Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_100823APB_FTO_157222
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-20-037-073-002/269
(PALSAP) 		1820037000NRG24100820230116685 10/08/2023 ARUN VASANT SIRSAT 1820037WL010668 ARUN VASANT SIRSAT 00045 BARB0DBMURU 1638 1638 Processed 13/09/2023 A256230107046 ARUN VASANT SIRSAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 OSMANABAD MH-20-037-007-001/511
(BAMANI) 		1820037000NRG24100820230116281 10/08/2023 DAYANAND TUKARAM GAIKWAD 1820037WL010616 DAYANAND TUKARAM GAIKWAD 00045 BARB0OSMANA 1590 1590 Processed 13/09/2023 A256230107550 GAIKWAD DAYANAND TUK BANK OF BARODA(606985)
3 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24100820230116384 10/08/2023 SONALI SHRIRAM KADAM 1820037WL010627 SONALI SHRIRAM KADAM 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107548 SONALI SHRIRAM KADAM BANK OF BARODA(606985)
4 OSMANABAD MH-20-037-066-001/4670
(MENDHA) 		1820037000NRG24100820230115884 10/08/2023 AVINASH VAMAN JAVALE 1820037WL010560 AVINASH VAMAN JAVALE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107552 AVINASH WAMAN JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 OSMANABAD MH-20-037-072-001/1040
(PADOLI) 		1820037000NRG24100820230117185 10/08/2023 TANAJI BALAJI JADHAV 1820037WL010733 TANAJI BALAJI JADHAV 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107543 TANAJI BALAJI JADHAV UNION BANK OF INDIA(508500)
6 OSMANABAD MH-20-037-072-001/2457
(PADOLI) 		1820037000NRG24100820230115979 10/08/2023 ASHA GAUTAM BOCHRE 1820037WL010571 ASHA GAUTAM BOCHRE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107545 ASHA GOUTAM BOCHARE BANK OF BARODA(606985)
7 OSMANABAD MH-20-037-072-001/3021
(PADOLI) 		1820037000NRG24100820230116613 10/08/2023 JAYASHRI PRAKASH SULAKHE 1820037WL010659 JAYASHRI PRAKASH SULAKHE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107547 JAYASHRI PRAKASH SULAKHE BANK OF INDIA(508505)
8 OSMANABAD MH-20-037-072-001/3024
(PADOLI) 		1820037000NRG24100820230116614 10/08/2023 KALPANA SHITAL KLHARADE 1820037WL010659 KALPANA SHITAL KLHARADE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107546 KALPANA SHITAL KHARA BANK OF BARODA(606985)
9 OSMANABAD MH-20-037-072-001/3061
(PADOLI) 		1820037000NRG24100820230117189 10/08/2023 DNYANESHWAR SHRIMANT BOCHRE 1820037WL010733 DNYANESHWAR SHRIMANT BOCHRE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107544 Mr. DNYANESHWAR SHRIMANT BOCHRE BANK OF MAHARASHTRA(607387)
10 OSMANABAD MH-20-037-072-001/3065
(PADOLI) 		1820037000NRG24100820230117193 10/08/2023 MANDAKINI HANUMANT PAWAR 1820037WL010733 MANDAKINI HANUMANT PAWAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107551 MANDAKINI HANUMANT P BANK OF BARODA(606985)
11 OSMANABAD MH-20-037-072-001/3066
(PADOLI) 		1820037000NRG24100820230117194 10/08/2023 SACHIN HANUMANT PAWAR 1820037WL010733 SACHIN HANUMANT PAWAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107541 SACHIN HANUMANT PAWA BANK OF BARODA(606985)
12 OSMANABAD MH-20-037-072-001/575
(PADOLI) 		1820037000NRG24100820230115921 10/08/2023 SAGAR SUDHAKAR SHINDE 1820037WL010564 SAGAR SUDHAKAR SHINDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107542 SAGAR SUDHAKAR SHIND BANK OF BARODA(606985)
13 OSMANABAD MH-20-037-075-001/100252
(PATODA) 		1820037000NRG24100820230117202 10/08/2023 DIPAK BABURAO MALI 1820037WL010735 DIPAK BABURAO MALI 00045 BARB0OSMANA 1722 1722 Processed 13/09/2023 A256230107573 YADAV DEEPAK BABURAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 OSMANABAD MH-20-037-087-001/2205
(SANJA) 		1820037000NRG24100820230117131 10/08/2023 FARIYANA SAMIR SHAIKH 1820037WL010724 FARIYANA SAMIR SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230107549 FARIYANA SAMEER SHAI BANK OF BARODA(606985)
SubTotal 21330 21330
15 OSMANABAD MH-20-037-039-001/279
(IRLA) 		1820037000NRG24100820230116803 10/08/2023 MAHADEVI RAMDAS CHOURE 1820037WL010682 MAHADEVI RAMDAS CHOURE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107058 MAHADEVI RAMADAS CHOURE BANK OF INDIA(508505)
16 OSMANABAD MH-20-037-064-001/162
(MAHALANGI) 		1820037000NRG24100820230116326 10/08/2023 AKASH VYANKAT RAUT 1820037WL010621 AKASH VYANKAT RAUT 00048 BKID0000640 1680 1680 Processed 13/09/2023 A256230107065 Mr. AKASH VYANKAT RAUT BANK OF MAHARASHTRA(607387)
17 OSMANABAD MH-20-037-064-001/641
(MAHALANGI) 		1820037000NRG24100820230116332 10/08/2023 SHIVAJI BALIRAM DHALE 1820037WL010621 SHIVAJI BALIRAM DHALE 00048 BKID0000640 1680 1680 Processed 13/09/2023 A256230107050 SHIVAJI BALIRAM DHALE BANK OF INDIA(508505)
18 OSMANABAD MH-20-037-072-001/1009
(PADOLI) 		1820037000NRG24100820230115976 10/08/2023 SINDHUBAI LAXMAN CHAVAN 1820037WL010571 SINDHUBAI LAXMAN CHAVAN 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107052 SINDHUBAI LAXMAN CHAVAN BANK OF INDIA(508505)
19 OSMANABAD MH-20-037-072-001/1039
(PADOLI) 		1820037000NRG24100820230115914 10/08/2023 JYOTIRAM SHIVAJI KALE 1820037WL010564 JYOTIRAM SHIVAJI KALE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107059 JYOTIRAM SHIVAJI KALE BANK OF INDIA(508505)
20 OSMANABAD MH-20-037-072-001/1051
(PADOLI) 		1820037000NRG24100820230117195 10/08/2023 DATTATRAY SHIDRAMAPPA SHIRAL 1820037WL010734 DATTATRAY SHIDRAMAPPA SHIRAL 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107056 DATTATRAYA SIDRAMAPP BANK OF BARODA(606985)
21 OSMANABAD MH-20-037-072-001/116
(PADOLI) 		1820037000NRG24100820230117197 10/08/2023 GANESH PRABHULING SHIRAL 1820037WL010734 GANESH PRABHULING SHIRAL 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107067 GANESH PRABHULING SHIRAL BANK OF INDIA(508505)
22 OSMANABAD MH-20-037-072-001/2022
(PADOLI) 		1820037000NRG24100820230117198 10/08/2023 RAMAKANT CHANDRAKANT SHIRAL 1820037WL010734 RAMAKANT CHANDRAKANT SHIRAL 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107055 RAMAKANT CHANDRAKANT SHIRAL BANK OF INDIA(508505)
23 OSMANABAD MH-20-037-072-001/221
(PADOLI) 		1820037000NRG24100820230117186 10/08/2023 NARAYAN HARIDAS ZIRMIRE 1820037WL010733 NARAYAN HARIDAS ZIRMIRE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107057 NARAYAN HARIDAS ZIRMIRE ICICI BANK LTD(508534)
24 OSMANABAD MH-20-037-072-001/2456
(PADOLI) 		1820037000NRG24100820230115978 10/08/2023 GOUTAM DATTU BOCHRE 1820037WL010571 GOUTAM DATTU BOCHRE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107060 GAOUTAM DATTU BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 OSMANABAD MH-20-037-072-001/2607
(PADOLI) 		1820037000NRG24100820230117187 10/08/2023 HANUMANT MANIK PAWAR 1820037WL010733 HANUMANT MANIK PAWAR 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107048 HANUMANT MANIK PAVAR BANK OF INDIA(508505)
26 OSMANABAD MH-20-037-072-001/2700
(PADOLI) 		1820037000NRG24100820230115981 10/08/2023 AVISHKAR VYANKAT GUND 1820037WL010571 AVISHKAR VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107590 AVISHAKAR VYANKAT GUND BANK OF INDIA(508505)
27 OSMANABAD MH-20-037-072-001/3031
(PADOLI) 		1820037000NRG24100820230115918 10/08/2023 sanket sudhakar patil 1820037WL010564 sanket sudhakar patil 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107061 SANKET SUDHAKAR BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
28 OSMANABAD MH-20-037-072-001/3063
(PADOLI) 		1820037000NRG24100820230117191 10/08/2023 SURAJ HANUMANT PAWAR 1820037WL010733 SURAJ HANUMANT PAWAR 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107064 SURAJ HANUMANT PAWAR BANK OF BARODA(606985)
29 OSMANABAD MH-20-037-072-001/3064
(PADOLI) 		1820037000NRG24100820230117192 10/08/2023 PRATIKSHA HANUMANT PAWAR 1820037WL010733 PRATIKSHA HANUMANT PAWAR 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107071 PRATIKSHA HANUMANT PAWAR BANK OF INDIA(508505)
30 OSMANABAD MH-20-037-072-001/3081
(PADOLI) 		1820037000NRG24100820230115920 10/08/2023 SUKSHALA VYANKAT GUND 1820037WL010564 SUKSHALA VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107051 SUSHALA VYANKAT GUND BANK OF INDIA(508505)
31 OSMANABAD MH-20-037-072-001/3104
(PADOLI) 		1820037000NRG24100820230115983 10/08/2023 RESHMA SHANKAR SHINDE 1820037WL010571 RESHMA SHANKAR SHINDE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107073 MISS RESHAMA SHANKAR SHINDE STATE BANK OF INDIA(508548)
32 OSMANABAD MH-20-037-072-001/3121
(PADOLI) 		1820037000NRG24100820230117199 10/08/2023 SHRIRANG MAHADEV BOCHARE 1820037WL010734 SHRIRANG MAHADEV BOCHARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107072 MR SHRIRANG MAHADEV BOCHARE STATE BANK OF INDIA(508548)
33 OSMANABAD MH-20-037-105-001/842
(WADEE (BAMANI)) 		1820037000NRG24100820230116679 10/08/2023 ASHVIN RAJENDRA PURI 1820037WL010667 ASHVIN RAJENDRA PURI 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107047 ASHVINRAO RAJENDRA PURI BANK OF INDIA(508505)
34 OSMANABAD MH-20-037-105-001/927
(WADEE (BAMANI)) 		1820037000NRG24100820230117184 10/08/2023 SANDIP DILIP PAWAR 1820037WL010732 SANDIP DILIP PAWAR 00048 BKID0000640 1638 1638 Rejected 13/09/2023 A256230107054 Aadhaar Number not Mapped to Account Number
35 OSMANABAD MH-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24100820230116645 10/08/2023 RAJABAI MADHUKAR HAJARE 1820037WL010663 RAJABAI MADHUKAR HAJARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107068 RAJABAI MADHUKAR HAJARE BANK OF INDIA(508505)
36 OSMANABAD MH-20-037-116-001/314
(TAKALI (BE)) 		1820037000NRG24100820230116647 10/08/2023 LALITA DILIP VANJARE 1820037WL010663 LALITA DILIP VANJARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107066 LALITA DILIP VANJARE BANK OF BARODA(606985)
37 OSMANABAD MH-20-037-116-001/451
(TAKALI (BE)) 		1820037000NRG24100820230116624 10/08/2023 PRASHANT PRAKASH SONTAKKE 1820037WL010661 PRASHANT PRAKASH SONTAKKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107591 MR PRASHANT PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
38 OSMANABAD MH-20-037-116-001/784
(TAKALI (BE)) 		1820037000NRG24100820230116626 10/08/2023 VAISHNVI SANDIP SONTTAKE 1820037WL010661 VAISHNVI SANDIP SONTTAKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107063 VAISHNAVI SANDIP SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
39 OSMANABAD MH-20-037-116-001/785
(TAKALI (BE)) 		1820037000NRG24100820230116627 10/08/2023 BHARAT KHANDERAV SONTAKKE 1820037WL010661 BHARAT KHANDERAV SONTAKKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107049 MR BHARAT KHANDERAO SONTAKKE STATE BANK OF INDIA(508548)
40 OSMANABAD MH-20-037-116-001/785
(TAKALI (BE)) 		1820037000NRG24100820230116628 10/08/2023 SHAMAL BHARAT SONTAKKE 1820037WL010661 SHAMAL BHARAT SONTAKKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107053 SHAMAL BHARAT SONTAKKE BANK OF INDIA(508505)
41 OSMANABAD MH-20-037-116-001/839
(TAKALI (BE)) 		1820037000NRG24100820230116629 10/08/2023 mohini prashant sontakke 1820037WL010661 mohini prashant sontakke 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107070 MOHINI PRASHANT SONTKKE BANK OF INDIA(508505)
42 OSMANABAD MH-20-037-116-001/844
(TAKALI (BE)) 		1820037000NRG24100820230116632 10/08/2023 jyoti dayanand sontakke 1820037WL010661 jyoti dayanand sontakke 00048 BKID0000640 1638 1638 Rejected 13/09/2023 A256230107062 Aadhaar Number not Mapped to Account Number
43 OSMANABAD MH-20-037-116-001/845
(TAKALI (BE)) 		1820037000NRG24100820230116633 10/08/2023 dnyaneshwar arun sontakke 1820037WL010661 dnyaneshwar arun sontakke 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230107069 DNYANESHWAR ARUN SONTAKKE BANK OF INDIA(508505)
SubTotal 47586 47586
44 OSMANABAD MH-20-037-047-001/718
