Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:07:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036999_071223APB_FTO_307843
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-20-036-017-001/60
(CHAWANWADI) 		1820036000NRG24071220230202243 07/12/2023 HANMANT AANANDA SURDE 1820036WL021013 HANMANT AANANDA SURDE 00032 UTIB0001259 1638 1638 Processed 20/02/2024 A050240145927 HANMANT AANANDA SURDE AXIS BANK(607153)
SubTotal 1638 1638
2 TULJAPUR MH-20-036-101-001/772
(WADGAON (KATI)) 		1820036000NRG24071220230202407 07/12/2023 HANUMANT DATTATRAY KAPASE 1820036WL021024 HANUMANT DATTATRAY KAPASE 00045 BARB0MARDIX 1638 1638 Processed 20/02/2024 A050240145651 Mr. HANMANT DATTATRAYA KAPSE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 TULJAPUR MH-20-036-050-001/1411
(KAKRAMBA) 		1820036000NRG24071220230203137 07/12/2023 SATISH BABASAHEB SARAVADE 1820036WL021072 SATISH BABASAHEB SARAVADE 00045 BARB0OSMANA 1638 1638 Processed 20/02/2024 A050240145873 SATISH BABASAHEB SAR BANK OF BARODA(606985)
SubTotal 1638 1638
4 TULJAPUR MH-20-036-058-001/108
(KEMWADI) 		1820036058NRG24071220230201343 07/12/2023 ANJIR SUBHASH TATE 1820036WL020933 ANJIR SUBHASH TATE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145768 ANJIR SUBHASHRAO TAT BANK OF BARODA(606985)
5 TULJAPUR MH-20-036-058-001/108
(KEMWADI) 		1820036058NRG24071220230201344 07/12/2023 SAMADHAN SUBHASH TATE 1820036WL020933 SAMADHAN SUBHASH TATE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145767 SAMADHAN SUBHASHRAO TATE INDIA POST PAYMENTS BANK LIMITED(508528)
6 TULJAPUR MH-20-036-058-001/125
(KEMWADI) 		1820036058NRG24071220230201345 07/12/2023 TANAJI TATYA SATPUTE 1820036WL020933 TANAJI TATYA SATPUTE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145763 TANAJI TATYA SATPUTE BANK OF BARODA(606985)
7 TULJAPUR MH-20-036-058-001/141
(KEMWADI) 		1820036058NRG24071220230201348 07/12/2023 ANAND JALINDAR TATE 1820036WL020933 ANAND JALINDAR TATE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145876 ANAD JALINDAR TATE BANK OF BARODA(606985)
8 TULJAPUR MH-20-036-058-001/141
(KEMWADI) 		1820036058NRG24071220230201346 07/12/2023 JALINDAR SHIVRAM TATE 1820036WL020933 JALINDAR SHIVRAM TATE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145765 JALINDAR SHIVRAM TAT BANK OF BARODA(606985)
9 TULJAPUR MH-20-036-058-001/142
(KEMWADI) 		1820036058NRG24071220230201350 07/12/2023 SUKESHANA BABASAHEB TATE 1820036WL020933 SUKESHANA BABASAHEB TATE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145766 Mrs. SUKESHNI BABASAHEB TATE MAHARASHTRA GRAMIN BANK(607000)
10 TULJAPUR MH-20-036-058-001/442
(KEMWADI) 		1820036058NRG24071220230201362 07/12/2023 VISHAL VIJAYKUMAR TATE 1820036WL020933 VISHAL VIJAYKUMAR TATE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145764 TATE VISHAL VIJAYKUM BANK OF BARODA(606985)
11 TULJAPUR MH-20-036-058-001/452
(KEMWADI) 		1820036058NRG24071220230201364 07/12/2023 SUNIL DAGADU NAKATE 1820036WL020933 SUNIL DAGADU NAKATE 00045 BARB0WADSHO 1638 1638 Processed 20/02/2024 A050240145717 SUNIL DAGADU NAKATE BANK OF BARODA(606985)
SubTotal 13104 13104
12 TULJAPUR MH-20-036-017-001/116
(CHAWANWADI) 		1820036000NRG24071220230202227 07/12/2023 GANESH CHANDRAKANT KHALTE 1820036WL021013 GANESH CHANDRAKANT KHALTE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145888 NAGESH CHANDRAKANT KHALATE ICICI BANK LTD(508534)
13 TULJAPUR MH-20-036-017-001/143
(CHAWANWADI) 		1820036000NRG24071220230202231 07/12/2023 KANCHAN JIVAN CHAVAN 1820036WL021013 KANCHAN JIVAN CHAVAN 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145887 Miss. KANCHAN JIVAN CHAWAN BANK OF MAHARASHTRA(607387)
14 TULJAPUR MH-20-036-023-001/243
(DEOKRULI) 		1820036000NRG24071220230202246 07/12/2023 SHOBHA JALINDAR NAVGIRE 1820036WL021014 SHOBHA JALINDAR NAVGIRE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145803 Mrs. Shobha Jalindar Navgire BANK OF MAHARASHTRA(607387)
15 TULJAPUR MH-20-036-023-001/92
(DEOKRULI) 		1820036000NRG24071220230202249 07/12/2023 RAJKUMAR BABRUVAN JADHAV 1820036WL021014 RAJKUMAR BABRUVAN JADHAV 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145663 Mr. RAJKUMAR BABRUWAN JADHAV BANK OF MAHARASHTRA(607387)
16 TULJAPUR MH-20-036-023-001/92
(DEOKRULI) 		1820036000NRG24071220230202250 07/12/2023 SUNIL BABRUVAN JADHAV 1820036WL021014 SUNIL BABRUVAN JADHAV 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145782 Mr. SUNIL BABRUVAN JADHAV BANK OF MAHARASHTRA(607387)
17 TULJAPUR MH-20-036-101-001/116
(WADGAON (KATI)) 		1820036000NRG24071220230202387 07/12/2023 DATATRAY SHIVAJI MHAMANE 1820036WL021024 DATATRAY SHIVAJI MHAMANE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145854 Mr. DATTATRAYA SHIVAJI MHAMANE MAHARASHTRA GRAMIN BANK(607000)
18 TULJAPUR MH-20-036-101-001/2237
(WADGAON (KATI)) 		1820036000NRG24071220230202794 07/12/2023 SRISHAIL SURYAKANT KODGIRE 1820036WL021057 SRISHAIL SURYAKANT KODGIRE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145866 SHRISHAIL SURYAKANT KODGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 TULJAPUR MH-20-036-101-001/2237
(WADGAON (KATI)) 		1820036000NRG24071220230202792 07/12/2023 SURYAKANT VISHWANATH KODGIRE 1820036WL021057 SURYAKANT VISHWANATH KODGIRE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145865 Mr. SURYAKANT VISHWANATH KODGIRE BANK OF MAHARASHTRA(607387)
20 TULJAPUR MH-20-036-101-001/2237
(WADGAON (KATI)) 		1820036000NRG24071220230202793 07/12/2023 VINOD SURYAKANT KODGIRE 1820036WL021057 VINOD SURYAKANT KODGIRE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145870 VINOD SURYAKANT KODAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
21 TULJAPUR MH-20-036-101-001/2238
(WADGAON (KATI)) 		1820036000NRG24071220230202388 07/12/2023 RAHUL ANNARAO MAHAMANE 1820036WL021024 RAHUL ANNARAO MAHAMANE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145867 RAHUL ANNARAO MHAMANE ICICI BANK LTD(508534)
22 TULJAPUR MH-20-036-101-001/250
(WADGAON (KATI)) 		1820036000NRG24071220230202370 07/12/2023 GAHININATH VISHWNATH SAWALE 1820036WL021023 GAHININATH VISHWNATH SAWALE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145781 Mr. GAHININATH VISHWANATH SAVALE BANK OF MAHARASHTRA(607387)
23 TULJAPUR MH-20-036-101-001/275
(WADGAON (KATI)) 		1820036000NRG24071220230202389 07/12/2023 VILAS MAHALING KAPSE 1820036WL021024 VILAS MAHALING KAPSE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145665 VILAS MAHALING KAPAS BANK OF BARODA(606985)
24 TULJAPUR MH-20-036-101-001/348
(WADGAON (KATI)) 		1820036000NRG24071220230202797 07/12/2023 CHANDRAKANT VISHVANATH KODGIRE 1820036WL021057 CHANDRAKANT VISHVANATH KODGIRE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145868 CHANDRAKANT VISHWANATH KODAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
25 TULJAPUR MH-20-036-101-001/348
(WADGAON (KATI)) 		1820036000NRG24071220230202799 07/12/2023 JAGADEVI CHANDRAKANT KODGIRE 1820036WL021057 JAGADEVI CHANDRAKANT KODGIRE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145886 Mrs. JAGADEVI CHANDRAKANT KODGIRE BANK OF MAHARASHTRA(607387)
26 TULJAPUR MH-20-036-101-001/411
(WADGAON (KATI)) 		1820036000NRG24071220230202375 07/12/2023 LATIKA SHIVAJI SAKHARE 1820036WL021023 LATIKA SHIVAJI SAKHARE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145774 Mrs. LATIKA SHIVAJI SAKHARE BANK OF MAHARASHTRA(607387)
27 TULJAPUR MH-20-036-101-001/411
(WADGAON (KATI)) 		1820036000NRG24071220230202374 07/12/2023 SHIVAJI KRUSHNATH SAKHARE 1820036WL021023 SHIVAJI KRUSHNATH SAKHARE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145775 SHIVAJI KRUSHNATH SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 TULJAPUR MH-20-036-101-001/411
(WADGAON (KATI)) 		1820036000NRG24071220230202376 07/12/2023 SUNIL SHIVAJI SAKHARE 1820036WL021023 SUNIL SHIVAJI SAKHARE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145772 SUNIL SHIVAJI SAKHAR BANK OF BARODA(606985)
29 TULJAPUR MH-20-036-101-001/415
(WADGAON (KATI)) 		1820036000NRG24071220230202801 07/12/2023 RAHUL DATTATRAY PAWAR 1820036WL021057 RAHUL DATTATRAY PAWAR 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145857 Mr. RAHUL DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
30 TULJAPUR MH-20-036-101-001/419
(WADGAON (KATI)) 		1820036000NRG24071220230202379 07/12/2023 anita premnath raut 1820036WL021023 anita premnath raut 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145851 Mrs. ANITA PREMNATH RAUT BANK OF MAHARASHTRA(607387)
31 TULJAPUR MH-20-036-101-001/419
(WADGAON (KATI)) 		1820036000NRG24071220230202378 07/12/2023 premnath ramchandra raut 1820036WL021023 premnath ramchandra raut 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145664 Mr. PREMNATH RAMCHANDRA RAUT BANK OF MAHARASHTRA(607387)
32 TULJAPUR MH-20-036-101-001/436
(WADGAON (KATI)) 		1820036000NRG24071220230202393 07/12/2023 NAGESH SHIVKUMAR ASWALE 1820036WL021024 NAGESH SHIVKUMAR ASWALE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145845 Mr. NAGESH SHIVKUMAR ASVALE BANK OF MAHARASHTRA(607387)
33 TULJAPUR MH-20-036-101-001/508
(WADGAON (KATI)) 		1820036000NRG24071220230202394 07/12/2023 SAMADHAN SHRIMANT KODGIRE 1820036WL021024 SAMADHAN SHRIMANT KODGIRE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145850 Mr. SAMADHAN SHRIMANT KODAGIRE BANK OF MAHARASHTRA(607387)
34 TULJAPUR MH-20-036-101-001/513
(WADGAON (KATI)) 		1820036000NRG24071220230202807 07/12/2023 CHAITANYA BABURAV ASWALE 1820036WL021057 CHAITANYA BABURAV ASWALE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145855 CHAITANYA BABURAV ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
35 TULJAPUR MH-20-036-101-001/513
(WADGAON (KATI)) 		1820036000NRG24071220230202808 07/12/2023 TANUJA CHAITANYA ASWALE 1820036WL021057 TANUJA CHAITANYA ASWALE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145858 Mrs. TANUJA CHAITANYA ASWALE BANK OF MAHARASHTRA(607387)
36 TULJAPUR MH-20-036-101-001/515
(WADGAON (KATI)) 		1820036000NRG24071220230202384 07/12/2023 SACHIN SHIVDAS ASWALE 1820036WL021023 SACHIN SHIVDAS ASWALE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145856 SACHIN SHIVDAS ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 TULJAPUR MH-20-036-101-001/562
(WADGAON (KATI)) 		1820036000NRG24071220230202385 07/12/2023 Vitthal Naganth Raut 1820036WL021023 Vitthal Naganth Raut 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145846 Mr. VITTHAL NAGNATH RAUT` BANK OF MAHARASHTRA(607387)
38 TULJAPUR MH-20-036-101-001/592
(WADGAON (KATI)) 		1820036000NRG24071220230202399 07/12/2023 ANNARAO UDDHAV NIRMAL 1820036WL021024 ANNARAO UDDHAV NIRMAL 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145894 ANNARAO UDDHAV NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 TULJAPUR MH-20-036-101-001/644
(WADGAON (KATI)) 		1820036000NRG24071220230202812 07/12/2023 MINAKSHI SHIVSHANKAR AWVALE 1820036WL021057 MINAKSHI SHIVSHANKAR AWVALE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145794 MINAKSHI SHIVSHANKAR ASVALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 TULJAPUR MH-20-036-101-001/770
(WADGAON (KATI)) 		1820036000NRG24071220230202406 07/12/2023 AMIR YUSUF PATHAN 1820036WL021024 AMIR YUSUF PATHAN 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145672 AAMIR YUSUF PATHAN KOTAK MAHINDRA BANK LTD(607420)
41 TULJAPUR MH-20-036-101-001/770
(WADGAON (KATI)) 		1820036000NRG24071220230202405 07/12/2023 MASUMBI YUSUF PATHAN 1820036WL021024 MASUMBI YUSUF PATHAN 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145693 Mrs. MANSUBI PATHAN BANK OF MAHARASHTRA(607387)
42 TULJAPUR MH-20-036-101-001/770
