Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_090623APB_FTO_62011
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-20-037-117-001/1405
(WADGAON (SI)) 		1820037000NRG24090620230027963 09/06/2023 YOGITA RAGHUNATH SALUNKE 1820037WL002618 YOGITA RAGHUNATH SALUNKE 00032 UTIB0001024 1638 1638 Processed 14/06/2023 A165230067434 MS YOGITA RAGHUNATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 OSMANABAD MH-20-037-073-002/269
(PALSAP) 		1820037000NRG24090620230027702 09/06/2023 ARUN VASANT SIRSAT 1820037WL002564 ARUN VASANT SIRSAT 00045 BARB0DBMURU 1638 1638 Processed 14/06/2023 A165230067123 ARUN VASANT SIRSAT BANK OF BARODA(606985)
SubTotal 1638 1638
3 OSMANABAD MH-13-002-019-001/754
() 		1813002000NRG24090620230014060 09/06/2023 BALAJI SUBHASH BODKE 1813002WL002148 BALAJI SUBHASH BODKE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067118 BALAJI SUBHASH BODAKE BANK OF BARODA(606985)
4 OSMANABAD MH-13-002-019-001/757
() 		1813002000NRG24090620230014062 09/06/2023 SHUBHANGI AMOL TELANGE 1813002WL002148 SHUBHANGI AMOL TELANGE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067120 SHUBHANGI AMOL TELANGE BANK OF INDIA(508505)
5 OSMANABAD MH-13-002-019-001/762
() 		1813002000NRG24090620230014064 09/06/2023 KOMAL BALAJI BODKE 1813002WL002148 KOMAL BALAJI BODKE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067119 KOMAL BALAJI BODAKE BANK OF BARODA(606985)
6 OSMANABAD MH-20-037-007-001/100232
(BAMANI) 		1820037000NRG24090620230028023 09/06/2023 ARCHANA DASHRATH BODKE 1820037WL002630 ARCHANA DASHRATH BODKE 00045 BARB0OSMANA 1512 1512 Processed 14/06/2023 A165230067265 ARCHANA DASHRATH BODKE BANK OF BARODA(606985)
7 OSMANABAD MH-20-037-007-001/511
(BAMANI) 		1820037000NRG24090620230027888 09/06/2023 DAYANAND TUKARAM GAIKWAD 1820037WL002607 DAYANAND TUKARAM GAIKWAD 00045 BARB0OSMANA 1698 1698 Processed 14/06/2023 A165230067279 GAIKWAD DAYANAND TUKARAM BANK OF BARODA(606985)
8 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24090620230027851 09/06/2023 DATTU JIVAN OVHAL 1820037WL002599 DATTU JIVAN OVHAL 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067267 MR DATTU JEEVAN OVHAL STATE BANK OF INDIA(508548)
9 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24090620230027852 09/06/2023 PALLAVI DATTU OVHAL 1820037WL002599 PALLAVI DATTU OVHAL 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067268 PALLAVI DATTU OVHAL BANK OF BARODA(606985)
10 OSMANABAD MH-20-037-023-001/354
(DARFAL) 		1820037000NRG24090620230027860 09/06/2023 VISHWAS WAMAN OVHAL 1820037WL002600 VISHWAS WAMAN OVHAL 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067283 VISHWAS VAMAN OVHAL BANK OF BARODA(606985)
11 OSMANABAD MH-20-037-057-001/199
(KINI) 		1820037000NRG24090620230027928 09/06/2023 VAISHALI DATTATRAY SHITOLE 1820037WL002614 VAISHALI DATTATRAY SHITOLE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067160 Vaishali Dattatray Shitole BANK OF BARODA(606985)
12 OSMANABAD MH-20-037-057-001/411
(KINI) 		1820037000NRG24090620230027931 09/06/2023 AJIT BABASAHEB HAJGUDE 1820037WL002614 AJIT BABASAHEB HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067258 AJEET BABASAHEB HAJGUDE BANK OF BARODA(606985)
13 OSMANABAD MH-20-037-057-001/411
(KINI) 		1820037000NRG24090620230027932 09/06/2023 BABASAHEB VITTHAL HAJGUDE 1820037WL002614 BABASAHEB VITTHAL HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067259 BABASAHEB VITTHAL HAJAGUDE BANK OF BARODA(606985)
14 OSMANABAD MH-20-037-072-001/1010
(PADOLI) 		1820037000NRG24090620230027787 09/06/2023 DHANANJAY DATTOBA GUND 1820037WL002582 DHANANJAY DATTOBA GUND 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067264 DHANANJAY DATTOBA GUND BANK OF BARODA(606985)
15 OSMANABAD MH-20-037-072-001/2179
(PADOLI) 		1820037000NRG24090620230027789 09/06/2023 MAIMABI ANSAR BEG 1820037WL002582 MAIMABI ANSAR BEG 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067261 MAIMBA ANSAR BEG BANK OF BARODA(606985)
16 OSMANABAD MH-20-037-072-001/2420
(PADOLI) 		1820037000NRG24090620230027772 09/06/2023 KOMAL SHIVAJI GATE 1820037WL002578 KOMAL SHIVAJI GATE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067273 KOMAL SHIVAJI GATE BANK OF BARODA(606985)
17 OSMANABAD MH-20-037-072-001/2420
(PADOLI) 		1820037000NRG24090620230027771 09/06/2023 SHIVAJI ABARAO GATE 1820037WL002578 SHIVAJI ABARAO GATE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067272 SHIVAJI AABARAO GATE BANK OF INDIA(508505)
18 OSMANABAD MH-20-037-072-001/2734
(PADOLI) 		1820037000NRG24090620230027773 09/06/2023 ARUN JAYHIND GATE 1820037WL002578 ARUN JAYHIND GATE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067266 ARUN JAYHIND GATE BANK OF BARODA(606985)
19 OSMANABAD MH-20-037-072-001/303
(PADOLI) 		1820037000NRG24090620230027793 09/06/2023 GAYABAI MARUTI SARPALE 1820037WL002582 GAYABAI MARUTI SARPALE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067262 GAYABAI MARUTI SARFALE BANK OF BARODA(606985)
20 OSMANABAD MH-20-037-072-001/303
(PADOLI) 		1820037000NRG24090620230027791 09/06/2023 GORAKH MARUTI SARPALE 1820037WL002582 GORAKH MARUTI SARPALE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067271 Mr. GORAKH MARUTI SARPALE MAHARASHTRA GRAMIN BANK(607000)
21 OSMANABAD MH-20-037-072-001/303
(PADOLI) 		1820037000NRG24090620230027790 09/06/2023 MARUTI NAGORAO SARPALE 1820037WL002582 MARUTI NAGORAO SARPALE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067260 MARUTI NAGURAO SARPALE BANK OF BARODA(606985)
22 OSMANABAD MH-20-037-072-001/303
(PADOLI) 		1820037000NRG24090620230027792 09/06/2023 VISHVANATH SARPALE 1820037WL002582 VISHVANATH SARPALE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067270 VISHWNATH MARUTI SARPALE BANK OF INDIA(508505)
23 OSMANABAD MH-20-037-072-001/560
(PADOLI) 		1820037000NRG24090620230027876 09/06/2023 SUNITA VAMAN GUND 1820037WL002605 SUNITA VAMAN GUND 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067263 SUNITA VAMAN GUND BANK OF BARODA(606985)
24 OSMANABAD MH-20-037-072-001/95
(PADOLI) 		1820037000NRG24090620230027878 09/06/2023 BHALCHANDRA KISAN KALE 1820037WL002605 BHALCHANDRA KISAN KALE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067269 BHALCHANDRA KISAN KALE BANK OF BARODA(606985)
25 OSMANABAD MH-20-037-116-001/244
(TAKALI (BE)) 		1820037000NRG24090620230028020 09/06/2023 NASEEMA MANSUR PATHAN 1820037WL002629 NASEEMA MANSUR PATHAN 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067280 NASIMA MANSUR PATHAN BANK OF BARODA(606985)
26 OSMANABAD MH-20-037-116-001/284
(TAKALI (BE)) 		1820037000NRG24090620230028021 09/06/2023 ASHRAFBI KHALIL SHAIKH 1820037WL002629 ASHRAFBI KHALIL SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067274 Ashrafbi Khalil Shaikh BANK OF BARODA(606985)
27 OSMANABAD MH-20-037-116-001/288
(TAKALI (BE)) 		1820037000NRG24090620230028022 09/06/2023 SHABANA MALIK SHAIKH 1820037WL002629 SHABANA MALIK SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067275 Shabana Malik Shaikh BANK OF BARODA(606985)
28 OSMANABAD MH-20-037-116-001/577
(TAKALI (BE)) 		1820037000NRG24090620230028015 09/06/2023 SACHIN VIJAY MASAL 1820037WL002627 SACHIN VIJAY MASAL 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067257 SACHIN VIJAY MASAL BANK OF INDIA(508505)
29 OSMANABAD MH-20-037-116-001/578
(TAKALI (BE)) 		1820037000NRG24090620230028016 09/06/2023 MARUTI BANDA MASAL 1820037WL002627 MARUTI BANDA MASAL 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067281 MR MARUTI BANDA MASAL STATE BANK OF INDIA(508548)
30 OSMANABAD MH-20-037-116-001/725
(TAKALI (BE)) 		1820037000NRG24090620230028014 09/06/2023 Mujib Rajjak Shaikh 1820037WL002626 Mujib Rajjak Shaikh 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067276 Mujib Rajak Shaikh BANK OF BARODA(606985)
31 OSMANABAD MH-20-037-117-001/1258
(WADGAON (SI)) 		1820037000NRG24090620230027958 09/06/2023 RAGHUNATH SOPAN SALUNKE 1820037WL002618 RAGHUNATH SOPAN SALUNKE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067277 Raghunath Sopan Salunke BANK OF BARODA(606985)
32 OSMANABAD MH-20-037-117-001/1392
(WADGAON (SI)) 		1820037000NRG24090620230027959 09/06/2023 MANOHAR NAGNATH MORE 1820037WL002618 MANOHAR NAGNATH MORE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067278 Manohar Navnath More BANK OF BARODA(606985)
33 OSMANABAD MH-20-037-117-001/1392
(WADGAON (SI)) 		1820037000NRG24090620230027960 09/06/2023 MIRA MANOHAR MORE 1820037WL002618 MIRA MANOHAR MORE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067253 MEERA MANOHAR MORE BANK OF BARODA(606985)
34 OSMANABAD MH-20-037-117-001/1392
(WADGAON (SI)) 		1820037000NRG24090620230027962 09/06/2023 PRANITA MANOHAR MORE 1820037WL002618 PRANITA MANOHAR MORE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067282 PRANOTI MANOHAR MORE BANK OF BARODA(606985)
35 OSMANABAD MH-20-037-117-001/1396
(WADGAON (SI)) 		1820037000NRG24090620230027905 09/06/2023 SUNITA BHAIRUNATH NARWADE 1820037WL002611 SUNITA BHAIRUNATH NARWADE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067256 SUNITA BHAIRONATH NARVADE BANK OF BARODA(606985)
36 OSMANABAD MH-20-037-117-001/1468
(WADGAON (SI)) 		1820037000NRG24090620230027964 09/06/2023 RANJIT MADHUKAR MORE 1820037WL002618 RANJIT MADHUKAR MORE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067254 MR RANJIT MADHUKAR MORE STATE BANK OF INDIA(508548)
37 OSMANABAD MH-20-037-117-001/418
(WADGAON (SI)) 		1820037000NRG24090620230027907 09/06/2023 ANIL GANPATRAO SHINDE 1820037WL002611 ANIL GANPATRAO SHINDE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067252 ANIL G SHINDE BANK OF BARODA(606985)
38 OSMANABAD MH-20-037-117-001/418
(WADGAON (SI)) 		1820037000NRG24090620230027909 09/06/2023 ANURADHA ANIL SHINDE 1820037WL002611 ANURADHA ANIL SHINDE 00045 BARB0OSMANA 1638 1638 Processed 14/06/2023 A165230067255 ANURADHA ANIL SHINDE BANK OF BARODA(606985)
SubTotal 58902 58902
39 OSMANABAD MH-13-002-019-001/757
() 		1813002000NRG24090620230014061 09/06/2023 AMOL SHISVAJI TELANGE 1813002WL002148 AMOL SHISVAJI TELANGE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067116 AMOL SHIVAJI TELANGE BANK OF INDIA(508505)
40 OSMANABAD MH-20-037-007-001/30
(BAMANI) 		1820037000NRG24090620230028026 09/06/2023 SINDRAM TUKARAM BODKE 1820037WL002630 SINDRAM TUKARAM BODKE 00048 BKID0000640 1512 1512 Rejected 14/06/2023 A165230067129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OSMANABAD MH-20-037-023-001/314
(DARFAL) 		1820037000NRG24090620230027858 09/06/2023 ANNASAHEB ABA OVHAL 1820037WL002600 ANNASAHEB ABA OVHAL 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067136 ANNASAHEB AABA OVHAL BANK OF INDIA(508505)
42 OSMANABAD MH-20-037-054-001/35
(KHAMGAON) 		1820037000NRG24090620230027799 09/06/2023 BALAJI BANKAT DHAVARE 1820037WL002585 BALAJI BANKAT DHAVARE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067142 BALAJI BANKAT DHAWARE BANK OF INDIA(508505)
43 OSMANABAD MH-20-037-064-001/84
(MAHALANGI) 		1820037000NRG24090620230027865 09/06/2023 NANA GAJENDRA TAMBE 1820037WL002601 NANA GAJENDRA TAMBE 00048 BKID0000640 1560 1560 Processed 14/06/2023 A165230067126 Mr. NANA GAJENDRA TAMBE MAHARASHTRA GRAMIN BANK(607000)
44 OSMANABAD MH-20-037-072-001/1010
(PADOLI) 		1820037000NRG24090620230027788 09/06/2023 ASHA DATTOBA GUND 1820037WL002582 ASHA DATTOBA GUND 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067151 ASHA DHANANJAY GUND BANK OF BARODA(606985)
45 OSMANABAD MH-20-037-072-001/1039
(PADOLI) 		1820037000NRG24090620230027981 09/06/2023 JYOTIRAM SHIVAJI KALE 1820037WL002621 JYOTIRAM SHIVAJI KALE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067138 JYOTIRAM SHIVAJI KALE BANK OF INDIA(508505)
46 OSMANABAD MH-20-037-072-001/1094
(PADOLI) 		1820037000NRG24090620230027737 09/06/2023 UMESH KISAN MANE 1820037WL002571 UMESH KISAN MANE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067133 UMESH KISAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
47 OSMANABAD MH-20-037-072-001/2017
(PADOLI) 		1820037000NRG24090620230027982 09/06/2023 AMAR UTTAM BOCHARE 1820037WL002621 AMAR UTTAM BOCHARE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067127 AMAR UTTAM BOCHARE BANK OF INDIA(508505)
48 OSMANABAD MH-20-037-072-001/2017
(PADOLI) 		1820037000NRG24090620230027983 09/06/2023 MINAKUMARI AMAR BOCHARE 1820037WL002621 MINAKUMARI AMAR BOCHARE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067148 MINAKUMARI AMAR BOCHARE BANK OF INDIA(508505)
49 OSMANABAD MH-20-037-072-001/2171
(PADOLI) 		1820037000NRG24090620230027985 09/06/2023 nirmala uttam bochare 1820037WL002621 nirmala uttam bochare 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067152 NIRMALA UTTAM BOCHARE BANK OF BARODA(606985)
50 OSMANABAD MH-20-037-072-001/2173