(KARAJKHEDA) 		1820037000NRG24100820230117123 10/08/2023 MAYA GANESH MALI 1820037WL010723 MAYA GANESH MALI 00051 MAHB0000120 1638 1638 Processed 13/09/2023 A256230107656 MISS MAYA DATTU BHOJANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 OSMANABAD MH-20-037-073-002/513
(PALSAP) 		1820037000NRG24100820230116686 10/08/2023 ARJUN RAMA MALI 1820037WL010668 ARJUN RAMA MALI 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230107648 Mr. ARJUN RAMA MALI BANK OF MAHARASHTRA(607387)
46 OSMANABAD MH-20-037-073-002/65
(PALSAP) 		1820037000NRG24100820230116010 10/08/2023 FULCHAND DATTU FUTANE 1820037WL010575 FULCHAND DATTU FUTANE 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230107647 FULCHAND DATTU FUTHA BANK OF BARODA(606985)
SubTotal 3276 3276
47 OSMANABAD MH-20-037-107-001/439
(WAKHARWADI) 		1820037000NRG24100820230116731 10/08/2023 BALAJI BALIRAM SURWASE 1820037WL010674 BALAJI BALIRAM SURWASE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230107646 BALAJI BALIRAM SURVASE UNION BANK OF INDIA(508500)
48 OSMANABAD MH-20-037-107-001/449
(WAKHARWADI) 		1820037000NRG24100820230116711 10/08/2023 ABHIJEET LAXMAN SURWASE 1820037WL010671 ABHIJEET LAXMAN SURWASE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230107658 MASTER ABHIJEET LAXMAN SURWASE STATE BANK OF INDIA(508548)
49 OSMANABAD MH-20-037-107-001/452
(WAKHARWADI) 		1820037000NRG24100820230116735 10/08/2023 ROHIT RAJENDRA SHINDE 1820037WL010674 ROHIT RAJENDRA SHINDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230107657 MASTER ROHIT RAJENDRA SHINDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
50 OSMANABAD MH-20-037-073-002/93
(PALSAP) 		1820037000NRG24100820230115683 10/08/2023 SANTOSH JAYDEV SARDE 1820037WL010540 SANTOSH JAYDEV SARDE 00051 MAHB0001459 1638 1638 Processed 13/09/2023 A256230107649 Mr. SANTOSH JAYDEV SARADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
51 OSMANABAD MH-20-037-073-002/100395
(PALSAP) 		1820037000NRG24100820230115993 10/08/2023 BHIRUATH SHANKAR MALI 1820037WL010573 BHIRUATH SHANKAR MALI 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230107727 MR BHAIRAVNATH SHANKAR MALI STATE BANK OF INDIA(508548)
52 OSMANABAD MH-20-037-073-002/100396
(PALSAP) 		1820037000NRG24100820230115994 10/08/2023 SUNDRABAI BHIRUNATH MALI 1820037WL010573 SUNDRABAI BHIRUNATH MALI 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230107651 Mrs. SUNDARABAI BHAIRAVNATH MALI BANK OF MAHARASHTRA(607387)
53 OSMANABAD MH-20-037-073-002/100440
(PALSAP) 		1820037000NRG24100820230117234 10/08/2023 Mahadev Raosaheb Yevatkar 1820037WL010740 Mahadev Raosaheb Yevatkar 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230107650 Mr. MAHADEV RAOSAHEB YEVATKAR BANK OF MAHARASHTRA(607387)
54 OSMANABAD MH-20-037-073-002/152
(PALSAP) 		1820037000NRG24100820230116683 10/08/2023 INDUBAI SUKHDEV LAKAL 1820037WL010668 INDUBAI SUKHDEV LAKAL 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230107652 Mrs. INDU SUKHDEV LAKAL BANK OF MAHARASHTRA(607387)
55 OSMANABAD MH-20-037-073-002/469
(PALSAP) 		1820037000NRG24100820230115817 10/08/2023 BALAJI NIVRATTI MALI 1820037WL010553 BALAJI NIVRATTI MALI 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230107655 BALAJI NIVRUTTI MALI IDBI BANK(607095)
56 OSMANABAD MH-20-037-073-002/707
(PALSAP) 		1820037000NRG24100820230115972 10/08/2023 MANGAL BHIMA MALI 1820037WL010570 MANGAL BHIMA MALI 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230107653 Mrs. MANGAL BHIMA BHOSALE BANK OF MAHARASHTRA(607387)
57 OSMANABAD MH-20-037-073-002/710
(PALSAP) 		1820037000NRG24100820230117239 10/08/2023 SOMNATH UDHAV SARDE 1820037WL010741 SOMNATH UDHAV SARDE 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230107654 Mr. SOMNATH UDHDAV SARADE BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
58 OSMANABAD MH-20-037-007-001/100231
(BAMANI) 		1820037000NRG24100820230116617 10/08/2023 POONAM ROHIDAS KOLE 1820037WL010660 POONAM ROHIDAS KOLE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107605 Mrs. POONAM SIDDRAM BODAKE CENTRAL BANK OF INDIA(607115)
59 OSMANABAD MH-20-037-007-001/100315
(BAMANI) 		1820037000NRG24100820230117170 10/08/2023 MULE SAHEBRAO DEVRAO 1820037WL010730 MULE SAHEBRAO DEVRAO 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107081 Mr. SAHEBRAO DEVRAO MULE CENTRAL BANK OF INDIA(607115)
60 OSMANABAD MH-20-037-007-001/100368
(BAMANI) 		1820037000NRG24100820230116249 10/08/2023 MANJUSHRI PANDURANG GURAW 1820037WL010612 MANJUSHRI PANDURANG GURAW 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230107557 Mrs. MANJUSHRI PANDURANG GURAV CENTRAL BANK OF INDIA(607115)
61 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24100820230117172 10/08/2023 MANJUSHA SANDIP HARWALE 1820037WL010730 MANJUSHA SANDIP HARWALE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107566 Mrs. Manjusha Sandip Harvale CENTRAL BANK OF INDIA(607115)
62 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24100820230117171 10/08/2023 SANDIP BHALCHANDRA HARWALE 1820037WL010730 SANDIP BHALCHANDRA HARWALE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107567 Mr. SANDIP BALCHANDRA HARAWALE CENTRAL BANK OF INDIA(607115)
63 OSMANABAD MH-20-037-007-001/100389
(BAMANI) 		1820037000NRG24100820230116275 10/08/2023 SHUBHANGI MADHUKAR GAIKWAD 1820037WL010616 SHUBHANGI MADHUKAR GAIKWAD 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230107607 Mrs. SHUBHANGI MADHUKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
64 OSMANABAD MH-20-037-007-001/100423
(BAMANI) 		1820037000NRG24100820230117136 10/08/2023 Savita Bharat Mamashetti 1820037WL010725 Savita Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107600 Mrs. SAVITA BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
65 OSMANABAD MH-20-037-007-001/100425
(BAMANI) 		1820037000NRG24100820230117137 10/08/2023 Shrinath Bharat Mamashetti 1820037WL010725 Shrinath Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107556 Mr. SHRINATH BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
66 OSMANABAD MH-20-037-007-001/100428
(BAMANI) 		1820037000NRG24100820230117174 10/08/2023 More Bhagwat Prabhakar 1820037WL010730 More Bhagwat Prabhakar 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107612 Mr. BHAGWAT PRABHAKAR MORE CENTRAL BANK OF INDIA(607115)
67 OSMANABAD MH-20-037-007-001/100429
(BAMANI) 		1820037000NRG24100820230117175 10/08/2023 Vinod Mahadev Bondage 1820037WL010730 Vinod Mahadev Bondage 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107093 Mr. VINOD MAHADEV BONDAGE CENTRAL BANK OF INDIA(607115)
68 OSMANABAD MH-20-037-007-001/146
(BAMANI) 		1820037000NRG24100820230116250 10/08/2023 PANDURANG MAHADEV GURAV 1820037WL010612 PANDURANG MAHADEV GURAV 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230107569 Mr. PANDURANG MAHADEV GURAV CENTRAL BANK OF INDIA(607115)
69 OSMANABAD MH-20-037-007-001/184
(BAMANI) 		1820037000NRG24100820230116620 10/08/2023 PRASHANT ARUN MANE 1820037WL010660 PRASHANT ARUN MANE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107570 Mr. PRASHANT ARUN MANE CENTRAL BANK OF INDIA(607115)
70 OSMANABAD MH-20-037-007-001/197
(BAMANI) 		1820037000NRG24100820230116621 10/08/2023 TUKARAM KESHAV JOGDANDE 1820037WL010660 TUKARAM KESHAV JOGDANDE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107572 Mr. TUKARAM KESHAV JOGDAND CENTRAL BANK OF INDIA(607115)
71 OSMANABAD MH-20-037-007-001/220
(BAMANI) 		1820037000NRG24100820230117180 10/08/2023 SHAHAJI BABURAO CHAVAN 1820037WL010731 SHAHAJI BABURAO CHAVAN 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107082 Mr. SHAHAJI BABURAO CHAVAN CENTRAL BANK OF INDIA(607115)
72 OSMANABAD MH-20-037-007-001/239
(BAMANI) 		1820037000NRG24100820230117176 10/08/2023 VIJAYAVIJAYA MAHADEV BONDGE 1820037WL010730 VIJAYAVIJAYA MAHADEV BONDGE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107601 Mrs. VIJAYA MAHADEV BONDGE CENTRAL BANK OF INDIA(607115)
73 OSMANABAD MH-20-037-007-001/243
(BAMANI) 		1820037000NRG24100820230116276 10/08/2023 TUKARAM KISAN GAIKAWAD 1820037WL010616 TUKARAM KISAN GAIKAWAD 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230107559 Mr. Tukaram Kisan Gaikwad CENTRAL BANK OF INDIA(607115)
74 OSMANABAD MH-20-037-007-001/272
(BAMANI) 		1820037000NRG24100820230116277 10/08/2023 NIRMALA SOMNATH GAIKAWAD 1820037WL010616 NIRMALA SOMNATH GAIKAWAD 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230107609 Miss. NIRMALA SOMNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
75 OSMANABAD MH-20-037-007-001/319
(BAMANI) 		1820037000NRG24100820230116278 10/08/2023 PULCHANDRA RAM HARVALE 1820037WL010616 PULCHANDRA RAM HARVALE 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230107126 Mr. FULCHAND RAM HARVALE CENTRAL BANK OF INDIA(607115)
76 OSMANABAD MH-20-037-007-001/333
(BAMANI) 		1820037000NRG24100820230116279 10/08/2023 DNYANESHVAR RANGNATH GAIKAWAD 1820037WL010616 DNYANESHVAR RANGNATH GAIKAWAD 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230107553 Mr. dnyaneshwar rangnath gaikwad CENTRAL BANK OF INDIA(607115)
77 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24100820230117138 10/08/2023 SARASWATI SHIVAJI CHAVAN 1820037WL010725 SARASWATI SHIVAJI CHAVAN 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107603 Mrs. SARASWATI SHIVAJI CHAVAN CENTRAL BANK OF INDIA(607115)
78 OSMANABAD MH-20-037-007-001/41
(BAMANI) 		1820037000NRG24100820230117181 10/08/2023 NAGESH SUBHASH BIDVE 1820037WL010731 NAGESH SUBHASH BIDVE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107083 Mr. NAGESH SUBHASH BIDVE CENTRAL BANK OF INDIA(607115)
79 OSMANABAD MH-20-037-105-001/20
(WADEE (BAMANI)) 		1820037000NRG24100820230117061 10/08/2023 SHIVAJI NIVRUTTI PAWAR 1820037WL010716 SHIVAJI NIVRUTTI PAWAR 00089 CBIN0283580 1620 1620 Processed 13/09/2023 A256230107608 MR SHIVAJI NIVRUTTI PAWAR STATE BANK OF INDIA(508548)
80 OSMANABAD MH-20-037-105-001/529
(WADEE (BAMANI)) 		1820037000NRG24100820230117077 10/08/2023 BHAGYASHRI BHAGWAT NARWADE 1820037WL010717 BHAGYASHRI BHAGWAT NARWADE 00089 CBIN0283580 1626 1626 Processed 13/09/2023 A256230107602 Mrs. BHAGYASHRI BHAGVAT NARVADE CENTRAL BANK OF INDIA(607115)
81 OSMANABAD MH-20-037-105-001/61
(WADEE (BAMANI)) 		1820037000NRG24100820230117064 10/08/2023 DILIP SAMBHAJI MORE 1820037WL010716 DILIP SAMBHAJI MORE 00089 CBIN0283580 1620 1620 Processed 13/09/2023 A256230107571 Mr. DILEEP SAMBHAJI MORE CENTRAL BANK OF INDIA(607115)
82 OSMANABAD MH-20-037-105-001/651
(WADEE (BAMANI)) 		1820037000NRG24100820230117066 10/08/2023 DINESH SHIRISH PANTHARE 1820037WL010716 DINESH SHIRISH PANTHARE 00089 CBIN0283580 1620 1620 Processed 13/09/2023 A256230107539 DINESH SHIRISH PANTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 OSMANABAD MH-20-037-105-001/920
(WADEE (BAMANI)) 		1820037000NRG24100820230117082 10/08/2023 RAMESHWAR MAHADEV BAMANKAR 1820037WL010717 RAMESHWAR MAHADEV BAMANKAR 00089 CBIN0283580 1626 1626 Processed 13/09/2023 A256230107582 Mr. RAMESHWAR MAHADEO BAMANKAR CENTRAL BANK OF INDIA(607115)
84 OSMANABAD MH-20-037-105-001/922
(WADEE (BAMANI)) 		1820037000NRG24100820230117182 10/08/2023 DINESH DHANRAJ NARWADE 1820037WL010732 DINESH DHANRAJ NARWADE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230107599 Mr. DINESH DHANRAJ NARVADE CENTRAL BANK OF INDIA(607115)
SubTotal 43896 43896
85 OSMANABAD MH-20-037-073-002/8
(PALSAP) 		1820037000NRG24100820230117246 10/08/2023 MADHUKAR VITTAL TUPE 1820037WL010742 MADHUKAR VITTAL TUPE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230107619 MR MADHUKAR VITHTHAL TUPE STATE BANK OF INDIA(508548)