(WADGAON (KATI)) 		1820036000NRG24071220230202404 07/12/2023 YUSUF MAHAMAD PATHAN 1820036WL021024 YUSUF MAHAMAD PATHAN 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145883 Mr. YUSUF MOHMAD PATHAN BANK OF MAHARASHTRA(607387)
43 TULJAPUR MH-20-036-101-001/771
(WADGAON (KATI)) 		1820036000NRG24071220230202814 07/12/2023 ROHIT SHIVSHANKAR ASHWALE 1820036WL021057 ROHIT SHIVSHANKAR ASHWALE 00051 MAHB0000718 1638 1638 Processed 20/02/2024 A050240145795 ROHIT SHIVSHANKAR ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52416 52416
44 TULJAPUR MH-20-036-010-001/176
(BASWANTWADI) 		1820036000NRG24061220230199094 07/12/2023 SHOBHA ANANT TAKALE 1820036WL020691 SHOBHA ANANT TAKALE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145853 Mrs. SHOBHA ANANT TAKLE BANK OF MAHARASHTRA(607387)
45 TULJAPUR MH-20-036-010-001/51
(BASWANTWADI) 		1820036000NRG24071220230202178 07/12/2023 VILAS MAHADEV BANSODE 1820036WL021010 VILAS MAHADEV BANSODE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145657 Mr. VILAS MAHADEV BANSODE BANK OF MAHARASHTRA(607387)
46 TULJAPUR MH-20-036-055-002/590
(KATGAON) 		1820036000NRG24071220230202768 07/12/2023 TARABAI CHANDRAKANT MALI 1820036WL021054 TARABAI CHANDRAKANT MALI 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145874 Mrs. TARABAI CHANDRAKANT MALI BANK OF MAHARASHTRA(607387)
47 TULJAPUR MH-20-036-056-001/1247
(KATI) 		1820036000NRG24071220230202565 07/12/2023 BANUBI AYUB PATHAN 1820036WL021038 BANUBI AYUB PATHAN 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145822 Mrs. BANUBI AYUB PATHAN MAHARASHTRA GRAMIN BANK(607000)
48 TULJAPUR MH-20-036-072-001/125
(MORDA) 		1820036000NRG24071220230203142 07/12/2023 SWAPNIL UTTAM WAGHMARE 1820036WL021072 SWAPNIL UTTAM WAGHMARE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145889 SWAPNIL UTTAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 TULJAPUR MH-20-036-072-001/130
(MORDA) 		1820036000NRG24071220230203143 07/12/2023 ARUN DARYABA SURVASE 1820036WL021072 ARUN DARYABA SURVASE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145788 MR ARUN DARABA SURAVASE STATE BANK OF INDIA(508548)
50 TULJAPUR MH-20-036-072-001/135
(MORDA) 		1820036000NRG24071220230203144 07/12/2023 LAXMAN BALIRAM SULE 1820036WL021072 LAXMAN BALIRAM SULE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145804 Mr. LAKSHMAN BALIRAM SULE BANK OF MAHARASHTRA(607387)
51 TULJAPUR MH-20-036-072-001/135
(MORDA) 		1820036000NRG24071220230203145 07/12/2023 SHAMAL LAXMAN SULE 1820036WL021072 SHAMAL LAXMAN SULE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145805 Miss. Shamalbai Laxman Sule BANK OF MAHARASHTRA(607387)
52 TULJAPUR MH-20-036-072-001/176
(MORDA) 		1820036000NRG24071220230203146 07/12/2023 SHOBHA BALU BANDGAR 1820036WL021072 SHOBHA BALU BANDGAR 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145786 Mrs. SHOBHA BALU BANDGAR BANK OF MAHARASHTRA(607387)
53 TULJAPUR MH-20-036-072-001/188
(MORDA) 		1820036000NRG24071220230203148 07/12/2023 ARCHANA JALINDAR WAGHMARE 1820036WL021072 ARCHANA JALINDAR WAGHMARE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145885 MRS ARCHANA JALINDAR WAGHMARE STATE BANK OF INDIA(508548)
54 TULJAPUR MH-20-036-072-001/188
(MORDA) 		1820036000NRG24071220230203147 07/12/2023 JALINDAR NANA WAGHMARE 1820036WL021072 JALINDAR NANA WAGHMARE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145884 Mr. JALINDAR NANA WAGHMARE BANK OF MAHARASHTRA(607387)
55 TULJAPUR MH-20-036-072-001/226
(MORDA) 		1820036000NRG24071220230203149 07/12/2023 SHUKSHALA AMOL BANDGAR 1820036WL021072 SHUKSHALA AMOL BANDGAR 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145791 MASTER SUKSHALA BAPU KORE STATE BANK OF INDIA(508548)
56 TULJAPUR MH-20-036-100-001/337
(WADGAON (DEV))) 		1820036000NRG24071220230202781 07/12/2023 ACHUT LAXMAN GIRI 1820036WL021056 ACHUT LAXMAN GIRI 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145869 ACHUT LAXMAN GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TULJAPUR MH-20-036-102-001/60
(WADGAON (LAKHA)) 		1820036000NRG24071220230203065 07/12/2023 JANABAI RAJENDRA GADVE 1820036WL021067 JANABAI RAJENDRA GADVE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145787 Mrs. JANABAI RAJENDRA GADAVE BANK OF MAHARASHTRA(607387)
58 TULJAPUR MH-20-036-102-001/60
(WADGAON (LAKHA)) 		1820036000NRG24071220230203064 07/12/2023 RAJENDRA DAGADU GADVE 1820036WL021067 RAJENDRA DAGADU GADVE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145660 Mr. RAJENDRA DAGDU GADHAWE BANK OF MAHARASHTRA(607387)
59 TULJAPUR MH-20-036-102-001/61
(WADGAON (LAKHA)) 		1820036000NRG24071220230203068 07/12/2023 AMOL SHAHURAJ GADVE 1820036WL021067 AMOL SHAHURAJ GADVE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145694 Mr. AMOL SHAHURAJ GADHAVE BANK OF MAHARASHTRA(607387)
60 TULJAPUR MH-20-036-102-001/61
(WADGAON (LAKHA)) 		1820036000NRG24071220230203066 07/12/2023 SHAHURAJ DAGADU GADVE 1820036WL021067 SHAHURAJ DAGADU GADVE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145695 SHAHURAJ DAGDU GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
61 TULJAPUR MH-20-036-102-001/61
(WADGAON (LAKHA)) 		1820036000NRG24071220230203067 07/12/2023 SUSHANT SHAHURAJ GADVE 1820036WL021067 SUSHANT SHAHURAJ GADVE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145696 Mr. SUSHANT SHAHURAJ GADHAVE BANK OF MAHARASHTRA(607387)
62 TULJAPUR MH-20-036-102-001/82
(WADGAON (LAKHA)) 		1820036000NRG24071220230203073 07/12/2023 MADHUBAI ANIL JAGTAP 1820036WL021067 MADHUBAI ANIL JAGTAP 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145691 Mrs. MADHUMATI ANIL JAGTAP BANK OF MAHARASHTRA(607387)
63 TULJAPUR MH-20-036-102-001/92
(WADGAON (LAKHA)) 		1820036000NRG24071220230203076 07/12/2023 BHAGAYSHRI BHAIRUNATH KARANDE 1820036WL021067 BHAGAYSHRI BHAIRUNATH KARANDE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145882 BHAGYASHRI BHAIRINATH KARNDE ICICI BANK LTD(508534)
64 TULJAPUR MH-20-036-102-001/92
(WADGAON (LAKHA)) 		1820036000NRG24071220230203075 07/12/2023 BHAIRUNATH KONDIBA KARANDE 1820036WL021067 BHAIRUNATH KONDIBA KARANDE 00051 MAHB0000743 1638 1638 Processed 20/02/2024 A050240145692 Mr. BHAIRU KONDIBA KARANDE BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
65 TULJAPUR MH-20-036-002-001/102
(AMRAVATIWADI) 		1820036000NRG24071220230203119 07/12/2023 YASMIN ISMAIL SHAIKH 1820036WL021070 YASMIN ISMAIL SHAIKH 00078 CNRB0005613 1638 1638 Processed 20/02/2024 A050240145784 MRS YASMIN SHAIKH STATE BANK OF INDIA(508548)
66 TULJAPUR MH-20-036-002-001/102
(AMRAVATIWADI) 		1820036000NRG24071220230202155 07/12/2023 YASMIN ISMAIL SHAIKH 1820036WL021009 YASMIN ISMAIL SHAIKH 00078 CNRB0005613 1638 1638 Processed 20/02/2024 A050240145783 MRS YASMIN SHAIKH STATE BANK OF INDIA(508548)
67 TULJAPUR MH-20-036-010-001/77
(BASWANTWADI) 		1820036000NRG24071220230202204 07/12/2023 ARCHANA RAM BOBADE 1820036WL021011 ARCHANA RAM BOBADE 00078 CNRB0005613 1638 1638 Processed 20/02/2024 A050240145799 ARCHANA RAM BOBADE CANARA BANK(508532)
68 TULJAPUR MH-20-036-017-001/117
(CHAWANWADI) 		1820036000NRG24071220230202229 07/12/2023 BHAGYASHREE DAYANAND CHAVHAN 1820036WL021013 BHAGYASHREE DAYANAND CHAVHAN 00078 CNRB0005613 1638 1638 Processed 20/02/2024 A050240145881 BHAGYASHREE DAYANAND CHAVHAN CANARA BANK(508532)
69 TULJAPUR MH-20-036-055-002/408
(KATGAON) 		1820036000NRG24071220230203110 07/12/2023 ANNRAV PRALADH MALI 1820036WL021069 ANNRAV PRALADH MALI 00078 CNRB0005613 1638 1638 Rejected 19/02/2024 A050240145875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8190 8190
70 TULJAPUR MH-20-036-010-001/85
(BASWANTWADI) 		1820036000NRG24071220230202205 07/12/2023 NAGANATH GOTIRAM GIRI 1820036WL021011 NAGANATH GOTIRAM GIRI 00152 HDFC0002502 1638 1638 Processed 20/02/2024 A050240145773 MR NAGANATH GOTIRAM GIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 TULJAPUR MH-20-036-058-001/442
(KEMWADI) 		1820036058NRG24071220230201361 07/12/2023 VIJAYKUMAR MACHINDRA TATE 1820036WL020933 VIJAYKUMAR MACHINDRA TATE 00165 IBKL0000478 1638 1638 Processed 20/02/2024 A050240145879 TATE VIJAYKUMAR MACHENDRA IDBI BANK(607095)
SubTotal 1638 1638
72 TULJAPUR MH-20-036-002-001/139
(AMRAVATIWADI) 		1820036000NRG24071220230202159 07/12/2023 SHITAL DINESH GHANDURE 1820036WL021009 SHITAL DINESH GHANDURE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145670 SHITAL DINESH GHANDHURE IDBI BANK(607095)
73 TULJAPUR MH-20-036-002-001/139
(AMRAVATIWADI) 		1820036000NRG24071220230203123 07/12/2023 SHITAL DINESH GHANDURE 1820036WL021070 SHITAL DINESH GHANDURE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145671 SHITAL DINESH GHANDHURE IDBI BANK(607095)
74 TULJAPUR MH-20-036-010-001/114
(BASWANTWADI) 		1820036000NRG24071220230202165 07/12/2023 LALITA APPASAHEB SHINDE 1820036WL021010 LALITA APPASAHEB SHINDE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145662 Shinde Lalita Appsaheb FINO PAYMENTS BANK LTD(608001)
75 TULJAPUR MH-20-036-010-001/51
(BASWANTWADI) 		1820036000NRG24071220230202179 07/12/2023 VAISHALI VILAS BANSODE 1820036WL021010 VAISHALI VILAS BANSODE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145668 VAISHALI VILAS BANSODE IDBI BANK(607095)
76 TULJAPUR MH-20-036-012-001/123
(BIJANWADI) 		1820036000NRG24071220230202212 07/12/2023 pandurang laxman landage 1820036WL021012 pandurang laxman landage 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145661 PANDURANG LAXMAN LANDAGE IDBI BANK(607095)
77 TULJAPUR MH-20-036-012-001/52
(BIJANWADI) 		1820036000NRG24071220230202324 07/12/2023 shankar shivaji pawar 1820036WL021021 shankar shivaji pawar 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145669 SHANKAR SHIVAJI PAWAR IDBI BANK(607095)
78 TULJAPUR MH-20-036-017-001/115
(CHAWANWADI) 		1820036000NRG24071220230202226 07/12/2023 PALLAVI RAJENDRA KHALATE 1820036WL021013 PALLAVI RAJENDRA KHALATE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145653 Miss. Pallavi Rajendra Khalate MAHARASHTRA GRAMIN BANK(607000)
79 TULJAPUR MH-20-036-017-001/28
(CHAWANWADI) 		1820036000NRG24071220230202239 07/12/2023 PANDIT MURLIDHAR SURDE 1820036WL021013 PANDIT MURLIDHAR SURDE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145652 PANDIT MURLIDHAR SURDE IDBI BANK(607095)
80 TULJAPUR MH-20-036-028-001/91
(DHEKRI) 		1820036000NRG24071220230201448 07/12/2023 VITTHAL 1820036WL020944 VITTHAL 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145658 VITTHAL RAMRAO RODE IDBI BANK(607095)
81 TULJAPUR MH-20-036-028-001/91
(DHEKRI) 		1820036000NRG24071220230202977 07/12/2023 VITTHAL 1820036WL021064 VITTHAL 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145659 VITTHAL RAMRAO RODE IDBI BANK(607095)
82 TULJAPUR MH-20-036-048-001/182
(JAWALGA (ME)) 		1820036000NRG24061220230199086 07/12/2023 DHANAJI KONDIBA MOTE 1820036WL020690 DHANAJI KONDIBA MOTE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145667 Mr. DHANJAY KONDIBA MOTE BANK OF MAHARASHTRA(607387)
83 TULJAPUR MH-20-036-090-001/725
(SAVARGAON) 		1820036000NRG24071220230202758 07/12/2023 ASHVINI RAHUL DOLARE 1820036WL021050 ASHVINI RAHUL DOLARE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145655 ASHWINI RAHUL DOLARE IDBI BANK(607095)
84 TULJAPUR MH-20-036-090-001/725
(SAVARGAON) 		1820036000NRG24071220230202757 07/12/2023 RAHUL YUVRAJ DOLARE 1820036WL021050 RAHUL YUVRAJ DOLARE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145654 RAHUL YUVRAJ DOLARE IDBI BANK(607095)
85 TULJAPUR MH-20-036-100-001/336
(WADGAON (DEV))) 		1820036000NRG24071220230202256 07/12/2023 JAYSHRI KERNATH KAMBALE 1820036WL021016 JAYSHRI KERNATH KAMBALE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145666 JAYSHRI KERNATH KAMBLE IDBI BANK(607095)
86 TULJAPUR MH-20-036-102-001/145