(PADOLI) 		1820037000NRG24090620230027769 09/06/2023 sangita suresh gund 1820037WL002578 sangita suresh gund 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067137 SANGITA SURESH GUND BANK OF INDIA(508505)
51 OSMANABAD MH-20-037-072-001/2475
(PADOLI) 		1820037000NRG24090620230027739 09/06/2023 VIJAY SHESHERAO LANDGE 1820037WL002571 VIJAY SHESHERAO LANDGE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067140 Master VIJAY SHESHRAO LANDAGE BANK OF MAHARASHTRA(607387)
52 OSMANABAD MH-20-037-072-001/3004
(PADOLI) 		1820037000NRG24090620230027740 09/06/2023 AJIT SHESHERAO LANDGE 1820037WL002571 AJIT SHESHERAO LANDGE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067144 AJIT SHESHERAO LANDAGE BANK OF INDIA(508505)
53 OSMANABAD MH-20-037-072-001/3031
(PADOLI) 		1820037000NRG24090620230027986 09/06/2023 sanket sudhakar patil 1820037WL002621 sanket sudhakar patil 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067139 SANKET SUDHAKAR BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 OSMANABAD MH-20-037-072-001/3081
(PADOLI) 		1820037000NRG24090620230027987 09/06/2023 SUKSHALA VYANKAT GUND 1820037WL002621 SUKSHALA VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067131 SUSHALA VYANKAT GUND BANK OF INDIA(508505)
55 OSMANABAD MH-20-037-072-001/321
(PADOLI) 		1820037000NRG24090620230027794 09/06/2023 RANJANABAI PRABHAKAR KSHIRASAGAR 1820037WL002582 RANJANABAI PRABHAKAR KSHIRASAGAR 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067132 RANJANA PRABHAKAR KSHIRSAGAR BANK OF INDIA(508505)
56 OSMANABAD MH-20-037-072-001/356
(PADOLI) 		1820037000NRG24090620230027774 09/06/2023 DATTATRAY RAM AMBEKAR 1820037WL002578 DATTATRAY RAM AMBEKAR 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067125 DATTATRAY RAM AMBEKAR BANK OF BARODA(606985)
57 OSMANABAD MH-20-037-072-001/400
(PADOLI) 		1820037000NRG24090620230027743 09/06/2023 PRABHAVATI KISHAN 1820037WL002571 PRABHAVATI KISHAN 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067135 PRABHAWATI KISAN MANE BANK OF BARODA(606985)
58 OSMANABAD MH-20-037-072-001/400
(PADOLI) 		1820037000NRG24090620230027742 09/06/2023 PRABHAVATI KISHAN MANE 1820037WL002571 PRABHAVATI KISHAN MANE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067134 KISAN NAMDEV MANE BANK OF BARODA(606985)
59 OSMANABAD MH-20-037-072-001/880
(PADOLI) 		1820037000NRG24090620230027988 09/06/2023 Ajit uttam Bochare 1820037WL002621 Ajit uttam Bochare 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067150 BOCHARE AJIT UTTAM BANK OF BARODA(606985)
60 OSMANABAD MH-20-037-072-001/880
(PADOLI) 		1820037000NRG24090620230027989 09/06/2023 Jyoti ajit bochare 1820037WL002621 Jyoti ajit bochare 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067149 JYOTI AJIT BOCHARE BANK OF INDIA(508505)
61 OSMANABAD MH-20-037-072-001/95
(PADOLI) 		1820037000NRG24090620230027877 09/06/2023 KISAN TUKARAM KALE 1820037WL002605 KISAN TUKARAM KALE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067128 KISAN TUKARAM KALE PUNJAB NATIONAL BANK(508568)
62 OSMANABAD MH-20-037-072-001/956
(PADOLI) 		1820037000NRG24090620230027775 09/06/2023 SHILAVATI KALIDAS BOCHARE 1820037WL002578 SHILAVATI KALIDAS BOCHARE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067130 SHILAVATI KALIDAS BOCHARE BANK OF INDIA(508505)
63 OSMANABAD MH-20-037-111-001/208
(WARVANTI) 		1820037000NRG24090620230027971 09/06/2023 POOJA BAJIRAO NIDANE 1820037WL002619 POOJA BAJIRAO NIDANE 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067147 POOJA BAJIRAV NIDANE BANK OF INDIA(508505)
64 OSMANABAD MH-20-037-116-001/113
(TAKALI (BE)) 		1820037000NRG24090620230028017 09/06/2023 RAHUL SHIVAJI MASAL 1820037WL002628 RAHUL SHIVAJI MASAL 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067124 MR RAHUL SHIVAJI MASAL STATE BANK OF INDIA(508548)
65 OSMANABAD MH-20-037-116-001/113
(TAKALI (BE)) 		1820037000NRG24090620230028018 09/06/2023 SUBHABAI SHIVAJI MASAL 1820037WL002628 SUBHABAI SHIVAJI MASAL 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067143 SUBHABAI SHIVAJI MASAL BANK OF INDIA(508505)
66 OSMANABAD MH-20-037-116-001/640
(TAKALI (BE)) 		1820037000NRG24090620230028019 09/06/2023 VINAYAK RAHUL MASAL 1820037WL002628 VINAYAK RAHUL MASAL 00048 BKID0000640 1638 1638 Processed 14/06/2023 A165230067145 VINAYAK RAHUL MASAL BANK OF INDIA(508505)
SubTotal 45660 45660
67 OSMANABAD MH-20-037-116-001/796
(TAKALI (BE)) 		1820037000NRG24090620230027890 09/06/2023 SIKANDAR SHAHAJAN PATHAN 1820037WL002608 SIKANDAR SHAHAJAN PATHAN 00048 BKID0000648 1638 1638 Processed 14/06/2023 A165230067141 Master SIKANDAR SAHAJAHAN PATHAN BANK OF MAHARASHTRA(607387)
68 OSMANABAD MH-20-037-116-001/803
(TAKALI (BE)) 		1820037000NRG24090620230027892 09/06/2023 ADITYA RAHUL MASAL 1820037WL002608 ADITYA RAHUL MASAL 00048 BKID0000648 1638 1638 Processed 14/06/2023 A165230067146 ADITYA RAHUL MASAL BANK OF INDIA(508505)
SubTotal 3276 3276
69 OSMANABAD MH-13-002-019-001/762
() 		1813002000NRG24090620230014063 09/06/2023 GODABAI BALAJI BODKE 1813002WL002148 GODABAI BALAJI BODKE 00048 BKID0000732 1638 1638 Processed 14/06/2023 A165230067117 GODABAI BALAJI BODAKE BANK OF INDIA(508505)
SubTotal 1638 1638
70 OSMANABAD MH-20-037-047-001/718
(KARAJKHEDA) 		1820037000NRG24090620230028180 09/06/2023 MAYA GANESH MALI 1820037WL002646 MAYA GANESH MALI 00051 MAHB0000120 1638 1638 Processed 14/06/2023 A165230067390 MISS MAYA DATTU BHOJANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
71 OSMANABAD MH-20-037-065-001/16
(MEDSINGA) 		1820037000NRG24090620230027749 09/06/2023 DATTU BABRUVAN JADHAV 1820037WL002572 DATTU BABRUVAN JADHAV 00051 MAHB0000125 1542 1542 Processed 14/06/2023 A165230067346 Mr. DATTU BABRUWAN JADHAV BANK OF MAHARASHTRA(607387)
72 OSMANABAD MH-20-037-072-001/2171
(PADOLI) 		1820037000NRG24090620230027984 09/06/2023 uttam gundu bochare 1820037WL002621 uttam gundu bochare 00051 MAHB0000125 1638 1638 Processed 14/06/2023 A165230067363 UTTAM GUNDU BOCHARE BANK OF BARODA(606985)
73 OSMANABAD MH-20-037-073-002/328
(PALSAP) 		1820037000NRG24090620230027725 09/06/2023 VASANT RANGA SARADE 1820037WL002569 VASANT RANGA SARADE 00051 MAHB0000125 1638 1638 Processed 14/06/2023 A165230067371 VASANT RANGA SARADE INDIA POST PAYMENTS BANK LIMITED(508528)
74 OSMANABAD MH-20-037-073-002/485
(PALSAP) 		1820037000NRG24090620230027830 09/06/2023 RAVINDRA NARAYAN KALE 1820037WL002595 RAVINDRA NARAYAN KALE 00051 MAHB0000125 1638 1638 Processed 14/06/2023 A165230067387 Mr. RAVINDRA NARAYAN KALE BANK OF MAHARASHTRA(607387)
75 OSMANABAD MH-20-037-073-002/65
(PALSAP) 		1820037000NRG24090620230028012 09/06/2023 FULCHAND DATTU FUTANE 1820037WL002625 FULCHAND DATTU FUTANE 00051 MAHB0000125 1638 1638 Processed 14/06/2023 A165230067361 FULCHAND DATTU FUTHANE BANK OF BARODA(606985)
76 OSMANABAD MH-20-037-083-001/203
(RUIBHAR) 		1820037000NRG24090620230027871 09/06/2023 DHANAJI CHAVAN 1820037WL002603 DHANAJI CHAVAN 00051 MAHB0000125 1638 1638 Processed 14/06/2023 A165230067161 MR DHANAJI DAGDU CHAVAN STATE BANK OF INDIA(508548)
77 OSMANABAD MH-20-037-117-001/1392
(WADGAON (SI)) 		1820037000NRG24090620230027961 09/06/2023 PRATIKSHA MANOHAR MORE 1820037WL002618 PRATIKSHA MANOHAR MORE 00051 MAHB0000125 1638 1638 Processed 14/06/2023 A165230067174 Miss. PRATIKSHA MANOHAR MORE BANK OF MAHARASHTRA(607387)
SubTotal 11370 11370
78 OSMANABAD MH-20-037-112-001/12
(YEDASI) 		1820037000NRG24090620230027809 09/06/2023 BALAJI TRIMBAK NAGTILAK 1820037WL002589 BALAJI TRIMBAK NAGTILAK 00051 MAHB0000521 1638 1638 Processed 14/06/2023 A165230067167 Mr. BALAJI TRIMBAK NAGTILAK BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
79 OSMANABAD MH-20-037-054-001/1001
(KHAMGAON) 		1820037000NRG24090620230028046 09/06/2023 ROHAN RAJKUMAR GAVHANE 1820037WL002634 ROHAN RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067377 Master ROHAN RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
80 OSMANABAD MH-20-037-054-001/1002
(KHAMGAON) 		1820037000NRG24090620230028047 09/06/2023 RAJKUMAR BHANUDAS GAVHANE 1820037WL002634 RAJKUMAR BHANUDAS GAVHANE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067357 Mr. RAJKUMAR BHANUDAS GAVHANE BANK OF MAHARASHTRA(607387)
81 OSMANABAD MH-20-037-054-001/1002
(KHAMGAON) 		1820037000NRG24090620230028048 09/06/2023 RATNADEEP RAJKUMAR GAVHANE 1820037WL002634 RATNADEEP RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067176 Mr. RATNADEEP RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
82 OSMANABAD MH-20-037-054-001/136
(KHAMGAON) 		1820037000NRG24090620230028049 09/06/2023 SHESHERAO VYANKATRAO SHINGARE 1820037WL002634 SHESHERAO VYANKATRAO SHINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067464 Mr. SHESHERAO VYANKAT SHINGARE BANK OF MAHARASHTRA(607387)
83 OSMANABAD MH-20-037-054-001/150
(KHAMGAON) 		1820037000NRG24090620230028050 09/06/2023 SHANKAR 1820037WL002634 SHANKAR 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067164 Mr. SHANKAR ANANTRAO SINGARE BANK OF MAHARASHTRA(607387)
84 OSMANABAD MH-20-037-054-001/158
(KHAMGAON) 		1820037000NRG24090620230027910 09/06/2023 Shrikant Dhondiram Shingare 1820037WL002612 Shrikant Dhondiram Shingare 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067353 Mr. SHRIKANT DHONDIRAM SHINGARE BANK OF MAHARASHTRA(607387)
85 OSMANABAD MH-20-037-054-001/175
(KHAMGAON) 		1820037000NRG24090620230027911 09/06/2023 Angad Dhondiram Shingare 1820037WL002612 Angad Dhondiram Shingare 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067165 ANGAD DHONDIRAM SINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 OSMANABAD MH-20-037-054-001/175
(KHAMGAON) 		1820037000NRG24090620230027912 09/06/2023 Shaila Angad Shingare 1820037WL002612 Shaila Angad Shingare 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067166 Mrs. SHAILA ANGAD SHINGARE BANK OF MAHARASHTRA(607387)
87 OSMANABAD MH-20-037-054-001/187
(KHAMGAON) 		1820037000NRG24090620230027914 09/06/2023 MANISHA SATISH JAGATAP 1820037WL002612 MANISHA SATISH JAGATAP 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067362 Mrs. MANISHA SATISH JAGTAP BANK OF MAHARASHTRA(607387)
88 OSMANABAD MH-20-037-054-001/187
(KHAMGAON) 		1820037000NRG24090620230027913 09/06/2023 SATISH MURLIDHAR JAGTAP 1820037WL002612 SATISH MURLIDHAR JAGTAP 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067345 Mr. SATISH MURALIDHAR JAGTAP BANK OF MAHARASHTRA(607387)
89 OSMANABAD MH-20-037-054-001/225
(KHAMGAON) 		1820037000NRG24090620230027915 09/06/2023 MAHADEV RAMSHIV JAGTAP 1820037WL002612 MAHADEV RAMSHIV JAGTAP 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067352 Mr. MAHADEV RAMSHIV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
90 OSMANABAD MH-20-037-054-001/233
(KHAMGAON) 		1820037000NRG24090620230027917 09/06/2023 VARSHARANI VIKAS GHODAKE 1820037WL002613 VARSHARANI VIKAS GHODAKE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067364 Mrs. VARSHARANI VIKAS GHODAKE BANK OF MAHARASHTRA(607387)
91 OSMANABAD MH-20-037-054-001/233
(KHAMGAON) 		1820037000NRG24090620230027916 09/06/2023 VIKAS SHIVLING GHODAKE 1820037WL002613 VIKAS SHIVLING GHODAKE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067163 Mr. VIKAS SHIVLING GHODKE BANK OF MAHARASHTRA(607387)
92 OSMANABAD MH-20-037-054-001/310
(KHAMGAON) 		1820037000NRG24090620230028053 09/06/2023 GANESH MAHALING NARE 1820037WL002634 GANESH MAHALING NARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067382 Mr. GANESH MAHALING NARE BANK OF MAHARASHTRA(607387)
93 OSMANABAD MH-20-037-054-001/310
(KHAMGAON) 		1820037000NRG24090620230028051 09/06/2023 MAHALING PRABHU NARE 1820037WL002634 MAHALING PRABHU NARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067349 Mr. MAHALING PRABHU NARE BANK OF MAHARASHTRA(607387)
94 OSMANABAD MH-20-037-054-001/310
(KHAMGAON) 		1820037000NRG24090620230028052 09/06/2023 MAINABAI MAHALING NARE 1820037WL002634 MAINABAI MAHALING NARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067350 Mrs. MAINABAI MAHALING NARE BANK OF MAHARASHTRA(607387)
95 OSMANABAD MH-20-037-054-001/35
(KHAMGAON) 		1820037000NRG24090620230027800 09/06/2023 VANDANA BALAJI DHAVARE 1820037WL002585 VANDANA BALAJI DHAVARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067391 MISS VANDANA BALAJI DHAWARE STATE BANK OF INDIA(508548)
96 OSMANABAD MH-20-037-054-001/365
(KHAMGAON) 		1820037000NRG24090620230027920 09/06/2023 AMIT PRADEEP SINGARE 1820037WL002613 AMIT PRADEEP SINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067360 Mr. AMIT PRADIP SHINGARE BANK OF MAHARASHTRA(607387)
97 OSMANABAD MH-20-037-054-001/365
(KHAMGAON) 		1820037000NRG24090620230027919 09/06/2023 ANITA PRADEEP SINGARE 1820037WL002613 ANITA PRADEEP SINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067374 Mr. Anita Pradip Singare BANK OF MAHARASHTRA(607387)