86 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24100820230116725 10/08/2023 AVINASH BHAGWAT SURWASE 1820037WL010673 AVINASH BHAGWAT SURWASE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230107623 MR AVINASH BHAGVAT SURAVASE STATE BANK OF INDIA(508548)
87 OSMANABAD MH-20-037-107-001/439
(WAKHARWADI) 		1820037000NRG24100820230116732 10/08/2023 MANDAKINEE BALAJI SURWASE 1820037WL010674 MANDAKINEE BALAJI SURWASE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230107620 MRS MANDAKINI BALAJI SURVASE STATE BANK OF INDIA(508548)
88 OSMANABAD MH-20-037-107-001/441
(WAKHARWADI) 		1820037000NRG24100820230116734 10/08/2023 MANOJ BALAJI SURWASE 1820037WL010674 MANOJ BALAJI SURWASE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230107622 MR MANOJ BALAJI SURAVASE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
89 OSMANABAD MH-20-037-047-001/300
(KARAJKHEDA) 		1820037000NRG24100820230117280 10/08/2023 KAMLAKAR VASANT SHINDE 1820037WL010747 KAMLAKAR VASANT SHINDE 00152 HDFC0009305 1638 1638 Processed 13/09/2023 A256230107624 MR KAMLAKAR VASANT SHINDE STATE BANK OF INDIA(508548)
90 OSMANABAD MH-20-037-047-001/741
(KARAJKHEDA) 		1820037000NRG24100820230117285 10/08/2023 Ganesh Digambar Chavan 1820037WL010747 Ganesh Digambar Chavan 00152 HDFC0009305 1638 1638 Processed 13/09/2023 A256230107621 CHAVAN GANESH DIGAMBAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
91 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24100820230115882 10/08/2023 BALASAHEB BIBHISHAN JAWALE 1820037WL010560 BALASAHEB BIBHISHAN JAWALE 00165 IBKL0001458 1638 1638 Processed 13/09/2023 A256230107075 BALASAHEB BIBHISHAN JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 OSMANABAD MH-20-037-070-001/287
(NITALI) 		1820037000NRG24100820230116205 10/08/2023 TUKARAM TULSHIDAS MALI 1820037WL010604 TUKARAM TULSHIDAS MALI 00165 IBKL0001458 1638 1638 Processed 13/09/2023 A256230107076 TUKARAM TULSHIRAM MA BANK OF BARODA(606985)
93 OSMANABAD MH-20-037-070-001/660
(NITALI) 		1820037000NRG24100820230116209 10/08/2023 ASHOK UDDHAV MALI 1820037WL010604 ASHOK UDDHAV MALI 00165 IBKL0001458 1638 1638 Processed 13/09/2023 A256230107077 MR ASHOK UDDHAV MALI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
94 OSMANABAD MH-20-037-107-001/440
(WAKHARWADI) 		1820037000NRG24100820230116733 10/08/2023 SHAM BALAJI SURWASE 1820037WL010674 SHAM BALAJI SURWASE 00415 SBIN0000446 1638 1638 Processed 13/09/2023 A256230107109 MR SHYAM BALAJI SURWASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
95 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24100820230117135 10/08/2023 DROPADI SURESH DANG 1820037WL010725 DROPADI SURESH DANG 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107107 Ms. Draupadi Suresh Deng CENTRAL BANK OF INDIA(607115)
96 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24100820230117134 10/08/2023 SURESH MANOHAR DANG 1820037WL010725 SURESH MANOHAR DANG 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107106 Mr. deng suresh manohar CENTRAL BANK OF INDIA(607115)
97 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24100820230117179 10/08/2023 CHANDRAKALA GOUTAM DONGARE 1820037WL010731 CHANDRAKALA GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107108 MRS CHANDRAKALA GAUTAM DONGARE STATE BANK OF INDIA(508548)
98 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24100820230117178 10/08/2023 KANCHESHWAR GOUTAM DONGARE 1820037WL010731 KANCHESHWAR GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107110 Mr. Kancheshwar Gautam Dongare CENTRAL BANK OF INDIA(607115)
99 OSMANABAD MH-20-037-007-001/100426
(BAMANI) 		1820037000NRG24100820230117173 10/08/2023 Bajrang Balaji Mule 1820037WL010730 Bajrang Balaji Mule 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107124 MR BAJARANG BALAJI MULE STATE BANK OF INDIA(508548)
100 OSMANABAD MH-20-037-007-001/120
(BAMANI) 		1820037000NRG24100820230116618 10/08/2023 MINABAI GUNDA KARANDE 1820037WL010660 MINABAI GUNDA KARANDE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107087 Mrs. MINAKSHI GUNDAPPA KARANDE CENTRAL BANK OF INDIA(607115)
101 OSMANABAD MH-20-037-007-001/139
(BAMANI) 		1820037000NRG24100820230116619 10/08/2023 MAHESH SOMNATH ARBALE 1820037WL010660 MAHESH SOMNATH ARBALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107583 Mr. MAHESH SOMNATH ARABALE CENTRAL BANK OF INDIA(607115)
102 OSMANABAD MH-20-037-007-001/197
(BAMANI) 		1820037000NRG24100820230116622 10/08/2023 CHANDABAI TUKARAM JOGDANDE 1820037WL010660 CHANDABAI TUKARAM JOGDANDE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107103 MRS CHANDRAKALA TUKARAM JOGDAND STATE BANK OF INDIA(508548)
103 OSMANABAD MH-20-037-007-001/30
(BAMANI) 		1820037000NRG24100820230116623 10/08/2023 NILAVATI SINDRAM BODKE 1820037WL010660 NILAVATI SINDRAM BODKE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107584 MR NILAVATI SIDRAM BODAKE STATE BANK OF INDIA(508548)
104 OSMANABAD MH-20-037-007-001/42
(BAMANI) 		1820037000NRG24100820230116280 10/08/2023 MINAKSHI BALU JAVLE 1820037WL010616 MINAKSHI BALU JAVLE 00415 SBIN0001974 1590 1590 Processed 13/09/2023 A256230107105 MRS MINAKSHI BALU JAVALE STATE BANK OF INDIA(508548)
105 OSMANABAD MH-20-037-026-001/125
(DHARUR) 		1820037000NRG24100820230116376 10/08/2023 RAMESH DNYANDEV GURAV 1820037WL010627 RAMESH DNYANDEV GURAV 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107595 MR RAMESH DNYANADEV GURAV STATE BANK OF INDIA(508548)
106 OSMANABAD MH-20-037-026-001/151
(DHARUR) 		1820037000NRG24100820230117102 10/08/2023 MAHADEV SHANKAR SHINDE 1820037WL010720 MAHADEV SHANKAR SHINDE 00415 SBIN0001974 1686 1686 Processed 13/09/2023 A256230107098 MR MAHADEV SHANKAR SHINDE STATE BANK OF INDIA(508548)
107 OSMANABAD MH-20-037-026-001/160
(DHARUR) 		1820037000NRG24100820230117104 10/08/2023 RANJANA RAMESH KAMTE 1820037WL010720 RANJANA RAMESH KAMTE 00415 SBIN0001974 1686 1686 Processed 13/09/2023 A256230107563 MRS RANJANA RAMESH KAMTE STATE BANK OF INDIA(508548)
108 OSMANABAD MH-20-037-026-001/201
(DHARUR) 		1820037000NRG24100820230117105 10/08/2023 SURESH GOPAL KADAM 1820037WL010720 SURESH GOPAL KADAM 00415 SBIN0001974 1686 1686 Processed 13/09/2023 A256230107099 MR SURESH GOPAL KADAM STATE BANK OF INDIA(508548)
109 OSMANABAD MH-20-037-026-001/211
(DHARUR) 		1820037000NRG24100820230117107 10/08/2023 SHAMAL VILAS KAMATE 1820037WL010720 SHAMAL VILAS KAMATE 00415 SBIN0001974 1686 1686 Processed 13/09/2023 A256230107561 MRS SHAMAL VILAS KAMATE STATE BANK OF INDIA(508548)
110 OSMANABAD MH-20-037-026-001/211
(DHARUR) 		1820037000NRG24100820230117106 10/08/2023 VILAS KESHAV KAMATE 1820037WL010720 VILAS KESHAV KAMATE 00415 SBIN0001974 1686 1686 Processed 13/09/2023 A256230107575 VILAS KESHAV KAMATE UCO BANK(607066)
111 OSMANABAD MH-20-037-026-001/227
(DHARUR) 		1820037000NRG24100820230116377 10/08/2023 AMAR BHAGAVAT PATIL 1820037WL010627 AMAR BHAGAVAT PATIL 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107596 AMAR BHAGWAT PATIL IDBI BANK(607095)
112 OSMANABAD MH-20-037-026-001/75
(DHARUR) 		1820037000NRG24100820230116382 10/08/2023 SUJIT UDDHAV KADAM 1820037WL010627 SUJIT UDDHAV KADAM 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107576 MR SUJIT UDDHAV KADAM STATE BANK OF INDIA(508548)
113 OSMANABAD MH-20-037-039-001/279
(IRLA) 		1820037000NRG24100820230116802 10/08/2023 RAMDAS EKANATH CHOURE 1820037WL010682 RAMDAS EKANATH CHOURE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107586 MR RAMDAS EKANATH CHOURE STATE BANK OF INDIA(508548)
114 OSMANABAD MH-20-037-064-001/31
(MAHALANGI) 		1820037000NRG24100820230116327 10/08/2023 PRADEEP PRAKASH DHAVALE 1820037WL010621 PRADEEP PRAKASH DHAVALE 00415 SBIN0001974 1680 1680 Processed 13/09/2023 A256230107089 PRADEEP PRAKASH DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
115 OSMANABAD MH-20-037-072-001/3039
(PADOLI) 		1820037000NRG24100820230115919 10/08/2023 pritam mahesh shiral 1820037WL010564 pritam mahesh shiral 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107540 MR RRITAM MAHESH SHIRAL STATE BANK OF INDIA(508548)
116 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24100820230116616 10/08/2023 MANISHA SUHAS SULAKHE 1820037WL010659 MANISHA SUHAS SULAKHE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107554 MRS MANISHA SUHAS SULAKHE STATE BANK OF INDIA(508548)
117 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24100820230116615 10/08/2023 SUHAS DNYANDEV SULAKHE 1820037WL010659 SUHAS DNYANDEV SULAKHE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107084 MR SUHAS DNYANDEV SULAKHE STATE BANK OF INDIA(508548)
118 OSMANABAD MH-20-037-073-002/100
(PALSAP) 		1820037000NRG24100820230116390 10/08/2023 SUNDARBAI RAJEBHAVU MALI 1820037WL010629 SUNDARBAI RAJEBHAVU MALI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107125 MRS SUNDAR RAJABHAU MALI STATE BANK OF INDIA(508548)
119 OSMANABAD MH-20-037-073-002/343
(PALSAP) 		1820037000NRG24100820230116392 10/08/2023 KESHAV BADRINATH MALI 1820037WL010629 KESHAV BADRINATH MALI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107537 MR KESHAV BHADRINATH MALI STATE BANK OF INDIA(508548)
120 OSMANABAD MH-20-037-073-002/343
(PALSAP) 		1820037000NRG24100820230116393 10/08/2023 MAHADEV BADRINATH MALI 1820037WL010629 MAHADEV BADRINATH MALI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107538 MR MADHAV BHADRNATH MALI STATE BANK OF INDIA(508548)
121 OSMANABAD MH-20-037-073-002/507
(PALSAP) 		1820037000NRG24100820230115996 10/08/2023 HANUMANT NIVRUTTI MALI 1820037WL010573 HANUMANT NIVRUTTI MALI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107094 MR HANUMANT NIVRUTTI MALI STATE BANK OF INDIA(508548)
122 OSMANABAD MH-20-037-073-002/507
(PALSAP) 		1820037000NRG24100820230115997 10/08/2023 JAYSHRI HANUMANT MALI 1820037WL010573 JAYSHRI HANUMANT MALI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107121 MR JAYSHRI HANAMANT MALI STATE BANK OF INDIA(508548)
123 OSMANABAD MH-20-037-097-001/110
(TAVARAJKHEDA) 		1820037000NRG24100820230115947 10/08/2023 ASHOK VINAYAK RONGE 1820037WL010567 ASHOK VINAYAK RONGE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107091 MR ASHOK VINAYAK RONGE STATE BANK OF INDIA(508548)
124 OSMANABAD MH-20-037-105-001/28
(WADEE (BAMANI)) 		1820037000NRG24100820230117076 10/08/2023 RAM KRUSHNA DALVE 1820037WL010717 RAM KRUSHNA DALVE 00415 SBIN0001974 1626 1626 Processed 13/09/2023 A256230107578 MR RAM KRUSHNA DALAVE STATE BANK OF INDIA(508548)
125 OSMANABAD MH-20-037-105-001/373
(WADEE (BAMANI)) 		1820037000NRG24100820230116674 10/08/2023 SHAKUNTALA NAGENDRA PURI 1820037WL010667 SHAKUNTALA NAGENDRA PURI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107585 Mrs. SHAKUNTALA NAGENDRA PURI CENTRAL BANK OF INDIA(607115)
126 OSMANABAD MH-20-037-105-001/388
(WADEE (BAMANI)) 		1820037000NRG24100820230117062 10/08/2023 ANITA YUVRAJ DONGARE 1820037WL010716 ANITA YUVRAJ DONGARE 00415 SBIN0001974 1620 1620 Processed 13/09/2023 A256230107579 MRS ANITA YUVRAJ DONGARE STATE BANK OF INDIA(508548)
127 OSMANABAD MH-20-037-105-001/4
(WADEE (BAMANI)) 		1820037000NRG24100820230116675 10/08/2023 SUMAN 1820037WL010667 SUMAN 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107577 MRS SUMAN BHARAT PURI STATE BANK OF INDIA(508548)
128 OSMANABAD MH-20-037-105-001/526
(WADEE (BAMANI)) 		1820037000NRG24100820230117063 10/08/2023 RAOSAHEB BALI KAMBLE 1820037WL010716 RAOSAHEB BALI KAMBLE 00415 SBIN0001974 1620 1620 Processed 13/09/2023 A256230107101 MR RAOSAHEB BALI KAMBALE STATE BANK OF INDIA(508548)
