrs. Surekha Tanaji Chavan MAHARASHTRA GRAMIN BANK(607000)
627 TULJAPUR MH-20-036-073-001/486
(MURTA) 		1820036000NRG24030820230105795 03/08/2023 TANAJI SEVA CHAVAN 1820036WL009596 TANAJI SEVA CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312360 Mr. Tanaji Seva Chavan MAHARASHTRA GRAMIN BANK(607000)
628 TULJAPUR MH-20-036-073-001/487
(MURTA) 		1820036000NRG24030820230105798 03/08/2023 CHANGUNA ANIL CHAVAN 1820036WL009596 CHANGUNA ANIL CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312363 Mr. Changuna Anil Chavan MAHARASHTRA GRAMIN BANK(607000)
629 TULJAPUR MH-20-036-073-002/100
(MURTA) 		1820036000NRG24030820230105799 03/08/2023 RAJENDRA MOTIRAM CHAUGULE 1820036WL009596 RAJENDRA MOTIRAM CHAUGULE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314157 Mr. RAJENDRA MOTIRAM CHAUGULE MAHARASHTRA GRAMIN BANK(607000)
630 TULJAPUR MH-20-036-073-002/106
(MURTA) 		1820036000NRG24030820230105800 03/08/2023 balu shivaji pawar 1820036WL009596 balu shivaji pawar 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312567 Mr. BALU SHIVAJI PAVAR MAHARASHTRA GRAMIN BANK(607000)
631 TULJAPUR MH-20-036-073-002/138
(MURTA) 		1820036000NRG24030820230105801 03/08/2023 LIMBRAJ SHANKAR KADAM 1820036WL009596 LIMBRAJ SHANKAR KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314185 Mr. LIMBRAJ SHANKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
632 TULJAPUR MH-20-036-073-002/206
(MURTA) 		1820036000NRG24030820230105803 03/08/2023 DEVA DEVAPPA CHAVAN 1820036WL009596 DEVA DEVAPPA CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314219 Mr. Deva Devappa Chavan MAHARASHTRA GRAMIN BANK(607000)
633 TULJAPUR MH-20-036-073-002/206
(MURTA) 		1820036000NRG24030820230105802 03/08/2023 VIMALBAI SEVA CHAVAN 1820036WL009596 VIMALBAI SEVA CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314215 MRS VIMALBAI SEVA CHAVAN STATE BANK OF INDIA(508548)
634 TULJAPUR MH-20-036-073-002/215
(MURTA) 		1820036000NRG24030820230105804 03/08/2023 ANIL RAMA RATHOD 1820036WL009596 ANIL RAMA RATHOD 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312406 Mr. ANIL RAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
635 TULJAPUR MH-20-036-073-002/229
(MURTA) 		1820036000NRG24030820230105805 03/08/2023 ANAND AMBADAS PAWAR 1820036WL009596 ANAND AMBADAS PAWAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312362 MR ANAND AMBADAS SHIVBAI ANAND PAWAR STATE BANK OF INDIA(508548)
636 TULJAPUR MH-20-036-073-002/308
(MURTA) 		1820036000NRG24030820230105807 03/08/2023 DAYANAND SHIVAJI KADAM 1820036WL009596 DAYANAND SHIVAJI KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314186 DAYANAND SHIVAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
637 TULJAPUR MH-20-036-073-002/313
(MURTA) 		1820036000NRG24030820230105809 03/08/2023 MANJUSHA SACHIN KADAM 1820036WL009596 MANJUSHA SACHIN KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314160 Mrs. MANJUSHA SACHIN KADAM MAHARASHTRA GRAMIN BANK(607000)
638 TULJAPUR MH-20-036-073-002/313
(MURTA) 		1820036000NRG24030820230105808 03/08/2023 SACHIN POPAT KADAM 1820036WL009596 SACHIN POPAT KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314158 MR SACHIN POPAT KADAM STATE BANK OF INDIA(508548)
639 TULJAPUR MH-20-036-073-002/319
(MURTA) 		1820036000NRG24030820230105810 03/08/2023 ISHVAR VYANKAT GUNJKAR 1820036WL009596 ISHVAR VYANKAT GUNJKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314184 Mr. ISHWAR VYANKAT GUNJKAR MAHARASHTRA GRAMIN BANK(607000)
640 TULJAPUR MH-20-036-073-002/3306
(MURTA) 		1820036000NRG24030820230105812 03/08/2023 SUREKHA TATYARAO GHADE 1820036WL009596 SUREKHA TATYARAO GHADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314211 SUREKHA TATYARAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
641 TULJAPUR MH-20-036-073-002/3306
(MURTA) 		1820036000NRG24030820230105811 03/08/2023 TATYARAO DATTU GHADE 1820036WL009596 TATYARAO DATTU GHADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314187 Mr. TATYARAO DATTU GADE MAHARASHTRA GRAMIN BANK(607000)
642 TULJAPUR MH-20-036-073-002/3312
(MURTA) 		1820036000NRG24030820230105813 03/08/2023 GAJENDRA BHALACHANDRA GADE 1820036WL009596 GAJENDRA BHALACHANDRA GADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314164 Mr. Gajendra Bhalachandra Gade MAHARASHTRA GRAMIN BANK(607000)
643 TULJAPUR MH-20-036-073-002/36
(MURTA) 		1820036000NRG24030820230105815 03/08/2023 LAXMI MAHADEV KADAM 1820036WL009596 LAXMI MAHADEV KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314205 Mrs. Lakshmi Mhadev Kadam MAHARASHTRA GRAMIN BANK(607000)
644 TULJAPUR MH-20-036-073-002/46
(MURTA) 		1820036000NRG24030820230105816 03/08/2023 DEVIDAS UMAJI ADE 1820036WL009596 DEVIDAS UMAJI ADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314194 Mr. DEVIDAS UMAJI ADE MAHARASHTRA GRAMIN BANK(607000)
645 TULJAPUR MH-20-036-073-002/46
(MURTA) 		1820036000NRG24030820230105817 03/08/2023 VIMALBAI DEVIDAS AADE 1820036WL009596 VIMALBAI DEVIDAS AADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314199 Ms. VIMAL DEVIDAS AADE MAHARASHTRA GRAMIN BANK(607000)
646 TULJAPUR MH-20-036-073-002/484
(MURTA) 		1820036000NRG24030820230105818 03/08/2023 RAJENDRA BHANUDAS GAIKWAD 1820036WL009596 RAJENDRA BHANUDAS GAIKWAD 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312570 MR RAJENDRA BHANUDAS NAYNA RAJENDRA GAIK STATE BANK OF INDIA(508548)
647 TULJAPUR MH-20-036-073-002/489
(MURTA) 		1820036000NRG24030820230105821 03/08/2023 MANISHA RAHUL KADAM 1820036WL009596 MANISHA RAHUL KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312268 Ms. MANISHA RAHUL KADAM MAHARASHTRA GRAMIN BANK(607000)
648 TULJAPUR MH-20-036-073-002/489
(MURTA) 		1820036000NRG24030820230105822 03/08/2023 USHA BABURAO KADAM 1820036WL009596 USHA BABURAO KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312357 Mrs. USHABAI BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
649 TULJAPUR MH-20-036-073-002/503
(MURTA) 		1820036000NRG24030820230105826 03/08/2023 RAJNIKANT SANDIPAN SURVASE 1820036WL009596 RAJNIKANT SANDIPAN SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314222 RAJNIKANT SANDIPAN SURWASE UNION BANK OF INDIA(508500)