(WADGAON (LAKHA)) 		1820036000NRG24071220230203056 07/12/2023 RAJENDRA PANDURANG METE 1820036WL021067 RAJENDRA PANDURANG METE 00165 IBKL0001454 1638 1638 Processed 20/02/2024 A050240145656 RAJENDRA PANDURANG METE IDBI BANK(607095)
SubTotal 24570 24570
87 TULJAPUR MH-20-036-101-001/772
(WADGAON (KATI)) 		1820036000NRG24071220230202408 07/12/2023 SUJATA HANUMANT KAPASE 1820036WL021024 SUJATA HANUMANT KAPASE 00415 SBIN0002165 1638 1638 Processed 20/02/2024 A050240145878 MRS SUJATA HANMANT KAPSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
88 TULJAPUR MH-20-036-003-001/1020
(ANDUR) 		1820036000NRG24061220230199308 07/12/2023 VARSHA VIJAY RATHOD 1820036WL020711 VARSHA VIJAY RATHOD 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145877 MRS VARSHA VIJAY RATHOD STATE BANK OF INDIA(508548)
89 TULJAPUR MH-20-036-003-001/1245
(ANDUR) 		1820036000NRG24061220230199309 07/12/2023 LAXMI DASHARATH BANASODE 1820036WL020711 LAXMI DASHARATH BANASODE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145690 MR DASHRTH SITARAM BANSODE STATE BANK OF INDIA(508548)
90 TULJAPUR MH-20-036-003-001/1405
(ANDUR) 		1820036000NRG24061220230199310 07/12/2023 HAIDAR NIJOMODDIN SHAIKH 1820036WL020711 HAIDAR NIJOMODDIN SHAIKH 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145743 MR HAIDAR NIZAMODDIN SHAIKH STATE BANK OF INDIA(508548)
91 TULJAPUR MH-20-036-003-001/1567
(ANDUR) 		1820036000NRG24071220230202523 07/12/2023 DINESH SHASHIKANT MOKASHE 1820036WL021033 DINESH SHASHIKANT MOKASHE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145649 DINESH SHASHIKANT MOKASHE STATE BANK OF INDIA(508548)
92 TULJAPUR MH-20-036-003-001/1595
(ANDUR) 		1820036000NRG24071220230202525 07/12/2023 GAJANAN RAMESH MOKASHE 1820036WL021033 GAJANAN RAMESH MOKASHE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145699 MR GAJANAN RAMESH MOKASHE STATE BANK OF INDIA(508548)
93 TULJAPUR MH-20-036-003-001/1608
(ANDUR) 		1820036000NRG24071220230202527 07/12/2023 PRASAD BALWANT GHUGE 1820036WL021033 PRASAD BALWANT GHUGE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145685 MR PRASAD BALWANT GHUGE STATE BANK OF INDIA(508548)
94 TULJAPUR MH-20-036-003-001/1611
(ANDUR) 		1820036000NRG24071220230202528 07/12/2023 VARSHYA BHAGWANT GHUGE 1820036WL021033 VARSHYA BHAGWANT GHUGE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145749 MS VARSHA BHAGWAT GHUGE STATE BANK OF INDIA(508548)
95 TULJAPUR MH-20-036-003-001/1721
(ANDUR) 		1820036000NRG24071220230202530 07/12/2023 TUKARAM APPARAO MOKASHE 1820036WL021033 TUKARAM APPARAO MOKASHE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145750 MR TUKARAM APPARAO MOKASHE STATE BANK OF INDIA(508548)
96 TULJAPUR MH-20-036-003-001/1782
(ANDUR) 		1820036000NRG24071220230202531 07/12/2023 MADHUKAR SAMBHAJI GHUGE 1820036WL021033 MADHUKAR SAMBHAJI GHUGE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145746 MADHUKAR SAMBHAJI GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
97 TULJAPUR MH-20-036-003-001/464
(ANDUR) 		1820036000NRG24061220230199315 07/12/2023 RAHUL RAJARAM BANSODE 1820036WL020711 RAHUL RAJARAM BANSODE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145745 MR RAHUL RAJARAM BANSODE STATE BANK OF INDIA(508548)
98 TULJAPUR MH-20-036-003-001/465
(ANDUR) 		1820036000NRG24061220230199316 07/12/2023 ANAND RAJARAM BANSODE 1820036WL020711 ANAND RAJARAM BANSODE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145744 MR ANAND RAJARAM BANASODE STATE BANK OF INDIA(508548)
99 TULJAPUR MH-20-036-003-001/920
(ANDUR) 		1820036000NRG24061220230199317 07/12/2023 VIKRAM KESHAV GAIKWAD 1820036WL020711 VIKRAM KESHAV GAIKWAD 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145704 MRS VIKRAM KESHAV GAIKWAD STATE BANK OF INDIA(508548)
100 TULJAPUR MH-20-036-020-001/1005
(CHIWARI) 		1820036000NRG24071220230201311 07/12/2023 RAVI BHIMA DEDE 1820036WL020932 RAVI BHIMA DEDE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145753 MR RAVI BHIMA DEDE STATE BANK OF INDIA(508548)
101 TULJAPUR MH-20-036-020-001/1028
(CHIWARI) 		1820036000NRG24071220230201313 07/12/2023 DIPAK VIJAY PATIL 1820036WL020932 DIPAK VIJAY PATIL 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145755 MR DIPAK VIJAY PATIL STATE BANK OF INDIA(508548)
102 TULJAPUR MH-20-036-020-001/1028
(CHIWARI) 		1820036000NRG24071220230201314 07/12/2023 GOVIND VIJAY PATIL 1820036WL020932 GOVIND VIJAY PATIL 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145701 MR GOVIND VIJAY PATIL STATE BANK OF INDIA(508548)
103 TULJAPUR MH-20-036-020-001/1048
(CHIWARI) 		1820036000NRG24071220230201316 07/12/2023 BRAMHANAND SHAHURAJ INGALE 1820036WL020932 BRAMHANAND SHAHURAJ INGALE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145697 MR BRAMHANAND SHAHURAJ INGALE STATE BANK OF INDIA(508548)
104 TULJAPUR MH-20-036-020-001/174
(CHIWARI) 		1820036000NRG24071220230201320 07/12/2023 HANMANT KASHINATH JHINGARE 1820036WL020932 HANMANT KASHINATH JHINGARE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145724 MR HANAMANT KASHINATH ZINGARE STATE BANK OF INDIA(508548)
105 TULJAPUR MH-20-036-020-001/174
(CHIWARI) 		1820036000NRG24071220230201321 07/12/2023 SANGITA HANMANT JHINGARE 1820036WL020932 SANGITA HANMANT JHINGARE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145677 MS SANGITA HANMANT ZINGRE STATE BANK OF INDIA(508548)
106 TULJAPUR MH-20-036-020-001/192
(CHIWARI) 		1820036000NRG24071220230201323 07/12/2023 DNYANESHVAR SHRIHARI GAVALI 1820036WL020932 DNYANESHVAR SHRIHARI GAVALI 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145754 MR DNYANESHWAR SHRIHARI GAVALI STATE BANK OF INDIA(508548)
107 TULJAPUR MH-20-036-020-001/192
(CHIWARI) 		1820036000NRG24071220230201322 07/12/2023 SINDHU SHRIHARI GAWALI 1820036WL020932 SINDHU SHRIHARI GAWALI 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145756 MRS SINDHUBAI SHRIHARI GAVALI STATE BANK OF INDIA(508548)
108 TULJAPUR MH-20-036-020-001/315
(CHIWARI) 		1820036000NRG24071220230201329 07/12/2023 NAMDEV KRUSHNATH HINGMIRE 1820036WL020932 NAMDEV KRUSHNATH HINGMIRE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145862 MRS HINGMIRE MANDABAI NAMDEV STATE BANK OF INDIA(508548)
109 TULJAPUR MH-20-036-020-001/526
(CHIWARI) 		1820036000NRG24071220230201340 07/12/2023 YUVRAJ BABURAO MULE 1820036WL020932 YUVRAJ BABURAO MULE 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145700 MR YUVRAJ BABURAO MULE STATE BANK OF INDIA(508548)
110 TULJAPUR MH-20-036-045-001/907
(JALKOT) 		1820036000NRG24071220230202368 07/12/2023 ADESH ASHOK KUMBHAR 1820036WL021022 ADESH ASHOK KUMBHAR 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145686 MR ADESH ASHOK KUMBHAR STATE BANK OF INDIA(508548)
111 TULJAPUR MH-20-036-045-001/907
(JALKOT) 		1820036000NRG24071220230202369 07/12/2023 ADESH ASHOK KUMBHAR 1820036WL021022 ADESH ASHOK KUMBHAR 00415 SBIN0003404 1365 1365 Processed 20/02/2024 A050240145687 MR ADESH ASHOK KUMBHAR STATE BANK OF INDIA(508548)
112 TULJAPUR MH-20-036-055-002/891
(KATGAON) 		1820036000NRG24071220230202771 07/12/2023 PANDIT MALLINATH PATIL 1820036WL021054 PANDIT MALLINATH PATIL 00415 SBIN0003404 1638 1638 Processed 20/02/2024 A050240145705 MR PANDIT MALLINATH PATIL STATE BANK OF INDIA(508548)
SubTotal 40677 40677
113 TULJAPUR MH-20-036-002-001/137
(AMRAVATIWADI) 		1820036000NRG24071220230203122 07/12/2023 SHAMAL PANDURANG GHANDURE 1820036WL021070 SHAMAL PANDURANG GHANDURE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145893 MRS SHAMAL GHANDURE STATE BANK OF INDIA(508548)
114 TULJAPUR MH-20-036-002-001/137
(AMRAVATIWADI) 		1820036000NRG24071220230202158 07/12/2023 SHAMAL PANDURANG GHANDURE 1820036WL021009 SHAMAL PANDURANG GHANDURE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145892 MRS SHAMAL GHANDURE STATE BANK OF INDIA(508548)
115 TULJAPUR MH-20-036-002-001/40
(AMRAVATIWADI) 		1820036000NRG24071220230202163 07/12/2023 SUNIL RAGHUNATH GHANDURE 1820036WL021009 SUNIL RAGHUNATH GHANDURE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145675 SUNIL RAGHUNATH GHANDURE CANARA BANK(508532)
116 TULJAPUR MH-20-036-002-001/40
(AMRAVATIWADI) 		1820036000NRG24071220230203126 07/12/2023 SUNIL RAGHUNATH GHANDURE 1820036WL021070 SUNIL RAGHUNATH GHANDURE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145676 SUNIL RAGHUNATH GHANDURE CANARA BANK(508532)
117 TULJAPUR MH-20-036-010-001/123
(BASWANTWADI) 		1820036000NRG24071220230202166 07/12/2023 DATTU DAGADU BOBADE 1820036WL021010 DATTU DAGADU BOBADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145861 MR DATTU DAGDU BOBADE STATE BANK OF INDIA(508548)
118 TULJAPUR MH-20-036-010-001/123
(BASWANTWADI) 		1820036000NRG24071220230202167 07/12/2023 DIGAMBAR DAGADU BOBADE 1820036WL021010 DIGAMBAR DAGADU BOBADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145688 BOBADE DIGAMBAR DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
119 TULJAPUR MH-20-036-010-001/123
(BASWANTWADI) 		1820036000NRG24071220230202168 07/12/2023 YASHODA DIGAMBAR BOBADE 1820036WL021010 YASHODA DIGAMBAR BOBADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145689 MR DIGAMBAR DAGADU BOBDE STATE BANK OF INDIA(508548)
120 TULJAPUR MH-20-036-010-001/139
(BASWANTWADI) 		1820036000NRG24061220230199093 07/12/2023 AMAR MURALIDHAR SHINDE 1820036WL020691 AMAR MURALIDHAR SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145698 MR AMAR MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
121 TULJAPUR MH-20-036-010-001/140
(BASWANTWADI) 		1820036000NRG24071220230202169 07/12/2023 DEVANAND NAGANATH SHINDE 1820036WL021010 DEVANAND NAGANATH SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145715 Mr. DEVANAND NAGNATH SHINDE BANK OF MAHARASHTRA(607387)
122 TULJAPUR MH-20-036-010-001/144
(BASWANTWADI) 		1820036000NRG24071220230202170 07/12/2023 SURYAKANT NAGANATH SHINDE 1820036WL021010 SURYAKANT NAGANATH SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145726 MR SURYKANT NAGANATH SHINDE STATE BANK OF INDIA(508548)
123 TULJAPUR MH-20-036-010-001/15
(BASWANTWADI) 		1820036000NRG24071220230202172 07/12/2023 ANKUSH MAHADEV BOBADE 1820036WL021010 ANKUSH MAHADEV BOBADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145720 MR ANKUSH MAHADEO BOBADE STATE BANK OF INDIA(508548)
124 TULJAPUR MH-20-036-010-001/158
(BASWANTWADI) 		1820036000NRG24071220230202174 07/12/2023 DAJI SHIVAJI MULUK 1820036WL021010 DAJI SHIVAJI MULUK 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145711 MR DAJI SHIVAJI MULUK STATE BANK OF INDIA(508548)
125 TULJAPUR MH-20-036-010-001/158
(BASWANTWADI) 		1820036000NRG24071220230202173 07/12/2023 SHIVAJI DIGAMBAR MULUK 1820036WL021010 SHIVAJI DIGAMBAR MULUK 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145710 MR SHIVAJI DIGAMBAR MULUK STATE BANK OF INDIA(508548)
126 TULJAPUR MH-20-036-010-001/179
(BASWANTWADI) 		1820036000NRG24061220230199095 07/12/2023 JAGADISH TRIMBAK TAKALE 1820036WL020691 JAGADISH TRIMBAK TAKALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145880 MR JAGANNATH TRIBAK TAKLE STATE BANK OF INDIA(508548)
127 TULJAPUR MH-20-036-010-001/186
(BASWANTWADI) 		1820036000NRG24071220230202191 07/12/2023 RUPALI BALAJI SHINDE 1820036WL021011 RUPALI BALAJI SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145863 RUPALI BALAJI SHINDE IDBI BANK(607095)
128 TULJAPUR MH-20-036-010-001/186
(BASWANTWADI) 		1820036000NRG24071220230202192 07/12/2023 SUSHAMA MAHESH SHINDE 1820036WL021011 SUSHAMA MAHESH SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145748 MRS SUSHMA MAHESH SHINDE STATE BANK OF INDIA(508548)
129 TULJAPUR MH-20-036-010-001/195
(BASWANTWADI) 		1820036000NRG24071220230202193 07/12/2023 SHANTABAI NAGANATH PARAVE 1820036WL021011 SHANTABAI NAGANATH PARAVE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145790 SHANTABAI NAGANATH PARAVE IDBI BANK(607095)