98 OSMANABAD MH-20-037-054-001/365
(KHAMGAON) 		1820037000NRG24090620230027918 09/06/2023 PRADEEP GAJANAN SINGARE 1820037WL002613 PRADEEP GAJANAN SINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067344 Mr. PRADEEP GAJANAN SHINGARE BANK OF MAHARASHTRA(607387)
99 OSMANABAD MH-20-037-054-001/367
(KHAMGAON) 		1820037000NRG24090620230027922 09/06/2023 PRAMODINI RAMRAJE SINGARE 1820037WL002613 PRAMODINI RAMRAJE SINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067380 Mrs. PRAMODINI RAMRAJE SINGARE BANK OF MAHARASHTRA(607387)
100 OSMANABAD MH-20-037-054-001/367
(KHAMGAON) 		1820037000NRG24090620230027921 09/06/2023 RAMRAJE PRADEEP SINGARE 1820037WL002613 RAMRAJE PRADEEP SINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067359 Mr. RAMRAJE PRADEEP SHINGARE BANK OF MAHARASHTRA(607387)
101 OSMANABAD MH-20-037-054-001/510
(KHAMGAON) 		1820037000NRG24090620230027924 09/06/2023 ASHA DAGDU SHINGARE 1820037WL002613 ASHA DAGDU SHINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067389 Miss. Asha Dagadu Shingare BANK OF MAHARASHTRA(607387)
102 OSMANABAD MH-20-037-054-001/510
(KHAMGAON) 		1820037000NRG24090620230027923 09/06/2023 DAGDU BHAIRAVNATH SHINGARE 1820037WL002613 DAGDU BHAIRAVNATH SHINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067162 DAGADU BHAIRAVNATH SHINGARE BANK OF BARODA(606985)
103 OSMANABAD MH-20-037-054-001/58
(KHAMGAON) 		1820037000NRG24090620230027925 09/06/2023 NITIN NAVNATH SAVANT 1820037WL002613 NITIN NAVNATH SAVANT 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067170 NITIN NAVNATH SAVANT BANK OF INDIA(508505)
104 OSMANABAD MH-20-037-054-001/623
(KHAMGAON) 		1820037000NRG24090620230028054 09/06/2023 VAIBHAV VAMAN SINGARE 1820037WL002634 VAIBHAV VAMAN SINGARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067358 Mr. VAIBHAV VAMANRAO SHINGARE BANK OF MAHARASHTRA(607387)
105 OSMANABAD MH-20-037-060-001/107
(KOMBADWADI) 		1820037000NRG24090620230027939 09/06/2023 VAISHALI RAMESH MISAL 1820037WL002616 VAISHALI RAMESH MISAL 00051 MAHB0001026 1343 1343 Processed 14/06/2023 A165230067465 Mrs. VAISHALI RAMESH MISAL BANK OF MAHARASHTRA(607387)
106 OSMANABAD MH-20-037-060-001/116
(KOMBADWADI) 		1820037000NRG24090620230027941 09/06/2023 ARCHANA SUDHAKAR FHUGARE 1820037WL002616 ARCHANA SUDHAKAR FHUGARE 00051 MAHB0001026 1344 1344 Processed 14/06/2023 A165230067355 Mrs. ARCHANA SUDHAKAR FUGARE BANK OF MAHARASHTRA(607387)
107 OSMANABAD MH-20-037-060-001/116
(KOMBADWADI) 		1820037000NRG24090620230027940 09/06/2023 SUDHAKAR LIMBRAJ FHUGARE 1820037WL002616 SUDHAKAR LIMBRAJ FHUGARE 00051 MAHB0001026 1344 1344 Processed 14/06/2023 A165230067454 Mr. SUDHAKAR LIMBARAJ FUGARE BANK OF MAHARASHTRA(607387)
108 OSMANABAD MH-20-037-060-001/129
(KOMBADWADI) 		1820037000NRG24090620230027942 09/06/2023 LIMBRAJ SHRIRANG NIKAM 1820037WL002616 LIMBRAJ SHRIRANG NIKAM 00051 MAHB0001026 1343 1343 Processed 14/06/2023 A165230067348 Mr. LIMBARAJI SHREERANG NIKAM BANK OF MAHARASHTRA(607387)
109 OSMANABAD MH-20-037-060-001/129
(KOMBADWADI) 		1820037000NRG24090620230027943 09/06/2023 SANTOSH LIMBRAJ NIKAM 1820037WL002616 SANTOSH LIMBRAJ NIKAM 00051 MAHB0001026 1343 1343 Processed 14/06/2023 A165230067370 Mr. Santosh Limbaraj Nikam BANK OF MAHARASHTRA(607387)
110 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24090620230027944 09/06/2023 BALAJI SHIVAJI SOKANDE 1820037WL002616 BALAJI SHIVAJI SOKANDE 00051 MAHB0001026 1343 1343 Processed 14/06/2023 A165230067347 Mr. BALAJI SHIVAJI SOKANDE BANK OF MAHARASHTRA(607387)
111 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24090620230027946 09/06/2023 SHIVAJI MURALIDHA 1820037WL002616 SHIVAJI MURALIDHA 00051 MAHB0001026 1343 1343 Processed 14/06/2023 A165230067381 Mr. SHIVAJI MURLIDHAR SOKANDE BANK OF MAHARASHTRA(607387)
112 OSMANABAD MH-20-037-060-001/17
(KOMBADWADI) 		1820037000NRG24090620230028032 09/06/2023 MAHADEV RAJARAM JADHAV 1820037WL002631 MAHADEV RAJARAM JADHAV 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067369 Mr. MAHADEV RAJARAM JADHAV BANK OF MAHARASHTRA(607387)
113 OSMANABAD MH-20-037-060-001/23
(KOMBADWADI) 		1820037000NRG24090620230028033 09/06/2023 SHARADA SUBHASH GAVKARE 1820037WL002631 SHARADA SUBHASH GAVKARE 00051 MAHB0001026 1638 1638 Processed 14/06/2023 A165230067463 Mrs. SHARADA SUBHASH GAVKARE BANK OF MAHARASHTRA(607387)
SubTotal 55267 55267
114 OSMANABAD MH-20-037-043-001/716
(JUNONI) 		1820037000NRG24090620230027804 09/06/2023 SAMADHAN VIJAY GAIKWAD 1820037WL002587 SAMADHAN VIJAY GAIKWAD 00051 MAHB0001164 1638 1638 Processed 14/06/2023 A165230067351 Mr. SAMADHAN VIJAY GAIKWAD BANK OF MAHARASHTRA(607387)
115 OSMANABAD MH-20-037-065-001/103
(MEDSINGA) 		1820037000NRG24090620230027747 09/06/2023 KAKA NAGNATH JADHAV 1820037WL002572 KAKA NAGNATH JADHAV 00051 MAHB0001164 1542 1542 Processed 14/06/2023 A165230067426 Mr. KAKA NAGNATH JADHAV BANK OF MAHARASHTRA(607387)
116 OSMANABAD MH-20-037-065-001/103
(MEDSINGA) 		1820037000NRG24090620230027748 09/06/2023 RADHABAI KAKA JADHAV 1820037WL002572 RADHABAI KAKA JADHAV 00051 MAHB0001164 1542 1542 Processed 14/06/2023 A165230067173 MRS RADHABAI KAKA JADHAV STATE BANK OF INDIA(508548)
117 OSMANABAD MH-20-037-065-001/1300
(MEDSINGA) 		1820037000NRG24090620230027839 09/06/2023 CHANDAN CHANDRASEN JADHAV 1820037WL002597 CHANDAN CHANDRASEN JADHAV 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067368 Mr. CHANDAN CHANDRASEN JADHAV BANK OF MAHARASHTRA(607387)
118 OSMANABAD MH-20-037-065-001/1300
(MEDSINGA) 		1820037000NRG24090620230027840 09/06/2023 WASUDHA CHANDAN JADHAV 1820037WL002597 WASUDHA CHANDAN JADHAV 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067383 Mrs. VASUDHA CHANDAN JADHAV BANK OF MAHARASHTRA(607387)
119 OSMANABAD MH-20-037-065-001/1412
(MEDSINGA) 		1820037000NRG24090620230027841 09/06/2023 SUJIT DYANDEV BHOJGUDE 1820037WL002597 SUJIT DYANDEV BHOJGUDE 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067385 SUJIT DNYANDEO BHOJGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
120 OSMANABAD MH-20-037-065-001/175
(MEDSINGA) 		1820037000NRG24090620230027842 09/06/2023 HARI NAMDEV AUCHAR 1820037WL002597 HARI NAMDEV AUCHAR 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067172 Mr. HARISHCHANDRA NAMDEV AUCHAR BANK OF MAHARASHTRA(607387)
121 OSMANABAD MH-20-037-065-001/175
(MEDSINGA) 		1820037000NRG24090620230027844 09/06/2023 KAVITA HARI AUCHAR 1820037WL002597 KAVITA HARI AUCHAR 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067386 POOJA HARISHCHANDRA AUCHAR BANK OF INDIA(508505)
122 OSMANABAD MH-20-037-065-001/175
(MEDSINGA) 		1820037000NRG24090620230027845 09/06/2023 OM HARISHCHANDRA AWCHAR 1820037WL002597 OM HARISHCHANDRA AWCHAR 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067388 OMKAR HARISHCHANDRA AUCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 OSMANABAD MH-20-037-065-001/175
(MEDSINGA) 		1820037000NRG24090620230027843 09/06/2023 SHAMAL HARI AUCHAR 1820037WL002597 SHAMAL HARI AUCHAR 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067354 Mrs. SHALUBAI HARI AOUCHAR BANK OF MAHARASHTRA(607387)
124 OSMANABAD MH-20-037-065-001/183
(MEDSINGA) 		1820037000NRG24090620230027846 09/06/2023 RAJEDNRA NAVNATH SHINDE 1820037WL002597 RAJEDNRA NAVNATH SHINDE 00051 MAHB0001164 1548 1548 Processed 14/06/2023 A165230067356 Mr. RAJENDRA NAVNATH SHINDE BANK OF MAHARASHTRA(607387)
125 OSMANABAD MH-20-037-065-001/21
(MEDSINGA) 		1820037000NRG24090620230027750 09/06/2023 MANOJ DAGADU JADHAV 1820037WL002572 MANOJ DAGADU JADHAV 00051 MAHB0001164 1542 1542 Processed 14/06/2023 A165230067376 MANOJ DAGADU JADHAV UNION BANK OF INDIA(508500)
126 OSMANABAD MH-20-037-065-001/51
(MEDSINGA) 		1820037000NRG24090620230027751 09/06/2023 SANGITA KHANDU SHITRE 1820037WL002572 SANGITA KHANDU SHITRE 00051 MAHB0001164 1542 1542 Processed 14/06/2023 A165230067367 Mrs. SANGITA KHANDU SHITRE BANK OF MAHARASHTRA(607387)
127 OSMANABAD MH-20-037-102-001/187
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027785 09/06/2023 VITTHAL VINAYAK PAVAR 1820037WL002581 VITTHAL VINAYAK PAVAR 00051 MAHB0001164 1638 1638 Processed 14/06/2023 A165230067431 Mr. VITTHAL VINAYAK PAWAR BANK OF MAHARASHTRA(607387)
128 OSMANABAD MH-20-037-102-001/922
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027783 09/06/2023 Ujwala Apparao Deshmane 1820037WL002580 Ujwala Apparao Deshmane 00051 MAHB0001164 1638 1638 Processed 14/06/2023 A165230067378 UJJAWALA APPARAO DESHMANE INDIA POST PAYMENTS BANK LIMITED(508528)
129 OSMANABAD MH-20-037-109-001/112
(WANEWADI) 		1820037000NRG24090620230027812 09/06/2023 RAMESHVAR NARAYAN UMBARE 1820037WL002590 RAMESHVAR NARAYAN UMBARE 00051 MAHB0001164 1638 1638 Processed 14/06/2023 A165230067366 Mr. RAMESHWAR NARAYAN UMBARE BANK OF MAHARASHTRA(607387)
130 OSMANABAD MH-20-037-109-001/112
(WANEWADI) 		1820037000NRG24090620230027811 09/06/2023 VIJAYABAI NARAYAN UMBARE 1820037WL002590 VIJAYABAI NARAYAN UMBARE 00051 MAHB0001164 1638 1638 Processed 14/06/2023 A165230067365 Mrs. VIJIYA NARAYAN UMBARE BANK OF MAHARASHTRA(607387)
131 OSMANABAD MH-20-037-109-001/114
(WANEWADI) 		1820037000NRG24090620230027813 09/06/2023 RAMRAJA HARIDAS HAVALE 1820037WL002590 RAMRAJA HARIDAS HAVALE 00051 MAHB0001164 1638 1638 Processed 14/06/2023 A165230067175 MR RAMRAJ HARIDAS HAVALE STATE BANK OF INDIA(508548)
132 OSMANABAD MH-20-037-109-001/75
(WANEWADI) 		1820037000NRG24090620230027815 09/06/2023 VISHNU SAMBHAJI UMBARE 1820037WL002590 VISHNU SAMBHAJI UMBARE 00051 MAHB0001164 1638 1638 Processed 14/06/2023 A165230067171 Mr. VISHNU SAMBHAJI UMBARE BANK OF MAHARASHTRA(607387)
SubTotal 30018 30018
133 OSMANABAD MH-20-037-073-002/93
(PALSAP) 		1820037000NRG24090620230027724 09/06/2023 SANTOSH JAYDEV SARDE 1820037WL002568 SANTOSH JAYDEV SARDE 00051 MAHB0001459 1638 1638 Processed 14/06/2023 A165230067372 Mr. SANTOSH JAYDEV SARADE BANK OF MAHARASHTRA(607387)
134 OSMANABAD MH-20-037-073-002/93
(PALSAP) 		1820037000NRG24090620230027904 09/06/2023 SANTOSH JAYDEV SARDE 1820037WL002610 SANTOSH JAYDEV SARDE 00051 MAHB0001459 1638 1638 Processed 14/06/2023 A165230067373 Mr. SANTOSH JAYDEV SARADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
135 OSMANABAD MH-20-037-073-002/100440
(PALSAP) 		1820037000NRG24090620230027826 09/06/2023 Mahadev Raosaheb Yevatkar 1820037WL002595 Mahadev Raosaheb Yevatkar 00051 MAHB0001892 1638 1638 Processed 14/06/2023 A165230067375 Mr. MAHADEV RAOSAHEB YEVATKAR BANK OF MAHARASHTRA(607387)
136 OSMANABAD MH-20-037-073-002/328
(PALSAP) 		1820037000NRG24090620230027727 09/06/2023 PARMESHWAR VASANT SARDE 1820037WL002569 PARMESHWAR VASANT SARDE 00051 MAHB0001892 1638 1638 Processed 14/06/2023 A165230067379 MR PARMESHWAR VASANT SARADE STATE BANK OF INDIA(508548)
137 OSMANABAD MH-20-037-073-002/469
(PALSAP) 		1820037000NRG24090620230027715 09/06/2023 BALAJI NIVRATTI MALI 1820037WL002567 BALAJI NIVRATTI MALI 00051 MAHB0001892 1638 1638 Processed 14/06/2023 A165230067384 BALAJI NIVRUTTI MALI IDBI BANK(607095)
138 OSMANABAD MH-20-037-073-002/739
(PALSAP) 		1820037000NRG24090620230027706 09/06/2023 NANASAHEB KRASHNA NARVADE 1820037WL002565 NANASAHEB KRASHNA NARVADE 00051 MAHB0001892 1638 1638 Processed 14/06/2023 A165230067462 Mr. NANA KRISHANA NARWADE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
139 OSMANABAD MH-20-037-043-001/748
(JUNONI) 		1820037000NRG24090620230027956 09/06/2023 JOTI KHANDU KHAIRE 1820037WL002617 JOTI KHANDU KHAIRE 00078 CNRB0001396 1638 1638 Processed 14/06/2023 A165230067328 JYOTI KHANDU KHAIRE CANARA BANK(508532)
140 OSMANABAD MH-20-037-043-001/748
(JUNONI) 		1820037000NRG24090620230027955 09/06/2023 KHANDU RAMA KHAIRE 1820037WL002617 KHANDU RAMA KHAIRE 00078 CNRB0001396 1638 1638 Processed 14/06/2023 A165230067326 Mr. KHANDU RAMA KHAIRE MAHARASHTRA GRAMIN BANK(607000)
141 OSMANABAD MH-20-037-045-001/705
(KAMEGAON) 		1820037000NRG24090620230027823 09/06/2023 PRIYANKA VIJAY AVTARE 1820037WL002593 PRIYANKA VIJAY AVTARE 00078 CNRB0001396 1638 1638 Processed 14/06/2023 A165230067158 PRIYANKA VIJAY AVTARE CANARA BANK(508532)
142 OSMANABAD MH-20-037-083-001/10268
(RUIBHAR) 		1820037000NRG24090620230027868 09/06/2023 ASHVINI UMESH SATHE 1820037WL002602 ASHVINI UMESH SATHE 00078 CNRB0001396 1638 1638 Processed 14/06/2023 A165230067327 ASHAVINI UMESH SATHE BANK OF BARODA(606985)
SubTotal 6552 6552
143 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24090620230027950 09/06/2023 AKBAR SHAMSHODDIN SHAIKH 1820037WL002617 AKBAR SHAMSHODDIN SHAIKH 00078 CNRB0015300 1638 1638 Processed 14/06/2023 A165230067325 AKBAR SHAMSHODDIN SHAIKH CANARA BANK(508532)