129 OSMANABAD MH-20-037-105-001/633
(WADEE (BAMANI)) 		1820037000NRG24100820230117065 10/08/2023 PANDURANG BALU SHINDE 1820037WL010716 PANDURANG BALU SHINDE 00415 SBIN0001974 1620 1620 Processed 13/09/2023 A256230107606 Mr. PANDURANG BALU SHINDE CENTRAL BANK OF INDIA(607115)
130 OSMANABAD MH-20-037-105-001/699
(WADEE (BAMANI)) 		1820037000NRG24100820230116677 10/08/2023 PALLAVI PRAVEEN PUPRI 1820037WL010667 PALLAVI PRAVEEN PUPRI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107104 MRS PALLAVI PRAVIN PURI STATE BANK OF INDIA(508548)
131 OSMANABAD MH-20-037-105-001/907
(WADEE (BAMANI)) 		1820037000NRG24100820230116680 10/08/2023 ASHOK DEVIDAS PURI 1820037WL010667 ASHOK DEVIDAS PURI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230107581 MR ASHOK DEVIDAS PURI STATE BANK OF INDIA(508548)
SubTotal 60774 60774
132 OSMANABAD MH-20-037-072-001/3123
(PADOLI) 		1820037000NRG24100820230117200 10/08/2023 SUWARNA SHARAD SHIRAL 1820037WL010734 SUWARNA SHARAD SHIRAL 00415 SBIN0006303 1638 1638 Processed 13/09/2023 A256230107102 MS SUVARNA SHARAD SHIRAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
133 OSMANABAD MH-20-037-061-001/1391
(KOND) 		1820037000NRG24100820230116084 10/08/2023 Anjum Nasaruddin Shaikh 1820037WL010584 Anjum Nasaruddin Shaikh 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107122 MISS ANJUM NASARUDDIN SHAIKH STATE BANK OF INDIA(508548)
134 OSMANABAD MH-20-037-061-001/320
(KOND) 		1820037000NRG24100820230116756 10/08/2023 AAMINA SHABUDIN SHAIKH 1820037WL010676 AAMINA SHABUDIN SHAIKH 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107123 Ms. AMINA SHAHABUDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
135 OSMANABAD MH-20-037-066-001/11
(MENDHA) 		1820037000NRG24100820230117274 10/08/2023 JANABAI MADHUKAR SAGAR 1820037WL010746 JANABAI MADHUKAR SAGAR 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107100 MRS JANABAI MADHUKAR SAGAR STATE BANK OF INDIA(508548)
136 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24100820230115880 10/08/2023 BIBHISHAN RAMBHAU JAWALE 1820037WL010560 BIBHISHAN RAMBHAU JAWALE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107536 BIBHISHAN RAMBHAU JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
137 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24100820230115881 10/08/2023 MIRABAI BIBHISHAN JAWALE 1820037WL010560 MIRABAI BIBHISHAN JAWALE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107580 MRS MIRABAI BIBHISHAN JAWALE STATE BANK OF INDIA(508548)
138 OSMANABAD MH-20-037-066-001/700
(MENDHA) 		1820037000NRG24100820230115885 10/08/2023 MAHANANDA BHAGWAT SHELAKE 1820037WL010560 MAHANANDA BHAGWAT SHELAKE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107113 MAHANANDA BHAGWAT SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
139 OSMANABAD MH-20-037-073-002/410
(PALSAP) 		1820037000NRG24100820230116402 10/08/2023 RAJARAM RAMCHANDRA SABLE 1820037WL010631 RAJARAM RAMCHANDRA SABLE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107589 MR RAJARAM RAMCHANDRA SABALE STATE BANK OF INDIA(508548)
140 OSMANABAD MH-20-037-073-002/454
(PALSAP) 		1820037000NRG24100820230115678 10/08/2023 ADINATH GORAKH SARDE 1820037WL010540 ADINATH GORAKH SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107588 MR ADINATH GORAKH SARADE STATE BANK OF INDIA(508548)
141 OSMANABAD MH-20-037-073-002/457
(PALSAP) 		1820037000NRG24100820230115970 10/08/2023 GAJENDRA VASANT SABLE 1820037WL010570 GAJENDRA VASANT SABLE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107080 Mr. GAJENDRA VASANT SABALE BANK OF MAHARASHTRA(607387)
142 OSMANABAD MH-20-037-073-002/495
(PALSAP) 		1820037000NRG24100820230117230 10/08/2023 SHAHAJI YASHVANTA LAKAL 1820037WL010739 SHAHAJI YASHVANTA LAKAL 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107074 MR SHSHAJI YASHWANT LAKAL STATE BANK OF INDIA(508548)
143 OSMANABAD MH-20-037-073-002/524
(PALSAP) 		1820037000NRG24100820230117237 10/08/2023 MARUTI SHANKAR YEVATKAR 1820037WL010740 MARUTI SHANKAR YEVATKAR 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107086 MR MARUTI SHANAKR YEVATKAR STATE BANK OF INDIA(508548)
144 OSMANABAD MH-20-037-073-002/529
(PALSAP) 		1820037000NRG24100820230115680 10/08/2023 DHANANJAY JALINDHAR SARDE 1820037WL010540 DHANANJAY JALINDHAR SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107587 MR DHANANJAY JALINDAR SARDE STATE BANK OF INDIA(508548)
145 OSMANABAD MH-20-037-073-002/689
(PALSAP) 		1820037000NRG24100820230117238 10/08/2023 RAVINDRA SANDIPAN SARDE 1820037WL010740 RAVINDRA SANDIPAN SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107712 MR RAVINDRA SANDIPAN SARADE STATE BANK OF INDIA(508548)
146 OSMANABAD MH-20-037-073-002/726
(PALSAP) 		1820037000NRG24100820230115975 10/08/2023 RAJENDRA MAHADEV MALI 1820037WL010570 RAJENDRA MAHADEV MALI 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107090 MR RAJENDRA MAHADEV MALI STATE BANK OF INDIA(508548)
147 OSMANABAD MH-20-037-073-002/727
(PALSAP) 		1820037000NRG24100820230115998 10/08/2023 SADASHIV RAMA MALI 1820037WL010573 SADASHIV RAMA MALI 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107095 MR SADASHIV RAMA MALI STATE BANK OF INDIA(508548)
148 OSMANABAD MH-20-037-073-002/80
(PALSAP) 		1820037000NRG24100820230116689 10/08/2023 JANARDHAN SHIVAJI BADAL 1820037WL010668 JANARDHAN SHIVAJI BADAL 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107079 MR JANARDHAN SHIVAJI BADAL STATE BANK OF INDIA(508548)
149 OSMANABAD MH-20-037-097-001/85
(TAVARAJKHEDA) 		1820037000NRG24100820230117271 10/08/2023 SUMANBAI PRABHU DHOBLE 1820037WL010745 SUMANBAI PRABHU DHOBLE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230107574 MISS SUMAN PARBHAKAR DHOBALE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
150 OSMANABAD MH-20-037-072-001/2474
(PADOLI) 		1820037000NRG24100820230115980 10/08/2023 BHIMDEV SHIVAJI MANE 1820037WL010571 BHIMDEV SHIVAJI MANE 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230107092 BHIMDEV SHIVAJI MANE PAYTM PAYMENTS BANK LTD(608032)
151 OSMANABAD MH-20-037-073-002/726
(PALSAP) 		1820037000NRG24100820230115973 10/08/2023 MAHADEV RAMA MALI 1820037WL010570 MAHADEV RAMA MALI 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230107112 Mr. MAHADEO RAMA MALI BANK OF MAHARASHTRA(607387)
152 OSMANABAD MH-20-037-073-002/726
(PALSAP) 		1820037000NRG24100820230115974 10/08/2023 MAINABAI MAHADEV MALI 1820037WL010570 MAINABAI MAHADEV MALI 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230107111 MRS MAINABAI MAHADEV MALI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
153 OSMANABAD MH-20-037-047-001/237
(KARAJKHEDA) 		1820037000NRG24100820230117121 10/08/2023 PAIGAMBAR USMAN SHAIKH 1820037WL010723 PAIGAMBAR USMAN SHAIKH 00415 SBIN0014161 1638 1638 Processed 13/09/2023 A256230107097 MR PAIGAMBAR USMAN SHAIKH MULANI STATE BANK OF INDIA(508548)
154 OSMANABAD MH-20-037-047-001/576
(KARAJKHEDA) 		1820037000NRG24100820230116237 10/08/2023 GOVIND KISAN GARAD 1820037WL010610 GOVIND KISAN GARAD 00415 SBIN0014161 1638 1638 Processed 13/09/2023 A256230107088 GARAD GOVIND KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
155 OSMANABAD MH-20-037-073-002/100415
(PALSAP) 		1820037000NRG24100820230116391 10/08/2023 DNYANESHWAR RAJABHAVU MALI 1820037WL010629 DNYANESHWAR RAJABHAVU MALI 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107114 MR DNYANESHWAR RAJABHAU MALI STATE BANK OF INDIA(508548)
156 OSMANABAD MH-20-037-073-002/100437
(PALSAP) 		1820037000NRG24100820230116681 10/08/2023 Reshma Chandrakant Lakal 1820037WL010668 Reshma Chandrakant Lakal 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107120 MRS RESHMA CHANDRAKANT LAKAL STATE BANK OF INDIA(508548)
157 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24100820230116395 10/08/2023 JAYSHRI SRIDHAR TAKEKAR 1820037WL010629 JAYSHRI SRIDHAR TAKEKAR 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107119 MRS JAYASHRI SHRIDHAR TAKIKAR STATE BANK OF INDIA(508548)
158 OSMANABAD MH-20-037-073-002/470
(PALSAP) 		1820037000NRG24100820230117229 10/08/2023 SARIKA VILAS LAKAL 1820037WL010739 SARIKA VILAS LAKAL 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107115 MRS SARIKA VILAS LAKAL STATE BANK OF INDIA(508548)
159 OSMANABAD MH-20-037-073-002/479
(PALSAP) 		1820037000NRG24100820230115995 10/08/2023 SRIMANT VISHVANATH MALI 1820037WL010573 SRIMANT VISHVANATH MALI 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107558 MR SHRIMANT VISHWANATH MALI STATE BANK OF INDIA(508548)
160 OSMANABAD MH-20-037-073-002/495
(PALSAP) 		1820037000NRG24100820230117231 10/08/2023 ASHA SHAHAJI LAKAL 1820037WL010739 ASHA SHAHAJI LAKAL 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107116 MRS ASHA SHAHAJI LAKAL STATE BANK OF INDIA(508548)
161 OSMANABAD MH-20-037-073-002/594
(PALSAP) 		1820037000NRG24100820230116688 10/08/2023 SWATI ASHOK KALE 1820037WL010668 SWATI ASHOK KALE 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107555 MRS SWATI ASHOK KALE STATE BANK OF INDIA(508548)
162 OSMANABAD MH-20-037-073-002/749
(PALSAP) 		1820037000NRG24100820230117240 10/08/2023 SAHADEV BABAN SARDE 1820037WL010741 SAHADEV BABAN SARDE 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107118 MR SAHADEV BABAN SARDE STATE BANK OF INDIA(508548)
163 OSMANABAD MH-20-037-073-002/80
(PALSAP) 		1820037000NRG24100820230116690 10/08/2023 MANOJ SHIVAJI BADAL 1820037WL010668 MANOJ SHIVAJI BADAL 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230107611 MR MANOJ SHIVAJI BADAL STATE BANK OF INDIA(508548)
SubTotal 14742 14742
164 OSMANABAD MH-20-037-007-001/364
(BAMANI) 		1820037000NRG24100820230117177 10/08/2023 VEVEKANAND MAHALING SWAMI 1820037WL010730 VEVEKANAND MAHALING SWAMI 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107610 MR VIVEKANAND MAHALING SWAMI STATE BANK OF INDIA(508548)
165 OSMANABAD MH-20-037-025-001/294
(DEOLALI) 		1820037000NRG24100820230116014 10/08/2023 BABAN SIDDHESHWAR ROHILE 1820037WL010576 BABAN SIDDHESHWAR ROHILE 00415 SBIN0020039 1632 1632 Processed 13/09/2023 A256230107704 BABAN SIDDHESHWAR RO BANK OF BARODA(606985)
166 OSMANABAD MH-20-037-025-001/44
(DEOLALI) 		1820037000NRG24100820230116020 10/08/2023 BHAGHYSHRI HANUMANT PANDHAWALE 1820037WL010576 BHAGHYSHRI HANUMANT PANDHAWALE 00415 SBIN0020039 1632 1632 Processed 13/09/2023 A256230107706 MS BHAGYSHRI HANUMANT PANDHWLE STATE BANK OF INDIA(508548)
167 OSMANABAD MH-20-037-026-001/327
(DHARUR) 		1820037000NRG24100820230116378 10/08/2023 NANDKUMAR BABURAO GURAV 1820037WL010627 NANDKUMAR BABURAO GURAV 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107781 MR NANDKUMAR BABURAO GURAV STATE BANK OF INDIA(508548)
168 OSMANABAD MH-20-037-035-001/78
(GOREWADI) 		1820037000NRG24100820230116827 10/08/2023 SIDHESHWAR GANGADHAR SAGAR 1820037WL010685 SIDHESHWAR GANGADHAR SAGAR 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107783 MR SIDDESHWAR GANGADHAR SAGAR STATE BANK OF INDIA(508548)
169 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24100820230116089 10/08/2023 KALPANA DNYANESHWAR BHOSALE 1820037WL010584 KALPANA DNYANESHWAR BHOSALE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107669 MRS KALPANA DNYANESHWAR BHOSALE STATE BANK OF INDIA(508548)
170 OSMANABAD MH-20-037-072-001/2953
(PADOLI) 		1820037000NRG24100820230116607 10/08/2023 SWAPNIL YURAJ GUND 1820037WL010659 SWAPNIL YURAJ GUND 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107614 SWAPNIL YUVRAJ GUND INDIA POST PAYMENTS BANK LIMITED(508528)
171 OSMANABAD MH-20-037-072-001/2954