130 TULJAPUR MH-20-036-010-001/204
(BASWANTWADI) 		1820036000NRG24071220230202175 07/12/2023 KUMAR VINAYAK PARAVE 1820036WL021010 KUMAR VINAYAK PARAVE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145718 MR KUMAR VINAYAK PARVE STATE BANK OF INDIA(508548)
131 TULJAPUR MH-20-036-010-001/337
(BASWANTWADI) 		1820036000NRG24071220230202176 07/12/2023 RUPALI BANKATRAO SHINDE 1820036WL021010 RUPALI BANKATRAO SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145793 Rupali Bankatrao Shinde FINO PAYMENTS BANK LTD(608001)
132 TULJAPUR MH-20-036-010-001/396
(BASWANTWADI) 		1820036000NRG24071220230202747 07/12/2023 SHAMAL DILIP JADHAV 1820036WL021048 SHAMAL DILIP JADHAV 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145752 MRS SHAMAL DILIP JADHAV STATE BANK OF INDIA(508548)
133 TULJAPUR MH-20-036-010-001/420
(BASWANTWADI) 		1820036000NRG24071220230202194 07/12/2023 POOJA SOMNATH MULUK 1820036WL021011 POOJA SOMNATH MULUK 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145798 MRS POOJA SOMNATH MULUK STATE BANK OF INDIA(508548)
134 TULJAPUR MH-20-036-010-001/422
(BASWANTWADI) 		1820036000NRG24071220230202195 07/12/2023 DHANAJI GUNDU SHINDE 1820036WL021011 DHANAJI GUNDU SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145678 MR DHANAJI GUNDU SHINDE STATE BANK OF INDIA(508548)
135 TULJAPUR MH-20-036-010-001/424
(BASWANTWADI) 		1820036000NRG24071220230202197 07/12/2023 AKASH NAGNATH TAKLE 1820036WL021011 AKASH NAGNATH TAKLE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145725 MR AKASH NAGANATH TAKALE STATE BANK OF INDIA(508548)
136 TULJAPUR MH-20-036-010-001/425
(BASWANTWADI) 		1820036000NRG24071220230202198 07/12/2023 KIRAN RAGHUNATH TAKALE 1820036WL021011 KIRAN RAGHUNATH TAKALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145796 MR KIRAN RAGHUNATH TAKALE STATE BANK OF INDIA(508548)
137 TULJAPUR MH-20-036-010-001/45
(BASWANTWADI) 		1820036000NRG24071220230202199 07/12/2023 DATTATRAY GUNDU BHOSALE 1820036WL021011 DATTATRAY GUNDU BHOSALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145728 BHOSALE DATTATRAY GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
138 TULJAPUR MH-20-036-010-001/45
(BASWANTWADI) 		1820036000NRG24071220230202200 07/12/2023 VANITA DATTATRAY BHOSALE 1820036WL021011 VANITA DATTATRAY BHOSALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145729 MRS VANITA DATTATRAY BHOSALE STATE BANK OF INDIA(508548)
139 TULJAPUR MH-20-036-010-001/51
(BASWANTWADI) 		1820036000NRG24071220230202177 07/12/2023 MAHADEV NAMDEV BANSODE 1820036WL021010 MAHADEV NAMDEV BANSODE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145714 MAHADEV NAMDEV BANSODE IDBI BANK(607095)
140 TULJAPUR MH-20-036-010-001/52
(BASWANTWADI) 		1820036000NRG24071220230202180 07/12/2023 PRABHAKAR NAVNATH BOBADE 1820036WL021010 PRABHAKAR NAVNATH BOBADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145708 MR PRABHAKAR NAVNATH BOBADE STATE BANK OF INDIA(508548)
141 TULJAPUR MH-20-036-010-001/53
(BASWANTWADI) 		1820036000NRG24071220230202201 07/12/2023 INDUBAI 1820036WL021011 INDUBAI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145679 MRS INDUBAI PANDURANG JADHAV STATE BANK OF INDIA(508548)
142 TULJAPUR MH-20-036-010-001/61
(BASWANTWADI) 		1820036000NRG24071220230202182 07/12/2023 BALIRAM RATAN SHINDE 1820036WL021010 BALIRAM RATAN SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145674 MR BALIRAM RATAN SHINDE STATE BANK OF INDIA(508548)
143 TULJAPUR MH-20-036-010-001/61
(BASWANTWADI) 		1820036000NRG24071220230202183 07/12/2023 KOMAL BALIRAM SHINDE 1820036WL021010 KOMAL BALIRAM SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145722 MR KOMAL BALIRAM SHINDE STATE BANK OF INDIA(508548)
144 TULJAPUR MH-20-036-010-001/63
(BASWANTWADI) 		1820036000NRG24071220230202202 07/12/2023 DIPALI BALU BHOSALE 1820036WL021011 DIPALI BALU BHOSALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145727 Dipali Balu Bhosale FINO PAYMENTS BANK LTD(608001)
145 TULJAPUR MH-20-036-010-001/64
(BASWANTWADI) 		1820036000NRG24071220230202203 07/12/2023 LAXMAN RAJENDRA JADHAV 1820036WL021011 LAXMAN RAJENDRA JADHAV 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145716 MR LAXMAN RAJENDRA JADHAV STATE BANK OF INDIA(508548)
146 TULJAPUR MH-20-036-010-001/85
(BASWANTWADI) 		1820036000NRG24071220230202206 07/12/2023 BHAGIRATHI NAGANATH GIRI 1820036WL021011 BHAGIRATHI NAGANATH GIRI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145871 MR BHAGYASHRI NAGNATH GIRI STATE BANK OF INDIA(508548)
147 TULJAPUR MH-20-036-010-001/86
(BASWANTWADI) 		1820036000NRG24071220230202207 07/12/2023 DILIP GINDU SHINDE 1820036WL021011 DILIP GINDU SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145673 MR DILIP GINDU SHINDE STATE BANK OF INDIA(508548)
148 TULJAPUR MH-20-036-010-001/91
(BASWANTWADI) 		1820036000NRG24071220230202208 07/12/2023 SHIVAGANGA DADHARATH BANSODE 1820036WL021011 SHIVAGANGA DADHARATH BANSODE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145797 MRS SHIVGANGA DASHRATH BANSODE STATE BANK OF INDIA(508548)
149 TULJAPUR MH-20-036-010-001/94
(BASWANTWADI) 		1820036000NRG24071220230202185 07/12/2023 ARUN AMRUT SHINDE 1820036WL021010 ARUN AMRUT SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145721 MR ARUNKUMAR AMRUT SHINDE STATE BANK OF INDIA(508548)
150 TULJAPUR MH-20-036-010-001/99
(BASWANTWADI) 		1820036000NRG24071220230202188 07/12/2023 SACHIN VISHNU BOBADE 1820036WL021010 SACHIN VISHNU BOBADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145723 BOBADE SACHIN VISHNU AXIS BANK(607153)
151 TULJAPUR MH-20-036-012-001/110
(BIJANWADI) 		1820036000NRG24071220230202209 07/12/2023 VISHWAS SHAMRAO MANE 1820036WL021012 VISHWAS SHAMRAO MANE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145731 MR VISHVAS SHAMRAO MANE STATE BANK OF INDIA(508548)
152 TULJAPUR MH-20-036-012-001/116
(BIJANWADI) 		1820036000NRG24071220230202210 07/12/2023 SHIVAJI BAPU LANDGE 1820036WL021012 SHIVAJI BAPU LANDGE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145709 LANDGE SHIVAJI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
153 TULJAPUR MH-20-036-012-001/154
(BIJANWADI) 		1820036000NRG24071220230202322 07/12/2023 PARVATI MAHADEV MORE 1820036WL021021 PARVATI MAHADEV MORE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145735 MRS PARVATI MAHADEV MORE STATE BANK OF INDIA(508548)
154 TULJAPUR MH-20-036-012-001/155
(BIJANWADI) 		1820036000NRG24071220230202213 07/12/2023 SATISH MANIK NAVADE 1820036WL021012 SATISH MANIK NAVADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145819 MR SATISH MANIK NAVDE STATE BANK OF INDIA(508548)
155 TULJAPUR MH-20-036-012-001/159
(BIJANWADI) 		1820036000NRG24071220230202214 07/12/2023 ARJUN BHIVA MANE 1820036WL021012 ARJUN BHIVA MANE 00415 SBIN0003674 1638 1638 Rejected 19/02/2024 A050240145733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 TULJAPUR MH-20-036-012-001/168
(BIJANWADI) 		1820036000NRG24071220230202217 07/12/2023 KAUSHALYA SATISH MANE 1820036WL021012 KAUSHALYA SATISH MANE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145808 MR KAUSHALYA SATISH MANE STATE BANK OF INDIA(508548)
157 TULJAPUR MH-20-036-012-001/168
(BIJANWADI) 		1820036000NRG24071220230202216 07/12/2023 SATISH JAYKUMAR MANE 1820036WL021012 SATISH JAYKUMAR MANE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145736 SATISH JAYKUMAR MANE INDIA POST PAYMENTS BANK LIMITED(508528)
158 TULJAPUR MH-20-036-012-001/201
(BIJANWADI) 		1820036000NRG24071220230202218 07/12/2023 SAUDAGAR MAHADEV MORE 1820036WL021012 SAUDAGAR MAHADEV MORE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145682 MR SAUDAGAR MAHADEV MORE STATE BANK OF INDIA(508548)
159 TULJAPUR MH-20-036-012-001/208
(BIJANWADI) 		1820036000NRG24071220230202323 07/12/2023 SHITRE VIJAYKUMAR BABRUVAN 1820036WL021021 SHITRE VIJAYKUMAR BABRUVAN 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145650 VIJAYKUMAR BABRUVAN SHITRE INDIA POST PAYMENTS BANK LIMITED(508528)
160 TULJAPUR MH-20-036-012-001/225
(BIJANWADI) 		1820036000NRG24071220230202220 07/12/2023 ROHAN PANDURANG NAVADE 1820036WL021012 ROHAN PANDURANG NAVADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145730 ROHAN PANDURANG NAWDE IDBI BANK(607095)
161 TULJAPUR MH-20-036-012-001/235
(BIJANWADI) 		1820036000NRG24071220230202222 07/12/2023 MINA GANESH NAVADE 1820036WL021012 MINA GANESH NAVADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145732 MINA GANESH NAVADE INDUSIND BANK(607189)
162 TULJAPUR MH-20-036-012-001/55
(BIJANWADI) 		1820036000NRG24071220230202326 07/12/2023 SHITAL AVINASH JADHAV 1820036WL021021 SHITAL AVINASH JADHAV 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145818 MRS SHITAL AVINASH JADHAV STATE BANK OF INDIA(508548)
163 TULJAPUR MH-20-036-012-001/7
(BIJANWADI) 		1820036000NRG24071220230202327 07/12/2023 AUDUMBAR SIDRAM MANE 1820036WL021021 AUDUMBAR SIDRAM MANE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145742 Mr. AUDUMBAR SIDHRAM MANE BANK OF MAHARASHTRA(607387)
164 TULJAPUR MH-20-036-012-001/7
(BIJANWADI) 		1820036000NRG24071220230202223 07/12/2023 BHAIRAVNATH AOUDUMBAR MANE 1820036WL021012 BHAIRAVNATH AOUDUMBAR MANE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145810 Mr. BHAIRAV AOUDUMBAR MANE BANK OF MAHARASHTRA(607387)
165 TULJAPUR MH-20-036-012-001/7
(BIJANWADI) 		1820036000NRG24071220230202328 07/12/2023 VANmala AUDUMBAR MANE 1820036WL021021 VANmala AUDUMBAR MANE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145821 MRS VANMALA AUDUMBAR MANE STATE BANK OF INDIA(508548)
166 TULJAPUR MH-20-036-012-001/76
(BIJANWADI) 		1820036000NRG24071220230202329 07/12/2023 JAMBUVANT SIDDHU NICHAL 1820036WL021021 JAMBUVANT SIDDHU NICHAL 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145734 JAMBUVANT SIDDHU NICHAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 TULJAPUR MH-20-036-012-001/77
(BIJANWADI) 		1820036000NRG24071220230202331 07/12/2023 BHAMABAI KERABA GIDDE 1820036WL021021 BHAMABAI KERABA GIDDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145807 MR BHAMABAI KERBA GIDDE STATE BANK OF INDIA(508548)
168 TULJAPUR MH-20-036-012-001/77
(BIJANWADI) 		1820036000NRG24071220230202330 07/12/2023 KERABA JOTIRAM GIDDE 1820036WL021021 KERABA JOTIRAM GIDDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145806 Mr. KERBA JYOTIRAM GIDDE BANK OF MAHARASHTRA(607387)
169 TULJAPUR MH-20-036-012-001/9
(BIJANWADI) 		1820036000NRG24071220230202224 07/12/2023 PANDURANG AMRATA NAVADE 1820036WL021012 PANDURANG AMRATA NAVADE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145777 MR PANDURANG AMRITRAO NAWADE STATE BANK OF INDIA(508548)
170 TULJAPUR MH-20-036-017-001/84
(CHAWANWADI) 		1820036000NRG24071220230202245 07/12/2023 SHARAD HIRALAL CHAVAN 1820036WL021013 SHARAD HIRALAL CHAVAN 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145751 SHARAD HIRALAL CHAVAN ICICI BANK LTD(508534)
171 TULJAPUR MH-20-036-020-001/1007
(CHIWARI) 		1820036000NRG24071220230201312 07/12/2023 RAM DNYANOBA SHINDE 1820036WL020932 RAM DNYANOBA SHINDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145702 MR RAM DNYANDEV SHINDE STATE BANK OF INDIA(508548)
172 TULJAPUR MH-20-036-028-001/21
(DHEKRI) 		1820036000NRG24071220230201438 07/12/2023 SATISH VYNKAT LATE 1820036WL020944 SATISH VYNKAT LATE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145842 MR SATISH VYANKAT LATE STATE BANK OF INDIA(508548)
173 TULJAPUR MH-20-036-028-001/21
(DHEKRI) 		1820036000NRG24071220230202965 07/12/2023 SATISH VYNKAT LATE 1820036WL021064 SATISH VYNKAT LATE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145841 MR SATISH VYANKAT LATE STATE BANK OF INDIA(508548)