144 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24090620230027951 09/06/2023 FARJANA AKBAR SHAIKH 1820037WL002617 FARJANA AKBAR SHAIKH 00078 CNRB0015300 1638 1638 Processed 14/06/2023 A165230067324 Mrs. FARJANA AKBAR SHAIKH CENTRAL BANK OF INDIA(607115)
145 OSMANABAD MH-20-037-043-001/54
(JUNONI) 		1820037000NRG24090620230027952 09/06/2023 BHARAT SHYAMRAO KENDE 1820037WL002617 BHARAT SHYAMRAO KENDE 00078 CNRB0015300 1638 1638 Processed 14/06/2023 A165230067323 BHARAT SHAMRAO KENDE CANARA BANK(508532)
SubTotal 4914 4914
146 OSMANABAD MH-20-037-007-001/100244
(BAMANI) 		1820037000NRG24090620230027759 09/06/2023 HANUMANT NAGNATH MALI 1820037WL002576 HANUMANT NAGNATH MALI 00089 CBIN0283580 1638 1638 Processed 14/06/2023 A165230067248 MR HANUAMANT NAGNATH MALI STATE BANK OF INDIA(508548)
147 OSMANABAD MH-20-037-007-001/100368
(BAMANI) 		1820037000NRG24090620230027879 09/06/2023 MANJUSHRI PANDURANG GURAW 1820037WL002606 MANJUSHRI PANDURANG GURAW 00089 CBIN0283580 1518 1518 Processed 14/06/2023 A165230067285 Mrs. MANJUSHRI PANDURANG GURAV CENTRAL BANK OF INDIA(607115)
148 OSMANABAD MH-20-037-007-001/100377
(BAMANI) 		1820037000NRG24090620230027894 09/06/2023 ROHINI SUNIL DESHMANE 1820037WL002609 ROHINI SUNIL DESHMANE 00089 CBIN0283580 1602 1602 Processed 14/06/2023 A165230067302 Mrs. ROHINI SUNIL DESHMANE CENTRAL BANK OF INDIA(607115)
149 OSMANABAD MH-20-037-007-001/100377
(BAMANI) 		1820037000NRG24090620230027893 09/06/2023 SUNIL DATTU DESHMANE 1820037WL002609 SUNIL DATTU DESHMANE 00089 CBIN0283580 1602 1602 Processed 14/06/2023 A165230067292 Mr. SUNIL DATTU DESHMANE CENTRAL BANK OF INDIA(607115)
150 OSMANABAD MH-20-037-007-001/100389
(BAMANI) 		1820037000NRG24090620230027883 09/06/2023 SHUBHANGI MADHUKAR GAIKWAD 1820037WL002607 SHUBHANGI MADHUKAR GAIKWAD 00089 CBIN0283580 1698 1698 Processed 14/06/2023 A165230067301 Mrs. SHUBHANGI MADHUKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
151 OSMANABAD MH-20-037-007-001/119
(BAMANI) 		1820037000NRG24090620230027895 09/06/2023 BABURAO BHAGAWAN DESHMANE 1820037WL002609 BABURAO BHAGAWAN DESHMANE 00089 CBIN0283580 1602 1602 Processed 14/06/2023 A165230067297 Mr. BABURAO BHAGAWAN DESHMANE CENTRAL BANK OF INDIA(607115)
152 OSMANABAD MH-20-037-007-001/119
(BAMANI) 		1820037000NRG24090620230027896 09/06/2023 PRAMOD BABURAO DESHMANE 1820037WL002609 PRAMOD BABURAO DESHMANE 00089 CBIN0283580 1602 1602 Processed 14/06/2023 A165230067321 Mr. PRAMOD BABURAO DESHMANE CENTRAL BANK OF INDIA(607115)
153 OSMANABAD MH-20-037-007-001/138
(BAMANI) 		1820037000NRG24090620230027753 09/06/2023 HANUMANT MAHANKAL BANDGAR 1820037WL002574 HANUMANT MAHANKAL BANDGAR 00089 CBIN0283580 1638 1638 Processed 14/06/2023 A165230067226 MR HANMANT MHANKAL BANDGAR STATE BANK OF INDIA(508548)
154 OSMANABAD MH-20-037-007-001/141
(BAMANI) 		1820037000NRG24090620230028024 09/06/2023 VANDANA ABRUSHRI KAVDE 1820037WL002630 VANDANA ABRUSHRI KAVDE 00089 CBIN0283580 1512 1512 Processed 14/06/2023 A165230067300 MRS VANDANA AMBRUSHI KAWADE STATE BANK OF INDIA(508548)
155 OSMANABAD MH-20-037-007-001/146
(BAMANI) 		1820037000NRG24090620230027880 09/06/2023 PANDURANG MAHADEV GURAV 1820037WL002606 PANDURANG MAHADEV GURAV 00089 CBIN0283580 1518 1518 Processed 14/06/2023 A165230067294 Mr. PANDURANG MAHADEV GURAV CENTRAL BANK OF INDIA(607115)
156 OSMANABAD MH-20-037-007-001/194
(BAMANI) 		1820037000NRG24090620230027754 09/06/2023 AMOL SHIVAJI SHELKE 1820037WL002574 AMOL SHIVAJI SHELKE 00089 CBIN0283580 1638 1638 Processed 14/06/2023 A165230067295 Mr. AMOL SHIVAJI SHELKE CENTRAL BANK OF INDIA(607115)
157 OSMANABAD MH-20-037-007-001/194
(BAMANI) 		1820037000NRG24090620230027755 09/06/2023 VIMAL SHIVAJI SHELKE 1820037WL002574 VIMAL SHIVAJI SHELKE 00089 CBIN0283580 1638 1638 Processed 14/06/2023 A165230067296 Mrs. VIMAL SHIVAJI SHELKE CENTRAL BANK OF INDIA(607115)
158 OSMANABAD MH-20-037-007-001/239
(BAMANI) 		1820037000NRG24090620230028025 09/06/2023 PRAMOD MAHADEV BONDGE 1820037WL002630 PRAMOD MAHADEV BONDGE 00089 CBIN0283580 1512 1512 Processed 14/06/2023 A165230067293 Mr. PRAMOD MAHADEV BONDGE CENTRAL BANK OF INDIA(607115)
159 OSMANABAD MH-20-037-007-001/243
(BAMANI) 		1820037000NRG24090620230027884 09/06/2023 TUKARAM KISAN GAIKAWAD 1820037WL002607 TUKARAM KISAN GAIKAWAD 00089 CBIN0283580 1698 1698 Processed 14/06/2023 A165230067286 Mr. Tukaram Kisan Gaikwad CENTRAL BANK OF INDIA(607115)
160 OSMANABAD MH-20-037-007-001/272
(BAMANI) 		1820037000NRG24090620230027885 09/06/2023 NIRMALA SOMNATH GAIKAWAD 1820037WL002607 NIRMALA SOMNATH GAIKAWAD 00089 CBIN0283580 1698 1698 Processed 14/06/2023 A165230067303 Miss. NIRMALA SOMNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
161 OSMANABAD MH-20-037-007-001/30
(BAMANI) 		1820037000NRG24090620230028027 09/06/2023 DASHRATH SINDRAM BODKE 1820037WL002630 DASHRATH SINDRAM BODKE 00089 CBIN0283580 1512 1512 Processed 14/06/2023 A165230067191 MR DASHRATH SIDHU BODKE STATE BANK OF INDIA(508548)
162 OSMANABAD MH-20-037-007-001/310
(BAMANI) 		1820037000NRG24090620230027762 09/06/2023 GUNVANAT NAGNATH MALI 1820037WL002576 GUNVANAT NAGNATH MALI 00089 CBIN0283580 1638 1638 Processed 14/06/2023 A165230067291 MR GUNVANT NAGNATH MALI STATE BANK OF INDIA(508548)
163 OSMANABAD MH-20-037-007-001/311
(BAMANI) 		1820037000NRG24090620230028028 09/06/2023 URMILA BALABHIM RANKHAMB 1820037WL002630 URMILA BALABHIM RANKHAMB 00089 CBIN0283580 1512 1512 Processed 14/06/2023 A165230067234 SHIVPARVATI MAHILA BACHAT GAT BAMNI CENTRAL BANK OF INDIA(607115)
164 OSMANABAD MH-20-037-007-001/319
(BAMANI) 		1820037000NRG24090620230027886 09/06/2023 PULCHANDRA RAM HARVALE 1820037WL002607 PULCHANDRA RAM HARVALE 00089 CBIN0283580 1698 1698 Processed 14/06/2023 A165230067243 Mr. FULCHAND RAM HARVALE CENTRAL BANK OF INDIA(607115)
165 OSMANABAD MH-20-037-007-001/326
(BAMANI) 		1820037000NRG24090620230027897 09/06/2023 SHANKAR DATTU DESHMANE 1820037WL002609 SHANKAR DATTU DESHMANE 00089 CBIN0283580 1602 1602 Processed 14/06/2023 A165230067182 Mr. SHANKAR DATTU DESHMANE CENTRAL BANK OF INDIA(607115)
166 OSMANABAD MH-20-037-007-001/327
(BAMANI) 		1820037000NRG24090620230027898 09/06/2023 BHAGAWAT GUNDAPPA DESHMANE 1820037WL002609 BHAGAWAT GUNDAPPA DESHMANE 00089 CBIN0283580 534 534 Processed 14/06/2023 A165230067187 Mr. BHAGAWAT GUNDAPPA DESHMANE CENTRAL BANK OF INDIA(607115)
167 OSMANABAD MH-20-037-007-001/333
(BAMANI) 		1820037000NRG24090620230027887 09/06/2023 DNYANESHVAR RANGNATH GAIKAWAD 1820037WL002607 DNYANESHVAR RANGNATH GAIKAWAD 00089 CBIN0283580 1698 1698 Processed 14/06/2023 A165230067284 Mr. dnyaneshwar rangnath gaikwad CENTRAL BANK OF INDIA(607115)
168 OSMANABAD MH-20-037-007-001/4
(BAMANI) 		1820037000NRG24090620230028030 09/06/2023 AASHA HANUMANT PAWAR 1820037WL002630 AASHA HANUMANT PAWAR 00089 CBIN0283580 1512 1512 Processed 14/06/2023 A165230067298 Mrs. ASHA HANUMANT PAWAR CENTRAL BANK OF INDIA(607115)
169 OSMANABAD MH-20-037-007-001/4
(BAMANI) 		1820037000NRG24090620230028029 09/06/2023 HANMUNAT CHANDRAKANT PAWAR 1820037WL002630 HANMUNAT CHANDRAKANT PAWAR 00089 CBIN0283580 1512 1512 Processed 14/06/2023 A165230067189 Mr. HANUMANT CHANDRAKANT PAVAR CENTRAL BANK OF INDIA(607115)
170 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24090620230027881 09/06/2023 KALIDAS BALABHIM SHELKE 1820037WL002606 KALIDAS BALABHIM SHELKE 00089 CBIN0283580 1518 1518 Processed 14/06/2023 A165230067299 Mr. KALIDAS BALBHIM SHELKE CENTRAL BANK OF INDIA(607115)
171 OSMANABAD MH-20-037-056-001/755
(KHED) 		1820037000NRG24090620230028003 09/06/2023 BANSI MADHUKAR AVTE 1820037WL002623 BANSI MADHUKAR AVTE 00089 CBIN0283580 1638 1638 Processed 14/06/2023 A165230067241 Mr. BANSI MADHUKAR AWATE CENTRAL BANK OF INDIA(607115)
SubTotal 40488 40488
172 OSMANABAD MH-20-037-073-002/12
(PALSAP) 		1820037000NRG24090620230027709 09/06/2023 BHAGAWAT DATTU LAKAL 1820037WL002566 BHAGAWAT DATTU LAKAL 00152 HDFC0002502 1638 1638 Processed 14/06/2023 A165230067309 MR BHAGVAT DATTU LAKAL STATE BANK OF INDIA(508548)
173 OSMANABAD MH-20-037-073-002/12
(PALSAP) 		1820037000NRG24090620230027710 09/06/2023 SAMPAT BHAGAWAT LAKAL 1820037WL002566 SAMPAT BHAGAWAT LAKAL 00152 HDFC0002502 1638 1638 Processed 14/06/2023 A165230067310 MR SAMPAT BHAGWAT LAKAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
174 OSMANABAD MH-20-037-056-001/932
(KHED) 		1820037000NRG24090620230028005 09/06/2023 SUREKHA SHRIKANT TAKALE 1820037WL002623 SUREKHA SHRIKANT TAKALE 00165 IBKL0001458 1638 1638 Processed 14/06/2023 A165230067159 SUREKHA SHRIKANT TAKALE IDBI BANK(607095)
SubTotal 1638 1638
175 OSMANABAD MH-20-037-004-001/16
(AMBEWADI) 		1820037000NRG24090620230027764 09/06/2023 HAWAIBAI SINU RAUT 1820037WL002577 HAWAIBAI SINU RAUT 00176 IDIB000O515 1638 1638 Processed 15/06/2023 A165230067313 Mrs. HAVAI SHINU RAUT INDIAN BANK(607105)
176 OSMANABAD MH-20-037-004-001/16
(AMBEWADI) 		1820037000NRG24090620230027763 09/06/2023 SINU GANA RAUT 1820037WL002577 SINU GANA RAUT 00176 IDIB000O515 1638 1638 Processed 15/06/2023 A165230067312 Mr. SHINU GANA RAUT INDIAN BANK(607105)
177 OSMANABAD MH-20-037-004-001/23
(AMBEWADI) 		1820037000NRG24090620230027765 09/06/2023 KAMAL ARJUN RAUT 1820037WL002577 KAMAL ARJUN RAUT 00176 IDIB000O515 1638 1638 Processed 14/06/2023 A165230067314 KAMAL ARJUN RAUT MAHARASHTRA GRAMIN BANK(607000)
178 OSMANABAD MH-20-037-004-001/29
(AMBEWADI) 		1820037000NRG24090620230027766 09/06/2023 CHAYA MALHARI KAMBLE 1820037WL002577 CHAYA MALHARI KAMBLE 00176 IDIB000O515 1638 1638 Processed 15/06/2023 A165230067315 Mrs. CHHAYA MALHARI KAMBLE INDIAN BANK(607105)
179 OSMANABAD MH-20-037-005-001/170
(ANSURDA) 		1820037000NRG24090620230027934 09/06/2023 MINABAI NAMDEV MANE 1820037WL002615 MINABAI NAMDEV MANE 00176 IDIB000O515 1377 1377 Processed 15/06/2023 A165230067343 Mrs. MINABAI NAMANDEV MANE INDIAN BANK(607105)
180 OSMANABAD MH-20-037-005-001/170
(ANSURDA) 		1820037000NRG24090620230027933 09/06/2023 NAMDEV SUGRIV MANE 1820037WL002615 NAMDEV SUGRIV MANE 00176 IDIB000O515 1376 1376 Processed 15/06/2023 A165230067169 Mr. NAMADEV SUGRIV MANE INDIAN BANK(607105)
181 OSMANABAD MH-20-037-005-001/42
(ANSURDA) 		1820037000NRG24090620230027935 09/06/2023 JIVAN GUNDA GAIKWAD 1820037WL002615 JIVAN GUNDA GAIKWAD 00176 IDIB000O515 1377 1377 Processed 15/06/2023 A165230067168 Mr. Jivan Gundiba Gaikwad INDIAN BANK(607105)
182 OSMANABAD MH-20-037-005-001/42
(ANSURDA) 		1820037000NRG24090620230027936 09/06/2023 RADHA JIVAN GAIKWAD 1820037WL002615 RADHA JIVAN GAIKWAD 00176 IDIB000O515 1377 1377 Processed 15/06/2023 A165230067316 Mrs. Radhabai Jivan Gaiyakwad INDIAN BANK(607105)
183 OSMANABAD MH-20-037-005-001/78
(ANSURDA) 		1820037000NRG24090620230027938 09/06/2023 JANARDHAN SUBHASH PAWAR 1820037WL002615 JANARDHAN SUBHASH PAWAR 00176 IDIB000O515 1376 1376 Processed 14/06/2023 A165230067318 Mr. JANARDAN SUBHASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
184 OSMANABAD MH-20-037-064-001/152
(MAHALANGI) 		1820037000NRG24090620230027863 09/06/2023 DHANRAJ NAVNATH GUND 1820037WL002601 DHANRAJ NAVNATH GUND 00176 IDIB000O515 1560 1560 Processed 15/06/2023 A165230067311 Mr. DHANRAJ NAVNATH GUND INDIAN BANK(607105)
185 OSMANABAD MH-20-037-064-001/373
(MAHALANGI) 		1820037000NRG24090620230027864 09/06/2023 AJIJ BABULAL SHAIKH 1820037WL002601 AJIJ BABULAL SHAIKH 00176 IDIB000O515 1560 1560 Processed 14/06/2023 A165230067308 MASTER AJIJ BABULAL SHAIKH MINOR STATE BANK OF INDIA(508548)
186 OSMANABAD MH-20-037-064-001/84
(MAHALANGI) 		1820037000NRG24090620230027866 09/06/2023 SHILA NANA TAMBE 1820037WL002601 SHILA NANA TAMBE 00176 IDIB000O515 1560 1560 Processed 15/06/2023 A165230067317 Mrs. SHILA NANA TAMBE INDIAN BANK(607105)
SubTotal 18115 18115
187 OSMANABAD MH-20-037-101-001/1302
(UMREGAWHAN) 		1820037000NRG24090620230027818 09/06/2023 PUSHPAWATI BHAGWAT PATIL 1820037WL002591 PUSHPAWATI BHAGWAT PATIL 00354 PUNB0783400 1638 1638 Processed 14/06/2023 A165230067468 PUSHPAVATI BHAGAVAT PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
188 OSMANABAD MH-20-037-007-001/143
(BAMANI) 		1820037000NRG24090620230027756 09/06/2023 MANISHA BALABHIM HARVALE 1820037WL002575 MANISHA BALABHIM HARVALE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067205 MRS MANISHA BALBHIM HARAVALE STATE BANK OF INDIA(508548)
189 OSMANABAD MH-20-037-007-001/192
(BAMANI) 		1820037000NRG24090620230027752 09/06/2023 PARVATI SHANKAR MULE 1820037WL002573 PARVATI SHANKAR MULE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067247 MRS PARVATI SHANKAR MULE STATE BANK OF INDIA(508548)
190 OSMANABAD MH-20-037-007-001/277
(BAMANI) 		1820037000NRG24090620230027757 09/06/2023 MAHADEV DAGADU GARAD 1820037WL002575 MAHADEV DAGADU GARAD 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067209 Mr. MAHADEV DAGADU GARAD CENTRAL BANK OF INDIA(607115)
