|
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
|
OSMANABAD
|
MH-20-037-111-001/348
(WARVANTI)
|
1820037000NRG24230220240317665
|
04/03/2024
|
SANTOSH USHA SARPALE
|
1820037WL031861
|
SANTOSH USHA SARPALE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429682
|
|
MR SANTOSH SAHEBRAO SARPALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
OSMANABAD
|
MH-20-037-117-001/2040
(WADGAON (SI))
|
1820037000NRG24230220240317839
|
04/03/2024
|
Pournima Maharudra Pise
|
1820037WL031876
|
Pournima Maharudra Pise
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429679
|
|
POURNIMA MHARUDRA PI
|
BANK OF BARODA(606985)
|
|
3
|
OSMANABAD
|
MH-20-037-117-001/2040
(WADGAON (SI))
|
1820037000NRG24220220240313740
|
04/03/2024
|
Pournima Maharudra Pise
|
1820037WL031580
|
Pournima Maharudra Pise
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429678
|
|
POURNIMA MHARUDRA PI
|
BANK OF BARODA(606985)
|
|
4
|
OSMANABAD
|
MH-20-037-117-001/269
(WADGAON (SI))
|
1820037000NRG24230220240317837
|
04/03/2024
|
ANKUSH SAMBHAJI HOGLE
|
1820037WL031875
|
ANKUSH SAMBHAJI HOGLE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429681
|
|
Mr. ANKUSH SAMBHAJI HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
OSMANABAD
|
MH-20-037-117-001/269
(WADGAON (SI))
|
1820037000NRG24230220240317838
|
04/03/2024
|
SUREKHA ANKUSH HOGLE
|
1820037WL031875
|
SUREKHA ANKUSH HOGLE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429680
|
|
Mrs. SUREKHA ANKUSH HOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
OSMANABAD
|
MH-20-037-044-001/227
(KAJALA)
|
1820037000NRG24230220240317891
|
04/03/2024
|
KAKASAHEB PANDHARI LOMATE
|
1820037WL031882
|
KAKASAHEB PANDHARI LOMATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429619
|
|
KAKASAHEB PANDHARI LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
OSMANABAD
|
MH-20-037-044-001/227
(KAJALA)
|
1820037000NRG24280220240323805
|
04/03/2024
|
KAKASAHEB PANDHARI LOMATE
|
1820037WL032538
|
KAKASAHEB PANDHARI LOMATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429620
|
|
KAKASAHEB PANDHARI LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24280220240323803
|
04/03/2024
|
CHANDRAKANT RAMDAS LOMATE
|
1820037WL032538
|
CHANDRAKANT RAMDAS LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429630
|
|
Mr. Chandrakant Ramdas Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24230220240317889
|
04/03/2024
|
CHANDRAKANT RAMDAS LOMATE
|
1820037WL031882
|
CHANDRAKANT RAMDAS LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429631
|
|
Mr. Chandrakant Ramdas Lomate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24230220240317890
|
04/03/2024
|
KAVITA CHANDRAKANT LOMATE
|
1820037WL031882
|
KAVITA CHANDRAKANT LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429632
|
|
KAVITA CHANDRAKANT LOMTE
|
CANARA BANK(508532)
|
|
11
|
OSMANABAD
|
MH-20-037-044-001/114
(KAJALA)
|
1820037000NRG24280220240323804
|
04/03/2024
|
KAVITA CHANDRAKANT LOMATE
|
1820037WL032538
|
KAVITA CHANDRAKANT LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429633
|
|
KAVITA CHANDRAKANT LOMTE
|
CANARA BANK(508532)
|
|
12
|
OSMANABAD
|
MH-20-037-044-001/134
(KAJALA)
|
1820037000NRG24260220240318589
|
04/03/2024
|
BHAGYSHREE GANESH PAWAR
|
1820037WL031953
|
BHAGYSHREE GANESH PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429625
|
|
BHAGYASHRI GANESH PAWAR
|
CANARA BANK(508532)
|
|
13
|
OSMANABAD
|
MH-20-037-044-001/134
(KAJALA)
|
1820037000NRG24230220240317842
|
04/03/2024
|
BHAGYSHREE GANESH PAWAR
|
1820037WL031877
|
BHAGYSHREE GANESH PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429624
|
|
BHAGYASHRI GANESH PAWAR
|
CANARA BANK(508532)
|
|
14
|
OSMANABAD
|
MH-20-037-044-001/134
(KAJALA)
|
1820037000NRG24230220240317841
|
04/03/2024
|
GANESH VISHVANATH PAWAR
|
1820037WL031877
|
GANESH VISHVANATH PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429635
|
|