(PADOLI) 		1820037000NRG24100820230116608 10/08/2023 YOUGESH SUNIL GUND 1820037WL010659 YOUGESH SUNIL GUND 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107613 YOGESH SUNIL GUND INDIA POST PAYMENTS BANK LIMITED(508528)
172 OSMANABAD MH-20-037-072-001/2956
(PADOLI) 		1820037000NRG24100820230116609 10/08/2023 BALIRAM TRIMBAK PAWAR 1820037WL010659 BALIRAM TRIMBAK PAWAR 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107615 BALIRAM TRIMBAK PAWA BANK OF BARODA(606985)
173 OSMANABAD MH-20-037-072-001/2987
(PADOLI) 		1820037000NRG24100820230116610 10/08/2023 SURESH ABARAO KHARADE 1820037WL010659 SURESH ABARAO KHARADE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107616 SURESH ABARAO KHARAD BANK OF BARODA(606985)
174 OSMANABAD MH-20-037-072-001/3017
(PADOLI) 		1820037000NRG24100820230116611 10/08/2023 VISHAL SHANKAR PAWAR 1820037WL010659 VISHAL SHANKAR PAWAR 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107617 VISHAL SHANKARARAV PAVAR BANK OF INDIA(508505)
175 OSMANABAD MH-20-037-072-001/3018
(PADOLI) 		1820037000NRG24100820230116612 10/08/2023 DINESH RATNAJI BOCHARE 1820037WL010659 DINESH RATNAJI BOCHARE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107618 DINESH RATNAJI BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 OSMANABAD MH-20-037-116-001/746
(TAKALI (BE)) 		1820037000NRG24100820230116625 10/08/2023 Dayanand Mohan Sontakke 1820037WL010661 Dayanand Mohan Sontakke 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107705 MR DAYANAND MOHAN SONTAKKE STATE BANK OF INDIA(508548)
177 OSMANABAD MH-20-037-116-001/840
(TAKALI (BE)) 		1820037000NRG24100820230116630 10/08/2023 prakash vishwambhar sontakke 1820037WL010661 prakash vishwambhar sontakke 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107685 MR PRAKASH VISHBHAR SONTAKKE STATE BANK OF INDIA(508548)
178 OSMANABAD MH-20-037-116-001/843
(TAKALI (BE)) 		1820037000NRG24100820230116631 10/08/2023 gopal mohan sontakke 1820037WL010661 gopal mohan sontakke 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230107780 MR GOPAL MOHAN SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 24558 24558
179 OSMANABAD MH-20-037-026-001/656
(DHARUR) 		1820037000NRG24100820230116381 10/08/2023 MAHESH BALBHIM INAMDAR 1820037WL010627 MAHESH BALBHIM INAMDAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230107717 MR MAHESH BALBHIMRAO INAMDAR STATE BANK OF INDIA(508548)
180 OSMANABAD MH-20-037-047-001/11
(KARAJKHEDA) 		1820037000NRG24100820230117279 10/08/2023 MARUTI RAGHUNATH BHOSLE 1820037WL010747 MARUTI RAGHUNATH BHOSLE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230107604 MR MARUTI RAGHUNATH BHOSALE STATE BANK OF INDIA(508548)
181 OSMANABAD MH-20-037-047-001/339
(KARAJKHEDA) 		1820037000NRG24100820230117122 10/08/2023 RANJNA GOKUL CHOURE 1820037WL010723 RANJNA GOKUL CHOURE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230107702 MRS RANJANABAI GOKUL WAGHE STATE BANK OF INDIA(508548)
182 OSMANABAD MH-20-037-047-001/574
(KARAJKHEDA) 		1820037000NRG24100820230117282 10/08/2023 SANGITA MARUTI DUDHBHATE 1820037WL010747 SANGITA MARUTI DUDHBHATE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230107722 MRS SANGITA MARUTI DUDHABHATE STATE BANK OF INDIA(508548)
183 OSMANABAD MH-20-037-047-001/717
(KARAJKHEDA) 		1820037000NRG24100820230117284 10/08/2023 LAXMI RAMESHWAR BHOSALE 1820037WL010747 LAXMI RAMESHWAR BHOSALE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230107721 MRS LAXMI RAMESHWAR BHOSALE STATE BANK OF INDIA(508548)
184 OSMANABAD MH-20-037-047-001/717
(KARAJKHEDA) 		1820037000NRG24100820230117283 10/08/2023 RAMESHWAR SURYAKANT BHOSALE 1820037WL010747 RAMESHWAR SURYAKANT BHOSALE 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230107707 MR RAMESHAWAR SURYAKANT BHOSALE STATE BANK OF INDIA(508548)
185 OSMANABAD MH-20-037-075-001/180
(PATODA) 		1820037000NRG24100820230117203 10/08/2023 SUNIL DASHRATH AAYBE 1820037WL010735 SUNIL DASHRATH AAYBE 00415 SBIN0020048 1722 1722 Processed 13/09/2023 A256230107700 SUNIL DASHRATH ASBE INDIA POST PAYMENTS BANK LIMITED(508528)
186 OSMANABAD MH-20-037-075-001/262
(PATODA) 		1820037000NRG24100820230117204 10/08/2023 POPAT SANDIPAN MALI YADAV 1820037WL010735 POPAT SANDIPAN MALI YADAV 00415 SBIN0020048 1722 1722 Processed 13/09/2023 A256230107699 MR POPAT SANDIPAN YADAV STATE BANK OF INDIA(508548)
187 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24100820230117205 10/08/2023 RAM SOPAN MALI 1820037WL010735 RAM SOPAN MALI 00415 SBIN0020048 1722 1722 Processed 13/09/2023 A256230107677 MR RAMA SOPAN MALI STATE BANK OF INDIA(508548)
188 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24100820230117206 10/08/2023 SHASHIKALA RAM MALI 1820037WL010735 SHASHIKALA RAM MALI 00415 SBIN0020048 1722 1722 Processed 13/09/2023 A256230107701 SHASHIKALA RAMA MALI UNION BANK OF INDIA(508500)
189 OSMANABAD MH-20-037-075-001/265
(PATODA) 		1820037000NRG24100820230117207 10/08/2023 ANKUSH VISHVANATH MALI 1820037WL010735 ANKUSH VISHVANATH MALI 00415 SBIN0020048 1722 1722 Processed 13/09/2023 A256230107695 MR ANKUSH VISHWANATH MALI STATE BANK OF INDIA(508548)
190 OSMANABAD MH-20-037-075-001/803
(PATODA) 		1820037000NRG24100820230117208 10/08/2023 ASHOK ARJUN MALI 1820037WL010735 ASHOK ARJUN MALI 00415 SBIN0020048 1722 1722 Processed 13/09/2023 A256230107713 MR ASHOK ARJUN MALI STATE BANK OF INDIA(508548)
191 OSMANABAD MH-20-037-075-001/827
(PATODA) 		1820037000NRG24100820230117209 10/08/2023 SUBHADRABAI GANESH MALI 1820037WL010735 SUBHADRABAI GANESH MALI 00415 SBIN0020048 1722 1722 Processed 13/09/2023 A256230107568 MS SUBHADRABAI GANESH MALI STATE BANK OF INDIA(508548)
192 OSMANABAD MH-20-037-105-001/841
(WADEE (BAMANI)) 		1820037000NRG24100820230116678 10/08/2023 NITIN RAJENDRA PURI 1820037WL010667 NITIN RAJENDRA PURI 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230107670 MR NITIN RAJENDRA PURI STATE BANK OF INDIA(508548)
SubTotal 23520 23520
193 OSMANABAD MH-20-037-035-001/119
(GOREWADI) 		1820037000NRG24100820230116830 10/08/2023 ALAKA BALAJI SAGAR 1820037WL010686 ALAKA BALAJI SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107779 MR ALKA BALAJI SAGAR STATE BANK OF INDIA(508548)
194 OSMANABAD MH-20-037-035-001/119
(GOREWADI) 		1820037000NRG24100820230116829 10/08/2023 BALAJI RAMKISAN SAGAR 1820037WL010686 BALAJI RAMKISAN SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107778 MR BALAJI RAMKISAN SAGAR STATE BANK OF INDIA(508548)
195 OSMANABAD MH-20-037-035-001/128
(GOREWADI) 		1820037000NRG24100820230116831 10/08/2023 MAYURI DADASAHEB SAGAR 1820037WL010686 MAYURI DADASAHEB SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107697 MS MAYURI DADARAO SAGAR STATE BANK OF INDIA(508548)
196 OSMANABAD MH-20-037-035-001/1485
(GOREWADI) 		1820037000NRG24100820230116832 10/08/2023 PRAJKTA SURAJ MARVADKAR 1820037WL010686 PRAJKTA SURAJ MARVADKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107560 MRS PRAJAKTA SURAJ MARWADKAR STATE BANK OF INDIA(508548)
197 OSMANABAD MH-20-037-035-001/1486
(GOREWADI) 		1820037000NRG24100820230116820 10/08/2023 MIRA NAMDEV SAGAR 1820037WL010685 MIRA NAMDEV SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107718 MR MEERA NAMDEV SAGAR STATE BANK OF INDIA(508548)
198 OSMANABAD MH-20-037-035-001/1486
(GOREWADI) 		1820037000NRG24100820230116819 10/08/2023 NAMDEV SAMPAT SAGAR 1820037WL010685 NAMDEV SAMPAT SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107693 MR NAMDEV SAMPAT SAGAR STATE BANK OF INDIA(508548)
199 OSMANABAD MH-20-037-035-001/149
(GOREWADI) 		1820037000NRG24100820230116833 10/08/2023 MAHADEV SITARAM MENDEKAR 1820037WL010686 MAHADEV SITARAM MENDEKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107684 MR MAHADEV SITARAM MENDHEKAR STATE BANK OF INDIA(508548)
200 OSMANABAD MH-20-037-035-001/1509
(GOREWADI) 		1820037000NRG24100820230116821 10/08/2023 NITA PANDURANG MARWADKAR 1820037WL010685 NITA PANDURANG MARWADKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107719 MRS NITA PANDURANG MARWADKAR STATE BANK OF INDIA(508548)
201 OSMANABAD MH-20-037-035-001/244
(GOREWADI) 		1820037000NRG24100820230116823 10/08/2023 SUNIL DATTU SAGAR 1820037WL010685 SUNIL DATTU SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107682 MR SUNIL DATTU SAGAR STATE BANK OF INDIA(508548)
202 OSMANABAD MH-20-037-035-001/261
(GOREWADI) 		1820037000NRG24100820230116834 10/08/2023 KALYAN DNYANOBA MARWADKAR 1820037WL010686 KALYAN DNYANOBA MARWADKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107708 MR KALYAN DNYANOBA MARWADKAR STATE BANK OF INDIA(508548)
203 OSMANABAD MH-20-037-035-001/30
(GOREWADI) 		1820037000NRG24100820230116824 10/08/2023 BABURAO RANGNATH SAGAR 1820037WL010685 BABURAO RANGNATH SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107784 MR BABURAO RANGNATH SAGAR STATE BANK OF INDIA(508548)
204 OSMANABAD MH-20-037-035-001/30
(GOREWADI) 		1820037000NRG24100820230116825 10/08/2023 SARIKA BABURAO SAGAR 1820037WL010685 SARIKA BABURAO SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107688 MRS SARIKA BABURAO SAGAR STATE BANK OF INDIA(508548)
205 OSMANABAD MH-20-037-035-001/4
(GOREWADI) 		1820037000NRG24100820230116826 10/08/2023 SAKUBAI SAMPAT SAGAR 1820037WL010685 SAKUBAI SAMPAT SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107689 MRS SAKHUBAI SAMPAT SAGAR STATE BANK OF INDIA(508548)
206 OSMANABAD MH-20-037-035-001/60
(GOREWADI) 		1820037000NRG24100820230116835 10/08/2023 RAJKANYA SUKHADEV SAGAR 1820037WL010686 RAJKANYA SUKHADEV SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107710 MRS RAJKANYA SUKHDEV SAGAR STATE BANK OF INDIA(508548)
207 OSMANABAD MH-20-037-035-001/78
(GOREWADI) 		1820037000NRG24100820230116828 10/08/2023 SUREKHA SIDHESHWAR SAGAR 1820037WL010685 SUREKHA SIDHESHWAR SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107720 MRS SUREKHA SIDDHESHWAR SAGAR STATE BANK OF INDIA(508548)
208 OSMANABAD MH-20-037-070-001/274
(NITALI) 		1820037000NRG24100820230116204 10/08/2023 DADA LIMBRAJ JADHAV 1820037WL010604 DADA LIMBRAJ JADHAV 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107715 MR DADA LIMBARAJ JADHAV STATE BANK OF INDIA(508548)
209 OSMANABAD MH-20-037-073-002/100
(PALSAP) 		1820037000NRG24100820230116389 10/08/2023 RAJEBHAVU VYAKNAT MALI 1820037WL010629 RAJEBHAVU VYAKNAT MALI 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107675 MR RAJABHAU VYANKA MALI STATE BANK OF INDIA(508548)
210 OSMANABAD MH-20-037-073-002/1000
(PALSAP) 		1820037000NRG24100820230116004 10/08/2023 MARUTI HARISHCHANDRA BHOSLE 1820037WL010575 MARUTI HARISHCHANDRA BHOSLE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107725 MR MARUTI HARICHANDRA BHOSALE STATE BANK OF INDIA(508548)
211 OSMANABAD MH-20-037-073-002/1000
(PALSAP) 		1820037000NRG24100820230116005 10/08/2023 SHITAL MARUTI BHOSLE 1820037WL010575 SHITAL MARUTI BHOSLE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107726 MRS SHITAL MARUTI BHOSALE STATE BANK OF INDIA(508548)
212 OSMANABAD MH-20-037-073-002/100391
(PALSAP) 		1820037000NRG24100820230116006 10/08/2023 MUKTAR SAHEB SAYYAD 1820037WL010575 MUKTAR SAHEB SAYYAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107711 MUKTAR SAHEB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 OSMANABAD MH-20-037-073-002/148
(PALSAP) 		1820037000NRG24100820230115677 10/08/2023 PRAKASH SHRIHARI SARDE 1820037WL010540 PRAKASH SHRIHARI SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107716 MR PRAKASH SHRIHARI SARDE STATE BANK OF INDIA(508548)
214 OSMANABAD MH-20-037-073-002/152