191 OSMANABAD MH-20-037-007-001/277
(BAMANI) 		1820037000NRG24090620230027758 09/06/2023 REKHA MAHADEV GARAD 1820037WL002575 REKHA MAHADEV GARAD 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067212 Mrs. REKHA MAHADEV GARAD MAHARASHTRA GRAMIN BANK(607000)
192 OSMANABAD MH-20-037-007-001/310
(BAMANI) 		1820037000NRG24090620230027760 09/06/2023 NAGNATH RAMCHANDRA MALI 1820037WL002576 NAGNATH RAMCHANDRA MALI 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067217 MR NAGNATH RAMCHANDRA MALI STATE BANK OF INDIA(508548)
193 OSMANABAD MH-20-037-007-001/310
(BAMANI) 		1820037000NRG24090620230027761 09/06/2023 SHASHIKALA NAGNATH MALI 1820037WL002576 SHASHIKALA NAGNATH MALI 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067201 MRS SHASHIKALA NAGNATH MALI STATE BANK OF INDIA(508548)
194 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24090620230027882 09/06/2023 MANISHA KALIDAS SHELKE 1820037WL002606 MANISHA KALIDAS SHELKE 00415 SBIN0001974 1518 1518 Processed 14/06/2023 A165230067204 MRS MANISHA KALIDAS SHELKE STATE BANK OF INDIA(508548)
195 OSMANABAD MH-20-037-007-001/47
(BAMANI) 		1820037000NRG24090620230028031 09/06/2023 ABAJI RATAN SHINDE 1820037WL002630 ABAJI RATAN SHINDE 00415 SBIN0001974 1512 1512 Processed 14/06/2023 A165230067223 ABAJI RATAN SHINDE ICICI BANK LTD(508534)
196 OSMANABAD MH-20-037-015-001/143
(BHIKAR SAROLA) 		1820037000NRG24090620230027798 09/06/2023 SHRIMANT LAXMAN SARWADE 1820037WL002584 SHRIMANT LAXMAN SARWADE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067235 MR SHRIMANT LAXMAN SARWADE STATE BANK OF INDIA(508548)
197 OSMANABAD MH-20-037-023-001/68
(DARFAL) 		1820037000NRG24090620230027862 09/06/2023 PARUBAI VAMAN OHAL 1820037WL002600 PARUBAI VAMAN OHAL 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067220 MS PARUBAI VAMAN OVHAL STATE BANK OF INDIA(508548)
198 OSMANABAD MH-20-037-031-001/128
(GAVSUD) 		1820037000NRG24090620230027976 09/06/2023 JAYSHREE SURESH TERKAR 1820037WL002620 JAYSHREE SURESH TERKAR 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067213 MRS JAYASHRI SURESH TERKAR STATE BANK OF INDIA(508548)
199 OSMANABAD MH-20-037-031-001/128
(GAVSUD) 		1820037000NRG24090620230027975 09/06/2023 SURESH BAJRANG TERKAR 1820037WL002620 SURESH BAJRANG TERKAR 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067214 SURESH BAJRANG TERKAR UCO BANK(607066)
200 OSMANABAD MH-20-037-031-001/207
(GAVSUD) 		1820037000NRG24090620230027977 09/06/2023 DATTATRAYA RAGHU YEDAKE 1820037WL002620 DATTATRAYA RAGHU YEDAKE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067186 MR DATTATRAYA RAGHU YEDKE STATE BANK OF INDIA(508548)
201 OSMANABAD MH-20-037-031-001/207
(GAVSUD) 		1820037000NRG24090620230027980 09/06/2023 RAMESHWAR DATTATRAYA YEDAKE 1820037WL002620 RAMESHWAR DATTATRAYA YEDAKE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067199 MR RAMESHWAR DATTA YEDKE STATE BANK OF INDIA(508548)
202 OSMANABAD MH-20-037-031-001/207
(GAVSUD) 		1820037000NRG24090620230027979 09/06/2023 SUDARSHAN DATTATRAYA YEDAKE 1820037WL002620 SUDARSHAN DATTATRAYA YEDAKE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067207 MR SUDARSHAN DATTATRAY EDAKE STATE BANK OF INDIA(508548)
203 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24090620230027730 09/06/2023 LAXMAN 1820037WL002570 LAXMAN 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067154 MR LAXMAN PANDURANG GULVE STATE BANK OF INDIA(508548)
204 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24090620230027693 09/06/2023 LAXMAN 1820037WL002563 LAXMAN 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067155 MR LAXMAN PANDURANG GULVE STATE BANK OF INDIA(508548)
205 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24090620230027694 09/06/2023 SHILAWATI LAXMAN GULWE 1820037WL002563 SHILAWATI LAXMAN GULWE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067219 MRS SHILAVATI LAXMAN GULAVE STATE BANK OF INDIA(508548)
206 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24090620230027731 09/06/2023 SHILAWATI LAXMAN GULWE 1820037WL002570 SHILAWATI LAXMAN GULWE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067218 MRS SHILAVATI LAXMAN GULAVE STATE BANK OF INDIA(508548)
207 OSMANABAD MH-20-037-053-001/119
(KHAMASWADI) 		1820037000NRG24090620230027732 09/06/2023 DNYANDEV 1820037WL002570 DNYANDEV 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067193 MR DNYANADEV GANAPATI BHOSALE STATE BANK OF INDIA(508548)
208 OSMANABAD MH-20-037-053-001/119
(KHAMASWADI) 		1820037000NRG24090620230027695 09/06/2023 DNYANDEV 1820037WL002563 DNYANDEV 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067192 MR DNYANADEV GANAPATI BHOSALE STATE BANK OF INDIA(508548)
209 OSMANABAD MH-20-037-053-001/198
(KHAMASWADI) 		1820037000NRG24090620230027697 09/06/2023 MAHADEV KUNDALIK GULAVE 1820037WL002563 MAHADEV KUNDALIK GULAVE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067194 MR MAHADEV KUNDALIK GULAVE STATE BANK OF INDIA(508548)
210 OSMANABAD MH-20-037-053-001/278
(KHAMASWADI) 		1820037000NRG24090620230027698 09/06/2023 vaishali santosh gulave 1820037WL002563 vaishali santosh gulave 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067245 MRS VAISHALI SANTOSH GULAVE STATE BANK OF INDIA(508548)
211 OSMANABAD MH-20-037-053-001/278
(KHAMASWADI) 		1820037000NRG24090620230027734 09/06/2023 vaishali santosh gulave 1820037WL002570 vaishali santosh gulave 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067244 MRS VAISHALI SANTOSH GULAVE STATE BANK OF INDIA(508548)
212 OSMANABAD MH-20-037-057-001/111
(KINI) 		1820037000NRG24090620230027926 09/06/2023 ISHVARTA LAXMAN SHITOLE 1820037WL002614 ISHVARTA LAXMAN SHITOLE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067227 MRS ISHWARTA LAXMAN SHITOLE STATE BANK OF INDIA(508548)
213 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24090620230027929 09/06/2023 RAMCHANDRA VISHVNATH PATIL 1820037WL002614 RAMCHANDRA VISHVNATH PATIL 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067181 RAMCHANDRA VISHVANATH PATIL BANK OF BARODA(606985)
214 OSMANABAD MH-20-037-073-002/100
(PALSAP) 		1820037000NRG24090620230028007 09/06/2023 SUNDARBAI RAJEBHAVU MALI 1820037WL002624 SUNDARBAI RAJEBHAVU MALI 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067242 MRS SUNDAR RAJABHAU MALI STATE BANK OF INDIA(508548)
215 OSMANABAD MH-20-037-073-002/343
(PALSAP) 		1820037000NRG24090620230028008 09/06/2023 KESHAV BADRINATH MALI 1820037WL002624 KESHAV BADRINATH MALI 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067249 MR KESHAV BHADRINATH MALI STATE BANK OF INDIA(508548)
216 OSMANABAD MH-20-037-083-001/10266
(RUIBHAR) 		1820037000NRG24090620230027867 09/06/2023 SUNITA DAGDU KAMBLE 1820037WL002602 SUNITA DAGDU KAMBLE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067188 SUNITA DAGADU KAMBLE IDBI BANK(607095)
217 OSMANABAD MH-20-037-087-001/1753
(SANJA) 		1820037000NRG24090620230027820 09/06/2023 SUREKHA VIJAY RASAL 1820037WL002592 SUREKHA VIJAY RASAL 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067239 MRS SUREKHA VIJAY RASAL STATE BANK OF INDIA(508548)
218 OSMANABAD MH-20-037-101-001/1278
(UMREGAWHAN) 		1820037000NRG24090620230027816 09/06/2023 YOGITA CHANDRAKANT CHINCHE 1820037WL002591 YOGITA CHANDRAKANT CHINCHE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067216 MRS YOGITA CHANDRAKANT CHINCHE STATE BANK OF INDIA(508548)
219 OSMANABAD MH-20-037-111-001/13
(WARVANTI) 		1820037000NRG24090620230027966 09/06/2023 NIRMALA SHANTOSH UBALE 1820037WL002619 NIRMALA SHANTOSH UBALE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067240 MRS NIRMALA SANTOSH UBALE STATE BANK OF INDIA(508548)
220 OSMANABAD MH-20-037-111-001/148
(WARVANTI) 		1820037000NRG24090620230027967 09/06/2023 HUSEN SHAIKHLAL SHAIKH 1820037WL002619 HUSEN SHAIKHLAL SHAIKH 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067195 MR HUSEN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
221 OSMANABAD MH-20-037-111-001/176
(WARVANTI) 		1820037000NRG24090620230027970 09/06/2023 ANITA DHONDIRAM PAWAR 1820037WL002619 ANITA DHONDIRAM PAWAR 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067156 MRS ANITA DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
222 OSMANABAD MH-20-037-111-001/21
(WARVANTI) 		1820037000NRG24090620230027972 09/06/2023 AZHAR ISMAIL SHAIKH 1820037WL002619 AZHAR ISMAIL SHAIKH 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067196 MR AZARUDDIN ISMAIL SHAKIH STATE BANK OF INDIA(508548)
223 OSMANABAD MH-20-037-111-001/303
(WARVANTI) 		1820037000NRG24090620230027973 09/06/2023 MANOHAR APPARAO TAMBE 1820037WL002619 MANOHAR APPARAO TAMBE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067153 MANOHAR APPARAO TAMBE STATE BANK OF INDIA(508548)
224 OSMANABAD MH-20-037-111-001/31
(WARVANTI) 		1820037000NRG24090620230027974 09/06/2023 SANTOSH MALLIKARJUN BEDRE 1820037WL002619 SANTOSH MALLIKARJUN BEDRE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067157 MR SANTOSH MALLIKARJUN BEDRE STATE BANK OF INDIA(508548)
225 OSMANABAD MH-20-037-117-001/1396
(WADGAON (SI)) 		1820037000NRG24090620230027906 09/06/2023 VIJAY BHIRUNATH NARWADE 1820037WL002611 VIJAY BHIRUNATH NARWADE 00415 SBIN0001974 1638 1638 Processed 14/06/2023 A165230067231 MR VIJAY BHAIRAVANATH NARVADE STATE BANK OF INDIA(508548)
SubTotal 61998 61998
226 OSMANABAD MH-20-037-054-001/623
(KHAMGAON) 		1820037000NRG24090620230028055 09/06/2023 SANJIVNI VAIBHAV SINGARE 1820037WL002634 SANJIVNI VAIBHAV SINGARE 00415 SBIN0005616 1638 1638 Processed 14/06/2023 A165230067228 MISS SANJIVANI VAIBHAV SINGARE STATE BANK OF INDIA(508548)
227 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24090620230027945 09/06/2023 SUREKHA BALAJI SOKANDE 1820037WL002616 SUREKHA BALAJI SOKANDE 00415 SBIN0005616 1343 1343 Processed 14/06/2023 A165230067229 Mr. Surekha Balaji Sokande BANK OF MAHARASHTRA(607387)
228 OSMANABAD MH-20-037-112-001/44
(YEDASI) 		1820037000NRG24090620230027810 09/06/2023 ANKUSH RAJARAM NAGTILAK 1820037WL002589 ANKUSH RAJARAM NAGTILAK 00415 SBIN0005616 1638 1638 Processed 14/06/2023 A165230067183 MR ANKUSH RAJARAM NAGTILAK STATE BANK OF INDIA(508548)
SubTotal 4619 4619
229 OSMANABAD MH-20-037-061-001/507
(KOND) 		1820037000NRG24090620230028038 09/06/2023 NILESH SHIVAJI JADHAV 1820037WL002632 NILESH SHIVAJI JADHAV 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067306 Mr. nilesh shivaji jadhav BANK OF MAHARASHTRA(607387)
230 OSMANABAD MH-20-037-073-002/100440
(PALSAP) 		1820037000NRG24090620230027827 09/06/2023 Shital Mahadev Yevatkar 1820037WL002595 Shital Mahadev Yevatkar 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067200 MRS SHITAL MAHADEV YEVATKAR STATE BANK OF INDIA(508548)
231 OSMANABAD MH-20-037-073-002/45
(PALSAP) 		1820037000NRG24090620230027829 09/06/2023 SHRIKANT BALASAHEB LAKAL 1820037WL002595 SHRIKANT BALASAHEB LAKAL 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067184 MR SURYAKANT BALASAHEB LAKAL STATE BANK OF INDIA(508548)
232 OSMANABAD MH-20-037-073-002/502
(PALSAP) 		1820037000NRG24090620230027713 09/06/2023 MAHANANDA VIKAS LAKAL 1820037WL002566 MAHANANDA VIKAS LAKAL 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067233 MRS MAHANADA VIKAS LAKAL STATE BANK OF INDIA(508548)
233 OSMANABAD MH-20-037-073-002/524
(PALSAP) 		1820037000NRG24090620230027831 09/06/2023 MARUTI SHANKAR YEVATKAR 1820037WL002595 MARUTI SHANKAR YEVATKAR 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067185 MR MARUTI SHANAKR YEVATKAR STATE BANK OF INDIA(508548)
234 OSMANABAD MH-20-037-073-002/689
(PALSAP) 		1820037000NRG24090620230027832 09/06/2023 RAVINDRA SANDIPAN SARDE 1820037WL002595 RAVINDRA SANDIPAN SARDE 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067422 MR RAVINDRA SANDIPAN SARADE STATE BANK OF INDIA(508548)
235 OSMANABAD MH-20-037-073-002/726
(PALSAP) 		1820037000NRG24090620230027719 09/06/2023 RAJENDRA MAHADEV MALI 1820037WL002567 RAJENDRA MAHADEV MALI 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067190 MR RAJENDRA MAHADEV MALI STATE BANK OF INDIA(508548)
236 OSMANABAD MH-20-037-097-001/82
(TAVARAJKHEDA) 		1820037000NRG24090620230027808 09/06/2023 JOTI RAJENDRA KADAM 1820037WL002588 JOTI RAJENDRA KADAM 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067289 JYOTI RAJENDRA KADAM PUNJAB NATIONAL BANK(508568)
237 OSMANABAD MH-20-037-097-001/82
(TAVARAJKHEDA) 		1820037000NRG24090620230027807 09/06/2023 RAJENDRA RAGHUNATH KADAM 1820037WL002588 RAJENDRA RAGHUNATH KADAM 00415 SBIN0007272 1638 1638 Processed 14/06/2023 A165230067180 Mr. Kadam Rajendra Raghunath MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
238 OSMANABAD MH-20-037-020-001/110