GANESH VISHVANATH PAVAR
|
CANARA BANK(508532)
|
|
15
|
OSMANABAD
|
MH-20-037-044-001/134
(KAJALA)
|
1820037000NRG24260220240318588
|
04/03/2024
|
GANESH VISHVANATH PAWAR
|
1820037WL031953
|
GANESH VISHVANATH PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429636
|
|
GANESH VISHVANATH PAVAR
|
CANARA BANK(508532)
|
|
16
|
OSMANABAD
|
MH-20-037-044-001/227
(KAJALA)
|
1820037000NRG24230220240317892
|
04/03/2024
|
VIMAL KAKASAHEB LOMATE
|
1820037WL031882
|
VIMAL KAKASAHEB LOMATE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429634
|
|
VIMAL KAKASAHEB LOMATE
|
CANARA BANK(508532)
|
|
17
|
OSMANABAD
|
MH-20-037-044-001/236
(KAJALA)
|
1820037000NRG24230220240317893
|
04/03/2024
|
POAPT MURLIDHAR KADAM
|
1820037WL031883
|
POAPT MURLIDHAR KADAM
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429623
|
|
POPAT MURLIDHAR KADAM
|
CANARA BANK(508532)
|
|
18
|
OSMANABAD
|
MH-20-037-044-001/285
(KAJALA)
|
1820037000NRG24260220240318591
|
04/03/2024
|
RAGHINI SOMNATH PAWAR
|
1820037WL031953
|
RAGHINI SOMNATH PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429622
|
|
RAGINI SOMNATH PAWAR
|
CANARA BANK(508532)
|
|
19
|
OSMANABAD
|
MH-20-037-044-001/285
(KAJALA)
|
1820037000NRG24260220240318590
|
04/03/2024
|
SOMNATH BHASKAR PAWAR
|
1820037WL031953
|
SOMNATH BHASKAR PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429629
|
|
SOMNATH BHASKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
OSMANABAD
|
MH-20-037-044-001/285
(KAJALA)
|
1820037000NRG24230220240317843
|
04/03/2024
|
SOMNATH BHASKAR PAWAR
|
1820037WL031877
|
SOMNATH BHASKAR PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429628
|
|
SOMNATH BHASKARRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24230220240317894
|
04/03/2024
|
HANUMANT BHAGVAN KSHIRSAGAR
|
1820037WL031883
|
HANUMANT BHAGVAN KSHIRSAGAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429621
|
|
HANAMANT BHAGWAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
22
|
OSMANABAD
|
MH-20-037-044-001/321
(KAJALA)
|
1820037000NRG24230220240317844
|
04/03/2024
|
BHASKAR SHAMRAO PAWAR
|
1820037WL031877
|
BHASKAR SHAMRAO PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429627
|
|
BHASHKAR SHAMRAO PAWAR
|
CANARA BANK(508532)
|
|
23
|
OSMANABAD
|
MH-20-037-044-001/321
(KAJALA)
|
1820037000NRG24260220240318592
|
04/03/2024
|
BHASKAR SHAMRAO PAWAR
|
1820037WL031953
|
BHASKAR SHAMRAO PAWAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429626
|
|
BHASHKAR SHAMRAO PAWAR
|
CANARA BANK(508532)
|
|
24
|
OSMANABAD
|
MH-20-037-044-001/374
(KAJALA)
|
1820037000NRG24230220240317878
|
04/03/2024
|
RAVINDRA VAMAN AHER
|
1820037WL031881
|
RAVINDRA VAMAN AHER
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429637
|
|
AHER RAVINDRA VAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
OSMANABAD
|
MH-20-037-105-001/226
(WADEE (BAMANI))
|
1820037000NRG24220220240313733
|
04/03/2024
|
SHARAD RAMA DALVE
|
1820037WL031578
|
SHARAD RAMA DALVE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429639
|
|
Mr. SHARAD RAMA DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
OSMANABAD
|
MH-20-037-105-001/31
(WADEE (BAMANI))
|
1820037000NRG24220220240313737
|
04/03/2024
|
HANMANT KONDIBA DAKK
|
1820037WL031579
|
HANMANT KONDIBA DAKK
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429642
|
|
Mr. HANUMANT KONDIBA DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
OSMANABAD
|
MH-20-037-105-001/31
(WADEE (BAMANI))
|
1820037000NRG24200220240308136
|
04/03/2024
|
HANMANT KONDIBA DAKK
|
1820037WL031011
|
HANMANT KONDIBA DAKK
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429643
|
|
Mr. HANUMANT KONDIBA DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
OSMANABAD
|
MH-20-037-105-001/598
(WADEE (BAMANI))
|
1820037000NRG24220220240313735
|
04/03/2024
|
DALVE SAGAR SHARAD
|
1820037WL031578
|
DALVE SAGAR SHARAD
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429687
|