650 TULJAPUR MH-20-036-073-002/503
(MURTA) 		1820036000NRG24030820230105824 03/08/2023 SANDIPAN SHIVARAM SURVASE 1820036WL009596 SANDIPAN SHIVARAM SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314218 MR SANDIPAN SHIVRAM SURWASE STATE BANK OF INDIA(508548)
651 TULJAPUR MH-20-036-073-002/503
(MURTA) 		1820036000NRG24030820230105825 03/08/2023 SHAKUNTALA SANDIPAN SURVASE 1820036WL009596 SHAKUNTALA SANDIPAN SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314206 Mrs. Shakuntala Sandipan Suravase MAHARASHTRA GRAMIN BANK(607000)
652 TULJAPUR MH-20-036-073-002/516
(MURTA) 		1820036000NRG24030820230105827 03/08/2023 DIPALI VITTHAL GUNJKAR 1820036WL009596 DIPALI VITTHAL GUNJKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314201 Ms. Dipali Vitthal Gunjkar MAHARASHTRA GRAMIN BANK(607000)
653 TULJAPUR MH-20-036-073-002/517
(MURTA) 		1820036000NRG24030820230105828 03/08/2023 MAHESH JHUMBAR BHOSALE 1820036WL009596 MAHESH JHUMBAR BHOSALE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314162 Mr. Mahesh Jhumbar Bhosale MAHARASHTRA GRAMIN BANK(607000)
654 TULJAPUR MH-20-036-073-002/517
(MURTA) 		1820036000NRG24030820230105829 03/08/2023 mayuri m bhosale 1820036WL009596 mayuri m bhosale 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314163 MRS MAYURI VYANKAT NIKAM STATE BANK OF INDIA(508548)
655 TULJAPUR MH-20-036-073-002/545
(MURTA) 		1820036000NRG24030820230105831 03/08/2023 NITIN TUKARAM GUJAKAR 1820036WL009596 NITIN TUKARAM GUJAKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314220 Mr. Nitin Tukaram Gunjakar MAHARASHTRA GRAMIN BANK(607000)
656 TULJAPUR MH-20-036-073-002/548
(MURTA) 		1820036000NRG24030820230105832 03/08/2023 PRAMOD SHIVAJI SURAVASE 1820036WL009596 PRAMOD SHIVAJI SURAVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314203 PRAMOD SHIVAJI SURAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
657 TULJAPUR MH-20-036-073-002/550
(MURTA) 		1820036000NRG24030820230105834 03/08/2023 PRAMILA SHIVAJI SURVASE 1820036WL009596 PRAMILA SHIVAJI SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314161 Mrs. Pramila Shivaji Suravase MAHARASHTRA GRAMIN BANK(607000)
658 TULJAPUR MH-20-036-073-002/552
(MURTA) 		1820036000NRG24030820230105835 03/08/2023 BALAJI GANESH GUNJKAR 1820036WL009596 BALAJI GANESH GUNJKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314125 Mr. Balaji Ganesh Gunjkar MAHARASHTRA GRAMIN BANK(607000)
659 TULJAPUR MH-20-036-073-002/559
(MURTA) 		1820036000NRG24030820230105836 03/08/2023 ganesh digambar kadam 1820036WL009596 ganesh digambar kadam 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312364 Mr. Ganesh Digambar Kadam MAHARASHTRA GRAMIN BANK(607000)
660 TULJAPUR MH-20-036-073-002/559
(MURTA) 		1820036000NRG24030820230105837 03/08/2023 suvarna ganesh kadam 1820036WL009596 suvarna ganesh kadam 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312359 Mrs. Suvarna Ganesh Kadam MAHARASHTRA GRAMIN BANK(607000)
661 TULJAPUR MH-20-036-073-002/563
(MURTA) 		1820036000NRG24030820230105839 03/08/2023 RAMESH DIGAMBAR KADAM 1820036WL009596 RAMESH DIGAMBAR KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230312358 Mr. Ramesh Digambar Kadam MAHARASHTRA GRAMIN BANK(607000)
662 TULJAPUR MH-20-036-073-002/59
(MURTA) 		1820036000NRG24030820230105840 03/08/2023 VITHAL VASANT GUNJAKAR 1820036WL009596 VITHAL VASANT GUNJAKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314195 Mr. VITHAL VASANT GUNJAKAR MAHARASHTRA GRAMIN BANK(607000)
663 TULJAPUR MH-20-036-073-002/597
(MURTA) 		1820036000NRG24030820230105841 03/08/2023 ROHINI SANDIPAN SURWASE 1820036WL009596 ROHINI SANDIPAN SURWASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314204 Miss. Rohini Sandipan Surwase MAHARASHTRA GRAMIN BANK(607000)
664 TULJAPUR MH-20-036-073-003/14
(MURTA) 		1820036000NRG24030820230105843 03/08/2023 AJIT SHRIKRUSHNA GUNJKAR 1820036WL009596 AJIT SHRIKRUSHNA GUNJKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314207 Mr. Ajit Shrikrishn Gunjkar MAHARASHTRA GRAMIN BANK(607000)
665 TULJAPUR MH-20-036-073-003/142
(MURTA) 		1820036000NRG24030820230105845 03/08/2023 CHAVAN POONAM RAM 1820036WL009596 CHAVAN POONAM RAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314214 Mr. Chavan Poonam Ram MAHARASHTRA GRAMIN BANK(607000)
666 TULJAPUR MH-20-036-073-003/176
(MURTA) 		1820036000NRG24030820230105846 03/08/2023 ANKUSH CHANDRAKANT CHAVAN 1820036WL009596 ANKUSH CHANDRAKANT CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314126 CHAVAN ANKUSH CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
667 TULJAPUR MH-20-036-073-003/176
(MURTA) 		1820036000NRG24030820230105847 03/08/2023 MANISHA ANKUSH CHAVAN 1820036WL009596 MANISHA ANKUSH CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314115 Mrs. MANISHA ANKUSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
668 TULJAPUR MH-20-036-073-003/23
(MURTA) 		1820036000NRG24030820230105848 03/08/2023 SAGARBAI BALIRAM KADAM 1820036WL009596 SAGARBAI BALIRAM KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314209 Mrs. Sagrbae Baliram Kadam MAHARASHTRA GRAMIN BANK(607000)
669 TULJAPUR MH-20-036-073-003/250
(MURTA) 		1820036000NRG24030820230105849 03/08/2023 RAJENDRA KERBA GUNJKAR 1820036WL009596 RAJENDRA KERBA GUNJKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314212 Mr. Rajendra Keraba Gunjakar MAHARASHTRA GRAMIN BANK(607000)
670 TULJAPUR MH-20-036-073-003/29
(MURTA) 		1820036000NRG24030820230105851 03/08/2023 RAMABAI TUKARAM CHAVAN 1820036WL009596 RAMABAI TUKARAM CHAVAN 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314210 Mrs. Ramabai Tukaram Chavan MAHARASHTRA GRAMIN BANK(607000)
671 TULJAPUR MH-20-036-073-003/403
(MURTA) 		1820036000NRG24030820230105853 03/08/2023 MADHUKAR PRALHAD KADAM 1820036WL009596 MADHUKAR PRALHAD KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314198 MADHUKAR PRALHAD KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 TULJAPUR MH-20-036-073-003/403
(MURTA) 		1820036000NRG24030820230105855 03/08/2023 NAGESH MADHUKAR KADAM 1820036WL009596 NAGESH MADHUKAR KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314213 MR NAGESH MADHUKAR KADAM STATE BANK OF INDIA(508548)