174 TULJAPUR MH-20-036-028-001/242
(DHEKRI) 		1820036000NRG24071220230202970 07/12/2023 DATTATRYA VYANKAT LATE 1820036WL021064 DATTATRYA VYANKAT LATE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145838 MR DATTA VYANKAT LATE STATE BANK OF INDIA(508548)
175 TULJAPUR MH-20-036-028-001/242
(DHEKRI) 		1820036000NRG24071220230201443 07/12/2023 DATTATRYA VYANKAT LATE 1820036WL020944 DATTATRYA VYANKAT LATE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145837 MR DATTA VYANKAT LATE STATE BANK OF INDIA(508548)
176 TULJAPUR MH-20-036-028-001/242
(DHEKRI) 		1820036000NRG24071220230201444 07/12/2023 SHIVSHALA DATTATRYA LATE 1820036WL020944 SHIVSHALA DATTATRYA LATE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145840 MRS SHIVSHALA DATTA LATE STATE BANK OF INDIA(508548)
177 TULJAPUR MH-20-036-028-001/242
(DHEKRI) 		1820036000NRG24071220230202971 07/12/2023 SHIVSHALA DATTATRYA LATE 1820036WL021064 SHIVSHALA DATTATRYA LATE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145839 MRS SHIVSHALA DATTA LATE STATE BANK OF INDIA(508548)
178 TULJAPUR MH-20-036-028-001/71
(DHEKRI) 		1820036000NRG24071220230202975 07/12/2023 AUDUMBAR KISAN DHAVLE 1820036WL021064 AUDUMBAR KISAN DHAVLE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145826 MR AUDUMBAR KISAN DHAWALE STATE BANK OF INDIA(508548)
179 TULJAPUR MH-20-036-028-001/71
(DHEKRI) 		1820036000NRG24071220230201446 07/12/2023 AUDUMBAR KISAN DHAVLE 1820036WL020944 AUDUMBAR KISAN DHAVLE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145825 MR AUDUMBAR KISAN DHAWALE STATE BANK OF INDIA(508548)
180 TULJAPUR MH-20-036-028-001/71
(DHEKRI) 		1820036000NRG24071220230201447 07/12/2023 MANGAL AUDUMBAR DHAVLE 1820036WL020944 MANGAL AUDUMBAR DHAVLE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145832 MRS MANGAL AUDUMBAR DHAVALE STATE BANK OF INDIA(508548)
181 TULJAPUR MH-20-036-028-001/71
(DHEKRI) 		1820036000NRG24071220230202976 07/12/2023 MANGAL AUDUMBAR DHAVLE 1820036WL021064 MANGAL AUDUMBAR DHAVLE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145831 MRS MANGAL AUDUMBAR DHAVALE STATE BANK OF INDIA(508548)
182 TULJAPUR MH-20-036-048-001/182
(JAWALGA (ME)) 		1820036000NRG24061220230199087 07/12/2023 ARCHANA DHANAJI MOTE 1820036WL020690 ARCHANA DHANAJI MOTE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145747 ARCHANA DHANAJI MOTE IDBI BANK(607095)
183 TULJAPUR MH-20-036-050-001/1448
(KAKRAMBA) 		1820036000NRG24071220230202252 07/12/2023 MANISHA PANDURANG SATHE 1820036WL021015 MANISHA PANDURANG SATHE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145847 MR MANISHA PANURANG SATHE STATE BANK OF INDIA(508548)
184 TULJAPUR MH-20-036-050-001/54
(KAKRAMBA) 		1820036000NRG24071220230203140 07/12/2023 AVINASH BABU SABALE 1820036WL021072 AVINASH BABU SABALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145872 MR AVINASH BABU SABLE STATE BANK OF INDIA(508548)
185 TULJAPUR MH-20-036-050-001/54
(KAKRAMBA) 		1820036000NRG24071220230203141 07/12/2023 minabai dhondiba sable 1820036WL021072 minabai dhondiba sable 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145681 MINABAI AVINASH SABALE IDBI BANK(607095)
186 TULJAPUR MH-20-036-055-002/378
(KATGAON) 		1820036000NRG24071220230203106 07/12/2023 HARIDAS KONDIBA MALI 1820036WL021069 HARIDAS KONDIBA MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145739 MR HARIDAS KONDIBA MALI STATE BANK OF INDIA(508548)
187 TULJAPUR MH-20-036-055-002/405
(KATGAON) 		1820036000NRG24071220230203107 07/12/2023 MARUTI RAMA MALI 1820036WL021069 MARUTI RAMA MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145740 MR MARUTI RAMA MALI STATE BANK OF INDIA(508548)
188 TULJAPUR MH-20-036-055-002/413
(KATGAON) 		1820036000NRG24071220230203114 07/12/2023 ANURADHA PANDURANG MALI 1820036WL021069 ANURADHA PANDURANG MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145738 MRS ANURADHA PANDURANG MALI STATE BANK OF INDIA(508548)
189 TULJAPUR MH-20-036-055-002/413
(KATGAON) 		1820036000NRG24071220230203113 07/12/2023 VINOD PRALHAD MALI 1820036WL021069 VINOD PRALHAD MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145741 VINOD PRALHAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 TULJAPUR MH-20-036-055-002/416
(KATGAON) 		1820036000NRG24071220230200498 07/12/2023 SURDAS KISAN MALI 1820036WL020846 SURDAS KISAN MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145779 SURDAS KISAN MALI IDBI BANK(607095)
191 TULJAPUR MH-20-036-055-002/608
(KATGAON) 		1820036000NRG24071220230202769 07/12/2023 KHANDHU DAGADU JAGDALE 1820036WL021054 KHANDHU DAGADU JAGDALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145780 MR KHANDU DAGADU JAGADALE STATE BANK OF INDIA(508548)
192 TULJAPUR MH-20-036-055-002/608
(KATGAON) 		1820036000NRG24071220230202770 07/12/2023 MANGAL KHANDHU JAGDALE 1820036WL021054 MANGAL KHANDHU JAGDALE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145713 MRS MANGAL KHANDU JAGADALE STATE BANK OF INDIA(508548)
193 TULJAPUR MH-20-036-055-002/705
(KATGAON) 		1820036000NRG24071220230200499 07/12/2023 MACHHINDRA KISAN MALI 1820036WL020846 MACHHINDRA KISAN MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145771 MR MACHINDRA KISAN MALI STATE BANK OF INDIA(508548)
194 TULJAPUR MH-20-036-055-002/834
(KATGAON) 		1820036000NRG24071220230203117 07/12/2023 KISAN B MALI 1820036WL021069 KISAN B MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145680 Mr. KISAN BHAGWAN MALI BANK OF MAHARASHTRA(607387)
195 TULJAPUR MH-20-036-055-002/875
(KATGAON) 		1820036000NRG24071220230203118 07/12/2023 TUKARAM DASRATH MALI 1820036WL021069 TUKARAM DASRATH MALI 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145737 TUKARAM DASHARATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TULJAPUR MH-20-036-057-001/60
(KATRI) 		1820036000NRG24071220230202761 07/12/2023 ANAND ANGAD YALLAL 1820036WL021051 ANAND ANGAD YALLAL 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145719 MR ANAND ANGAD YALLAL STATE BANK OF INDIA(508548)
197 TULJAPUR MH-20-036-102-001/101
(WADGAON (LAKHA)) 		1820036000NRG24071220230203049 07/12/2023 ANNAPURNA KUMAR KARANDE 1820036WL021067 ANNAPURNA KUMAR KARANDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145706 MRS ANNAPURNA KUMAR KARANDE STATE BANK OF INDIA(508548)
198 TULJAPUR MH-20-036-102-001/101
(WADGAON (LAKHA)) 		1820036000NRG24071220230203048 07/12/2023 KUMAR MAHADEV KARANDE 1820036WL021067 KUMAR MAHADEV KARANDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145712 MR KUMAR MAHADEV KARANDE STATE BANK OF INDIA(508548)
199 TULJAPUR MH-20-036-102-001/101
(WADGAON (LAKHA)) 		1820036000NRG24071220230203047 07/12/2023 MAHADEV DATTU KARANDE 1820036WL021067 MAHADEV DATTU KARANDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145707 MR MAHADEV DATTU KARANDE STATE BANK OF INDIA(508548)
200 TULJAPUR MH-20-036-102-001/107
(WADGAON (LAKHA)) 		1820036000NRG24071220230203050 07/12/2023 PANDURANG ARJUN KARANDE 1820036WL021067 PANDURANG ARJUN KARANDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145760 MR PANDURANG ARJUN KARANDE STATE BANK OF INDIA(508548)
201 TULJAPUR MH-20-036-102-001/107
(WADGAON (LAKHA)) 		1820036000NRG24071220230203051 07/12/2023 USHABAI PANDURANG KARANDE 1820036WL021067 USHABAI PANDURANG KARANDE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145759 MRS USHA PANDURANG KARANDE STATE BANK OF INDIA(508548)
202 TULJAPUR MH-20-036-102-001/129
(WADGAON (LAKHA)) 		1820036000NRG24071220230203054 07/12/2023 DNYANADEV BHANUDAS LAGDIVE 1820036WL021067 DNYANADEV BHANUDAS LAGDIVE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145762 MR DNYANESHWAR BHANUDAS LAGDIVE STATE BANK OF INDIA(508548)
203 TULJAPUR MH-20-036-102-001/129
(WADGAON (LAKHA)) 		1820036000NRG24071220230203052 07/12/2023 NAGNATH BHANUDAS LAGDIVE 1820036WL021067 NAGNATH BHANUDAS LAGDIVE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145761 MR NAGNATH BHANUDAS LAGDIVE STATE BANK OF INDIA(508548)
204 TULJAPUR MH-20-036-102-001/129
(WADGAON (LAKHA)) 		1820036000NRG24071220230203055 07/12/2023 SHOBHA DNYANADEV LAGDIVE 1820036WL021067 SHOBHA DNYANADEV LAGDIVE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145757 MRS SHOBHA DNYANESHWAR LAGADIVE STATE BANK OF INDIA(508548)
205 TULJAPUR MH-20-036-102-001/129
(WADGAON (LAKHA)) 		1820036000NRG24071220230203053 07/12/2023 SUMAN NAGNATH LAGDIVE 1820036WL021067 SUMAN NAGNATH LAGDIVE 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145758 MR SUMAN NAGNATH LAGDIVE STATE BANK OF INDIA(508548)
206 TULJAPUR MH-20-036-102-001/82
(WADGAON (LAKHA)) 		1820036000NRG24071220230203072 07/12/2023 ANIL KISAN JAGTAP 1820036WL021067 ANIL KISAN JAGTAP 00415 SBIN0003674 1638 1638 Processed 20/02/2024 A050240145703 ANIL KISAN JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 153972 153972
207 TULJAPUR MH-20-036-055-002/1579
(KATGAON) 		1820036000NRG24071220230203104 07/12/2023 TUKARAM BHUJANG MALI 1820036WL021069 TUKARAM BHUJANG MALI 00415 SBIN0012239 1638 1638 Processed 20/02/2024 A050240145683 TUKARAM BHUJANG MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
208 TULJAPUR MH-20-036-002-001/11
(AMRAVATIWADI) 		1820036000NRG24071220230203120 07/12/2023 PANDURANG PRABHU GHANDURE 1820036WL021070 PANDURANG PRABHU GHANDURE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145770 MR PANDURANG PRABHU GANDHURE STATE BANK OF INDIA(508548)
209 TULJAPUR MH-20-036-002-001/11
(AMRAVATIWADI) 		1820036000NRG24071220230202156 07/12/2023 PANDURANG PRABHU GHANDURE 1820036WL021009 PANDURANG PRABHU GHANDURE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145769 MR PANDURANG PRABHU GANDHURE STATE BANK OF INDIA(508548)
210 TULJAPUR MH-20-036-002-001/119
(AMRAVATIWADI) 		1820036000NRG24071220230202157 07/12/2023 CHHAYA KISAN SALAVE 1820036WL021009 CHHAYA KISAN SALAVE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145800 MRS CHHAYA KISAN SALVE STATE BANK OF INDIA(508548)
211 TULJAPUR MH-20-036-002-001/119
(AMRAVATIWADI) 		1820036000NRG24071220230203121 07/12/2023 CHHAYA KISAN SALAVE 1820036WL021070 CHHAYA KISAN SALAVE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145801 MRS CHHAYA KISAN SALVE STATE BANK OF INDIA(508548)
212 TULJAPUR MH-20-036-002-001/34
(AMRAVATIWADI) 		1820036000NRG24071220230202162 07/12/2023 RAJAYA SALIM SHAIKH 1820036WL021009 RAJAYA SALIM SHAIKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145785 MRS RAJIYABI SHAIKH STATE BANK OF INDIA(508548)
213 TULJAPUR MH-20-036-002-001/68
(AMRAVATIWADI) 		1820036000NRG24071220230202164 07/12/2023 ANITA KHANDU DALAVE 1820036WL021009 ANITA KHANDU DALAVE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145802 MRS ANITA KHANDU DALVE STATE BANK OF INDIA(508548)
214 TULJAPUR MH-20-036-017-001/146
(CHAWANWADI) 		1820036000NRG24071220230202233 07/12/2023 ANITA SHIVAJI KHALATE 1820036WL021013 ANITA SHIVAJI KHALATE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145778 MRS ANITA SHIVAJI KHALATE STATE BANK OF INDIA(508548)
215 TULJAPUR MH-20-036-017-001/146
(CHAWANWADI) 		1820036000NRG24071220230202232 07/12/2023 SHIVAJI MADHUKAR KHALATE 1820036WL021013 SHIVAJI MADHUKAR KHALATE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145891 MR SHIVAJI MADHUKAR KHALATE STATE BANK OF INDIA(508548)
216 TULJAPUR MH-20-036-017-001/47
(CHAWANWADI) 		1820036000NRG24071220230202240 07/12/2023 GAJANAN BHAURAO KHALTE 1820036WL021013 GAJANAN BHAURAO KHALTE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145890 MR GAJANAN BHAURAO KHALATE STATE BANK OF INDIA(508548)
217 TULJAPUR MH-20-036-017-001/59