|
Mr. SAGAR SHARAD DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OSMANABAD
|
MH-20-037-105-001/601
(WADEE (BAMANI))
|
1820037000NRG24220220240313736
|
04/03/2024
|
SHINDHU PRMOD NARVDE
|
1820037WL031578
|
SHINDHU PRMOD NARVDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429686
|
|
Mrs. SINDU PRAMOD NARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
OSMANABAD
|
MH-20-037-105-001/642
(WADEE (BAMANI))
|
1820037000NRG24220220240313738
|
04/03/2024
|
AVINASH FULCHAND KOLGE
|
1820037WL031579
|
AVINASH FULCHAND KOLGE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429689
|
|
Mr. AVINASH FULCHAND KOLGE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
OSMANABAD
|
MH-20-037-105-001/642
(WADEE (BAMANI))
|
1820037000NRG24200220240308137
|
04/03/2024
|
AVINASH FULCHAND KOLGE
|
1820037WL031011
|
AVINASH FULCHAND KOLGE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429688
|
|
Mr. AVINASH FULCHAND KOLGE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
OSMANABAD
|
MH-20-037-105-001/783
(WADEE (BAMANI))
|
1820037000NRG24200220240308138
|
04/03/2024
|
NETAJI NIVRATI KUTE
|
1820037WL031011
|
NETAJI NIVRATI KUTE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429641
|
|
Mr. NETAJI NIVRATHI KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
OSMANABAD
|
MH-20-037-105-001/783
(WADEE (BAMANI))
|
1820037000NRG24220220240313739
|
04/03/2024
|
NETAJI NIVRATI KUTE
|
1820037WL031579
|
NETAJI NIVRATI KUTE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429640
|
|
Mr. NETAJI NIVRATHI KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OSMANABAD
|
MH-20-037-105-001/967
(WADEE (BAMANI))
|
1820037000NRG24150220240305063
|
04/03/2024
|
RAMESHWAR BALIRAM TORAMBAR
|
1820037WL030736
|
RAMESHWAR BALIRAM TORAMBAR
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429677
|
|
RAMESHVAR BALIRAM TORAMBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
OSMANABAD
|
MH-20-037-105-001/977
(WADEE (BAMANI))
|
1820037000NRG24150220240305065
|
04/03/2024
|
SANKET SUMAN DAREKAR
|
1820037WL030736
|
SANKET SUMAN DAREKAR
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429691
|
|
Mr. SANKET SUMANT DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
OSMANABAD
|
MH-20-037-105-001/979
(WADEE (BAMANI))
|
1820037000NRG24150220240305066
|
04/03/2024
|
SUDHAKR SHAHAJI NARWADE
|
1820037WL030736
|
SUDHAKR SHAHAJI NARWADE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429692
|
|
MR SUDHAKAR SHAHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSMANABAD
|
MH-20-037-105-001/979
(WADEE (BAMANI))
|
1820037000NRG24220220240313732
|
04/03/2024
|
SUDHAKR SHAHAJI NARWADE
|
1820037WL031577
|
SUDHAKR SHAHAJI NARWADE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429693
|
|
MR SUDHAKAR SHAHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
38
|
OSMANABAD
|
MH-20-037-111-001/331
(WARVANTI)
|
1820037000NRG24230220240317664
|
04/03/2024
|
SURABH NAMDEV DESHMUKH
|
1820037WL031861
|
SURABH NAMDEV DESHMUKH
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429638
|
|
MR SAURABH NAMDEV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
OSMANABAD
|
MH-20-037-105-001/226
(WADEE (BAMANI))
|
1820037000NRG24220220240313734
|
04/03/2024
|
ANITA SHARAD DALVE
|
1820037WL031578
|
ANITA SHARAD DALVE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429645
|
|
MRS ANITA SHARAD DALAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
OSMANABAD
|
MH-20-037-105-001/968
(WADEE (BAMANI))
|
1820037000NRG24150220240305064
|
04/03/2024
|
SURAJ SUDHAKAR NARWADE
|
1820037WL030736
|
SURAJ SUDHAKAR NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429683
|
|
MR SURAJ SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSMANABAD
|
MH-20-037-105-001/968
(WADEE (BAMANI))
|
1820037000NRG24220220240313730
|
04/03/2024
|
SURAJ SUDHAKAR NARWADE
|
1820037WL031577
|
SURAJ SUDHAKAR NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429684