673 TULJAPUR MH-20-036-073-003/403
(MURTA) 		1820036000NRG24030820230105854 03/08/2023 RUKMIN MADHUKAR KADAM 1820036WL009596 RUKMIN MADHUKAR KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314208 KADAM RUKMINI MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 TULJAPUR MH-20-036-073-003/506
(MURTA) 		1820036000NRG24030820230105857 03/08/2023 SUREKHA VILAS ADE 1820036WL009596 SUREKHA VILAS ADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314196 Ms. SUREKHA VILAS AADE MAHARASHTRA GRAMIN BANK(607000)
675 TULJAPUR MH-20-036-073-003/506
(MURTA) 		1820036000NRG24030820230105856 03/08/2023 VILAS DEVIDAS ADE 1820036WL009596 VILAS DEVIDAS ADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314193 Mr. VILAS DEVIDAS ADE MAHARASHTRA GRAMIN BANK(607000)
676 TULJAPUR MH-20-036-073-003/580
(MURTA) 		1820036000NRG24030820230105859 03/08/2023 SANGITA TANAJI GADE 1820036WL009596 SANGITA TANAJI GADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314159 Ms. SANGITA TANAJI GADE MAHARASHTRA GRAMIN BANK(607000)
677 TULJAPUR MH-20-036-073-003/580
(MURTA) 		1820036000NRG24030820230105858 03/08/2023 TANAJI DIGAMBAR GADE 1820036WL009596 TANAJI DIGAMBAR GADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314156 TANAJI DIGAMBAR GADE MAHARASHTRA GRAMIN BANK(607000)
678 TULJAPUR MH-20-036-073-003/580
(MURTA) 		1820036000NRG24030820230105860 03/08/2023 VAIBHAV TANAJI GADE 1820036WL009596 VAIBHAV TANAJI GADE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314165 Mr. Vaibhav Tanaji Gade MAHARASHTRA GRAMIN BANK(607000)
679 TULJAPUR MH-20-036-073-003/592
(MURTA) 		1820036000NRG24030820230105861 03/08/2023 DADASAHEB VISHVANATH GUNJAKAR 1820036WL009596 DADASAHEB VISHVANATH GUNJAKAR 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314197 Mr. DADASAHEB VISHWANTH GUNJKAR MAHARASHTRA GRAMIN BANK(607000)
680 TULJAPUR MH-20-036-073-003/596
(MURTA) 		1820036000NRG24030820230105863 03/08/2023 CHAVAN PARWATI HANUMANT 1820036WL009596 CHAVAN PARWATI HANUMANT 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314114 Mrs. PARWATI HANUMANT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
681 TULJAPUR MH-20-036-073-003/737
(MURTA) 		1820036000NRG24030820230105865 03/08/2023 BHASKAR SHIVARAM SURVASE 1820036WL009596 BHASKAR SHIVARAM SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314216 Mr. Bhaskar Shivaram Survase MAHARASHTRA GRAMIN BANK(607000)
682 TULJAPUR MH-20-036-073-003/738
(MURTA) 		1820036000NRG24030820230105868 03/08/2023 TANOJA TANAJI SURVASE 1820036WL009596 TANOJA TANAJI SURVASE 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314217 Mrs. Tanoja Tanaji Survase MAHARASHTRA GRAMIN BANK(607000)
683 TULJAPUR MH-20-036-073-003/94
(MURTA) 		1820036000NRG24030820230105871 03/08/2023 MAYURI ATUL KADAM 1820036WL009596 MAYURI ATUL KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314202 Ms. MAYURI ATUL KADAM MAHARASHTRA GRAMIN BANK(607000)
684 TULJAPUR MH-20-036-073-003/94
(MURTA) 		1820036000NRG24030820230105870 03/08/2023 SHAMAL SHRIDHAR KADAM 1820036WL009596 SHAMAL SHRIDHAR KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314200 Mrs. SHAMAL SHRIDHAR KADAM MAHARASHTRA GRAMIN BANK(607000)
685 TULJAPUR MH-20-036-073-003/94
(MURTA) 		1820036000NRG24030820230105869 03/08/2023 SHRIDHAR BHIMRAO KADAM 1820036WL009596 SHRIDHAR BHIMRAO KADAM 1143 MAHG0004407 1638 1638 Processed 13/09/2023 A256230314221 KADAM SHRIDHAR BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153153 153153
686 TULJAPUR MH-20-036-022-001/1
(DAHIWADI) 		1820036000NRG24030820230106044 03/08/2023 AMBADAS KRUSHNA GATE 1820036WL009610 AMBADAS KRUSHNA GATE 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230312569 AMBADAS KRISHNA GATE INDIA POST PAYMENTS BANK LIMITED(508528)
687 TULJAPUR MH-20-036-022-001/138
(DAHIWADI) 		1820036000NRG24030820230106047 03/08/2023 HIRABAI SHIVAJI GAIKWAD 1820036WL009610 HIRABAI SHIVAJI GAIKWAD 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230312571 Mrs. MIRABAI SHIVAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
688 TULJAPUR MH-20-036-022-001/138
(DAHIWADI) 		1820036000NRG24030820230106046 03/08/2023 SHIVAJI SAMBHA GAIKWAD 1820036WL009610 SHIVAJI SAMBHA GAIKWAD 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230312304 Mr. SHIWAJI SAMBHA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
689 TULJAPUR MH-20-036-022-001/146
(DAHIWADI) 		1820036000NRG24030820230106049 03/08/2023 YAMUNA BAPU GATE 1820036WL009610 YAMUNA BAPU GATE 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230314110 YAMUNA BAPU GATE INDUSIND BANK(607189)
690 TULJAPUR MH-20-036-022-001/189
(DAHIWADI) 		1820036000NRG24030820230107832 03/08/2023 MASAJI HARIBA GAIKWAD 1820036WL009760 MASAJI HARIBA GAIKWAD 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230312272 Mr. Masa Hariba Gayakwad MAHARASHTRA GRAMIN BANK(607000)
691 TULJAPUR MH-20-036-022-001/236
(DAHIWADI) 		1820036000NRG24030820230106050 03/08/2023 SAINA BHAGWAN SHENDAGE 1820036WL009610 SAINA BHAGWAN SHENDAGE 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230312458 Mr. SAINA BHAGWAN SHENDGE MAHARASHTRA GRAMIN BANK(607000)
692 TULJAPUR MH-20-036-022-001/314
(DAHIWADI) 		1820036000NRG24030820230107834 03/08/2023 ANITA DATTA AADLINGE 1820036WL009760 ANITA DATTA AADLINGE 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230312269 ANITA DATTA ADLINGE INDIA POST PAYMENTS BANK LIMITED(508528)
693 TULJAPUR MH-20-036-022-001/42
(DAHIWADI) 		1820036000NRG24030820230106051 03/08/2023 JHUMBAR YESU GADHAVE 1820036WL009610 JHUMBAR YESU GADHAVE 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230314116 ZUMBAR YESU GADHVE INDIA POST PAYMENTS BANK LIMITED(508528)
694 TULJAPUR MH-20-036-022-001/556
(DAHIWADI) 		1820036000NRG24030820230106052 03/08/2023 AKASH BAPU GATo 1820036WL009610 AKASH BAPU GATo 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230314128 AKASH BAPU GATE IDBI BANK(607095)
695 TULJAPUR MH-20-036-022-001/556
(DAHIWADI) 		1820036000NRG24030820230106053 03/08/2023 RAMESH BAPU GATE 1820036WL009610 RAMESH BAPU GATE 1143 MAHG0004410 1365 1365 Processed 13/09/2023 A256230314127 Mr. Ramesh Bapu Gate MAHARASHTRA GRAMIN BANK(607000)