(CHIKHALI) 		1820037000NRG24090620230027795 09/06/2023 KAMLAKAR MARUTI SHINDE 1820037WL002583 KAMLAKAR MARUTI SHINDE 00415 SBIN0012239 1638 1638 Processed 15/06/2023 A165230067208 Mr. Kamalakar Maruti Shinde INDIAN BANK(607105)
239 OSMANABAD MH-20-037-020-001/226
(CHIKHALI) 		1820037000NRG24090620230027796 09/06/2023 AAYUB MUSTAFA TAMBOLI 1820037WL002583 AAYUB MUSTAFA TAMBOLI 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067210 AYUB MUSTAFA TAMBOLI BANK OF INDIA(508505)
240 OSMANABAD MH-20-037-020-001/277
(CHIKHALI) 		1820037000NRG24090620230027797 09/06/2023 USHABAI MADHUKAR JAWALE 1820037WL002583 USHABAI MADHUKAR JAWALE 00415 SBIN0012239 1638 1638 Processed 15/06/2023 A165230067215 Mrs. Usha Madhukar Jawale INDIAN BANK(607105)
241 OSMANABAD MH-20-037-023-001/178
(DARFAL) 		1820037000NRG24090620230027850 09/06/2023 SUVARNA BALASAHEB OHAL 1820037WL002598 SUVARNA BALASAHEB OHAL 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067232 MRS SUVARNA BALASAHEB OVHAL STATE BANK OF INDIA(508548)
242 OSMANABAD MH-20-037-023-001/332
(DARFAL) 		1820037000NRG24090620230027853 09/06/2023 BABASAHEB LIMBAJI JAKATE 1820037WL002599 BABASAHEB LIMBAJI JAKATE 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067287 BABASAHEB LIMBAJI JAKATE BANK OF BARODA(606985)
243 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24090620230027854 09/06/2023 LAHU JIVAN OVHAL 1820037WL002599 LAHU JIVAN OVHAL 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067251 MR LAHU JIVAN OVHAL STATE BANK OF INDIA(508548)
244 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24090620230027855 09/06/2023 RUTUJA LAHU OVHAL 1820037WL002599 RUTUJA LAHU OVHAL 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067304 MS RUTUJA LAHU OVHAL STATE BANK OF INDIA(508548)
245 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24090620230027857 09/06/2023 GOJAR SAHEBRAO OHAL 1820037WL002599 GOJAR SAHEBRAO OHAL 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067222 MRS GOJAR SAHEBRAV OVHAL STATE BANK OF INDIA(508548)
246 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24090620230027856 09/06/2023 SAHEBRAO DEVBA OHAL 1820037WL002599 SAHEBRAO DEVBA OHAL 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067221 MR SAHEBRAV DEVBA OVHAL STATE BANK OF INDIA(508548)
247 OSMANABAD MH-20-037-045-001/48
(KAMEGAON) 		1820037000NRG24090620230027822 09/06/2023 SUBHASH MACHHINDRA GIRI 1820037WL002593 SUBHASH MACHHINDRA GIRI 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067206 MR SUBHASH MACHCHINDRA GIRI STATE BANK OF INDIA(508548)
248 OSMANABAD MH-20-037-057-001/176
(KINI) 		1820037000NRG24090620230027927 09/06/2023 SULOCHANA BABASAHEB PAWAR 1820037WL002614 SULOCHANA BABASAHEB PAWAR 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067230 Sulochana Babasaheb Pawar FINO PAYMENTS BANK LTD(608001)
249 OSMANABAD MH-20-037-073-002/726
(PALSAP) 		1820037000NRG24090620230027717 09/06/2023 MAHADEV RAMA MALI 1820037WL002567 MAHADEV RAMA MALI 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067225 Mr. MAHADEO RAMA MALI BANK OF MAHARASHTRA(607387)
250 OSMANABAD MH-20-037-073-002/726
(PALSAP) 		1820037000NRG24090620230027718 09/06/2023 MAINABAI MAHADEV MALI 1820037WL002567 MAINABAI MAHADEV MALI 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067224 MRS MAINABAI MAHADEV MALI STATE BANK OF INDIA(508548)
251 OSMANABAD MH-20-037-073-002/91
(PALSAP) 		1820037000NRG24090620230027903 09/06/2023 BALAJI NAVNATH SARDE 1820037WL002610 BALAJI NAVNATH SARDE 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067211 MR BALAJI NAVNATH SARADE STATE BANK OF INDIA(508548)
252 OSMANABAD MH-20-037-111-001/15
(WARVANTI) 		1820037000NRG24090620230027968 09/06/2023 JALIL SAHEBJI SHEKH 1820037WL002619 JALIL SAHEBJI SHEKH 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067203 MR JALIL SAHEBJI SHAIKH STATE BANK OF INDIA(508548)
253 OSMANABAD MH-20-037-111-001/15
(WARVANTI) 		1820037000NRG24090620230027969 09/06/2023 SHAMMA JALIL SHEKH 1820037WL002619 SHAMMA JALIL SHEKH 00415 SBIN0012239 1638 1638 Processed 14/06/2023 A165230067202 MRS SHAMMA JALIL SHAIKH STATE BANK OF INDIA(508548)
SubTotal 26208 26208
254 OSMANABAD MH-20-037-047-001/237
(KARAJKHEDA) 		1820037000NRG24090620230028173 09/06/2023 PAIGAMBAR USMAN SHAIKH 1820037WL002646 PAIGAMBAR USMAN SHAIKH 00415 SBIN0014161 1638 1638 Processed 14/06/2023 A165230067198 MR PAIGAMBAR USMAN SHAIKH MULANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
255 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24090620230028010 09/06/2023 JAYSHRI SRIDHAR TAKEKAR 1820037WL002624 JAYSHRI SRIDHAR TAKEKAR 00415 SBIN0018638 1638 1638 Processed 14/06/2023 A165230067238 MRS JAYASHRI SHRIDHAR TAKIKAR STATE BANK OF INDIA(508548)
256 OSMANABAD MH-20-037-073-002/749
(PALSAP) 		1820037000NRG24090620230027900 09/06/2023 SAHADEV BABAN SARDE 1820037WL002610 SAHADEV BABAN SARDE 00415 SBIN0018638 1638 1638 Processed 14/06/2023 A165230067236 MR SAHADEV BABAN SARDE STATE BANK OF INDIA(508548)
257 OSMANABAD MH-20-037-073-002/814
(PALSAP) 		1820037000NRG24090620230027729 09/06/2023 JAYASHREE AUDUMBAR DIVATE 1820037WL002569 JAYASHREE AUDUMBAR DIVATE 00415 SBIN0018638 1638 1638 Processed 14/06/2023 A165230067237 MRS JAYASHREE AUDUMBAR DIVATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
258 OSMANABAD MH-20-037-025-001/405
(DEOLALI) 		1820037000NRG24090620230028249 09/06/2023 Ganga Sukhadev Chandane 1820037WL002651 Ganga Sukhadev Chandane 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067447 MRS GANGA SUKHDEV CHANDANE STATE BANK OF INDIA(508548)
259 OSMANABAD MH-20-037-025-001/405
(DEOLALI) 		1820037000NRG24090620230028247 09/06/2023 Sheshabai Khandu Chandane 1820037WL002651 Sheshabai Khandu Chandane 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067246 MRS SHESHABAI KHANDU CHANDANE STATE BANK OF INDIA(508548)
260 OSMANABAD MH-20-037-072-001/2082
(PADOLI) 		1820037000NRG24090620230027767 09/06/2023 ASHOK BABURAO GUND 1820037WL002578 ASHOK BABURAO GUND 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067305 ASHOK BABURAO GUND BANK OF BARODA(606985)
261 OSMANABAD MH-20-037-072-001/2472
(PADOLI) 		1820037000NRG24090620230027738 09/06/2023 RAMAKANT KISAN MANE 1820037WL002571 RAMAKANT KISAN MANE 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067425 Mr. RAMAKANT KISAN MANE BANK OF MAHARASHTRA(607387)
262 OSMANABAD MH-20-037-083-001/120
(RUIBHAR) 		1820037000NRG24090620230027874 09/06/2023 VAJIR BABU MULANI 1820037WL002604 VAJIR BABU MULANI 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067444 MR VAJIR BABU PATHAN STATE BANK OF INDIA(508548)
263 OSMANABAD MH-20-037-083-001/368
(RUIBHAR) 		1820037000NRG24090620230027873 09/06/2023 SHANKAR SHIVAJI CHAVAN 1820037WL002603 SHANKAR SHIVAJI CHAVAN 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067438 MR SHANKAR SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
264 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24090620230027870 09/06/2023 CHHAYA DAGADU KAMBALE 1820037WL002602 CHHAYA DAGADU KAMBALE 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067453 MRS CHAYA DAGDU KAMBALE STATE BANK OF INDIA(508548)
265 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24090620230027869 09/06/2023 DAGADU TULSHIRAM KAMBALE 1820037WL002602 DAGADU TULSHIRAM KAMBALE 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067452 MR DAGADU TULASHIRAM KAMBALE STATE BANK OF INDIA(508548)
266 OSMANABAD MH-20-037-102-001/1101
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027781 09/06/2023 Someshwar Baliram Kshirsagar 1820037WL002580 Someshwar Baliram Kshirsagar 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067443 MR SOMESHWAR BALIRAM KSHIRSAGAR STATE BANK OF INDIA(508548)
267 OSMANABAD MH-20-037-102-001/1101
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027780 09/06/2023 Venu Baliram Kshirsagar 1820037WL002580 Venu Baliram Kshirsagar 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067446 MRS VENU BALIRAM KSHIRSAGAR STATE BANK OF INDIA(508548)
268 OSMANABAD MH-20-037-102-001/305
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027777 09/06/2023 RAMESHVAR PANDURANG KHICHADE 1820037WL002579 RAMESHVAR PANDURANG KHICHADE 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067307 RAMESHWAR PANDURANG KHICHADE HDFC BANK LTD(607152)
269 OSMANABAD MH-20-037-102-001/305
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027779 09/06/2023 RESHMA SIDDHESHVAR KHICHADE 1820037WL002579 RESHMA SIDDHESHVAR KHICHADE 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067429 MRS RESHMA SIDHESHWAR KHICHADE STATE BANK OF INDIA(508548)
270 OSMANABAD MH-20-037-102-001/305
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027778 09/06/2023 Swati Rameshwar Khichade 1820037WL002579 Swati Rameshwar Khichade 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067430 MRS SWATI RAMESHWAR KHICHADE STATE BANK OF INDIA(508548)
271 OSMANABAD MH-20-037-102-001/99
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027786 09/06/2023 VILAS DHARMRAJ LOMTE 1820037WL002581 VILAS DHARMRAJ LOMTE 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067427 MR VILAS DHARMARAJ LOMTE STATE BANK OF INDIA(508548)
272 OSMANABAD MH-20-037-117-001/418
(WADGAON (SI)) 		1820037000NRG24090620230027908 09/06/2023 TARAMATI GANPATRAO SHINDE 1820037WL002611 TARAMATI GANPATRAO SHINDE 00415 SBIN0020039 1638 1638 Processed 14/06/2023 A165230067407 MR TARAMATI GANPATRAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
273 OSMANABAD MH-20-037-047-001/339
(KARAJKHEDA) 		1820037000NRG24090620230028174 09/06/2023 RANJNA GOKUL CHOURE 1820037WL002646 RANJNA GOKUL CHOURE 00415 SBIN0020048 1638 1638 Processed 14/06/2023 A165230067428 MRS RANJANABAI GOKUL WAGHE STATE BANK OF INDIA(508548)
274 OSMANABAD MH-20-037-047-001/385
(KARAJKHEDA) 		1820037000NRG24090620230028177 09/06/2023 AMRUTA RAJU MALI 1820037WL002646 AMRUTA RAJU MALI 00415 SBIN0020048 1638 1638 Rejected 14/06/2023 A165230067423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 OSMANABAD MH-20-037-047-001/385
(KARAJKHEDA) 		1820037000NRG24090620230028175 09/06/2023 RAJU NASIK MALI 1820037WL002646 RAJU NASIK MALI 00415 SBIN0020048 1638 1638 Processed 14/06/2023 A165230067421 MR RAJU NASHIK MALI STATE BANK OF INDIA(508548)
276 OSMANABAD MH-20-037-047-001/385
(KARAJKHEDA) 		1820037000NRG24090620230028176 09/06/2023 USHABAI NASIK MALI 1820037WL002646 USHABAI NASIK MALI 00415 SBIN0020048 1638 1638 Processed 14/06/2023 A165230067420 MRS USHABAI NASHIK MALI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
277 OSMANABAD MH-20-037-027-001/1100
(DHOKI) 		1820037000NRG24090620230028056 09/06/2023 ABRAR ABBASALI KAZI 1820037WL002635 ABRAR ABBASALI KAZI 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067402 MR ABRAR ABBASALI KAZI STATE BANK OF INDIA(508548)
278 OSMANABAD MH-20-037-027-001/1176
(DHOKI) 		1820037000NRG24090620230028057 09/06/2023 IRFAN AHEMAD SHAIKH 1820037WL002635 IRFAN AHEMAD SHAIKH 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067399 MR IRFAN AHMED SHAIKH STATE BANK OF INDIA(508548)
279 OSMANABAD MH-20-037-027-001/1475
(DHOKI) 		1820037000NRG24090620230028059 09/06/2023 IRSHAD ABBASALI KAZI 1820037WL002635 IRSHAD ABBASALI KAZI 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067394 IRASHAD ABASALI KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
280 OSMANABAD MH-20-037-027-001/1551
(DHOKI) 		1820037000NRG24090620230028060 09/06/2023 JAKIR BASHIR BANDEALI 1820037WL002635 JAKIR BASHIR BANDEALI 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067401 JAKIR BASHIR BANDIALI UCO BANK(607066)
281 OSMANABAD MH-20-037-056-001/277
(KHED) 		1820037000NRG24090620230027998 09/06/2023 SUKHDEV AMBRUSHI TAKLE 1820037WL002623 SUKHDEV AMBRUSHI TAKLE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067398 MR SUKHDEO AMBRUSHI TAKLE STATE BANK OF INDIA(508548)
282 OSMANABAD MH-20-037-056-001/70
(KHED) 		1820037000NRG24090620230028000 09/06/2023 SITABAI BIBHISHAN 1820037WL002623 SITABAI BIBHISHAN 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067404 MRS SITABAI BIBHISHAN GARAD STATE BANK OF INDIA(508548)
283 OSMANABAD MH-20-037-056-001/70
(KHED) 		1820037000NRG24090620230028001 09/06/2023 SUDHIR BIBHISHAN GARAD 1820037WL002623 SUDHIR BIBHISHAN GARAD 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067400 SUDHIR BIBHISHAN GARAD BANK OF BARODA(606985)
284 OSMANABAD MH-20-037-056-001/70
(KHED) 		1820037000NRG24090620230028002 09/06/2023 YOGITA SUDHIR GARAD 1820037WL002623 YOGITA SUDHIR GARAD 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067445 MRS YOGITA SUDHIR GARAD STATE BANK OF INDIA(508548)
285 OSMANABAD MH-20-037-056-001/782