|
|
MR SURAJ SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
OSMANABAD
|
MH-20-037-105-001/976
(WADEE (BAMANI))
|
1820037000NRG24220220240313731
|
04/03/2024
|
DIWYA SUDHAKAR NARWADE
|
1820037WL031577
|
DIWYA SUDHAKAR NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429685
|
|
MISS DIVYA SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
OSMANABAD
|
MH-20-037-111-001/133
(WARVANTI)
|
1820037000NRG24230220240317663
|
04/03/2024
|
SHAHAJI GULABRAO DESHMUKH
|
1820037WL031861
|
SHAHAJI GULABRAO DESHMUKH
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429644
|
|
SHAHAJI GULABRAO DES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
OSMANABAD
|
MH-20-037-033-001/100054
(GHUGI)
|
1820037000NRG24260220240318513
|
04/03/2024
|
RUKMIN VITTHAL JAVALE
|
1820037WL031946
|
RUKMIN VITTHAL JAVALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429647
|
|
MRS RUKMIN VITTHAL JAWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
OSMANABAD
|
MH-20-037-033-001/100054
(GHUGI)
|
1820037000NRG24260220240318552
|
04/03/2024
|
RUKMIN VITTHAL JAVALE
|
1820037WL031950
|
RUKMIN VITTHAL JAVALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429648
|
|
MRS RUKMIN VITTHAL JAWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSMANABAD
|
MH-20-037-033-001/100054
(GHUGI)
|
1820037000NRG24260220240318551
|
04/03/2024
|
VITTHAL LAXMAN JAVALE
|
1820037WL031950
|
VITTHAL LAXMAN JAVALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429649
|
|
MR VITTHAL LAXMAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSMANABAD
|
MH-20-037-033-001/100054
(GHUGI)
|
1820037000NRG24260220240318512
|
04/03/2024
|
VITTHAL LAXMAN JAVALE
|
1820037WL031946
|
VITTHAL LAXMAN JAVALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429650
|
|
MR VITTHAL LAXMAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSMANABAD
|
MH-20-037-033-001/100076
(GHUGI)
|
1820037000NRG24260220240318505
|
04/03/2024
|
AMIT ABARAO JAWALE
|
1820037WL031945
|
AMIT ABARAO JAWALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429673
|
|
MR AMIT ABARAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSMANABAD
|
MH-20-037-033-001/100076
(GHUGI)
|
1820037000NRG24260220240318555
|
04/03/2024
|
AMIT ABARAO JAWALE
|
1820037WL031951
|
AMIT ABARAO JAWALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429674
|
|
MR AMIT ABARAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSMANABAD
|
MH-20-037-033-001/100112
(GHUGI)
|
1820037000NRG24260220240318500
|
04/03/2024
|
BANDU ASHOK JAWALE
|
1820037WL031944
|
BANDU ASHOK JAWALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429663
|
|
MR BANDU ASHOK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
OSMANABAD
|
MH-20-037-033-001/100112
(GHUGI)
|
1820037000NRG24260220240318491
|
04/03/2024
|
BANDU ASHOK JAWALE
|
1820037WL031943
|
BANDU ASHOK JAWALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429662
|
|
MR BANDU ASHOK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSMANABAD
|
MH-20-037-033-001/100112
(GHUGI)
|
1820037000NRG24260220240318492
|
04/03/2024
|
Swati Bandu Jawale
|
1820037WL031943
|
Swati Bandu Jawale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429668
|
|
MRS SWATI BANDU JAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSMANABAD
|
MH-20-037-033-001/1001261
(GHUGI)
|
1820037000NRG24260220240318554
|
04/03/2024
|
Shital Manoj Ekande
|
1820037WL031950
|
Shital Manoj Ekande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429675
|
|
MISS SHITAL MANOJ EKANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSMANABAD
|
MH-20-037-033-001/1001261
(GHUGI)
|
1820037000NRG24260220240318515
|
04/03/2024
|
Shital Manoj Ekande
|
1820037WL031946
|
Shital Manoj Ekande
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429676
|
|
MISS SHITAL MANOJ EKANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSMANABAD
|
MH-20-037-033-001/1001262
(GHUGI)
|