696 TULJAPUR MH-20-036-056-001/1014
(KATI) 		1820036000NRG24280720230099810 03/08/2023 swati avijit rode 1820036WL008956 swati avijit rode 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314123 Mrs. Swati Avijit Rode MAHARASHTRA GRAMIN BANK(607000)
697 TULJAPUR MH-20-036-056-001/1031
(KATI) 		1820036000NRG24280720230099811 03/08/2023 SHASHIKANT DARMRAJ SUTAR 1820036WL008956 SHASHIKANT DARMRAJ SUTAR 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312407 Mr. SHASHIKANT DHARMRAJ SUTAR MAHARASHTRA GRAMIN BANK(607000)
698 TULJAPUR MH-20-036-056-001/55
(KATI) 		1820036000NRG24280720230099816 03/08/2023 ashvathama popat jadhav 1820036WL008956 ashvathama popat jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314118 ASHVATHAMA POPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
699 TULJAPUR MH-20-036-056-001/954
(KATI) 		1820036000NRG24280720230099818 03/08/2023 ANIKET AJIT SALUNKE 1820036WL008956 ANIKET AJIT SALUNKE 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314124 ANIKET AJIT SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
700 TULJAPUR MH-20-036-105-001/125
(WANEWADI) 		1820036000NRG24020820230104862 03/08/2023 dilip balu chavan 1820036WL009543 dilip balu chavan 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314137 DILIP BALU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
701 TULJAPUR MH-20-036-105-001/130
(WANEWADI) 		1820036000NRG24020820230104863 03/08/2023 bapusaheb vaijinath jadhav 1820036WL009543 bapusaheb vaijinath jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314135 BAPUSAHEB VAIJINATH JADHAV BANK OF INDIA(508505)
702 TULJAPUR MH-20-036-105-001/131
(WANEWADI) 		1820036000NRG24020820230104865 03/08/2023 NANABAI SATYAWAN JADHAV 1820036WL009543 NANABAI SATYAWAN JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314133 Mrs. NANDA SATYAVAN JADHAV BANK OF MAHARASHTRA(607387)
703 TULJAPUR MH-20-036-105-001/131
(WANEWADI) 		1820036000NRG24020820230104864 03/08/2023 satyawan pralhad jadhav 1820036WL009543 satyawan pralhad jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314176 SATYAWAN PRALHAD JADHAV UNION BANK OF INDIA(508500)
704 TULJAPUR MH-20-036-105-001/153
(WANEWADI) 		1820036000NRG24020820230104866 03/08/2023 DHONDIRAM NAGNATH KADAM 1820036WL009543 DHONDIRAM NAGNATH KADAM 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314180 MR DHONDIRAM NAGNATH KADAM STATE BANK OF INDIA(508548)
705 TULJAPUR MH-20-036-105-001/169
(WANEWADI) 		1820036000NRG24020820230104868 03/08/2023 UMA RAMHARI JADHAV 1820036WL009543 UMA RAMHARI JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314179 UMA RAMHARI JADHAV BANK OF INDIA(508505)
706 TULJAPUR MH-20-036-105-001/185
(WANEWADI) 		1820036000NRG24020820230104870 03/08/2023 S SUNIL DATTU JADHAV 1820036WL009543 S SUNIL DATTU JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312283 Mr. Sunil Dattu Jadhav MAHARASHTRA GRAMIN BANK(607000)
707 TULJAPUR MH-20-036-105-001/194
(WANEWADI) 		1820036000NRG24030820230108880 03/08/2023 RAMESHwAR MURLIDHAR JADHAV 1820036WL009849 RAMESHwAR MURLIDHAR JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314181 RAMESHWAR MURLIDHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
708 TULJAPUR MH-20-036-105-001/211
(WANEWADI) 		1820036000NRG24020820230104873 03/08/2023 MAHADEV PARMESHVAR JADHAV 1820036WL009543 MAHADEV PARMESHVAR JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312303 Mr. MAHADEV PARMESHWAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
709 TULJAPUR MH-20-036-105-001/222
(WANEWADI) 		1820036000NRG24020820230104874 03/08/2023 MAHADEV dhondiba JADHAV 1820036WL009543 MAHADEV dhondiba JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314177 Mr. MAHADEV VITHOBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
710 TULJAPUR MH-20-036-105-001/222
(WANEWADI) 		1820036000NRG24020820230104875 03/08/2023 USHABAI MAHADEV JADHAV 1820036WL009543 USHABAI MAHADEV JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314178 Mrs. USHA MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
711 TULJAPUR MH-20-036-105-001/224
(WANEWADI) 		1820036000NRG24020820230104876 03/08/2023 BALASAHEB SUKHADEV JADHAV 1820036WL009543 BALASAHEB SUKHADEV JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314166 Mr. BALASAHEB SUKHDEO JADHAV MAHARASHTRA GRAMIN BANK(607000)
712 TULJAPUR MH-20-036-105-001/227
(WANEWADI) 		1820036000NRG24020820230104878 03/08/2023 VIKAS ANKUSH JADHAV 1820036WL009543 VIKAS ANKUSH JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312262 Mr. VIKAS ANKUSH JADHAV MAHARASHTRA GRAMIN BANK(607000)
713 TULJAPUR MH-20-036-105-001/230
(WANEWADI) 		1820036000NRG24020820230104880 03/08/2023 SHASHIKANT RAOSAHEB JADHAV 1820036WL009543 SHASHIKANT RAOSAHEB JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312284 SHASHIKANT RAVSAHEB JADHAV BANK OF INDIA(508505)
714 TULJAPUR MH-20-036-105-001/262
(WANEWADI) 		1820036000NRG24020820230104881 03/08/2023 padmakar tukaram kadam 1820036WL009543 padmakar tukaram kadam 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312536 Mr. PADMAKAR TUKARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
715 TULJAPUR MH-20-036-105-001/266
(WANEWADI) 		1820036000NRG24020820230104885 03/08/2023 rupali tanaji jadhav 1820036WL009543 rupali tanaji jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314136 Mrs. RUPALI TANAJI JADHAV BANK OF MAHARASHTRA(607387)
716 TULJAPUR MH-20-036-105-001/268
(WANEWADI) 		1820036000NRG24020820230104886 03/08/2023 ANAND MADHUKAR JADHAV 1820036WL009543 ANAND MADHUKAR JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314182 Mr. Anand Madhukar Jadhav MAHARASHTRA GRAMIN BANK(607000)
717 TULJAPUR MH-20-036-105-001/268
(WANEWADI) 		1820036000NRG24020820230104887 03/08/2023 SONALI ANAND JADHAV 1820036WL009543 SONALI ANAND JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314183 Mrs. Sonali Anand Jadhav MAHARASHTRA GRAMIN BANK(607000)
718 TULJAPUR MH-20-036-105-001/269