(PALSAP) 		1820037000NRG24100820230116684 10/08/2023 CHANDRAKANT SUKHDEV LAKAL 1820037WL010668 CHANDRAKANT SUKHDEV LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107664 Mr. CHANDRAKANT SUKHDEV LAKAL BANK OF MAHARASHTRA(607387)
215 OSMANABAD MH-20-037-073-002/152
(PALSAP) 		1820037000NRG24100820230116682 10/08/2023 SUKHDEV MAHADEV LAKAL 1820037WL010668 SUKHDEV MAHADEV LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107665 SUKHADEV MAHADEV LAK BANK OF BARODA(606985)
216 OSMANABAD MH-20-037-073-002/285
(PALSAP) 		1820037000NRG24100820230117242 10/08/2023 HARICHANDRA MOHAN LAKAL 1820037WL010742 HARICHANDRA MOHAN LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107681 MR HARISCHANDRA MOHAN LAKAL STATE BANK OF INDIA(508548)
217 OSMANABAD MH-20-037-073-002/285
(PALSAP) 		1820037000NRG24100820230117243 10/08/2023 KAVSHALYA HARICHANDRA LAKAL 1820037WL010742 KAVSHALYA HARICHANDRA LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107687 MRS KAUSHALYA HARISCHANDRA LAKAL STATE BANK OF INDIA(508548)
218 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24100820230116394 10/08/2023 SRIDHAR BABU TAKEKAR 1820037WL010629 SRIDHAR BABU TAKEKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107672 MR SHRIDHAR BABU TAKIKAR STATE BANK OF INDIA(508548)
219 OSMANABAD MH-20-037-073-002/437
(PALSAP) 		1820037000NRG24100820230117236 10/08/2023 CHINTAMANI BHIMRAO YEWATKAR 1820037WL010740 CHINTAMANI BHIMRAO YEWATKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107663 CHINTAMANI BHIMRAO YAWATKAR STATE BANK OF INDIA(508548)
220 OSMANABAD MH-20-037-073-002/470
(PALSAP) 		1820037000NRG24100820230117228 10/08/2023 VILAS SRIHARI LAKAL 1820037WL010739 VILAS SRIHARI LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107629 MR VILAS SHRIHARI LAKAL STATE BANK OF INDIA(508548)
221 OSMANABAD MH-20-037-073-002/499
(PALSAP) 		1820037000NRG24100820230115679 10/08/2023 POPAT PARSU SARDE 1820037WL010540 POPAT PARSU SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107096 MR POPAT PARASU SARDE STATE BANK OF INDIA(508548)
222 OSMANABAD MH-20-037-073-002/594
(PALSAP) 		1820037000NRG24100820230116687 10/08/2023 ASHOK VITTHALRAO KALE 1820037WL010668 ASHOK VITTHALRAO KALE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107662 MR ASHOK VITTHALRAO KALE STATE BANK OF INDIA(508548)
223 OSMANABAD MH-20-037-073-002/623
(PALSAP) 		1820037000NRG24100820230115681 10/08/2023 RAJENDRA VENKA SARDE 1820037WL010540 RAJENDRA VENKA SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107714 MR RAJENDRA VYANKAT SARADE STATE BANK OF INDIA(508548)
224 OSMANABAD MH-20-037-073-002/707
(PALSAP) 		1820037000NRG24100820230115971 10/08/2023 BHIMA VITTAL MALI 1820037WL010570 BHIMA VITTAL MALI 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107724 MR BHIMA VITTHAL BHOSALE STATE BANK OF INDIA(508548)
225 OSMANABAD MH-20-037-073-002/727
(PALSAP) 		1820037000NRG24100820230115999 10/08/2023 YAMUNABAI SADASHIV MALI 1820037WL010573 YAMUNABAI SADASHIV MALI 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107085 MRS YAMUNABAI SADASHIV MALI STATE BANK OF INDIA(508548)
226 OSMANABAD MH-20-037-073-002/758
(PALSAP) 		1820037000NRG24100820230117241 10/08/2023 BANKAT DATTU SARDE 1820037WL010741 BANKAT DATTU SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107674 MR BANKAT DATTU SARDE STATE BANK OF INDIA(508548)
227 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24100820230116403 10/08/2023 AJIT BHAGWAT LAKAL 1820037WL010631 AJIT BHAGWAT LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107686 AJITKUMAR BHAGWAT LAKAL UCO BANK(607066)
228 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24100820230117244 10/08/2023 BHAGWAT UTTAM LAKAL 1820037WL010742 BHAGWAT UTTAM LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107680 MR BHAGWAT UTTAM LAKAL STATE BANK OF INDIA(508548)
229 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24100820230117245 10/08/2023 VACHALABAI BHAGWAT LAKAL 1820037WL010742 VACHALABAI BHAGWAT LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107679 MRS VATSALA BHAGWAT LAKAL STATE BANK OF INDIA(508548)
230 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24100820230116404 10/08/2023 ANGAD DASU SARDE 1820037WL010631 ANGAD DASU SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107673 MR ANGAD DASU SARDE STATE BANK OF INDIA(508548)
231 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24100820230116405 10/08/2023 DNYANESHWAR ANGAD SARDE 1820037WL010631 DNYANESHWAR ANGAD SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107671 SHRI DNYANESHWAR ANGAD SARDE STATE BANK OF INDIA(508548)
232 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24100820230116407 10/08/2023 MANISHA DNYANESHWAR SARDE 1820037WL010631 MANISHA DNYANESHWAR SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107562 MRS MANISHA DNYANESHWAR SARDE STATE BANK OF INDIA(508548)
233 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24100820230116406 10/08/2023 SIDDESHWAR ANGAD SARDE 1820037WL010631 SIDDESHWAR ANGAD SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107723 MR SIDESHWAR SARADE STATE BANK OF INDIA(508548)
234 OSMANABAD MH-20-037-107-001/1
(WAKHARWADI) 		1820037000NRG24100820230116722 10/08/2023 SARJERAO JAGNNATH SHINDE 1820037WL010673 SARJERAO JAGNNATH SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107691 MR SARJERAO DADARAO SHINDE STATE BANK OF INDIA(508548)
235 OSMANABAD MH-20-037-107-001/115
(WAKHARWADI) 		1820037000NRG24100820230116729 10/08/2023 APPA DATTU SHINDE 1820037WL010674 APPA DATTU SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107678 MR APPA DATTU SHINDE STATE BANK OF INDIA(508548)
236 OSMANABAD MH-20-037-107-001/13
(WAKHARWADI) 		1820037000NRG24100820230116691 10/08/2023 RAMBHAU VITTHAL SHINDE 1820037WL010669 RAMBHAU VITTHAL SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107709 MR RAMBHAU VITTHAL SHINDE STATE BANK OF INDIA(508548)
237 OSMANABAD MH-20-037-107-001/162
(WAKHARWADI) 		1820037000NRG24100820230116730 10/08/2023 MAHADEV MOHAN SHINDE 1820037WL010674 MAHADEV MOHAN SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107667 Mr. MAHDEV MOHAN SHINDE BANK OF MAHARASHTRA(607387)
238 OSMANABAD MH-20-037-107-001/3
(WAKHARWADI) 		1820037000NRG24100820230116707 10/08/2023 LAXMAN NAGORAO SURWASE 1820037WL010671 LAXMAN NAGORAO SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107683 MR LAXMAN NAGURAO SURWASE STATE BANK OF INDIA(508548)
239 OSMANABAD MH-20-037-107-001/3
(WAKHARWADI) 		1820037000NRG24100820230116708 10/08/2023 SUREKHA LAXMAN SURWASE 1820037WL010671 SUREKHA LAXMAN SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107676 MRS SUREKHA LAXMAN SURWASE STATE BANK OF INDIA(508548)
240 OSMANABAD MH-20-037-107-001/385
(WAKHARWADI) 		1820037000NRG24100820230116709 10/08/2023 DYANDEV CHAGAN SURVASE 1820037WL010671 DYANDEV CHAGAN SURVASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107661 MR DNYANDEO CHHAGAN SURWASE STATE BANK OF INDIA(508548)
241 OSMANABAD MH-20-037-107-001/39
(WAKHARWADI) 		1820037000NRG24100820230116710 10/08/2023 KOUSHLYA ATMARAM SURWASE 1820037WL010671 KOUSHLYA ATMARAM SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107782 MRS KAUSHALYA ATMARAM SURAVASE STATE BANK OF INDIA(508548)
242 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24100820230116723 10/08/2023 BHAGWAT HARIBHAU SURWASE 1820037WL010673 BHAGWAT HARIBHAU SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107668 BHAGAVAT HARIBHAU SURAVASE PUNJAB NATIONAL BANK(508568)
243 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24100820230116724 10/08/2023 CHANDRAKALA BHAGWAT SURWASE 1820037WL010673 CHANDRAKALA BHAGWAT SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107666 MRS CHANDRAKALA BHAGWAT SURWASE STATE BANK OF INDIA(508548)
244 OSMANABAD MH-20-037-107-001/448
(WAKHARWADI) 		1820037000NRG24100820230116726 10/08/2023 PRAKASH SHRIHARI SURWASE 1820037WL010673 PRAKASH SHRIHARI SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107692 MR PRAKASH SHRIHARI SURVASE STATE BANK OF INDIA(508548)
245 OSMANABAD MH-20-037-107-001/448
(WAKHARWADI) 		1820037000NRG24100820230116727 10/08/2023 SAVITA PRAKASH SURWASE 1820037WL010673 SAVITA PRAKASH SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107694 MRS SAVITA PRAKASH SURVASE STATE BANK OF INDIA(508548)
246 OSMANABAD MH-20-037-107-001/456
(WAKHARWADI) 		1820037000NRG24100820230116736 10/08/2023 SOMESHWAR DADASAHEB THORAT 1820037WL010674 SOMESHWAR DADASAHEB THORAT 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107565 MR SOMESHWAR DADASAHEB THORAT STATE BANK OF INDIA(508548)
247 OSMANABAD MH-20-037-107-001/459
(WAKHARWADI) 		1820037000NRG24100820230116712 10/08/2023 PRIYANKA LAXMAN SURVASE 1820037WL010671 PRIYANKA LAXMAN SURVASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107564 MISS PRIYANKA LAXMAN SURVASE STATE BANK OF INDIA(508548)
248 OSMANABAD MH-20-037-107-001/5
(WAKHARWADI) 		1820037000NRG24100820230116692 10/08/2023 BALAJI KAKA DHAWARE 1820037WL010669 BALAJI KAKA DHAWARE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107696 MR BALAJI KAKA DHAWARE STATE BANK OF INDIA(508548)
249 OSMANABAD MH-20-037-107-001/81
(WAKHARWADI) 		1820037000NRG24100820230116728 10/08/2023 SATYASHILA MAHADEV SURWASE 1820037WL010673 SATYASHILA MAHADEV SURWASE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107117 MRS SATYSHILA MAHADEVA SURAVASE STATE BANK OF INDIA(508548)
250 OSMANABAD MH-20-037-107-001/85
(WAKHARWADI) 		1820037000NRG24100820230116693 10/08/2023 KASHINATH RAGHUNATH THORAT 1820037WL010669 KASHINATH RAGHUNATH THORAT 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107690 MR KASHINATH RAGHUNATH THORAT STATE BANK OF INDIA(508548)
251 OSMANABAD MH-20-037-107-001/85
(WAKHARWADI) 		1820037000NRG24100820230116694 10/08/2023 MANGAL KASHINATH THORAT 1820037WL010669 MANGAL KASHINATH THORAT 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107698 MS MANGAL KASHINATH THORAT STATE BANK OF INDIA(508548)
252 OSMANABAD MH-20-037-107-001/94
(WAKHARWADI) 		1820037000NRG24100820230116696 10/08/2023 MANGAL LAHU PAWAR 1820037WL010669 MANGAL LAHU PAWAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230107703 MRS MANGAL LAHU PAWAR STATE BANK OF INDIA(508548)
SubTotal 98280 98280
253 OSMANABAD MH-20-037-025-001/294
(DEOLALI) 		1820037000NRG24100820230116015 10/08/2023 VARSHA BABAN ROHILE 1820037WL010576 VARSHA BABAN ROHILE 00462 UCBA0002571 1632 1632 Processed 13/09/2023 A256230107078 VARSHA BABAN ROHILE INDIA POST PAYMENTS BANK LIMITED(508528)
254 OSMANABAD MH-20-037-026-001/407
(DHARUR) 		1820037000NRG24100820230116379 10/08/2023 CHANUBAI DNYANDEV PATIL 1820037WL010627 CHANUBAI DNYANDEV PATIL 00462 UCBA0002571 1638 1638 Processed 13/09/2023 A256230107597 PATIL CHANUBAI DNYANDEV UCO BANK(607066)
255 OSMANABAD MH-20-037-026-001/407
(DHARUR) 		1820037000NRG24100820230116380 10/08/2023 GANESH DNYANDEV PATIL 1820037WL010627 GANESH DNYANDEV PATIL 00462 UCBA0002571 1638 1638 Processed 13/09/2023 A256230107598 PATIL GANESH DNYANDEV UCO BANK(607066)
SubTotal 4908 4908
256 OSMANABAD MH-20-037-047-001/574
(KARAJKHEDA) 		1820037000NRG24100820230117281 10/08/2023 MARUTI RAGHUNATH DUDHBHATE 1820037WL010747 MARUTI RAGHUNATH DUDHBHATE 00468 UBIN0550469 1638 1638 Processed 13/09/2023 A256230107625 MARUTI RAGHUNATH DUDHBHATE UNION BANK OF INDIA(508500)
257 OSMANABAD MH-20-037-047-001/576
(KARAJKHEDA) 		1820037000NRG24100820230116238 10/08/2023 MADHURI GOVIND GARAD 1820037WL010610 MADHURI GOVIND GARAD 00468 UBIN0550469 1638 1638 Processed 13/09/2023 A256230107626 MADHURI GOVIND GARAD UNION BANK OF INDIA(508500)