1820037000NRG24260220240318557
|
04/03/2024
|
Manjulabai Aabarav Jawale
|
1820037WL031951
|
Manjulabai Aabarav Jawale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429659
|
|
MRS MANJULABAI AABARAV JAWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSMANABAD
|
MH-20-037-033-001/1001262
(GHUGI)
|
1820037000NRG24260220240318507
|
04/03/2024
|
Manjulabai Aabarav Jawale
|
1820037WL031945
|
Manjulabai Aabarav Jawale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429658
|
|
MRS MANJULABAI AABARAV JAWALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSMANABAD
|
MH-20-037-033-001/1125
(GHUGI)
|
1820037000NRG24260220240318509
|
04/03/2024
|
Chayabai Babasaheb Jawale
|
1820037WL031945
|
Chayabai Babasaheb Jawale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429665
|
|
MRS CHAYABAI BABASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSMANABAD
|
MH-20-037-033-001/1126
(GHUGI)
|
1820037000NRG24260220240318511
|
04/03/2024
|
Priyanka Samadhan Jawale
|
1820037WL031945
|
Priyanka Samadhan Jawale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429690
|
|
BHOSALE PRIYANKA ZUM
|
BANK OF BARODA(606985)
|
|
59
|
OSMANABAD
|
MH-20-037-033-001/1126
(GHUGI)
|
1820037000NRG24260220240318510
|
04/03/2024
|
Samadhan Babasaheb Jawale
|
1820037WL031945
|
Samadhan Babasaheb Jawale
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429652
|
|
MR SAMADHAN BABASAHEB JAWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSMANABAD
|
MH-20-037-033-001/154
(GHUGI)
|
1820037000NRG24260220240318494
|
04/03/2024
|
REKHA DNYANESHVAR BANKAR
|
1820037WL031943
|
REKHA DNYANESHVAR BANKAR
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429660
|
|
MRS REKHA DNYANESHWAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSMANABAD
|
MH-20-037-033-001/168
(GHUGI)
|
1820037000NRG24260220240318496
|
04/03/2024
|
MANKARNA MANIK JAVLE
|
1820037WL031943
|
MANKARNA MANIK JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429657
|
|
MRS MANKARNA MANIK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
OSMANABAD
|
MH-20-037-033-001/168
(GHUGI)
|
1820037000NRG24260220240318497
|
04/03/2024
|
PANDIT MANIK JAVLE
|
1820037WL031943
|
PANDIT MANIK JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429671
|
|
MR PANDIT MANIK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSMANABAD
|
MH-20-037-033-001/168
(GHUGI)
|
1820037000NRG24260220240318502
|
04/03/2024
|
PANDIT MANIK JAVLE
|
1820037WL031944
|
PANDIT MANIK JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429672
|
|
MR PANDIT MANIK JAWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSMANABAD
|
MH-20-037-033-001/183
(GHUGI)
|
1820037000NRG24260220240318518
|
04/03/2024
|
NAVNATH MAHADEV JAVLE
|
1820037WL031946
|
NAVNATH MAHADEV JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429655
|
|
NAVNATH MAHADEV JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
OSMANABAD
|
MH-20-037-033-001/183
(GHUGI)
|
1820037000NRG24260220240318519
|
04/03/2024
|
RUKMINI NAVNATH JAVLE
|
1820037WL031946
|
RUKMINI NAVNATH JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429656
|
|
MRS RUKMIN NAVNATH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSMANABAD
|
MH-20-037-033-001/220
(GHUGI)
|
1820037000NRG24260220240318503
|
04/03/2024
|
SAMADHAN ASHOK JAVLE
|
1820037WL031944
|
SAMADHAN ASHOK JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429653
|
|
Mr. Samadhan Ashok Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
OSMANABAD
|
MH-20-037-033-001/220
(GHUGI)
|
1820037000NRG24260220240318498
|
04/03/2024
|
SAMADHAN ASHOK JAVLE
|
1820037WL031943
|
SAMADHAN ASHOK JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429654
|
|
Mr. Samadhan Ashok Jawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
OSMANABAD
|
MH-20-037-033-001/220
(GHUGI)
|
1820037000NRG24260220240318499
|
04/03/2024
|
SHOBHA SAMADHAN JAVLE
|
1820037WL031943
|