(CHAWANWADI) 		1820036000NRG24071220230202241 07/12/2023 SANDIPAN JHUMBAR SURDE 1820036WL021013 SANDIPAN JHUMBAR SURDE 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145776 MR SANDIPAN ZUMBAR SURDE STATE BANK OF INDIA(508548)
218 TULJAPUR MH-20-036-028-001/23
(DHEKRI) 		1820036000NRG24071220230201440 07/12/2023 RAJSHRI SUNIL DESHMUKH 1820036WL020944 RAJSHRI SUNIL DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145843 MRS RAJASHREE SUNIL DESHMUKH STATE BANK OF INDIA(508548)
219 TULJAPUR MH-20-036-028-001/23
(DHEKRI) 		1820036000NRG24071220230202967 07/12/2023 RAJSHRI SUNIL DESHMUKH 1820036WL021064 RAJSHRI SUNIL DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145844 MRS RAJASHREE SUNIL DESHMUKH STATE BANK OF INDIA(508548)
220 TULJAPUR MH-20-036-028-001/23
(DHEKRI) 		1820036000NRG24071220230202966 07/12/2023 SUNIL BUVASAHEB DESHMUKH 1820036WL021064 SUNIL BUVASAHEB DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145830 SUNIL BUBASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
221 TULJAPUR MH-20-036-028-001/23
(DHEKRI) 		1820036000NRG24071220230201439 07/12/2023 SUNIL BUVASAHEB DESHMUKH 1820036WL020944 SUNIL BUVASAHEB DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145829 SUNIL BUBASAHEB DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
222 TULJAPUR MH-20-036-028-001/24
(DHEKRI) 		1820036000NRG24071220230201441 07/12/2023 MACHHINDRA ANANDRAO DESHMUKH 1820036WL020944 MACHHINDRA ANANDRAO DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145833 MR MACHHINDRA ANANDARAO DESHAMUKH STATE BANK OF INDIA(508548)
223 TULJAPUR MH-20-036-028-001/24
(DHEKRI) 		1820036000NRG24071220230202968 07/12/2023 MACHHINDRA ANANDRAO DESHMUKH 1820036WL021064 MACHHINDRA ANANDRAO DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145834 MR MACHHINDRA ANANDARAO DESHAMUKH STATE BANK OF INDIA(508548)
224 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24071220230202978 07/12/2023 ACHYUTrao ANANDRAO DESHMUKH 1820036WL021064 ACHYUTrao ANANDRAO DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145828 MR ACHUTRAO ANANDRAO DESHMUKH STATE BANK OF INDIA(508548)
225 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24071220230201449 07/12/2023 ACHYUTrao ANANDRAO DESHMUKH 1820036WL020944 ACHYUTrao ANANDRAO DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145827 MR ACHUTRAO ANANDRAO DESHMUKH STATE BANK OF INDIA(508548)
226 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24071220230201450 07/12/2023 NANDABAI ACHYUT DESHMUKH 1820036WL020944 NANDABAI ACHYUT DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145836 MRS NANDABI ACHUTRAO DESHMUKH STATE BANK OF INDIA(508548)
227 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24071220230202979 07/12/2023 NANDABAI ACHYUT DESHMUKH 1820036WL021064 NANDABAI ACHYUT DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145835 MRS NANDABI ACHUTRAO DESHMUKH STATE BANK OF INDIA(508548)
228 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24071220230202980 07/12/2023 RAMHARI ACHYUT DESHMUKH 1820036WL021064 RAMHARI ACHYUT DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145824 MR RAMBHAU ACHUTRAO DESHMUKH STATE BANK OF INDIA(508548)
229 TULJAPUR MH-20-036-028-001/99
(DHEKRI) 		1820036000NRG24071220230201451 07/12/2023 RAMHARI ACHYUT DESHMUKH 1820036WL020944 RAMHARI ACHYUT DESHMUKH 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145823 MR RAMBHAU ACHUTRAO DESHMUKH STATE BANK OF INDIA(508548)
230 TULJAPUR MH-20-036-055-002/1033
(KATGAON) 		1820036000NRG24071220230203102 07/12/2023 MAHESH VISHANU MALI 1820036WL021069 MAHESH VISHANU MALI 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145848 MALI MAHESH VISHNU SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
231 TULJAPUR MH-20-036-055-002/1033
(KATGAON) 		1820036000NRG24071220230203103 07/12/2023 SWITI MAHESH MALI 1820036WL021069 SWITI MAHESH MALI 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145849 Mrs. SWITI MAHESH MALI BANK OF MAHARASHTRA(607387)
232 TULJAPUR MH-20-036-055-002/377
(KATGAON) 		1820036000NRG24071220230203105 07/12/2023 MARUTI BHIMA MALI 1820036WL021069 MARUTI BHIMA MALI 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145820 MR MARUTI BHIMA MALI STATE BANK OF INDIA(508548)
233 TULJAPUR MH-20-036-055-002/411
(KATGAON) 		1820036000NRG24071220230203111 07/12/2023 MALI VISHNU BAPU 1820036WL021069 MALI VISHNU BAPU 00415 SBIN0020048 1638 1638 Processed 20/02/2024 A050240145817 MR VISHNU BAPU MALI STATE BANK OF INDIA(508548)
SubTotal 42588 42588
234 TULJAPUR MH-20-036-012-001/201
(BIJANWADI) 		1820036000NRG24071220230202219 07/12/2023 USHA SAUDAGAR MORE 1820036WL021012 USHA SAUDAGAR MORE 00415 SBIN0020266 1638 1638 Processed 20/02/2024 A050240145809 USHA SAUDAGAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
235 TULJAPUR MH-20-036-018-001/37
(CHIKUNDRA) 		1820036058NRG24071220230201370 07/12/2023 revappa mahadu gaiwkad 1820036WL020934 revappa mahadu gaiwkad 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145948 Mr. REVAPPA MAHADU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
236 TULJAPUR MH-20-036-045-001/10017
(JALKOT) 		1820036000NRG24071220230202332 07/12/2023 MAHADEV NINGAPPA PALAMPALLE 1820036WL021022 MAHADEV NINGAPPA PALAMPALLE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145930 MR MAHADEV NAGAPPA PALAMPALLE STATE BANK OF INDIA(508548)
237 TULJAPUR MH-20-036-045-001/10017
(JALKOT) 		1820036000NRG24071220230202334 07/12/2023 MAHADEV NINGAPPA PALAMPALLE 1820036WL021022 MAHADEV NINGAPPA PALAMPALLE 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145931 MR MAHADEV NAGAPPA PALAMPALLE STATE BANK OF INDIA(508548)
238 TULJAPUR MH-20-036-045-001/1148
(JALKOT) 		1820036000NRG24071220230202336 07/12/2023 ANADASING BHAGAVANHING MAROD 1820036WL021022 ANADASING BHAGAVANHING MAROD 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145811 Mr. ANANTSING BHAGVANSING MAROD MAHARASHTRA GRAMIN BANK(607000)
239 TULJAPUR MH-20-036-045-001/1148
(JALKOT) 		1820036000NRG24071220230202337 07/12/2023 ANADASING BHAGAVANHING MAROD 1820036WL021022 ANADASING BHAGAVANHING MAROD 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145812 Mr. ANANTSING BHAGVANSING MAROD MAHARASHTRA GRAMIN BANK(607000)
240 TULJAPUR MH-20-036-045-001/1149
(JALKOT) 		1820036000NRG24071220230202338 07/12/2023 AMOL PRAKASH BHAGAR 1820036WL021022 AMOL PRAKASH BHAGAR 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145928 MR AMOL PRAKASH SAGAR STATE BANK OF INDIA(508548)
241 TULJAPUR MH-20-036-045-001/1149
(JALKOT) 		1820036000NRG24071220230202339 07/12/2023 AMOL PRAKASH BHAGAR 1820036WL021022 AMOL PRAKASH BHAGAR 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145929 MR AMOL PRAKASH SAGAR STATE BANK OF INDIA(508548)
242 TULJAPUR MH-20-036-045-001/1283
(JALKOT) 		1820036000NRG24071220230202340 07/12/2023 DHIRAJ DHANRAJ JADHAV 1820036WL021022 DHIRAJ DHANRAJ JADHAV 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145936 DHIRAJ DHANRAJ JADHAV AXIS BANK(607153)
243 TULJAPUR MH-20-036-045-001/1283
(JALKOT) 		1820036000NRG24071220230202341 07/12/2023 DHIRAJ DHANRAJ JADHAV 1820036WL021022 DHIRAJ DHANRAJ JADHAV 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145937 DHIRAJ DHANRAJ JADHAV AXIS BANK(607153)
244 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24071220230202344 07/12/2023 SANJAY MOTIRAM ANGULE 1820036WL021022 SANJAY MOTIRAM ANGULE 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145814 Mr. SANJAY MOTIRAM ANGULE MAHARASHTRA GRAMIN BANK(607000)
245 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24071220230202346 07/12/2023 SANJAY MOTIRAM ANGULE 1820036WL021022 SANJAY MOTIRAM ANGULE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145813 Mr. SANJAY MOTIRAM ANGULE MAHARASHTRA GRAMIN BANK(607000)
246 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24071220230202347 07/12/2023 SHOBHA SANJAY ANGULE 1820036WL021022 SHOBHA SANJAY ANGULE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145816 Mrs. SHOBHA SANJAY ANGULE MAHARASHTRA GRAMIN BANK(607000)
247 TULJAPUR MH-20-036-045-001/1407
(JALKOT) 		1820036000NRG24071220230202345 07/12/2023 SHOBHA SANJAY ANGULE 1820036WL021022 SHOBHA SANJAY ANGULE 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145815 Mrs. SHOBHA SANJAY ANGULE MAHARASHTRA GRAMIN BANK(607000)
248 TULJAPUR MH-20-036-045-001/1458
(JALKOT) 		1820036000NRG24071220230202349 07/12/2023 MINAKSHI NAGNATH KILAJE 1820036WL021022 MINAKSHI NAGNATH KILAJE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145944 Mrs. MINAKSHI NAGNATH KILJE MAHARASHTRA GRAMIN BANK(607000)
249 TULJAPUR MH-20-036-045-001/1458
(JALKOT) 		1820036000NRG24071220230202351 07/12/2023 MINAKSHI NAGNATH KILAJE 1820036WL021022 MINAKSHI NAGNATH KILAJE 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145945 Mrs. MINAKSHI NAGNATH KILJE MAHARASHTRA GRAMIN BANK(607000)
250 TULJAPUR MH-20-036-045-001/200
(JALKOT) 		1820036000NRG24071220230202352 07/12/2023 RAHUL SURYAKANT DHANSHETTI 1820036WL021022 RAHUL SURYAKANT DHANSHETTI 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145903 Mr. Rahul Suresh Dhanashetti MAHARASHTRA GRAMIN BANK(607000)
251 TULJAPUR MH-20-036-045-001/200
(JALKOT) 		1820036000NRG24071220230202353 07/12/2023 RAHUL SURYAKANT DHANSHETTI 1820036WL021022 RAHUL SURYAKANT DHANSHETTI 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145904 Mr. Rahul Suresh Dhanashetti MAHARASHTRA GRAMIN BANK(607000)
252 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24071220230202354 07/12/2023 SIDRAM NARSHING SHINDE 1820036WL021022 SIDRAM NARSHING SHINDE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145924 Mr. SIDRAM NARSING SINDE MAHARASHTRA GRAMIN BANK(607000)
253 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24071220230202356 07/12/2023 SIDRAM NARSHING SHINDE 1820036WL021022 SIDRAM NARSHING SHINDE 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145923 Mr. SIDRAM NARSING SINDE MAHARASHTRA GRAMIN BANK(607000)
254 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24071220230202357 07/12/2023 SUNITA SIDRAM SHINDE 1820036WL021022 SUNITA SIDRAM SHINDE 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145922 Mrs. Sunita Sidram Shinde MAHARASHTRA GRAMIN BANK(607000)
255 TULJAPUR MH-20-036-045-001/66
(JALKOT) 		1820036000NRG24071220230202355 07/12/2023 SUNITA SIDRAM SHINDE 1820036WL021022 SUNITA SIDRAM SHINDE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145921 Mrs. Sunita Sidram Shinde MAHARASHTRA GRAMIN BANK(607000)
256 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24071220230202359 07/12/2023 LATA PRAKASH SAGAR 1820036WL021022 LATA PRAKASH SAGAR 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145933 Mrs. LATA PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
257 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24071220230202361 07/12/2023 LATA PRAKASH SAGAR 1820036WL021022 LATA PRAKASH SAGAR 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145932 Mrs. LATA PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
258 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24071220230202360 07/12/2023 PRAVIN PRAKASH SAGAR 1820036WL021022 PRAVIN PRAKASH SAGAR 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145934 Mr. PRAVIN PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
259 TULJAPUR MH-20-036-045-001/708925
(JALKOT) 		1820036000NRG24071220230202358 07/12/2023 PRAVIN PRAKASH SAGAR 1820036WL021022 PRAVIN PRAKASH SAGAR 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145935 Mr. PRAVIN PRAKASH SAGAR MAHARASHTRA GRAMIN BANK(607000)
260 TULJAPUR MH-20-036-045-001/891