(WANEWADI) 		1820036000NRG24020820230104888 03/08/2023 dattatraya hanumant jadhav 1820036WL009543 dattatraya hanumant jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314131 DATTATRAY HANUMANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
719 TULJAPUR MH-20-036-105-001/270
(WANEWADI) 		1820036000NRG24020820230104890 03/08/2023 jadhav lailas ankush 1820036WL009543 jadhav lailas ankush 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314132 KAILAS ANKUSH JADHAV BANK OF INDIA(508505)
720 TULJAPUR MH-20-036-105-001/270
(WANEWADI) 		1820036000NRG24020820230104891 03/08/2023 kavita kailas jahdav 1820036WL009543 kavita kailas jahdav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314175 Mrs. Kavita Kailas Jadhav MAHARASHTRA GRAMIN BANK(607000)
721 TULJAPUR MH-20-036-105-001/357
(WANEWADI) 		1820036000NRG24020820230104896 03/08/2023 JADHAV LAXMAN NAMDEV 1820036WL009543 JADHAV LAXMAN NAMDEV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312256 Mr. LAXMAN NAMDEO JADHAV MAHARASHTRA GRAMIN BANK(607000)
722 TULJAPUR MH-20-036-105-001/358
(WANEWADI) 		1820036000NRG24020820230104897 03/08/2023 KAKASAHEB VISHWANATH JADHAV 1820036WL009543 KAKASAHEB VISHWANATH JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312301 Mr. KAKASAHEB VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
723 TULJAPUR MH-20-036-105-001/366
(WANEWADI) 		1820036000NRG24020820230104899 03/08/2023 SHARDABAI SHANKAR KADAM 1820036WL009543 SHARDABAI SHANKAR KADAM 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312302 SHARADA SHANKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
724 TULJAPUR MH-20-036-105-001/368
(WANEWADI) 		1820036000NRG24020820230104903 03/08/2023 DAYAMANTI HARIBHAU JADHAV 1820036WL009543 DAYAMANTI HARIBHAU JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312300 Mrs. Damyanti Haribhau Jadhav MAHARASHTRA GRAMIN BANK(607000)
725 TULJAPUR MH-20-036-105-001/368
(WANEWADI) 		1820036000NRG24020820230104902 03/08/2023 HARIBHAU HANUMANT JADHAV 1820036WL009543 HARIBHAU HANUMANT JADHAV 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312263 Mr. HARIBA HANMANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
726 TULJAPUR MH-20-036-105-001/503
(WANEWADI) 		1820036000NRG24020820230104906 03/08/2023 dayanesher ramesher jadhav 1820036WL009543 dayanesher ramesher jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314134 DNYANESHWAR RAMESHWAR JADHAV BANK OF INDIA(508505)
727 TULJAPUR MH-20-036-105-001/513
(WANEWADI) 		1820036000NRG24030820230108885 03/08/2023 kusum subhash jadhav 1820036WL009849 kusum subhash jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312265 KUSUM SUBHASH JADHAV IDBI BANK(607095)
728 TULJAPUR MH-20-036-105-001/513
(WANEWADI) 		1820036000NRG24030820230108884 03/08/2023 subhash navnath jadhav 1820036WL009849 subhash navnath jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312264 SUBHASH NAVNATH JADHAV BANK OF INDIA(508505)
729 TULJAPUR MH-20-036-105-001/514
(WANEWADI) 		1820036000NRG24030820230108886 03/08/2023 balasheb bhagavt jadhav 1820036WL009849 balasheb bhagavt jadhav 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314172 BALASAHEB BHAGVAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
730 TULJAPUR MH-20-036-105-001/532
(WANEWADI) 		1820036000NRG24020820230104907 03/08/2023 SATYAWAN TUKARAM KADAM 1820036WL009543 SATYAWAN TUKARAM KADAM 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230312334 SATYAVAN TUKARAM KADAM BANK OF INDIA(508505)
731 TULJAPUR MH-20-036-105-004/456
(WANEWADI) 		1820036000NRG24030820230108889 03/08/2023 TANAJI ARJUN KADAM 1820036WL009849 TANAJI ARJUN KADAM 1143 MAHG0004410 1638 1638 Processed 13/09/2023 A256230314173 Mr. TANAJI ARJUN KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72618 72618
732 TULJAPUR MH-20-036-022-001/191
(DAHIWADI) 		1820036000NRG24030820230107833 03/08/2023 PRAKASH TUKARAM GAIKWAD 1820036WL009760 PRAKASH TUKARAM GAIKWAD 1143 MAHG0004415 1365 1365 Processed 13/09/2023 A256230312314 Mr. PRAKASH TUKARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
733 TULJAPUR MH-20-036-026-001/21
(DHANEGAON) 		1820036000NRG24020820230103862 03/08/2023 RAMCHANDRA RAJENDRA KADAM 1820036WL009475 RAMCHANDRA RAJENDRA KADAM 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312332 Mr. Ramchandra Rajendra Kadam MAHARASHTRA GRAMIN BANK(607000)
734 TULJAPUR MH-20-036-026-001/39
(DHANEGAON) 		1820036000NRG24020820230103864 03/08/2023 RAJENDRA SHIVAJI SURVASE 1820036WL009475 RAJENDRA SHIVAJI SURVASE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312333 Mr. Rajendra Shivaji Surwase MAHARASHTRA GRAMIN BANK(607000)
735 TULJAPUR MH-20-036-026-001/39
(DHANEGAON) 		1820036000NRG24020820230103863 03/08/2023 SHIVAJI DADARAO SURVASE 1820036WL009475 SHIVAJI DADARAO SURVASE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230314227 Mr. SHIVAJI DADARAO SURWASE MAHARASHTRA GRAMIN BANK(607000)
736 TULJAPUR MH-20-036-033-001/127
(GANDHORA) 		1820036000NRG24030820230106080 03/08/2023 HANUMANT PANDURANG JADHAV 1820036WL009615 HANUMANT PANDURANG JADHAV 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312261 HANUMANT PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
737 TULJAPUR MH-20-036-041-001/167
(HIPPRAGA (TAA)) 		1820036000NRG24030820230106890 03/08/2023 waghamare sachin mahadev 1820036WL009696 waghamare sachin mahadev 1143 MAHG0004415 1365 1365 Processed 13/09/2023 A256230312446 MR SACHIN MAHADEV WAGHAMARE STATE BANK OF INDIA(508548)
738 TULJAPUR MH-20-036-049-003/283
(KADAMWADI) 		1820036000NRG24030820230106956 03/08/2023 LAXMAN 1820036WL009703 LAXMAN 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312450 Mr. LAXMAN SHANKAR SARAVADE MAHARASHTRA GRAMIN BANK(607000)
739 TULJAPUR MH-20-036-049-003/286
(KADAMWADI) 		1820036000NRG24030820230106957 03/08/2023 PANDHARI 1820036WL009703 PANDHARI 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312447 Mr. Pandhari Shankar Sarvade MAHARASHTRA GRAMIN BANK(607000)
740 TULJAPUR MH-20-036-049-003/336
(KADAMWADI) 		1820036000NRG24030820230106958 03/08/2023 BALAJI NAGNATH SARVADE 1820036WL009703 BALAJI NAGNATH SARVADE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312449 Mr. BALAJI NAGNATH SARVADE MAHARASHTRA GRAMIN BANK(607000)