SHOBHA SAMADHAN JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429669
|
|
MRS SHOBHA SAMADHAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSMANABAD
|
MH-20-037-033-001/220
(GHUGI)
|
1820037000NRG24260220240318504
|
04/03/2024
|
SHOBHA SAMADHAN JAVLE
|
1820037WL031944
|
SHOBHA SAMADHAN JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429670
|
|
MRS SHOBHA SAMADHAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSMANABAD
|
MH-20-037-033-001/252
(GHUGI)
|
1820037000NRG24260220240318520
|
04/03/2024
|
BALIRAM ABARAO EKANDE
|
1820037WL031946
|
BALIRAM ABARAO EKANDE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429651
|
|
MR BALIRAM ABARAV EKANDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSMANABAD
|
MH-20-037-033-001/252
(GHUGI)
|
1820037000NRG24260220240318521
|
04/03/2024
|
SAVITA BALIRAM EKANDE
|
1820037WL031946
|
SAVITA BALIRAM EKANDE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429661
|
|
MRS SAVITA BALIRAM EKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
72
|
OSMANABAD
|
MH-20-037-111-001/206
(WARVANTI)
|
1820037000NRG24230220240317646
|
04/03/2024
|
SAVITA RUDRAPPA BEDRE
|
1820037WL031859
|
SAVITA RUDRAPPA BEDRE
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429664
|
|
MRS SAVITA RUDRAPPA BEDRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSMANABAD
|
MH-20-037-111-001/206
(WARVANTI)
|
1820037000NRG24230220240317647
|
04/03/2024
|
Vinay Rudrappa Bedre
|
1820037WL031859
|
Vinay Rudrappa Bedre
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429667
|
|
MR VINAY RUDRAPPA BEDRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSMANABAD
|
MH-20-037-111-001/206
(WARVANTI)
|
1820037000NRG24230220240317648
|
04/03/2024
|
Vishal Rudrappa Bedre
|
1820037WL031859
|
Vishal Rudrappa Bedre
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429666
|
|
MR VISHAL RUDRAPPA BEDRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSMANABAD
|
MH-20-037-111-001/25-A
(WARVANTI)
|
1820037000NRG24230220240317649
|
04/03/2024
|
GANESH MAHADEV BEDRE
|
1820037WL031859
|
GANESH MAHADEV BEDRE
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429646
|
|
MR GANESH MAHADEO BEDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
OSMANABAD
|
MH-20-037-111-001/133
(WARVANTI)
|
1820037000NRG24230220240317662
|
04/03/2024
|
SWATI SHAHAJI DESHMUKH
|
1820037WL031861
|
SWATI SHAHAJI DESHMUKH
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429704
|
|
SWATI SHAHAJI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
77
|
OSMANABAD
|
MH-20-037-111-001/373
(WARVANTI)
|
1820037000NRG24230220240317666
|
04/03/2024
|
SHRIKANT ARUNRAO DESHMUKH
|
1820037WL031861
|
SHRIKANT ARUNRAO DESHMUKH
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429703
|
|
MR SHRIKANT ARUNRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
OSMANABAD
|
MH-20-037-033-001/129
(GHUGI)
|
1820037000NRG24260220240318516
|
04/03/2024
|
PARAKASH
|
1820037WL031946
|
PARAKASH
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429711
|
|
MR PRAKASH RAM BANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSMANABAD
|
MH-20-037-033-001/129
(GHUGI)
|
1820037000NRG24260220240318517
|
04/03/2024
|
USHA
|
1820037WL031946
|
USHA
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429712
|
|
MRS USHABAI PRAKASH BANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
OSMANABAD
|
MH-20-037-044-001/2
(KAJALA)
|
1820037000NRG24230220240317876
|
04/03/2024
|
RAMKRUSHNA SOPAN PAWAR
|
1820037WL031881
|
RAMKRUSHNA SOPAN PAWAR
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429700
|
|
RAMKRUSHANA SOPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
OSMANABAD
|
MH-20-037-044-001/2
(KAJALA)
|
1820037000NRG24230220240317877
|
04/03/2024
|
RATANBAI RAMKRUSHNA PAWAR
|
1820037WL031881
|
RATANBAI RAMKRUSHNA PAWAR
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429708
|
|
Mrs. RATAN RAMKRISHNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