(KHED) 		1820037000NRG24090620230028004 09/06/2023 SWATI NAVNATH OVHAL 1820037WL002623 SWATI NAVNATH OVHAL 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067467 MRS SWATI NAVNATH OVHAL STATE BANK OF INDIA(508548)
286 OSMANABAD MH-20-037-073-002/100
(PALSAP) 		1820037000NRG24090620230028006 09/06/2023 RAJEBHAVU VYAKNAT MALI 1820037WL002624 RAJEBHAVU VYAKNAT MALI 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067397 MR RAJABHAU VYANKA MALI STATE BANK OF INDIA(508548)
287 OSMANABAD MH-20-037-073-002/148
(PALSAP) 		1820037000NRG24090620230027720 09/06/2023 PRAKASH SHRIHARI SARDE 1820037WL002568 PRAKASH SHRIHARI SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067417 MR PRAKASH SHRIHARI SARDE STATE BANK OF INDIA(508548)
288 OSMANABAD MH-20-037-073-002/186
(PALSAP) 		1820037000NRG24090620230027700 09/06/2023 NAVNATH DATTU MALI 1820037WL002564 NAVNATH DATTU MALI 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067418 MR NAVNATH DATTU BHOSLE STATE BANK OF INDIA(508548)
289 OSMANABAD MH-20-037-073-002/186
(PALSAP) 		1820037000NRG24090620230027701 09/06/2023 SUREKHA NAVNATH MALI 1820037WL002564 SUREKHA NAVNATH MALI 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067419 MRS SUREKHA NAVNATH BHOSALE STATE BANK OF INDIA(508548)
290 OSMANABAD MH-20-037-073-002/328
(PALSAP) 		1820037000NRG24090620230027726 09/06/2023 PARVATI VASANT SARDE 1820037WL002569 PARVATI VASANT SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067466 MR PRABHAVATI VASANT SARADE STATE BANK OF INDIA(508548)
291 OSMANABAD MH-20-037-073-002/336-A
(PALSAP) 		1820037000NRG24090620230028011 09/06/2023 MANDABAI DHONDIRAM FUTANE 1820037WL002625 MANDABAI DHONDIRAM FUTANE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067406 MRS MANDHABAI FUTANE STATE BANK OF INDIA(508548)
292 OSMANABAD MH-20-037-073-002/406
(PALSAP) 		1820037000NRG24090620230027899 09/06/2023 LAHU RAMU SARDE 1820037WL002610 LAHU RAMU SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067457 MR LAHU RAMA SARADE STATE BANK OF INDIA(508548)
293 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24090620230028009 09/06/2023 SRIDHAR BABU TAKEKAR 1820037WL002624 SRIDHAR BABU TAKEKAR 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067395 MR SHRIDHAR BABU TAKIKAR STATE BANK OF INDIA(508548)
294 OSMANABAD MH-20-037-073-002/437
(PALSAP) 		1820037000NRG24090620230027828 09/06/2023 CHINTAMANI BHIMRAO YEWATKAR 1820037WL002595 CHINTAMANI BHIMRAO YEWATKAR 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067459 CHINTAMANI BHIMRAO YAWATKAR STATE BANK OF INDIA(508548)
295 OSMANABAD MH-20-037-073-002/470
(PALSAP) 		1820037000NRG24090620230027711 09/06/2023 VILAS SRIHARI LAKAL 1820037WL002566 VILAS SRIHARI LAKAL 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067322 MR VILAS SHRIHARI LAKAL STATE BANK OF INDIA(508548)
296 OSMANABAD MH-20-037-073-002/499
(PALSAP) 		1820037000NRG24090620230027721 09/06/2023 POPAT PARSU SARDE 1820037WL002568 POPAT PARSU SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067197 MR POPAT PARASU SARDE STATE BANK OF INDIA(508548)
297 OSMANABAD MH-20-037-073-002/502
(PALSAP) 		1820037000NRG24090620230027712 09/06/2023 VIKAS SRIHARI LAKAL 1820037WL002566 VIKAS SRIHARI LAKAL 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067396 MR VIKAS SHRIHARI LAKAL STATE BANK OF INDIA(508548)
298 OSMANABAD MH-20-037-073-002/51
(PALSAP) 		1820037000NRG24090620230027714 09/06/2023 ANGADRAO DNYANOBA LAKAL 1820037WL002566 ANGADRAO DNYANOBA LAKAL 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067403 MR AGATRAO DNYANOBA LAKAL STATE BANK OF INDIA(508548)
299 OSMANABAD MH-20-037-073-002/623
(PALSAP) 		1820037000NRG24090620230027722 09/06/2023 RAJENDRA VENKA SARDE 1820037WL002568 RAJENDRA VENKA SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067416 MR RAJENDRA VYANKAT SARADE STATE BANK OF INDIA(508548)
300 OSMANABAD MH-20-037-073-002/707
(PALSAP) 		1820037000NRG24090620230027716 09/06/2023 BHIMA VITTAL MALI 1820037WL002567 BHIMA VITTAL MALI 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067424 MR BHIMA VITTHAL BHOSALE STATE BANK OF INDIA(508548)
301 OSMANABAD MH-20-037-073-002/863
(PALSAP) 		1820037000NRG24090620230027901 09/06/2023 DATTA KISAN SARDE 1820037WL002610 DATTA KISAN SARDE 00415 SBIN0020266 1638 1638 Rejected 14/06/2023 A165230067415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24090620230027707 09/06/2023 DNYANESHWAR ANGAD SARDE 1820037WL002565 DNYANESHWAR ANGAD SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067458 SHRI DNYANESHWAR ANGAD SARDE STATE BANK OF INDIA(508548)
303 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24090620230027708 09/06/2023 MANISHA DNYANESHWAR SARDE 1820037WL002565 MANISHA DNYANESHWAR SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067288 MRS MANISHA DNYANESHWAR SARDE STATE BANK OF INDIA(508548)
304 OSMANABAD MH-20-037-073-002/91
(PALSAP) 		1820037000NRG24090620230027902 09/06/2023 KAVITA BALAJI SARDE 1820037WL002610 KAVITA BALAJI SARDE 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067410 MRS KAVITA BALAJI SARADE STATE BANK OF INDIA(508548)
305 OSMANABAD MH-20-037-073-002/978
(PALSAP) 		1820037000NRG24090620230027703 09/06/2023 KAILAS SHRIHARE LAKAL 1820037WL002564 KAILAS SHRIHARE LAKAL 00415 SBIN0020266 1638 1638 Processed 14/06/2023 A165230067456 MR KAILAS SHRIHARI LAKAL STATE BANK OF INDIA(508548)
SubTotal 47502 47502
306 OSMANABAD MH-20-037-102-001/187
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027784 09/06/2023 MANGAL VINAYAK PAVAR 1820037WL002581 MANGAL VINAYAK PAVAR 00415 SBIN0061266 1638 1638 Processed 14/06/2023 A165230067250 MANGAL VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 OSMANABAD MH-20-037-102-001/305
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027776 09/06/2023 SIDDHESHVAR PANDURANG KHICHADE 1820037WL002579 SIDDHESHVAR PANDURANG KHICHADE 00415 SBIN0061266 1638 1638 Processed 14/06/2023 A165230067290 SIDDESHWAR PANDURAND KHICHADE IDBI BANK(607095)
SubTotal 3276 3276
308 OSMANABAD MH-20-037-053-001/98
(KHAMASWADI) 		1820037000NRG24090620230027736 09/06/2023 MUSA BASU SHAIKH 1820037WL002570 MUSA BASU SHAIKH 00462 UCBA0002571 1638 1638 Processed 14/06/2023 A165230067177 MR MUSA BASHU SHAIKH STATE BANK OF INDIA(508548)
309 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24090620230027930 09/06/2023 APARNA RAMCHANDRA PATIL 1820037WL002614 APARNA RAMCHANDRA PATIL 00462 UCBA0002571 1638 1638 Processed 14/06/2023 A165230067178 ARPANA RAMCHANDRA PATIL UCO BANK(607066)
310 OSMANABAD MH-20-037-109-001/19
(WANEWADI) 		1820037000NRG24090620230027814 09/06/2023 SANJAY VISHNU GHUIKADE 1820037WL002590 SANJAY VISHNU GHUIKADE 00462 UCBA0002571 1638 1638 Processed 14/06/2023 A165230067179 SANJAY VISHNU GHUTUKADE UCO BANK(607066)
SubTotal 4914 4914
311 OSMANABAD MH-20-037-023-001/178
(DARFAL) 		1820037000NRG24090620230027849 09/06/2023 BALASAHEB MAHADEV OHAL 1820037WL002598 BALASAHEB MAHADEV OHAL 00468 UBIN0561070 1638 1638 Processed 14/06/2023 A165230067460 BALASAHEB MAHADEV OVHAL UNION BANK OF INDIA(508500)
312 OSMANABAD MH-20-037-047-001/385
(KARAJKHEDA) 		1820037000NRG24090620230028178 09/06/2023 GANESH NASHIK MALI 1820037WL002646 GANESH NASHIK MALI 00468 UBIN0561070 1638 1638 Processed 14/06/2023 A165230067319 GANESH NASHIK MALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 OSMANABAD MH-20-037-047-001/435
(KARAJKHEDA) 		1820037000NRG24090620230028179 09/06/2023 RANJEET DHONIRAM ADATRAO 1820037WL002646 RANJEET DHONIRAM ADATRAO 00468 UBIN0561070 1638 1638 Processed 14/06/2023 A165230067320 MR RANJIT DHONDIRAM ADATRAO STATE BANK OF INDIA(508548)
314 OSMANABAD MH-20-037-065-001/212
(MEDSINGA) 		1820037000NRG24090620230027848 09/06/2023 ARVIND ANANT SHITRE 1820037WL002597 ARVIND ANANT SHITRE 00468 UBIN0561070 1548 1548 Processed 14/06/2023 A165230067392 ARVIND ANANT SHITRE UNION BANK OF INDIA(508500)
315 OSMANABAD MH-20-037-065-001/212
(MEDSINGA) 		1820037000NRG24090620230027847 09/06/2023 AVINASH ANANT SHITRE 1820037WL002597 AVINASH ANANT SHITRE 00468 UBIN0561070 1548 1548 Processed 14/06/2023 A165230067461 AVINASH ANANT SHITRE UNION BANK OF INDIA(508500)
316 OSMANABAD MH-20-037-102-001/1101
(UPALA (MAKADACHA)) 		1820037000NRG24090620230027782 09/06/2023 Gourishankar Baliram kshirsagar 1820037WL002580 Gourishankar Baliram kshirsagar 00468 UBIN0561070 1638 1638 Processed 14/06/2023 A165230067393 GAURISHANKAR BALIRAM KSHIRSAGAR UNION BANK OF INDIA(508500)
SubTotal 9648 9648
317 OSMANABAD MH-20-037-005-001/446
(ANSURDA) 		1820037000NRG24090620230027937 09/06/2023 VAISHNAVI SURAJ PAWAR 1820037WL002615 VAISHNAVI SURAJ PAWAR 00691 IPOS0000001 1377 1377 Processed 14/06/2023 A165230067122 Mrs. VAISHANVI MAHAVEER RAYBAN BANK OF MAHARASHTRA(607387)
318 OSMANABAD MH-20-037-072-001/3025
(PADOLI) 		1820037000NRG24090620230027741 09/06/2023 vishal vyankat mane 1820037WL002571 vishal vyankat mane 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230067121 MR VISHAL VYANKAT MANE STATE BANK OF INDIA(508548)
SubTotal 3015 3015
319 OSMANABAD MH-20-037-010-001/15
(BEMBALI) 		1820037000NRG24090620230028182 09/06/2023 KANTABAI SOMNATH MOTE 1820037WL002647 KANTABAI SOMNATH MOTE 1143 MAHG0004404 1638 1638 Processed 14/06/2023 A165230067409 Mr. KANTABAI SOMNATH MOTE MAHARASHTRA GRAMIN BANK(607000)
320 OSMANABAD MH-20-037-010-001/16
(BEMBALI) 		1820037000NRG24090620230028183 09/06/2023 AASHOK KONDIBA MOTE 1820037WL002647 AASHOK KONDIBA MOTE 1143 MAHG0004404 1638 1638 Processed 14/06/2023 A165230067455 Mr. ASHOK KONDIBA MOTE MAHARASHTRA GRAMIN BANK(607000)
321 OSMANABAD MH-20-037-010-001/2036
(BEMBALI) 		1820037000NRG24090620230028185 09/06/2023 NILU MARUTI LONDE 1820037WL002647 NILU MARUTI LONDE 1143 MAHG0004404 1638 1638 Processed 14/06/2023 A165230067479 MR NILKANTH MARUTI LONDHE STATE BANK OF INDIA(508548)
322 OSMANABAD MH-20-037-101-001/1302
(UMREGAWHAN) 		1820037000NRG24090620230027817 09/06/2023 BHAGWAT SADASHIV PATIL 1820037WL002591 BHAGWAT SADASHIV PATIL 1143 MAHG0004404 1638 1638 Processed 14/06/2023 A165230067332 Mr. BHAGAWAT SADASHIV PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
323 OSMANABAD MH-20-037-061-001/11
(KOND) 		1820037000NRG24090620230027833 09/06/2023 SACHIN JAGNNATH RODGE 1820037WL002596 SACHIN JAGNNATH RODGE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067336 Sachin Jagnnath Rodage BANK OF BARODA(606985)
324 OSMANABAD MH-20-037-061-001/163
(KOND) 		1820037000NRG24090620230028034 09/06/2023 GURLING SADHU AARALKAR 1820037WL002632 GURLING SADHU AARALKAR 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067471 Mr. GURULING SADHU ARALAKAR MAHARASHTRA GRAMIN BANK(607000)
325 OSMANABAD MH-20-037-061-001/271
(KOND) 		1820037000NRG24090620230027834 09/06/2023 GOVIND RAJENDRA GIRI 1820037WL002596 GOVIND RAJENDRA GIRI 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067478 Mr. GOVIND RAJENDRA GIRI MAHARASHTRA GRAMIN BANK(607000)
326 OSMANABAD MH-20-037-061-001/394
(KOND) 		1820037000NRG24090620230027835 09/06/2023 OMKAR MANMATH RODGE 1820037WL002596 OMKAR MANMATH RODGE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067473 Omkar Manmath Rodage AIRTEL PAYMENTS BANK LIMITED(990288)
327 OSMANABAD MH-20-037-061-001/406
(KOND) 		1820037000NRG24090620230028040 09/06/2023 JAMUNABAI DATTA HAJARE 1820037WL002633 JAMUNABAI DATTA HAJARE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067334 Mrs. Jamunabai Dattu Hajare MAHARASHTRA GRAMIN BANK(607000)
328 OSMANABAD MH-20-037-061-001/445
(KOND) 		1820037000NRG24090620230028036 09/06/2023 BALAJI LAXMAN TIWARI 1820037WL002632 BALAJI LAXMAN TIWARI 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067470 Mr. BALAJI LAXMAN TIWARI MAHARASHTRA GRAMIN BANK(607000)
329 OSMANABAD MH-20-037-061-001/445
(KOND) 		1820037000NRG24090620230028037 09/06/2023 VIDHYA BALAJI TIWARI 1820037WL002632 VIDHYA BALAJI TIWARI 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067408 Mrs. VIDYA BALAJI TIWARI MAHARASHTRA GRAMIN BANK(607000)
330 OSMANABAD MH-20-037-061-001/456
(KOND) 		1820037000NRG24090620230027836 09/06/2023 RAMKRISHNA SHANKA 1820037WL002596 RAMKRISHNA SHANKA 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067414 Mr. RAMKRUSHNA SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
331 OSMANABAD MH-20-037-061-001/507
(KOND) 		1820037000NRG24090620230028039 09/06/2023 SHARDA NILESH JADHAV 1820037WL002632 SHARDA NILESH JADHAV 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067472 Ms. SHARDA NILESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
332 OSMANABAD MH-20-037-061-001/526
(KOND) 		1820037000NRG24090620230027837 09/06/2023 AJAYKUMAR GURULING MAJGE 1820037WL002596 AJAYKUMAR GURULING MAJGE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067335 Mr. Ajaykumar Guruling Majge MAHARASHTRA GRAMIN BANK(607000)