741 TULJAPUR MH-20-036-065-001/335
(KUMBHARI) 		1820036000NRG24030820230105786 03/08/2023 MUKUND MADHAVRAO TAMBE 1820036WL009595 MUKUND MADHAVRAO TAMBE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312572 Mr. MUKUND MADHAVRAO TAMBE MAHARASHTRA GRAMIN BANK(607000)
742 TULJAPUR MH-20-036-065-001/341
(KUMBHARI) 		1820036000NRG24030820230105790 03/08/2023 vANITA WASANT TAMBE 1820036WL009595 vANITA WASANT TAMBE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230314121 Miss. Vanita Vasant Tambe MAHARASHTRA GRAMIN BANK(607000)
743 TULJAPUR MH-20-036-065-001/341
(KUMBHARI) 		1820036000NRG24030820230105789 03/08/2023 WASANT SHIWAJI TAMBE 1820036WL009595 WASANT SHIWAJI TAMBE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230314119 MR VASHANT SHIVAJI TAMBE STATE BANK OF INDIA(508548)
744 TULJAPUR MH-20-036-065-001/342
(KUMBHARI) 		1820036000NRG24030820230105791 03/08/2023 ANIL SHIWAJI TAMBE 1820036WL009595 ANIL SHIWAJI TAMBE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230314117 MR ANIL SHIVAJI TAMBE STATE BANK OF INDIA(508548)
745 TULJAPUR MH-20-036-065-001/342
(KUMBHARI) 		1820036000NRG24030820230105792 03/08/2023 vARSHA ANIL TAMBE 1820036WL009595 vARSHA ANIL TAMBE 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230314120 Miss. Varsha Anil Tambe MAHARASHTRA GRAMIN BANK(607000)
746 TULJAPUR MH-20-036-081-001/76
(RAIKHEL) 		1820036000NRG24030820230108875 03/08/2023 RAM HAUSEDAR MAGAR 1820036WL009848 RAM HAUSEDAR MAGAR 1143 MAHG0004415 1638 1638 Processed 13/09/2023 A256230312408 RAM HAUSEDAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24024 24024
747 TULJAPUR MH-20-036-033-001/1056
(GANDHORA) 		1820036000NRG24030820230106124 03/08/2023 ANJANIKUMAR NARSING MUSALE 1820036WL009617 ANJANIKUMAR NARSING MUSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312531 ANJANIKUMAR NARSING MUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
748 TULJAPUR MH-20-036-033-001/1056
(GANDHORA) 		1820036000NRG24030820230106125 03/08/2023 RADHA ANJNIKUMAR MUSALE 1820036WL009617 RADHA ANJNIKUMAR MUSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312530 Miss. Radha Harichandra Kavatekar BANK OF MAHARASHTRA(607387)
749 TULJAPUR MH-20-036-033-001/135
(GANDHORA) 		1820036000NRG24030820230106082 03/08/2023 joyati ramchandra musale 1820036WL009615 joyati ramchandra musale 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312321 Mrs. JYOTI RAMCHANDRA MUSALE CENTRAL BANK OF INDIA(607115)
750 TULJAPUR MH-20-036-033-001/136
(GANDHORA) 		1820036000NRG24030820230106084 03/08/2023 RUKMIN ANKUSH GORE 1820036WL009615 RUKMIN ANKUSH GORE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312391 RUKAMINI ANKUSH GORE INDUSIND BANK(607189)
751 TULJAPUR MH-20-036-033-001/138
(GANDHORA) 		1820036000NRG24030820230106105 03/08/2023 GANESH PRALHAD DESAI 1820036WL009616 GANESH PRALHAD DESAI 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230314112 Mr. GANESH PRALHAD DESAI BANK OF MAHARASHTRA(607387)
752 TULJAPUR MH-20-036-033-001/138
(GANDHORA) 		1820036000NRG24030820230106106 03/08/2023 RAMESH PRALHAD DESAI 1820036WL009616 RAMESH PRALHAD DESAI 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312341 RAMESH PRALHAD DESAI MAHARASHTRA GRAMIN BANK(607000)
753 TULJAPUR MH-20-036-033-001/139
(GANDHORA) 		1820036000NRG24030820230108795 03/08/2023 RAM SANGAPPA DESAI 1820036WL009844 RAM SANGAPPA DESAI 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312389 RAM SANGAPPA DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 TULJAPUR MH-20-036-033-001/176
(GANDHORA) 		1820036000NRG24030820230108800 03/08/2023 ASHWINI HARI BHOSALE 1820036WL009844 ASHWINI HARI BHOSALE 1143 MAHG0004424 1365 1365 Processed 13/09/2023 A256230314122 MRS ASHWINI HARISHCHANDRA BHOSALE STATE BANK OF INDIA(508548)
755 TULJAPUR MH-20-036-033-001/179
(GANDHORA) 		1820036000NRG24030820230108802 03/08/2023 MAYABAI 1820036WL009844 MAYABAI 1143 MAHG0004424 1365 1365 Processed 13/09/2023 A256230312293 Mrs. MAYABAI BHAIRAVNATH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
756 TULJAPUR MH-20-036-033-001/180
(GANDHORA) 		1820036000NRG24030820230108803 03/08/2023 PADMINBAI MAHADEV BHOSALE 1820036WL009844 PADMINBAI MAHADEV BHOSALE 1143 MAHG0004424 1365 1365 Processed 13/09/2023 A256230314113 Mrs. PADMINBAI MAHADEV BHOSALE BANK OF MAHARASHTRA(607387)
757 TULJAPUR MH-20-036-033-001/181
(GANDHORA) 		1820036000NRG24030820230106109 03/08/2023 NITABAI ANANDA BHOSALE 1820036WL009616 NITABAI ANANDA BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230314149 Mrs. Nita Anand Bhosale MAHARASHTRA GRAMIN BANK(607000)
758 TULJAPUR MH-20-036-033-001/182
(GANDHORA) 		1820036000NRG24030820230106110 03/08/2023 LAXMI PRABHU BHOSALE 1820036WL009616 LAXMI PRABHU BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312528 LAXMI PRABHAKAR BHOSLE ICICI BANK LTD(508534)
759 TULJAPUR MH-20-036-033-001/184
(GANDHORA) 		1820036000NRG24030820230106113 03/08/2023 ANITA NARAYAN BHOSALE 1820036WL009616 ANITA NARAYAN BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312524 Mrs. ANITA NARAYAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
760 TULJAPUR MH-20-036-033-001/21
(GANDHORA) 		1820036000NRG24030820230106116 03/08/2023 bismilla mahebub shaikh 1820036WL009616 bismilla mahebub shaikh 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230314148 Mrs. Bismilla Mahebub Shaikh MAHARASHTRA GRAMIN BANK(607000)
761 TULJAPUR MH-20-036-033-001/224
(GANDHORA) 		1820036000NRG24030820230106088 03/08/2023 DHANAJI DIGAMBAR BHOSALE 1820036WL009615 DHANAJI DIGAMBAR BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312320 DHANAJI DIGAMBER BHOSALE IDBI BANK(607095)
762 TULJAPUR MH-20-036-033-001/224
(GANDHORA) 		1820036000NRG24030820230106089 03/08/2023 SUNANDA DHANAJI BHOSALE 1820036WL009615 SUNANDA DHANAJI BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312319 BHOSALE SUNANDA DHANAJI . MAHARASHTRA GRAMIN BANK(607000)
763 TULJAPUR MH-20-036-033-001/230
(GANDHORA) 		1820036000NRG24030820230106117 03/08/2023 RAMRAO MARUTI BHOSALE 1820036WL009616 RAMRAO MARUTI BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312529 Mr. RAMRAO MARUTI BHOSALE BANK OF MAHARASHTRA(607387)