SubTotal 3276 3276
258 OSMANABAD MH-20-037-047-001/637
(KARAJKHEDA) 		1820037000NRG24100820230116240 10/08/2023 ANJALI JAGDISHL PATIL 1820037WL010610 ANJALI JAGDISHL PATIL 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230107628 ANJALI JAGADISH PATIL UNION BANK OF INDIA(508500)
259 OSMANABAD MH-20-037-047-001/637
(KARAJKHEDA) 		1820037000NRG24100820230116239 10/08/2023 JAGDISH DADASAHEB PATIL 1820037WL010610 JAGDISH DADASAHEB PATIL 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230107627 Mr. JAGDISH DADASAHEB PATIL CENTRAL BANK OF INDIA(607115)
260 OSMANABAD MH-20-037-072-001/3062
(PADOLI) 		1820037000NRG24100820230117190 10/08/2023 VISHAL BAPURAO NARWADE 1820037WL010733 VISHAL BAPURAO NARWADE 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230107659 VISHAL BAPURAO NARWADE BANK OF INDIA(508505)
261 OSMANABAD MH-20-037-075-001/1000263
(PATODA) 		1820037000NRG24100820230117201 10/08/2023 MAHESH BALU MALI 1820037WL010735 MAHESH BALU MALI 00468 UBIN0561070 1722 1722 Processed 13/09/2023 A256230107660 MAHESH BALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
262 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24100820230116383 10/08/2023 KESARBAI DATTA KADAM 1820037WL010627 KESARBAI DATTA KADAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230107045 KESHARABAI DATTU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 OSMANABAD MH-20-037-066-001/4661
(MENDHA) 		1820037000NRG24100820230115883 10/08/2023 SHIVAJI SHRIHARI DHORMARE 1820037WL010560 SHIVAJI SHRIHARI DHORMARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230107044 SHIVAJI SHRIHARI DHORAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
264 OSMANABAD MH-20-037-066-001/707
(MENDHA) 		1820037000NRG24100820230117278 10/08/2023 SUVARNA RAM GADE 1820037WL010746 SUVARNA RAM GADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230107043 SURVANA RAMA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
265 OSMANABAD MH-20-037-105-001/333
(WADEE (BAMANI)) 		1820037000NRG24100820230117087 10/08/2023 KAMAL MOHAN JADHAV 1820037WL010718 KAMAL MOHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230107041 KAMAL MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 OSMANABAD MH-20-037-105-001/440
(WADEE (BAMANI)) 		1820037000NRG24100820230117088 10/08/2023 JAYSHRI MANMANTH DAKK 1820037WL010718 JAYSHRI MANMANTH DAKK 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230107042 JAYASHRI MANMATH DAK INDIA POST PAYMENTS BANK LIMITED(508528)
267 OSMANABAD MH-20-037-105-001/959
(WADEE (BAMANI)) 		1820037000NRG24100820230117091 10/08/2023 TUKARAM MOHAN JADHAV 1820037WL010718 TUKARAM MOHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230107593 TUKARAM MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 OSMANABAD MH-20-037-105-001/961
(WADEE (BAMANI)) 		1820037000NRG24100820230117092 10/08/2023 NAMRATA TUKARAM JADHAV 1820037WL010718 NAMRATA TUKARAM JADHAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230107592 NAMRATA TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
269 OSMANABAD MH-20-037-025-001/351
(DEOLALI) 		1820037000NRG24100820230116019 10/08/2023 ARUN SHIDESHWAR ROHILE 1820037WL010576 ARUN SHIDESHWAR ROHILE 1143 MAHG0004404 1632 1632 Processed 13/09/2023 A256230107594 MR ARUN SIDDHESHWAR ROHILE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
270 OSMANABAD MH-20-037-061-001/1385
(KOND) 		1820037000NRG24100820230116064 10/08/2023 Govardan Hanmant Bhosale 1820037WL010582 Govardan Hanmant Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107732 Mr. GOVARDAN HANMANT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
271 OSMANABAD MH-20-037-061-001/1385
(KOND) 		1820037000NRG24100820230116065 10/08/2023 Jyoti Govrdhan Bhosle 1820037WL010582 Jyoti Govrdhan Bhosle 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107753 MISS JYOTI GOVRDHAN BHOSLE STATE BANK OF INDIA(508548)
272 OSMANABAD MH-20-037-061-001/1389
(KOND) 		1820037000NRG24100820230116066 10/08/2023 Chandrashekhar Hanumant Bhosale 1820037WL010582 Chandrashekhar Hanumant Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107758 Mr. CHANDRASHEKHAR HANUMANT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
273 OSMANABAD MH-20-037-061-001/1389
(KOND) 		1820037000NRG24100820230116067 10/08/2023 Suvarna Chandrashekhar Bhosale 1820037WL010582 Suvarna Chandrashekhar Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107766 Ms. Suvarna Chandrashekhar Bhosle MAHARASHTRA GRAMIN BANK(607000)
274 OSMANABAD MH-20-037-061-001/1392
(KOND) 		1820037000NRG24100820230116085 10/08/2023 Shriram Bibhishan Bhosale 1820037WL010584 Shriram Bibhishan Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107638 Mr. SHRIRAM BIBHISHAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
275 OSMANABAD MH-20-037-061-001/1393
(KOND) 		1820037000NRG24100820230116086 10/08/2023 Sarje Kishor Chandar 1820037WL010584 Sarje Kishor Chandar 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107765 MR KISHOR CHANDAR SARJE STATE BANK OF INDIA(508548)
276 OSMANABAD MH-20-037-061-001/179
(KOND) 		1820037000NRG24100820230117260 10/08/2023 SUNANDA BIBHISHAN LONDHE 1820037WL010744 SUNANDA BIBHISHAN LONDHE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107749 Mrs. SUNANDA BIBHISHAN LONDHE MAHARASHTRA GRAMIN BANK(607000)
277 OSMANABAD MH-20-037-061-001/346
(KOND) 		1820037000NRG24100820230116758 10/08/2023 TARAMATI HARISHCHANDRA NANGRE 1820037WL010676 TARAMATI HARISHCHANDRA NANGRE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107729 Mrs. TARAMATI HARICHENDRA NANGARE MAHARASHTRA GRAMIN BANK(607000)
278 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24100820230116088 10/08/2023 TUKARAM SHAMRAO BHOSLE 1820037WL010584 TUKARAM SHAMRAO BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107631 Mr. TUKARAM SHAMRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
279 OSMANABAD MH-20-037-061-001/553
(KOND) 		1820037000NRG24100820230116191 10/08/2023 SHIVAJI JARACHAND CHITTE 1820037WL010600 SHIVAJI JARACHAND CHITTE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107640 Mr. SHIVAJI JARACHAND CHITTE MAHARASHTRA GRAMIN BANK(607000)
280 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24100820230116760 10/08/2023 SAVITA VISHNU GAIKWAD 1820037WL010676 SAVITA VISHNU GAIKWAD 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107639 Mrs. SAVITA VISHNU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
281 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24100820230116759 10/08/2023 VISHNU RAHIBAN GAIKWAD 1820037WL010676 VISHNU RAHIBAN GAIKWAD 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107634 Mr. VISHNU RAYBAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
282 OSMANABAD MH-20-037-061-001/612
(KOND) 		1820037000NRG24100820230116068 10/08/2023 NAGNATH DAGDU JADHAV 1820037WL010582 NAGNATH DAGDU JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107633 Mr. NAGNATH DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
283 OSMANABAD MH-20-037-061-001/612
(KOND) 		1820037000NRG24100820230116069 10/08/2023 SAVITA NAGNATH JADHAV 1820037WL010582 SAVITA NAGNATH JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107735 Mrs. SAVITA NAGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
284 OSMANABAD MH-20-037-061-001/647
(KOND) 		1820037000NRG24100820230116071 10/08/2023 PREMA TUKARAM JADHAV 1820037WL010582 PREMA TUKARAM JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107736 MISS PREMA TUKARAM JADHAV STATE BANK OF INDIA(508548)
285 OSMANABAD MH-20-037-061-001/647
(KOND) 		1820037000NRG24100820230116070 10/08/2023 TUKARAM DAGDU JADHAV 1820037WL010582 TUKARAM DAGDU JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107632 Mr. TUKARAM DAGADU JADHAV MAHARASHTRA GRAMIN BANK(607000)
286 OSMANABAD MH-20-037-061-001/851
(KOND) 		1820037000NRG24100820230116072 10/08/2023 ANIL VITTHAL JADHAV 1820037WL010582 ANIL VITTHAL JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107635 MR ANIL VITTHAL ZADE STATE BANK OF INDIA(508548)
287 OSMANABAD MH-20-037-061-001/851
(KOND) 		1820037000NRG24100820230116073 10/08/2023 BHAGYASHRI ANIL JADHAV 1820037WL010582 BHAGYASHRI ANIL JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107730 Ms. BHAGYASHRI ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
288 OSMANABAD MH-20-037-070-001/101
(NITALI) 		1820037000NRG24100820230117141 10/08/2023 DHUMAL DNYANESHWAR BHARAT 1820037WL010726 DHUMAL DNYANESHWAR BHARAT 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107770 MR DNYANESHWAR BHARAT DHUMAL STATE BANK OF INDIA(508548)
289 OSMANABAD MH-20-037-070-001/101
(NITALI) 		1820037000NRG24100820230117142 10/08/2023 DHUMAL SHIVSHANKAR BHARAT 1820037WL010726 DHUMAL SHIVSHANKAR BHARAT 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107771 Mr. DHUMAL SHIVSHANKAR BHARAT MAHARASHTRA GRAMIN BANK(607000)
290 OSMANABAD MH-20-037-070-001/101
(NITALI) 		1820037000NRG24100820230117140 10/08/2023 JYOTSNA BHARAT DHUMAL 1820037WL010726 JYOTSNA BHARAT DHUMAL 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107751 Ms. JYOTSNA BHARAT DHUMAL MAHARASHTRA GRAMIN BANK(607000)
291 OSMANABAD MH-20-037-070-001/12
(NITALI) 		1820037000NRG24100820230116782 10/08/2023 RAHIBAI BHANUDAS JADHAV 1820037WL010679 RAHIBAI BHANUDAS JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107769 MISS RAHIBAI BHANUDAS JADHAV STATE BANK OF INDIA(508548)
292 OSMANABAD MH-20-037-070-001/12
(NITALI) 		1820037000NRG24100820230116783 10/08/2023 VITTHAL BHANUDAS JADHAV 1820037WL010679 VITTHAL BHANUDAS JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107767 VITTHAL BHANUDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 OSMANABAD MH-20-037-070-001/125
(NITALI) 		1820037000NRG24100820230116784 10/08/2023 SINDHUBAI VISHWANATH DHAIGUDE 1820037WL010679 SINDHUBAI VISHWANATH DHAIGUDE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107731 Ms. SINDHUBAI VISHWANATH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
294 OSMANABAD MH-20-037-070-001/262
(NITALI) 		1820037000NRG24100820230116788 10/08/2023 UTTAM TULSHIRAM KADAM 1820037WL010680 UTTAM TULSHIRAM KADAM 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107642 Mr. UTTAM TULSIRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
295 OSMANABAD MH-20-037-070-001/38
(NITALI) 		1820037000NRG24100820230116791 10/08/2023 JAYSHRI SHIVAJI BHOSLE 1820037WL010680 JAYSHRI SHIVAJI BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107750 Ms. JAYSHREE SHIVAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
296 OSMANABAD MH-20-037-070-001/38
(NITALI) 		1820037000NRG24100820230116790 10/08/2023 SHIVAJI KONDIBA BHOSLE 1820037WL010680 SHIVAJI KONDIBA BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107637 MR SHIVAJI KONDIBA BHOSALE STATE BANK OF INDIA(508548)
297 OSMANABAD MH-20-037-070-001/396
(NITALI) 		1820037000NRG24100820230116208 10/08/2023 DADA HARIBA KSHIRSAGAR 1820037WL010604 DADA HARIBA KSHIRSAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107733 Mr. DADASAHEB HARIBHAU KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
298 OSMANABAD MH-20-037-070-001/396
(NITALI) 		1820037000NRG24100820230116206 10/08/2023 NAVNATH HARIBA KSHIRSAGAR 1820037WL010604 NAVNATH HARIBA KSHIRSAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107738 NAVANATH HARIBA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 OSMANABAD MH-20-037-070-001/396