333 OSMANABAD MH-20-037-061-001/645
(KOND) 		1820037000NRG24090620230028041 09/06/2023 UMESH KAWARSHING RAJPUT 1820037WL002633 UMESH KAWARSHING RAJPUT 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067477 Mr. UMESH KAVARSINGH RAJPUT MAHARASHTRA GRAMIN BANK(607000)
334 OSMANABAD MH-20-037-061-001/889
(KOND) 		1820037000NRG24090620230028043 09/06/2023 KAMAL GANESH TIWARI 1820037WL002633 KAMAL GANESH TIWARI 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067474 Mrs. KAMAL GANESH TIWARI MAHARASHTRA GRAMIN BANK(607000)
335 OSMANABAD MH-20-037-061-001/930
(KOND) 		1820037000NRG24090620230028044 09/06/2023 TIWARI GANESH BHOLAPRASAD 1820037WL002633 TIWARI GANESH BHOLAPRASAD 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067333 Mr. GANESH BHOLAPRASAD TIWARI MAHARASHTRA GRAMIN BANK(607000)
336 OSMANABAD MH-20-037-061-001/930
(KOND) 		1820037000NRG24090620230028045 09/06/2023 TIWARI SACHIN GANESH 1820037WL002633 TIWARI SACHIN GANESH 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067476 MR SACHIN GANESH TIWARI STATE BANK OF INDIA(508548)
337 OSMANABAD MH-20-037-061-001/966
(KOND) 		1820037000NRG24090620230027838 09/06/2023 LONDHE KHANDU RANGNATH 1820037WL002596 LONDHE KHANDU RANGNATH 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067469 Mr. KHANDU RANGNATH LONDHE MAHARASHTRA GRAMIN BANK(607000)
338 OSMANABAD MH-20-037-070-001/66
(NITALI) 		1820037000NRG24090620230027690 09/06/2023 KOUSHLYA SUDAM SAKHARE 1820037WL002562 KOUSHLYA SUDAM SAKHARE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067432 Mrs. KAUSHALYA SUDAM SAKHARE MAHARASHTRA GRAMIN BANK(607000)
339 OSMANABAD MH-20-037-070-001/67
(NITALI) 		1820037000NRG24090620230027692 09/06/2023 SHOBHA MARUTI SAKHARE 1820037WL002562 SHOBHA MARUTI SAKHARE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067433 Mrs. SHOBHA MARUTI SAKHARE MAHARASHTRA GRAMIN BANK(607000)
340 OSMANABAD MH-20-037-097-001/131
(TAVARAJKHEDA) 		1820037000NRG24090620230027805 09/06/2023 BHART SAMBHAJI FERE 1820037WL002588 BHART SAMBHAJI FERE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067448 Mr. FERE BHRATH SAMBHAJI MAHARASHTRA GRAMIN BANK(607000)
341 OSMANABAD MH-20-037-097-001/74
(TAVARAJKHEDA) 		1820037000NRG24090620230027806 09/06/2023 SURYKANT BHAGWAT LOKARE 1820037WL002588 SURYKANT BHAGWAT LOKARE 1143 MAHG0004412 1638 1638 Processed 14/06/2023 A165230067405 SURYAKANT BHAGWAT LOKARE AXIS BANK(607153)
SubTotal 31122 31122
342 OSMANABAD MH-20-037-023-001/328
(DARFAL) 		1820037000NRG24090620230027859 09/06/2023 SACHIN TANAJI OVHAL 1820037WL002600 SACHIN TANAJI OVHAL 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067475 Mr. SACHIN TANAJI OVHAL MAHARASHTRA GRAMIN BANK(607000)
343 OSMANABAD MH-20-037-023-001/68
(DARFAL) 		1820037000NRG24090620230027861 09/06/2023 VAMAN DASA OHAL 1820037WL002600 VAMAN DASA OHAL 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067413 MR VAMAN DASA OVHAL STATE BANK OF INDIA(508548)
344 OSMANABAD MH-20-037-043-001/131
(JUNONI) 		1820037000NRG24090620230027802 09/06/2023 BALIRAM SHANKAR SARVADE 1820037WL002587 BALIRAM SHANKAR SARVADE 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067412 Mr. BALIRAM SHANKAR SARWADE MAHARASHTRA GRAMIN BANK(607000)
345 OSMANABAD MH-20-037-043-001/131
(JUNONI) 		1820037000NRG24090620230027803 09/06/2023 SITABAI B SARWADE 1820037WL002587 SITABAI B SARWADE 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067411 Mrs. SITABAI BALIRAM SARWADE MAHARASHTRA GRAMIN BANK(607000)
346 OSMANABAD MH-20-037-043-001/238
(JUNONI) 		1820037000NRG24090620230027948 09/06/2023 MUKTAR YAKUB SHAIKH 1820037WL002617 MUKTAR YAKUB SHAIKH 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067450 MR MUKHTAR YAKUB SHAIKH STATE BANK OF INDIA(508548)
347 OSMANABAD MH-20-037-043-001/238
(JUNONI) 		1820037000NRG24090620230027949 09/06/2023 PARVIN MUKTAR SHAIKH 1820037WL002617 PARVIN MUKTAR SHAIKH 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067451 MRS PARVIN MUKTAR SHAIKH STATE BANK OF INDIA(508548)
348 OSMANABAD MH-20-037-043-001/49
(JUNONI) 		1820037000NRG24090620230027801 09/06/2023 TANAJI ANKUSH MULE 1820037WL002586 TANAJI ANKUSH MULE 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067338 Mr. TANAJI ANKUSH MULE MAHARASHTRA GRAMIN BANK(607000)
349 OSMANABAD MH-20-037-043-001/806
(JUNONI) 		1820037000NRG24090620230027957 09/06/2023 SAHEBLAL AHEMAD SHAIKH 1820037WL002617 SAHEBLAL AHEMAD SHAIKH 1143 MAHG0004420 1638 1638 Processed 14/06/2023 A165230067449 SAHEBLAL AHMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
350 OSMANABAD MH-20-037-045-001/106
(KAMEGAON) 		1820037000NRG24090620230027821 09/06/2023 WAGMARE BHANUDAS NAVRUTI 1820037WL002593 WAGMARE BHANUDAS NAVRUTI 1143 MAHG0004425 1638 1638 Processed 14/06/2023 A165230067435 MR BHANUDAS NIVRATTI WAGHMARE STATE BANK OF INDIA(508548)
351 OSMANABAD MH-20-037-045-001/17-A
(KAMEGAON) 		1820037000NRG24090620230027825 09/06/2023 BALAJI DYANDEV VA 1820037WL002594 BALAJI DYANDEV VA 1143 MAHG0004425 1638 1638 Processed 14/06/2023 A165230067437 Mr. Balaji Dnyndev Honmane MAHARASHTRA GRAMIN BANK(607000)
352 OSMANABAD MH-20-037-045-001/17-A
(KAMEGAON) 		1820037000NRG24090620230027824 09/06/2023 SUREKHA BALAJI VANMANE 1820037WL002594 SUREKHA BALAJI VANMANE 1143 MAHG0004425 1638 1638 Processed 14/06/2023 A165230067436 MRS SUREKHA BALAJI HONMANE STATE BANK OF INDIA(508548)
353 OSMANABAD MH-20-037-070-001/66
(NITALI) 		1820037000NRG24090620230027689 09/06/2023 SUDAM MUKINDA SAKHARE 1820037WL002562 SUDAM MUKINDA SAKHARE 1143 MAHG0004425 1638 1638 Processed 14/06/2023 A165230067339 Mr. SUDAM MUKINDA SAKHARE MAHARASHTRA GRAMIN BANK(607000)
354 OSMANABAD MH-20-037-070-001/67
(NITALI) 		1820037000NRG24090620230027691 09/06/2023 MARUTI MUKINDA SAKHARE 1820037WL002562 MARUTI MUKINDA SAKHARE 1143 MAHG0004425 1638 1638 Processed 14/06/2023 A165230067337 Mr. MARUTI MUKINDA SAKHARE MAHARASHTRA GRAMIN BANK(607000)
355 OSMANABAD MH-20-037-116-001/586
(TAKALI (BE)) 		1820037000NRG24090620230027889 09/06/2023 ARTI PRAKASH MASKE 1820037WL002608 ARTI PRAKASH MASKE 1143 MAHG0004425 1638 1638 Processed 14/06/2023 A165230067480 ARTI PRAKASH MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
356 OSMANABAD MH-20-037-106-001/1004
(WAGHOLI) 		1820037000NRG24090620230027991 09/06/2023 MANISHA PRADIP SHINDE 1820037WL002622 MANISHA PRADIP SHINDE 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067481 LOKHANDE MANISHA DAGADU PUNJAB NATIONAL BANK(508568)
357 OSMANABAD MH-20-037-106-001/1004
(WAGHOLI) 		1820037000NRG24090620230027990 09/06/2023 PRADIP HARISHCHANDR SHINDE 1820037WL002622 PRADIP HARISHCHANDR SHINDE 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067441 SHINDE PRADEEP HARISHCHANDRA KOTAK MAHINDRA BANK LTD(607420)
358 OSMANABAD MH-20-037-106-001/1007
(WAGHOLI) 		1820037000NRG24090620230027992 09/06/2023 babasaheb harishchandra shinde 1820037WL002622 babasaheb harishchandra shinde 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067341 BABASAHEB HARISHCHANDRA SHINDE BANK OF INDIA(508505)
359 OSMANABAD MH-20-037-106-001/1017
(WAGHOLI) 		1820037000NRG24090620230027994 09/06/2023 bhagyashree pravin khadake 1820037WL002622 bhagyashree pravin khadake 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067442 BHAGYASHRI PRAVIN KHADAKE BANK OF BARODA(606985)
360 OSMANABAD MH-20-037-106-001/1017
(WAGHOLI) 		1820037000NRG24090620230027993 09/06/2023 pravin shivaji khadake 1820037WL002622 pravin shivaji khadake 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067342 Mr. PRAVIN SHIVAJI KHADAKE MAHARASHTRA GRAMIN BANK(607000)
361 OSMANABAD MH-20-037-106-001/520
(WAGHOLI) 		1820037000NRG24090620230027995 09/06/2023 KAKASAHEB RAMCHANDRA SHINDE 1820037WL002622 KAKASAHEB RAMCHANDRA SHINDE 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067439 Mr. KAKA RAMCHANDRA SHINDE MAHARASHTRA GRAMIN BANK(607000)
362 OSMANABAD MH-20-037-106-001/543
(WAGHOLI) 		1820037000NRG24090620230027996 09/06/2023 HARISCHANDRA NIVRUTTI SHINDE 1820037WL002622 HARISCHANDRA NIVRUTTI SHINDE 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067340 Mr. HARISHCHANDRA NIVRUTTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
363 OSMANABAD MH-20-037-106-001/92
(WAGHOLI) 		1820037000NRG24090620230027997 09/06/2023 RINA MARUTI SHINDE 1820037WL002622 RINA MARUTI SHINDE 1143 MAHG0004432 1638 1638 Processed 14/06/2023 A165230067440 Ms. RINA MARUTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
364 OSMANABAD MH-20-037-072-001/666
(PADOLI) 		1820037000NRG24090620230027744 09/06/2023 GATE DHANRAJ SUKHLAL 1820037WL002571 GATE DHANRAJ SUKHLAL 413501 1638 1638 Processed 14/06/2023 A165230067329 DHANRAJ SUKHLAL GATE BANK OF INDIA(508505)
365 OSMANABAD MH-20-037-072-001/666
(PADOLI) 		1820037000NRG24090620230027745 09/06/2023 GATE REKHA DHANRA 1820037WL002571 GATE REKHA DHANRA 413501 1638 1638 Processed 14/06/2023 A165230067330 REKHA DHANRAJ GATE BANK OF INDIA(508505)
366 OSMANABAD MH-20-037-072-001/670
(PADOLI) 		1820037000NRG24090620230027746 09/06/2023 GATE SHARDABAI SUKHLAL 1820037WL002571 GATE SHARDABAI SUKHLAL 413501 1638 1638 Processed 14/06/2023 A165230067331 MRS SHARDABAI SUKHALAL GATE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 591352 591352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_090623APB_FTO_62011 72426 4914
2 OSMANABAD MH1820037999_090623APB_FTO_62011 AXIS BANK UTIB0001024 OSMANABAD 1638
3 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Baroda BARB0DBMURU MURUD 1638
4 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 58902
5 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of India BKID0000640 OSMANABAD 45660
6 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of India BKID0000648 Bhoom 3276
7 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of India BKID0000732 PANGARI 1638
8 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Maharastra MAHB0000120 AUSA 1638
9 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 11370
10 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Maharastra MAHB0000521 YEDSHI 1638
11 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Maharastra MAHB0001026 KASBE TADWALE 55267
12 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Maharastra MAHB0001164 OSMANABAD ANANDNAGAR 30018
13 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Maharastra MAHB0001459 NARHE 3276
14 OSMANABAD MH1820037999_090623APB_FTO_62011 Bank of Maharastra MAHB0001892 Murud 6552
15 OSMANABAD MH1820037999_090623APB_FTO_62011 Canara Bank CNRB0001396 OSMANABAD 6552
16 OSMANABAD MH1820037999_090623APB_FTO_62011 Canara Bank CNRB0015300 OSMANABAD II 4914
17 OSMANABAD MH1820037999_090623APB_FTO_62011 Central Bank Of India CBIN0283580 OSMANABAD 40488
18 OSMANABAD MH1820037999_090623APB_FTO_62011 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 3276
19 OSMANABAD MH1820037999_090623APB_FTO_62011 IDBI BANK IBKL0001458 Osmanabad 1638
20 OSMANABAD MH1820037999_090623APB_FTO_62011 Indian Bank IDIB000O515 OSMANABAD 18115
21 OSMANABAD MH1820037999_090623APB_FTO_62011 Punjab National Bank PUNB0783400 OSMANABAD 1638
22 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0001974 OSMANABAD 61998
23 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0005616 YEDSHI 4619
24 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0007272 MURUD (LATUR) 14742
25 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 26208
26 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0014161 LOHARA BUDRUK 1638
27 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0018638 TER 4914
28 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0020039 OSMANABAD 24570
29 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0020048 TULJAPUR 6552
30 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0020266 DHOKI ADB 47502
31 OSMANABAD MH1820037999_090623APB_FTO_62011 State Bank of India SBIN0061266 UPALE MA 3276
32 OSMANABAD MH1820037999_090623APB_FTO_62011 Uco Bank UCBA0002571 Osmanabd 4914
33 OSMANABAD MH1820037999_090623APB_FTO_62011 Union Bank of India UBIN0561070 OSMANABAD 9648
34 OSMANABAD MH1820037999_090623APB_FTO_62011 India Post Payments Bank IPOS0000001 OSMANABAD 3015
35 OSMANABAD MH1820037999_090623APB_FTO_62011 Maharashtra Gramin Bank MAHG0004404 BEMBLI 6552
36 OSMANABAD MH1820037999_090623APB_FTO_62011 Maharashtra Gramin Bank MAHG0004412 KOND 31122
37 OSMANABAD MH1820037999_090623APB_FTO_62011 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 13104
38 OSMANABAD MH1820037999_090623APB_FTO_62011 Maharashtra Gramin Bank MAHG0004425 SAMUDRAWANI 9828
39 OSMANABAD MH1820037999_090623APB_FTO_62011 Maharashtra Gramin Bank MAHG0004432 WAGHOLI 13104

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