764 TULJAPUR MH-20-036-033-001/249
(GANDHORA) 		1820036000NRG24030820230108810 03/08/2023 PANDURANG LAHU KULKARNI 1820036WL009844 PANDURANG LAHU KULKARNI 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312313 PANDURANG LAHU KULKARNI HDFC BANK LTD(607152)
765 TULJAPUR MH-20-036-033-001/257
(GANDHORA) 		1820036000NRG24030820230108812 03/08/2023 ISUF NABI SHAIKH 1820036WL009844 ISUF NABI SHAIKH 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312523 Mr. YUSUB NABILAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
766 TULJAPUR MH-20-036-033-001/257
(GANDHORA) 		1820036000NRG24030820230108811 03/08/2023 JHAYRABI NABI SHAIKH 1820036WL009844 JHAYRABI NABI SHAIKH 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312527 Mrs. JAHIRABI NABILAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
767 TULJAPUR MH-20-036-033-001/264
(GANDHORA) 		1820036000NRG24030820230108814 03/08/2023 SUNITA PARSRAM YEKANDE 1820036WL009844 SUNITA PARSRAM YEKANDE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230314151 Mrs. Sunita Parasram Ekanade MAHARASHTRA GRAMIN BANK(607000)
768 TULJAPUR MH-20-036-033-001/30
(GANDHORA) 		1820036000NRG24030820230108820 03/08/2023 HALIMBI DAGADU MULLA 1820036WL009844 HALIMBI DAGADU MULLA 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312525 Mr. HALIMBI DAGADU MULLA MAHARASHTRA GRAMIN BANK(607000)
769 TULJAPUR MH-20-036-033-001/310
(GANDHORA) 		1820036000NRG24030820230106131 03/08/2023 SHAM BHIMA CHAVAN 1820036WL009617 SHAM BHIMA CHAVAN 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312370 SHAM BHIMA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
770 TULJAPUR MH-20-036-033-001/314
(GANDHORA) 		1820036000NRG24030820230106134 03/08/2023 BABAN TUKARAM RATHOD 1820036WL009617 BABAN TUKARAM RATHOD 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312566 Mr. BABAN TUKARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
771 TULJAPUR MH-20-036-033-001/314
(GANDHORA) 		1820036000NRG24030820230106135 03/08/2023 SHEVANTABAI BABAN RATHOD 1820036WL009617 SHEVANTABAI BABAN RATHOD 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312393 Mrs. Shewanta Baban Rathod MAHARASHTRA GRAMIN BANK(607000)
772 TULJAPUR MH-20-036-033-001/334
(GANDHORA) 		1820036000NRG24030820230106091 03/08/2023 SAVITA DAGADU BHOSALE 1820036WL009615 SAVITA DAGADU BHOSALE 1143 MAHG0004424 1638 1638 Rejected 13/09/2023 A256230312390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 TULJAPUR MH-20-036-033-001/349
(GANDHORA) 		1820036000NRG24030820230108823 03/08/2023 GOVIND NARSING BHOSALE 1820036WL009844 GOVIND NARSING BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312311 Mr. GOVIND NARSING BHOSALE BANK OF MAHARASHTRA(607387)
774 TULJAPUR MH-20-036-033-001/362
(GANDHORA) 		1820036000NRG24030820230106136 03/08/2023 SANJAY SHANKAR CHAVAN 1820036WL009617 SANJAY SHANKAR CHAVAN 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312388 Mr. SANJAY SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
775 TULJAPUR MH-20-036-033-001/426
(GANDHORA) 		1820036000NRG24030820230106121 03/08/2023 SUNITA MOHAN BHOSALE 1820036WL009616 SUNITA MOHAN BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312325 Mr. SUNITA MOHAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
776 TULJAPUR MH-20-036-033-001/443
(GANDHORA) 		1820036000NRG24030820230106092 03/08/2023 SANJAY BABRUVAN YEKANDE 1820036WL009615 SANJAY BABRUVAN YEKANDE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312335 SANJAY BABRUWAN EKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
777 TULJAPUR MH-20-036-033-001/443
(GANDHORA) 		1820036000NRG24030820230106093 03/08/2023 VAIJANTA SANJAY YEKANDE 1820036WL009615 VAIJANTA SANJAY YEKANDE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312337 Mr. VAINJANTA SANJAY EKANDE BANK OF MAHARASHTRA(607387)
778 TULJAPUR MH-20-036-033-001/497
(GANDHORA) 		1820036000NRG24030820230106094 03/08/2023 KHANDU TANAJI BHOSALE 1820036WL009615 KHANDU TANAJI BHOSALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312392 Mr. KHANDU TANAJI BHOSALE BANK OF MAHARASHTRA(607387)
779 TULJAPUR MH-20-036-033-001/52
(GANDHORA) 		1820036000NRG24030820230106096 03/08/2023 RANGNATH DAMU DEDE 1820036WL009615 RANGNATH DAMU DEDE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312297 Mr. RANGNATH DAMU DEDE MAHARASHTRA GRAMIN BANK(607000)
780 TULJAPUR MH-20-036-033-001/52
(GANDHORA) 		1820036000NRG24030820230106095 03/08/2023 SAKHARBAI DAMU DEDE 1820036WL009615 SAKHARBAI DAMU DEDE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312296 Mrs. SAKHUBAI DAMU DEDE MAHARASHTRA GRAMIN BANK(607000)
781 TULJAPUR MH-20-036-083-001/204
(SALGARA (DI)) 		1820036000NRG24030820230107231 03/08/2023 NIRMALA RAMCHANDRA LOHAR 1820036WL009718 NIRMALA RAMCHANDRA LOHAR 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312322 Mrs. NIRMALA RAMCHANDRA LOHAR/SALUNKE MAHARASHTRA GRAMIN BANK(607000)
782 TULJAPUR MH-20-036-083-001/210
(SALGARA (DI)) 		1820036000NRG24030820230107233 03/08/2023 MARUTI GAUTAM MORE 1820036WL009718 MARUTI GAUTAM MORE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312535 Mr. More Maruti Gautam MAHARASHTRA GRAMIN BANK(607000)
783 TULJAPUR MH-20-036-083-001/210
(SALGARA (DI)) 		1820036000NRG24030820230107232 03/08/2023 SUREKHA 1820036WL009718 SUREKHA 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312534 Mrs. SUREKH GAUTAM MORE MAHARASHTRA GRAMIN BANK(607000)
784 TULJAPUR MH-20-036-083-001/6
(SALGARA (DI)) 		1820036000NRG24030820230107234 03/08/2023 shakil 1820036WL009718 shakil 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312287 Mr. SHAKIL SHABBIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
785 TULJAPUR MH-20-036-083-001/6
(SALGARA (DI)) 		1820036000NRG24030820230107235 03/08/2023 SURAYYA 1820036WL009718 SURAYYA 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312286 Mr. SURAYYA SHAKIL PATHAN MAHARASHTRA GRAMIN BANK(607000)
786 TULJAPUR MH-20-036-083-001/964
(SALGARA (DI)) 		1820036000NRG24030820230107257 03/08/2023 SHUBHANGI NAGRAJ KOLI 1820036WL009718 SHUBHANGI NAGRAJ KOLI 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312315 Mrs. Shubhangi Nagraj Koli MAHARASHTRA GRAMIN BANK(607000)