OSMANABAD
|
MH-20-037-117-001/2043
(WADGAON (SI))
|
1820037000NRG24230220240317840
|
04/03/2024
|
Babasaheb Rambhau Wadkar
|
1820037WL031876
|
Babasaheb Rambhau Wadkar
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429706
|
|
Mr. BABASAHEB RAMBHAU WADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
OSMANABAD
|
MH-20-037-117-001/2043
(WADGAON (SI))
|
1820037000NRG24220220240313741
|
04/03/2024
|
Babasaheb Rambhau Wadkar
|
1820037WL031580
|
Babasaheb Rambhau Wadkar
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429707
|
|
Mr. BABASAHEB RAMBHAU WADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
84
|
OSMANABAD
|
MH-20-037-033-001/1001261
(GHUGI)
|
1820037000NRG24260220240318514
|
04/03/2024
|
Manoj Baliram Ekande
|
1820037WL031946
|
Manoj Baliram Ekande
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429710
|
|
MANOJ BALIRAM EKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
OSMANABAD
|
MH-20-037-033-001/1001261
(GHUGI)
|
1820037000NRG24260220240318553
|
04/03/2024
|
Manoj Baliram Ekande
|
1820037WL031950
|
Manoj Baliram Ekande
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429709
|
|
MANOJ BALIRAM EKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
OSMANABAD
|
MH-20-037-033-001/1001262
(GHUGI)
|
1820037000NRG24260220240318556
|
04/03/2024
|
Abarao Pandurang Jawale
|
1820037WL031951
|
Abarao Pandurang Jawale
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429696
|
|
ABARAO PANDURANG JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
OSMANABAD
|
MH-20-037-033-001/1001262
(GHUGI)
|
1820037000NRG24260220240318506
|
04/03/2024
|
Abarao Pandurang Jawale
|
1820037WL031945
|
Abarao Pandurang Jawale
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429697
|
|
ABARAO PANDURANG JAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
OSMANABAD
|
MH-20-037-033-001/1125
(GHUGI)
|
1820037000NRG24260220240318508
|
04/03/2024
|
Babasaheb Pandurang Jawale
|
1820037WL031945
|
Babasaheb Pandurang Jawale
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429694
|
|
Mr. BABASAHEB PANDURANG JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
OSMANABAD
|
MH-20-037-033-001/1125
(GHUGI)
|
1820037000NRG24260220240318558
|
04/03/2024
|
Babasaheb Pandurang Jawale
|
1820037WL031951
|
Babasaheb Pandurang Jawale
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429695
|
|
Mr. BABASAHEB PANDURANG JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
OSMANABAD
|
MH-20-037-033-001/154
(GHUGI)
|
1820037000NRG24260220240318493
|
04/03/2024
|
DNYANESHVAR NAVNATH BANKAR
|
1820037WL031943
|
DNYANESHVAR NAVNATH BANKAR
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429705
|
|
Mr. DNYANESHWAR NAVNATH BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
OSMANABAD
|
MH-20-037-033-001/168
(GHUGI)
|
1820037000NRG24260220240318495
|
04/03/2024
|
MANIK VITTAL JAVLE
|
1820037WL031943
|
MANIK VITTAL JAVLE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429699
|
|
Mr. MANIK VITTHAL JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
OSMANABAD
|
MH-20-037-033-001/168
(GHUGI)
|
1820037000NRG24260220240318501
|
04/03/2024
|
MANIK VITTAL JAVLE
|
1820037WL031944
|
MANIK VITTAL JAVLE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429698
|
|
Mr. MANIK VITTHAL JAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
93
|
OSMANABAD
|
MH-20-037-044-001/197
(KAJALA)
|
1820037000NRG24230220240317875
|
04/03/2024
|
MINAKSHI UMESH PATIL
|
1820037WL031881
|
MINAKSHI UMESH PATIL
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429701
|
|
MINAKSHI UMESH PATIL
|
BANK OF BARODA(606985)
|
|
94
|
OSMANABAD
|
MH-20-037-044-001/197
(KAJALA)
|
1820037000NRG24230220240317874
|
04/03/2024
|
UMESH HARICHANDRA PATIL
|
1820037WL031881
|
UMESH HARICHANDRA PATIL
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242429702
|
|
UMESH HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|