(JALKOT) 		1820036000NRG24071220230202366 07/12/2023 SACHIN BABURAO KADAM 1820036WL021022 SACHIN BABURAO KADAM 1143 MAHG0004407 1365 1365 Processed 20/02/2024 A050240145859 Mr. SACHIN BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
261 TULJAPUR MH-20-036-045-001/891
(JALKOT) 		1820036000NRG24071220230202367 07/12/2023 SACHIN BABURAO KADAM 1820036WL021022 SACHIN BABURAO KADAM 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145860 Mr. SACHIN BABURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
262 TULJAPUR MH-20-036-067-001/108
(LOHGAON) 		1820036000NRG24071220230203128 07/12/2023 NAGNATH CHANDRAKANT SURVASE 1820036WL021071 NAGNATH CHANDRAKANT SURVASE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145912 Mr. NAGNATH CHANDRAKANT SURVASE MAHARASHTRA GRAMIN BANK(607000)
263 TULJAPUR MH-20-036-067-001/108
(LOHGAON) 		1820036000NRG24071220230203127 07/12/2023 SOMNATH CHANDRAKANT SURVASE 1820036WL021071 SOMNATH CHANDRAKANT SURVASE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145917 Mr. Survase Somnath Chandrakant . MAHARASHTRA GRAMIN BANK(607000)
264 TULJAPUR MH-20-036-067-001/200
(LOHGAON) 		1820036000NRG24071220230203129 07/12/2023 SINDUBAI SUDHAKAR DABADE 1820036WL021071 SINDUBAI SUDHAKAR DABADE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145915 Ms. SINDUBAI SUDHAKAR DABADE MAHARASHTRA GRAMIN BANK(607000)
265 TULJAPUR MH-20-036-067-001/249
(LOHGAON) 		1820036000NRG24071220230203130 07/12/2023 SHASHIKANT BABRUVAN KHATAKE 1820036WL021071 SHASHIKANT BABRUVAN KHATAKE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145914 Mr. SHASHIKANT BABRUWAN KHATAKE MAHARASHTRA GRAMIN BANK(607000)
266 TULJAPUR MH-20-036-067-001/366
(LOHGAON) 		1820036000NRG24071220230203131 07/12/2023 ANITA RANGNATH DABADE 1820036WL021071 ANITA RANGNATH DABADE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145920 Mrs. Anita Rangnath Dabade MAHARASHTRA GRAMIN BANK(607000)
267 TULJAPUR MH-20-036-067-001/37
(LOHGAON) 		1820036000NRG24071220230203134 07/12/2023 DEEPAK PRAKASH BANSODE 1820036WL021071 DEEPAK PRAKASH BANSODE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145918 Mr. Bansode Deepak Prakash MAHARASHTRA GRAMIN BANK(607000)
268 TULJAPUR MH-20-036-067-001/37
(LOHGAON) 		1820036000NRG24071220230203132 07/12/2023 PRAKASH TIPPU BANSODE 1820036WL021071 PRAKASH TIPPU BANSODE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145907 Mr. PRAKASH TIPPU BANSODE MAHARASHTRA GRAMIN BANK(607000)
269 TULJAPUR MH-20-036-067-001/37
(LOHGAON) 		1820036000NRG24071220230203133 07/12/2023 VIJAYABAI PRAKASH BANSODE 1820036WL021071 VIJAYABAI PRAKASH BANSODE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145916 Ms. VIJABAI PRAKASH BANSODE MAHARASHTRA GRAMIN BANK(607000)
270 TULJAPUR MH-20-036-067-001/513
(LOHGAON) 		1820036000NRG24071220230203135 07/12/2023 PRASHANT SUDHAKAR DABADE 1820036WL021071 PRASHANT SUDHAKAR DABADE 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145919 PRASHANT SUDHAKAR DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
271 TULJAPUR MH-20-036-067-001/91
(LOHGAON) 		1820036000NRG24071220230203136 07/12/2023 KALIDAS BALBHIM JADHAV 1820036WL021071 KALIDAS BALBHIM JADHAV 1143 MAHG0004407 1638 1638 Processed 20/02/2024 A050240145913 Mr. KALIDAS BALBHIM JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57057 57057
272 TULJAPUR MH-20-036-056-001/1246
(KATI) 		1820036000NRG24071220230202562 07/12/2023 AJAM CHHAMUKHA PATHAN 1820036WL021038 AJAM CHHAMUKHA PATHAN 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145852 AJAM CHHAMUKHA PATHAN IDBI BANK(607095)
273 TULJAPUR MH-20-036-056-001/1246
(KATI) 		1820036000NRG24071220230202563 07/12/2023 MUSTAFA AJAM PATHAN 1820036WL021038 MUSTAFA AJAM PATHAN 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145951 Mr. MUSTAFA AJAMKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
274 TULJAPUR MH-20-036-056-001/1247
(KATI) 		1820036000NRG24071220230202564 07/12/2023 AYUB CHHAMUKHA PATHAN 1820036WL021038 AYUB CHHAMUKHA PATHAN 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145939 Mr. AYYUBKHA CHHAMUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
275 TULJAPUR MH-20-036-056-001/1320
(KATI) 		1820036000NRG24071220230202566 07/12/2023 ARCHANA AVINASH KHARAT 1820036WL021038 ARCHANA AVINASH KHARAT 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145938 Mrs. ARCHANA AVINASH KHARAT MAHARASHTRA GRAMIN BANK(607000)
276 TULJAPUR MH-20-036-056-001/1398
(KATI) 		1820036000NRG24071220230202567 07/12/2023 VARSHA BHAIRINATH MASAL 1820036WL021038 VARSHA BHAIRINATH MASAL 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145940 Mrs. VARSHA BHAIRINATH MASAL MAHARASHTRA GRAMIN BANK(607000)
277 TULJAPUR MH-20-036-056-001/19
(KATI) 		1820036000NRG24071220230202568 07/12/2023 RAJENDRA BHANUDAS DHAGE 1820036WL021038 RAJENDRA BHANUDAS DHAGE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145908 RAJENDRA BHANUDAS DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
278 TULJAPUR MH-20-036-056-001/1981
(KATI) 		1820036000NRG24071220230202569 07/12/2023 DINESH RAJEDNRA DHAGE 1820036WL021038 DINESH RAJEDNRA DHAGE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145952 DINESH RAJENDRA DHAGE HDFC BANK LTD(607152)
279 TULJAPUR MH-20-036-056-001/442
(KATI) 		1820036000NRG24071220230202550 07/12/2023 TATYASAHEB BHAIRINATH SALUNKE 1820036WL021036 TATYASAHEB BHAIRINATH SALUNKE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145900 TATYASAHEB BHAURINATH SALUUNKE BANK OF INDIA(508505)
280 TULJAPUR MH-20-036-058-001/142
(KEMWADI) 		1820036058NRG24071220230201351 07/12/2023 AKSHAY BABASAHEB TATE 1820036WL020933 AKSHAY BABASAHEB TATE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145898 Mr. AKSHAY BABASAHEB TATE MAHARASHTRA GRAMIN BANK(607000)
281 TULJAPUR MH-20-036-058-001/142
(KEMWADI) 		1820036058NRG24071220230201352 07/12/2023 GANESH BABASAHEB TATE 1820036WL020933 GANESH BABASAHEB TATE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145984 GANESH BABASAHEB TATE INDIA POST PAYMENTS BANK LIMITED(508528)
282 TULJAPUR MH-20-036-058-001/253
(KEMWADI) 		1820036058NRG24071220230201355 07/12/2023 HANMANT SHIVAJI SATPUTE 1820036WL020933 HANMANT SHIVAJI SATPUTE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145896 HANMANT SHIVAJI SATP BANK OF BARODA(606985)
283 TULJAPUR MH-20-036-058-001/253
(KEMWADI) 		1820036058NRG24071220230201354 07/12/2023 SAMADHAN 1820036WL020933 SAMADHAN 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145895 SAMADHAN SHIVAJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
284 TULJAPUR MH-20-036-058-001/272
(KEMWADI) 		1820036058NRG24071220230201357 07/12/2023 HABIB ISMAIL MUJAVAR 1820036WL020933 HABIB ISMAIL MUJAVAR 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145978 MUJAWAR HABIB ISMILE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
285 TULJAPUR MH-20-036-058-001/292
(KEMWADI) 		1820036058NRG24071220230201359 07/12/2023 CHANDRAKANT SUBHASH ARJUN 1820036WL020933 CHANDRAKANT SUBHASH ARJUN 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145983 CHANDRAKANT SUBHASH BANK OF BARODA(606985)
286 TULJAPUR MH-20-036-058-001/351
(KEMWADI) 		1820036058NRG24071220230201360 07/12/2023 TANAJI GOPAL KASHID 1820036WL020933 TANAJI GOPAL KASHID 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145897 TANAJI GOPAL KASHID BANK OF INDIA(508505)
287 TULJAPUR MH-20-036-058-001/442
(KEMWADI) 		1820036058NRG24071220230201363 07/12/2023 VIJAYA VIJAYKUMAR TATE 1820036WL020933 VIJAYA VIJAYKUMAR TATE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145975 TATE VIJAYMALA VIJAY BANK OF BARODA(606985)
288 TULJAPUR MH-20-036-101-001/202
(WADGAON (KATI)) 		1820036000NRG24071220230202789 07/12/2023 SITABAI RAMESHWAR KAPASE 1820036WL021057 SITABAI RAMESHWAR KAPASE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145973 Mrs. SEETABAI RAMESHWAR KAPSE MAHARASHTRA GRAMIN BANK(607000)
289 TULJAPUR MH-20-036-101-001/2236
(WADGAON (KATI)) 		1820036000NRG24071220230202791 07/12/2023 OMKAR SHASHIKANT KODGIRE 1820036WL021057 OMKAR SHASHIKANT KODGIRE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145960 Mr. ONKAR SHASHIKANT KODAGIRE MAHARASHTRA GRAMIN BANK(607000)
290 TULJAPUR MH-20-036-101-001/2236
(WADGAON (KATI)) 		1820036000NRG24071220230202790 07/12/2023 VITHOBA SHASHIKANT KODGIRE 1820036WL021057 VITHOBA SHASHIKANT KODGIRE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145953 Mr. VITHOBA SHASHIKANT KODAGIRE MAHARASHTRA GRAMIN BANK(607000)
291 TULJAPUR MH-20-036-101-001/235
(WADGAON (KATI)) 		1820036000NRG24071220230202795 07/12/2023 VAIJINATH MAHALING ASWALE 1820036WL021057 VAIJINATH MAHALING ASWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145906 Mr. Vaijinath Mahaling Aswale MAHARASHTRA GRAMIN BANK(607000)
292 TULJAPUR MH-20-036-101-001/235
(WADGAON (KATI)) 		1820036000NRG24071220230202796 07/12/2023 VIDYARANI VAIJINATH ASWALE 1820036WL021057 VIDYARANI VAIJINATH ASWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145905 Miss. Vidyarani Aswale MAHARASHTRA GRAMIN BANK(607000)
293 TULJAPUR MH-20-036-101-001/250
(WADGAON (KATI)) 		1820036000NRG24071220230202371 07/12/2023 SUNITA GAHININATH SAWALE 1820036WL021023 SUNITA GAHININATH SAWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145943 Mrs. Sunita Gahininath Savale MAHARASHTRA GRAMIN BANK(607000)
294 TULJAPUR MH-20-036-101-001/275
(WADGAON (KATI)) 		1820036000NRG24071220230202390 07/12/2023 SHUBHAM VILAS KAPASE 1820036WL021024 SHUBHAM VILAS KAPASE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145963 Mr. Shubham Vilas Kapse MAHARASHTRA GRAMIN BANK(607000)
295 TULJAPUR MH-20-036-101-001/284
(WADGAON (KATI)) 		1820036000NRG24071220230202372 07/12/2023 NAVNATH MARUTI SAKHARE 1820036WL021023 NAVNATH MARUTI SAKHARE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145899 Mr. NAVNATH MARUTI SAKHARE BANK OF MAHARASHTRA(607387)
296 TULJAPUR MH-20-036-101-001/299
(WADGAON (KATI)) 		1820036000NRG24071220230202391 07/12/2023 SRISHAILYA VAIJINATH KONDAGIRE 1820036WL021024 SRISHAILYA VAIJINATH KONDAGIRE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145957 Mr. Shrishlya Vaijinath Kodagire MAHARASHTRA GRAMIN BANK(607000)
297 TULJAPUR MH-20-036-101-001/318
(WADGAON (KATI)) 		1820036000NRG24071220230202392 07/12/2023 SINDHUBAI SHRIMANT KODGIRE 1820036WL021024 SINDHUBAI SHRIMANT KODGIRE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145949 Miss. Sindhubai Shrimant Kodagire MAHARASHTRA GRAMIN BANK(607000)
298 TULJAPUR MH-20-036-101-001/348
(WADGAON (KATI)) 		1820036000NRG24071220230202798 07/12/2023 AMOL CHANDRAKANT KODGIRE 1820036WL021057 AMOL CHANDRAKANT KODGIRE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145958 Mr. Amol Chandrakant Kodgire MAHARASHTRA GRAMIN BANK(607000)
299 TULJAPUR MH-20-036-101-001/380
(WADGAON (KATI)) 		1820036000NRG24071220230202373 07/12/2023 BHAGYASHRI BALASAHEB JADHAV 1820036WL021023 BHAGYASHRI BALASAHEB JADHAV 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145976 Miss. Bhagyshri Balasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
300 TULJAPUR MH-20-036-101-001/436
(WADGAON (KATI)) 		1820036000NRG24071220230202803 07/12/2023 SAVITA SHIVKUMAR ASWALE 1820036WL021057 SAVITA SHIVKUMAR ASWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145974 Mrs. SAVITA SHIVKUMAR ASWALE BANK OF MAHARASHTRA(607387)
301 TULJAPUR MH-20-036-101-001/436
(WADGAON (KATI)) 		1820036000NRG24071220230202802 07/12/2023 SHIVKUMAR MAHALING ASWALE 1820036WL021057 SHIVKUMAR MAHALING ASWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145969 Mr. SHIVKUMAR MAHALING ASAWALE BANK OF MAHARASHTRA(607387)
302 TULJAPUR MH-20-036-101-001/446
(WADGAON (KATI)) 		1820036000NRG24071220230202380 07/12/2023 ISMAIL HAJUBHAI SHIKE 1820036WL021023 ISMAIL HAJUBHAI SHIKE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145956 Mr. ISMAIL HAJJUBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