787 TULJAPUR MH-20-036-083-001/975
(SALGARA (DI)) 		1820036000NRG24030820230107258 03/08/2023 BALAJI ANGAD GARAD 1820036WL009718 BALAJI ANGAD GARAD 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312533 BALAJI ANGAD GARAD KOTAK MAHINDRA BANK LTD(607420)
788 TULJAPUR MH-20-036-104-001/10
(WANEGAON) 		1820036000NRG24030820230105957 03/08/2023 SATAPPA KALAPPA BACHATE 1820036WL009600 SATAPPA KALAPPA BACHATE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312310 SATAPPA KALAPPA BACHATE IDBI BANK(607095)
789 TULJAPUR MH-20-036-104-001/105
(WANEGAON) 		1820036000NRG24030820230105958 03/08/2023 KOKARE dhanaji kashinath 1820036WL009600 KOKARE dhanaji kashinath 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312292 Mr. KOKARE DHANAJI KASHINATH MAHARASHTRA GRAMIN BANK(607000)
790 TULJAPUR MH-20-036-104-001/126
(WANEGAON) 		1820036000NRG24030820230108107 03/08/2023 BALI BHAGWAT JETHITHOR 1820036WL009780 BALI BHAGWAT JETHITHOR 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312328 MR BALI BHAGWAT JETITHOR STATE BANK OF INDIA(508548)
791 TULJAPUR MH-20-036-104-001/153
(WANEGAON) 		1820036000NRG24030820230105963 03/08/2023 BHARAT CHANDRAKANT KOKARE 1820036WL009600 BHARAT CHANDRAKANT KOKARE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312503 BHARAT CHANDRAKANT KOKRE IDBI BANK(607095)
792 TULJAPUR MH-20-036-104-001/153
(WANEGAON) 		1820036000NRG24030820230105964 03/08/2023 kokre bhagyashri bharat 1820036WL009600 kokre bhagyashri bharat 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312507 Mrs. Kokre bhagyashri Bharat MAHARASHTRA GRAMIN BANK(607000)
793 TULJAPUR MH-20-036-104-001/177
(WANEGAON) 		1820036000NRG24030820230105965 03/08/2023 GOVIND BABURAO CH 1820036WL009600 GOVIND BABURAO CH 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312508 MR GOVIND BABURAO CHAVAN STATE BANK OF INDIA(508548)
794 TULJAPUR MH-20-036-104-001/188
(WANEGAON) 		1820036000NRG24030820230105967 03/08/2023 SURESH GURUPATI BACHATE 1820036WL009600 SURESH GURUPATI BACHATE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312312 Mr. SURESH GURUPATI BACHATE MAHARASHTRA GRAMIN BANK(607000)
795 TULJAPUR MH-20-036-104-001/2
(WANEGAON) 		1820036000NRG24030820230105968 03/08/2023 SITABAI NIVRUTTI THEKALE 1820036WL009600 SITABAI NIVRUTTI THEKALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312573 Mrs. SITABAI NIVARATTI DHEKALE MAHARASHTRA GRAMIN BANK(607000)
796 TULJAPUR MH-20-036-104-001/34
(WANEGAON) 		1820036000NRG24030820230105971 03/08/2023 MAHADEV AMBAJI KAMBALE 1820036WL009600 MAHADEV AMBAJI KAMBALE 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312526 Mr. MAHADEV AMBAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
797 TULJAPUR MH-20-036-104-001/81
(WANEGAON) 		1820036000NRG24030820230108118 03/08/2023 MESA BHAGVAT JETITHOR 1820036WL009780 MESA BHAGVAT JETITHOR 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230312327 MESA BHAGWAT JETITHOR IDBI BANK(607095)
798 TULJAPUR MH-20-036-104-001/87
(WANEGAON) 		1820036000NRG24030820230105974 03/08/2023 PADMAKAR VASANT SUL 1820036WL009600 PADMAKAR VASANT SUL 1143 MAHG0004424 1638 1638 Processed 13/09/2023 A256230314174 SUL PADMAKAR VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84357 84357
799 TULJAPUR MH-20-036-077-001/174
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104779 03/08/2023 GAUS MAKBUL INAMDAR 1820036WL009541 GAUS MAKBUL INAMDAR 1143 MAHG0004437 1638 1638 Processed 13/09/2023 A256230312475 Mr. Gaus Makbul Inamdar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1274637 1274637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036999_030823APB_FTO_145130 AXIS BANK UTIB0001259 TULJAPUR 4641
2 TULJAPUR MH1820036999_030823APB_FTO_145130 Bank of India BKID0000640 OSMANABAD 1365
3 TULJAPUR MH1820036999_030823APB_FTO_145130 Bank of Maharastra MAHB0000718 TAMALWADI 37674
4 TULJAPUR MH1820036999_030823APB_FTO_145130 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 168441
5 TULJAPUR MH1820036999_030823APB_FTO_145130 Bank of Maharastra MAHB0001034 LAMJANA 1092
6 TULJAPUR MH1820036999_030823APB_FTO_145130 Canara Bank CNRB0001396 OSMANABAD 1365
7 TULJAPUR MH1820036999_030823APB_FTO_145130 Canara Bank CNRB0005613 TULJAPUR 20475
8 TULJAPUR MH1820036999_030823APB_FTO_145130 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 4914
9 TULJAPUR MH1820036999_030823APB_FTO_145130 HDFC Bank HDFC0009305 Tuljapur Osmanabad 1365
10 TULJAPUR MH1820036999_030823APB_FTO_145130 IDBI BANK IBKL0000410 VIJAPUR ROAD 2184
11 TULJAPUR MH1820036999_030823APB_FTO_145130 IDBI BANK IBKL0001454 Tuljapur 43407
12 TULJAPUR MH1820036999_030823APB_FTO_145130 IDBI BANK IBKL0001458 Osmanabad 1365
13 TULJAPUR MH1820036999_030823APB_FTO_145130 ICICI BANK ICIC0002033 TULJAPUR 3003
14 TULJAPUR MH1820036999_030823APB_FTO_145130 State Bank of India SBIN0003404 ANDUR 241059
15 TULJAPUR MH1820036999_030823APB_FTO_145130 State Bank of India SBIN0003674 TULJAPUR 246246
16 TULJAPUR MH1820036999_030823APB_FTO_145130 State Bank of India SBIN0014161 LOHARA BUDRUK 1638
17 TULJAPUR MH1820036999_030823APB_FTO_145130 State Bank of India SBIN0020044 NALDURG 62790
18 TULJAPUR MH1820036999_030823APB_FTO_145130 State Bank of India SBIN0020048 TULJAPUR 91182
19 TULJAPUR MH1820036999_030823APB_FTO_145130 Union Bank of India UBIN0532223 MAVAL (VADGAON) 1365
20 TULJAPUR MH1820036999_030823APB_FTO_145130 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 1638
21 TULJAPUR MH1820036999_030823APB_FTO_145130 Union Bank of India UBIN0561070 OSMANABAD 1638
22 TULJAPUR MH1820036999_030823APB_FTO_145130 Maharashtra Gramin Bank MAHG0004407 JALKOT T 153153
23 TULJAPUR MH1820036999_030823APB_FTO_145130 Maharashtra Gramin Bank MAHG0004410 KATI 72618
24 TULJAPUR MH1820036999_030823APB_FTO_145130 Maharashtra Gramin Bank MAHG0004415 TULJAPUR 24024
25 TULJAPUR MH1820036999_030823APB_FTO_145130 Maharashtra Gramin Bank MAHG0004424 SALGARA 84357
26 TULJAPUR MH1820036999_030823APB_FTO_145130 Maharashtra Gramin Bank MAHG0004437 NALDURG 1638

Download In Excel