303 TULJAPUR MH-20-036-101-001/446
(WADGAON (KATI)) 		1820036000NRG24071220230202381 07/12/2023 SHABERA ISMAIL SHIKE 1820036WL021023 SHABERA ISMAIL SHIKE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145954 Miss. Shaberabi Shaikh MAHARASHTRA GRAMIN BANK(607000)
304 TULJAPUR MH-20-036-101-001/446
(WADGAON (KATI)) 		1820036000NRG24071220230202382 07/12/2023 SIPAN ISMAIL SHIKE 1820036WL021023 SIPAN ISMAIL SHIKE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145955 Mr. SAIPAN ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
305 TULJAPUR MH-20-036-101-001/504
(WADGAON (KATI)) 		1820036000NRG24071220230202805 07/12/2023 MOHINI SHRISHAIL KODGIRE 1820036WL021057 MOHINI SHRISHAIL KODGIRE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145962 Miss. MOHINI YOGESH MITKARI BANK OF MAHARASHTRA(607387)
306 TULJAPUR MH-20-036-101-001/505
(WADGAON (KATI)) 		1820036000NRG24071220230202806 07/12/2023 BHAGYASHRI SHASHIKANT KODGIRE 1820036WL021057 BHAGYASHRI SHASHIKANT KODGIRE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145977 BHAGYASHRI SHASHIKANT KODGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
307 TULJAPUR MH-20-036-101-001/506
(WADGAON (KATI)) 		1820036000NRG24071220230202383 07/12/2023 FAKIR ANVAR HUSEN 1820036WL021023 FAKIR ANVAR HUSEN 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145909 Mr. Fakir Anvar Husen MAHARASHTRA GRAMIN BANK(607000)
308 TULJAPUR MH-20-036-101-001/509
(WADGAON (KATI)) 		1820036000NRG24071220230202395 07/12/2023 DINESH VAIJINATH ASWALE 1820036WL021024 DINESH VAIJINATH ASWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145942 Mr. DINESH VAIJINATH ASWALE BANK OF MAHARASHTRA(607387)
309 TULJAPUR MH-20-036-101-001/514
(WADGAON (KATI)) 		1820036000NRG24071220230202396 07/12/2023 SOURABH UMESH KAPSE 1820036WL021024 SOURABH UMESH KAPSE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145961 Mr. SAURABH UMESH KAPASE MAHARASHTRA GRAMIN BANK(607000)
310 TULJAPUR MH-20-036-101-001/532
(WADGAON (KATI)) 		1820036000NRG24071220230202397 07/12/2023 MEHBOOB MUBARAK PATHAN 1820036WL021024 MEHBOOB MUBARAK PATHAN 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145982 MR MEHBOOB MUBARAKH PATHAN STATE BANK OF INDIA(508548)
311 TULJAPUR MH-20-036-101-001/62
(WADGAON (KATI)) 		1820036000NRG24071220230202811 07/12/2023 PRASHANT PRAMESHVAR CHUNGE 1820036WL021057 PRASHANT PRAMESHVAR CHUNGE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145970 Mr. PRASHANT PARAMESHWAR CHUNGE MAHARASHTRA GRAMIN BANK(607000)
312 TULJAPUR MH-20-036-101-001/62
(WADGAON (KATI)) 		1820036000NRG24071220230202809 07/12/2023 SARITA PARMWSHWAR CHUNGE 1820036WL021057 SARITA PARMWSHWAR CHUNGE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145950 Mrs. Chunge Sarita Parmeshvar MAHARASHTRA GRAMIN BANK(607000)
313 TULJAPUR MH-20-036-101-001/663
(WADGAON (KATI)) 		1820036000NRG24071220230202400 07/12/2023 PANDURANG VIRBHADRA MHAMANE 1820036WL021024 PANDURANG VIRBHADRA MHAMANE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145792 MHAMANE PANDURANG VIRABHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TULJAPUR MH-20-036-101-001/663
(WADGAON (KATI)) 		1820036000NRG24071220230202401 07/12/2023 SWANALI PANDURANG MHAMANE 1820036WL021024 SWANALI PANDURANG MHAMANE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145946 Mrs. SWAPNALI PANDURANG MHAMANE MAHARASHTRA GRAMIN BANK(607000)
315 TULJAPUR MH-20-036-101-001/765
(WADGAON (KATI)) 		1820036000NRG24071220230202402 07/12/2023 VIRBHADRA SADASHIV MHAMANAE 1820036WL021024 VIRBHADRA SADASHIV MHAMANAE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145947 MHAMANE VIRABHADRA SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
316 TULJAPUR MH-20-036-101-001/769
(WADGAON (KATI)) 		1820036000NRG24071220230202403 07/12/2023 SHIVRAJ SACHIN HASWALE 1820036WL021024 SHIVRAJ SACHIN HASWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145980 Mr. Shivraj Sachin Aswale MAHARASHTRA GRAMIN BANK(607000)
317 TULJAPUR MH-20-036-101-001/769
(WADGAON (KATI)) 		1820036000NRG24071220230202386 07/12/2023 SHOBA SACHIN HASWALE 1820036WL021023 SHOBA SACHIN HASWALE 1143 MAHG0004410 1638 1638 Processed 20/02/2024 A050240145959 Miss. Shobha Sachin Aswale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75348 75348
318 TULJAPUR MH-20-036-017-001/60
(CHAWANWADI) 		1820036000NRG24071220230202244 07/12/2023 ASHWINI RAM SURDE 1820036WL021013 ASHWINI RAM SURDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145926 ASHWINI RAM SURDE CANARA BANK(508532)
319 TULJAPUR MH-20-036-028-001/352
(DHEKRI) 		1820036000NRG24071220230202974 07/12/2023 avinash shivaji late 1820036WL021064 avinash shivaji late 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145941 Mr. Avinash Shivaji Late MAHARASHTRA GRAMIN BANK(607000)
320 TULJAPUR MH-20-036-054-001/147
(KASAI) 		1820036000NRG24071220230202533 07/12/2023 PRABHAVATI DATTU GAIKWAD 1820036WL021034 PRABHAVATI DATTU GAIKWAD 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145967 Mr. PRABHAVATI DATTA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
321 TULJAPUR MH-20-036-054-001/362
(KASAI) 		1820036000NRG24071220230202536 07/12/2023 MANISHA BODLA GAIKWAD 1820036WL021034 MANISHA BODLA GAIKWAD 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145966 Ms. MANISHA BODIA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
322 TULJAPUR MH-20-036-054-001/435
(KASAI) 		1820036000NRG24071220230202540 07/12/2023 SUNITA VYANKAT MHAMANE 1820036WL021034 SUNITA VYANKAT MHAMANE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145910 Mrs. SUNITA VYANKAT MHAMANE BANK OF MAHARASHTRA(607387)
323 TULJAPUR MH-20-036-054-001/467
(KASAI) 		1820036000NRG24071220230202541 07/12/2023 VAISHALI NAGANATH SAGAT 1820036WL021034 VAISHALI NAGANATH SAGAT 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145968 Mr. NAGNATH GOVIND SAGAT BANK OF MAHARASHTRA(607387)
324 TULJAPUR MH-20-036-054-001/477
(KASAI) 		1820036000NRG24071220230202543 07/12/2023 RANJANA SOPAN BHOVAL 1820036WL021034 RANJANA SOPAN BHOVAL 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145964 Ms. RANJANA SOPAN BHOVAL MAHARASHTRA GRAMIN BANK(607000)
325 TULJAPUR MH-20-036-054-001/477
(KASAI) 		1820036000NRG24071220230202542 07/12/2023 SOPAN BHANUDAS BHOVAL 1820036WL021034 SOPAN BHANUDAS BHOVAL 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145965 Mr. Sopan Bhanudas Bhoval MAHARASHTRA GRAMIN BANK(607000)
326 TULJAPUR MH-20-036-088-001/100
(SARDEWADI) 		1820036000NRG24071220230202672 07/12/2023 KASHIBAI MAHADEV DEDE 1820036WL021044 KASHIBAI MAHADEV DEDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145902 Ms. KASHIBAI MAHADEV DEDE MAHARASHTRA GRAMIN BANK(607000)
327 TULJAPUR MH-20-036-088-001/100
(SARDEWADI) 		1820036000NRG24071220230202671 07/12/2023 MAHADEV BABRUVAN DEDE 1820036WL021044 MAHADEV BABRUVAN DEDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145901 Mr. MAHADEV BABRUVAN DEDE MAHARASHTRA GRAMIN BANK(607000)
328 TULJAPUR MH-20-036-088-001/120
(SARDEWADI) 		1820036000NRG24071220230202673 07/12/2023 BHARAT BHAGWAN KSHIRSAGAR 1820036WL021044 BHARAT BHAGWAN KSHIRSAGAR 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145789 Mr. BHARAT BHAGWAN KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
329 TULJAPUR MH-20-036-088-001/145
(SARDEWADI) 		1820036000NRG24071220230202675 07/12/2023 GOVIND MALU SHINDE 1820036WL021044 GOVIND MALU SHINDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145972 Mr. GOVIND MALU SHINDE MAHARASHTRA GRAMIN BANK(607000)
330 TULJAPUR MH-20-036-088-001/145
(SARDEWADI) 		1820036000NRG24071220230202674 07/12/2023 MALU MARUTI SHINDE 1820036WL021044 MALU MARUTI SHINDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145971 Mr. MALU MARUTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
331 TULJAPUR MH-20-036-088-001/170
(SARDEWADI) 		1820036000NRG24071220230202676 07/12/2023 MAYA VITTHAL SHINDE 1820036WL021044 MAYA VITTHAL SHINDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145911 Ms. MAYA VITHAL SHINDE MAHARASHTRA GRAMIN BANK(607000)
332 TULJAPUR MH-20-036-088-001/250
(SARDEWADI) 		1820036000NRG24071220230202678 07/12/2023 SAMBHAJI LAXMAN SARDE 1820036WL021044 SAMBHAJI LAXMAN SARDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145979 SARADE SAMBHAJI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 TULJAPUR MH-20-036-088-001/251
(SARDEWADI) 		1820036000NRG24071220230202679 07/12/2023 DINESH LAXMAN SARDE 1820036WL021044 DINESH LAXMAN SARDE 1143 MAHG0004415 1638 1638 Processed 20/02/2024 A050240145925 SARDE DINESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
334 TULJAPUR MH-20-036-100-001/115
(WADGAON (DEV))) 		1820036000NRG24071220230202780 07/12/2023 MUNNABI SIRAJ PATHAN 1820036WL021056 MUNNABI SIRAJ PATHAN 1143 MAHG0004424 1638 1638 Processed 20/02/2024 A050240145981 Mr. MUNNABAI SIRAJ PATHAN BANK OF MAHARASHTRA(607387)
335 TULJAPUR MH-20-036-100-001/338
(WADGAON (DEV))) 		1820036000NRG24071220230202782 07/12/2023 MAHADEV BALBHIM GIRI 1820036WL021056 MAHADEV BALBHIM GIRI 1143 MAHG0004424 1638 1638 Processed 20/02/2024 A050240145864 MAHADEV BALBHIM GIRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
336 TULJAPUR MH-20-036-028-001/276
(DHEKRI) 		1820036000NRG24071220230202972 07/12/2023 JAGANNATH BALIRAM MUNDE 1820036WL021064 JAGANNATH BALIRAM MUNDE 413501 1638 1638 Processed 20/02/2024 A050240145684 MR JAGANNATH BALIRAM MUNDHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 546546 546546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036999_071223APB_FTO_307843 72431 1638
2 TULJAPUR MH1820036999_071223APB_FTO_307843 AXIS BANK UTIB0001259 TULJAPUR 1638
3 TULJAPUR MH1820036999_071223APB_FTO_307843 Bank of Baroda BARB0MARDIX MARDI, MAHARASHTRA 1638
4 TULJAPUR MH1820036999_071223APB_FTO_307843 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 1638
5 TULJAPUR MH1820036999_071223APB_FTO_307843 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 13104
6 TULJAPUR MH1820036999_071223APB_FTO_307843 Bank of Maharastra MAHB0000718 TAMALWADI 52416
7 TULJAPUR MH1820036999_071223APB_FTO_307843 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 34398
8 TULJAPUR MH1820036999_071223APB_FTO_307843 Canara Bank CNRB0005613 TULJAPUR 8190
9 TULJAPUR MH1820036999_071223APB_FTO_307843 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 1638
10 TULJAPUR MH1820036999_071223APB_FTO_307843 IDBI BANK IBKL0000478 SOLAPUR NAVIPETH 1638
11 TULJAPUR MH1820036999_071223APB_FTO_307843 IDBI BANK IBKL0001454 Tuljapur 24570
12 TULJAPUR MH1820036999_071223APB_FTO_307843 State Bank of India SBIN0002165 NANNAJ 1638
13 TULJAPUR MH1820036999_071223APB_FTO_307843 State Bank of India SBIN0003404 ANDUR 40677
14 TULJAPUR MH1820036999_071223APB_FTO_307843 State Bank of India SBIN0003674 TULJAPUR 153972
15 TULJAPUR MH1820036999_071223APB_FTO_307843 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 1638
16 TULJAPUR MH1820036999_071223APB_FTO_307843 State Bank of India SBIN0020048 TULJAPUR 42588
17 TULJAPUR MH1820036999_071223APB_FTO_307843 State Bank of India SBIN0020266 DHOKI ADB 1638
18 TULJAPUR MH1820036999_071223APB_FTO_307843 Maharashtra Gramin Bank MAHG0004407 JALKOT T 57057
19 TULJAPUR MH1820036999_071223APB_FTO_307843 Maharashtra Gramin Bank MAHG0004410 KATI 75348
20 TULJAPUR MH1820036999_071223APB_FTO_307843 Maharashtra Gramin Bank MAHG0004415 TULJAPUR 26208
21 TULJAPUR MH1820036999_071223APB_FTO_307843 Maharashtra Gramin Bank MAHG0004424 SALGARA 3276

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