(NITALI) 		1820037000NRG24100820230116207 10/08/2023 SEEMA NAVNATH KSHIRSAGAR 1820037WL010604 SEEMA NAVNATH KSHIRSAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107761 MISS SIMABAI NAVNATH KSHIRSAGAR STATE BANK OF INDIA(508548)
300 OSMANABAD MH-20-037-070-001/57
(NITALI) 		1820037000NRG24100820230116785 10/08/2023 RADHIKA BABAN GURAV 1820037WL010679 RADHIKA BABAN GURAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107752 Mrs. ANURADHA BABAN GURAV MAHARASHTRA GRAMIN BANK(607000)
301 OSMANABAD MH-20-037-070-001/586
(NITALI) 		1820037000NRG24100820230116792 10/08/2023 DNANESHWAR SHRIMANT BHOSLE 1820037WL010680 DNANESHWAR SHRIMANT BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107641 Dnyaneshwar Shrimant Bhosale AIRTEL PAYMENTS BANK LIMITED(990288)
302 OSMANABAD MH-20-037-070-001/623
(NITALI) 		1820037000NRG24100820230116793 10/08/2023 BALASAHEB TULSHIRAM KADAM 1820037WL010680 BALASAHEB TULSHIRAM KADAM 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107643 BALASAHEB TULSHIRAM KADAM AXIS BANK(607153)
303 OSMANABAD MH-20-037-070-001/623
(NITALI) 		1820037000NRG24100820230116794 10/08/2023 LAXMIBAI BALASAHEB KADAM 1820037WL010680 LAXMIBAI BALASAHEB KADAM 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107759 Ms. LAXMIBAI BALASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
304 OSMANABAD MH-20-037-070-001/757
(NITALI) 		1820037000NRG24100820230116786 10/08/2023 Khandu Bhanudas Jadhav 1820037WL010679 Khandu Bhanudas Jadhav 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107768 MR KHANDU BHANUDAS JADHAV STATE BANK OF INDIA(508548)
305 OSMANABAD MH-20-037-070-001/88
(NITALI) 		1820037000NRG24100820230116235 10/08/2023 BHUJANG SAHEB SURWASE 1820037WL010609 BHUJANG SAHEB SURWASE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107636 Mr. BHUJANG SAHEB SURWASE MAHARASHTRA GRAMIN BANK(607000)
306 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24100820230117266 10/08/2023 DEEPAK SUDAM FERE 1820037WL010745 DEEPAK SUDAM FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107755 Mr. Dipak Sudam Fire MAHARASHTRA GRAMIN BANK(607000)
307 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24100820230117268 10/08/2023 Puja Mahesh Fere 1820037WL010745 Puja Mahesh Fere 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107762 POOJA MAHESH FERE BANK OF BARODA(606985)
308 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24100820230116058 10/08/2023 AMOL PRABHAKAR FERE 1820037WL010581 AMOL PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107742 Mr. AMOL PRABHAKAR FERE MAHARASHTRA GRAMIN BANK(607000)
309 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24100820230116057 10/08/2023 MADHUKAR PRABHAKAR FERE 1820037WL010581 MADHUKAR PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107740 MR MADHUKAR PRABHAKAR FERE STATE BANK OF INDIA(508548)
310 OSMANABAD MH-20-037-097-001/161
(TAVARAJKHEDA) 		1820037000NRG24100820230115948 10/08/2023 KAKASAHEB SAKHARAM FERE 1820037WL010567 KAKASAHEB SAKHARAM FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107739 MR KAKASAHEB SAKHARAM FERE STATE BANK OF INDIA(508548)
311 OSMANABAD MH-20-037-097-001/204
(TAVARAJKHEDA) 		1820037000NRG24100820230115950 10/08/2023 RAJENDRA TUKARAM FERE 1820037WL010567 RAJENDRA TUKARAM FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107772 Mr. RAJENDRA TUKARAM FERE MAHARASHTRA GRAMIN BANK(607000)
312 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24100820230116042 10/08/2023 NAGNATH GOPINATH FERE 1820037WL010579 NAGNATH GOPINATH FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107775 Mr. NAGNATH GOPINATH FERE BANK OF MAHARASHTRA(607387)
313 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24100820230116041 10/08/2023 VIKRAM GOPINATH FERE 1820037WL010579 VIKRAM GOPINATH FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107774 Mr. VIKRAM GOPINATH FERE BANK OF MAHARASHTRA(607387)
314 OSMANABAD MH-20-037-097-001/306
(TAVARAJKHEDA) 		1820037000NRG24100820230116043 10/08/2023 VIJAYMALA BIBHISHAN FERE 1820037WL010579 VIJAYMALA BIBHISHAN FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107737 MRS VIJAYMALA BIBHISHAN FERE STATE BANK OF INDIA(508548)
315 OSMANABAD MH-20-037-097-001/424
(TAVARAJKHEDA) 		1820037000NRG24100820230116046 10/08/2023 VIKAS RAJENDRA FERE 1820037WL010579 VIKAS RAJENDRA FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107743 Mr. VIKAS RAJENDRA FERE MAHARASHTRA GRAMIN BANK(607000)
316 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24100820230116062 10/08/2023 DHANANJAYSAMBHAJI SAGAR 1820037WL010581 DHANANJAYSAMBHAJI SAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107747 Mr. DHANANJAY SAMBHAJI SAGAR MAHARASHTRA GRAMIN BANK(607000)
317 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24100820230116063 10/08/2023 USHA DHANANJAY SAGAR 1820037WL010581 USHA DHANANJAY SAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107776 Ms. USHABAI DHANANJAY SAGAR MAHARASHTRA GRAMIN BANK(607000)
318 OSMANABAD MH-20-037-097-001/90
(TAVARAJKHEDA) 		1820037000NRG24100820230117273 10/08/2023 DEEPAK VILAS FERE 1820037WL010745 DEEPAK VILAS FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107741 DEEPAK VILAS FERE INDIA POST PAYMENTS BANK LIMITED(508528)
319 OSMANABAD MH-20-037-097-001/90
(TAVARAJKHEDA) 		1820037000NRG24100820230117272 10/08/2023 SAVITA VILAS FERE 1820037WL010745 SAVITA VILAS FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230107734 Ms. SAVITA VILAS FERE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 81900 81900
320 OSMANABAD MH-20-037-064-001/162
(MAHALANGI) 		1820037000NRG24100820230116325 10/08/2023 VYANKAT MALHARI RAVUT 1820037WL010621 VYANKAT MALHARI RAVUT 1143 MAHG0004420 1680 1680 Processed 13/09/2023 A256230107630 VYANKAT MAHALARI RAUT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1680 1680
321 OSMANABAD MH-20-037-039-001/243
(IRLA) 		1820037000NRG24100820230116800 10/08/2023 VILAS VISHVANATH GIRI 1820037WL010682 VILAS VISHVANATH GIRI 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107748 VILAS VISHWNATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
322 OSMANABAD MH-20-037-039-001/265
(IRLA) 		1820037000NRG24100820230116801 10/08/2023 SHOBHA RAJABHAU KSHIRASAGAR 1820037WL010682 SHOBHA RAJABHAU KSHIRASAGAR 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107773 MRS SHOBHA RAJABHAU KSHIRSAGAR STATE BANK OF INDIA(508548)
323 OSMANABAD MH-20-037-066-001/175
(MENDHA) 		1820037000NRG24100820230117275 10/08/2023 KAVITA MAHADEV DHORMARE 1820037WL010746 KAVITA MAHADEV DHORMARE 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107777 KAVITA MAHADEV DHORMARE INDIA POST PAYMENTS BANK LIMITED(508528)
324 OSMANABAD MH-20-037-066-001/194
(MENDHA) 		1820037000NRG24100820230117276 10/08/2023 BIBISHAN MANOHAR SAGAR 1820037WL010746 BIBISHAN MANOHAR SAGAR 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107728 BIBHISHAN MANOHAR SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
325 OSMANABAD MH-20-037-066-001/214
(MENDHA) 		1820037000NRG24100820230115879 10/08/2023 RAMESHWAR GAUTAM JAWALE 1820037WL010560 RAMESHWAR GAUTAM JAWALE 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107760 RAMESHWAR GOUTAM JAVALE IDBI BANK(607095)
326 OSMANABAD MH-20-037-066-001/237
(MENDHA) 		1820037000NRG24100820230117277 10/08/2023 SHILAVATI RANGANATH SAGAR 1820037WL010746 SHILAVATI RANGANATH SAGAR 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107644 SHILAVATI VAMAN SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 OSMANABAD MH-20-037-087-001/1843
(SANJA) 		1820037000NRG24100820230117125 10/08/2023 RAHIMUN USMAN SHAIKH 1820037WL010724 RAHIMUN USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107745 MRS RAHEMOON USMAN SHAIKH STATE BANK OF INDIA(508548)
328 OSMANABAD MH-20-037-087-001/1843
(SANJA) 		1820037000NRG24100820230117124 10/08/2023 USMAN TAJODDIN SHAIKH 1820037WL010724 USMAN TAJODDIN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107746 MR USMAN TAJODDIN SHAIKH STATE BANK OF INDIA(508548)
329 OSMANABAD MH-20-037-087-001/1844
(SANJA) 		1820037000NRG24100820230117126 10/08/2023 JAMIR USMAN SHAIKH 1820037WL010724 JAMIR USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107754 JAMIR U SHAIKH BANK OF BARODA(606985)
330 OSMANABAD MH-20-037-087-001/1844
(SANJA) 		1820037000NRG24100820230117127 10/08/2023 SUUMAYYA JAMIR SHAIKH 1820037WL010724 SUUMAYYA JAMIR SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107756 Mrs. Sumaiya Jamir Shaikh MAHARASHTRA GRAMIN BANK(607000)
331 OSMANABAD MH-20-037-087-001/1994
(SANJA) 		1820037000NRG24100820230117108 10/08/2023 SACHIN DADASAHEB AVTE 1820037WL010721 SACHIN DADASAHEB AVTE 1143 MAHG0004425 1596 1596 Processed 13/09/2023 A256230107744 MR SACHIN DADASAHEB AVATE STATE BANK OF INDIA(508548)
332 OSMANABAD MH-20-037-087-001/2204
(SANJA) 		1820037000NRG24100820230117129 10/08/2023 RUBINA ZAHIR SHAIKH 1820037WL010724 RUBINA ZAHIR SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107757 Mrs. Rubina Jahir Shaikh MAHARASHTRA GRAMIN BANK(607000)
333 OSMANABAD MH-20-037-087-001/2206
(SANJA) 		1820037000NRG24100820230117133 10/08/2023 GULNAJ JALIL SHAIKH 1820037WL010724 GULNAJ JALIL SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107764 Mrs. Gulnaj Jalil Shaikh MAHARASHTRA GRAMIN BANK(607000)
334 OSMANABAD MH-20-037-087-001/2206
(SANJA) 		1820037000NRG24100820230117132 10/08/2023 JALIL USMAN SHAIKH 1820037WL010724 JALIL USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230107763 Mr. Jalil Usman Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22890 22890
335 OSMANABAD MH-20-037-039-001/457
(IRLA) 		1820037000NRG24100820230116804 10/08/2023 RAMCHANDRA VISHWANATH GODSE 1820037WL010682 RAMCHANDRA VISHWANATH GODSE 1143 MAHG0004432 1638 1638 Processed 13/09/2023 A256230107645 Mr. RAMCHANDRA VISHVANATH GODASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 549336 549336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of Baroda BARB0DBMURU MURUD 1638
2 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 21330
3 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of India BKID0000640 OSMANABAD 47586
4 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of Maharastra MAHB0000120 AUSA 1638
5 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 3276
6 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of Maharastra MAHB0001026 KASBE TADWALE 4914
7 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of Maharastra MAHB0001459 NARHE 1638
8 OSMANABAD MH1820037999_100823APB_FTO_157222 Bank of Maharastra MAHB0001892 Murud 11466
9 OSMANABAD MH1820037999_100823APB_FTO_157222 Central Bank Of India CBIN0283580 OSMANABAD 43896
10 OSMANABAD MH1820037999_100823APB_FTO_157222 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 6552
11 OSMANABAD MH1820037999_100823APB_FTO_157222 HDFC Bank HDFC0009305 Tuljapur Osmanabad 3276
12 OSMANABAD MH1820037999_100823APB_FTO_157222 IDBI BANK IBKL0001458 Osmanabad 4914
13 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0000446 PANDHARPUR 1638
14 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0001974 OSMANABAD 60774
15 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0006303 ACAR, LATUR 1638
16 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0007272 MURUD (LATUR) 27846
17 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 4914
18 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0014161 LOHARA BUDRUK 3276
19 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0018638 TER 14742
20 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0020039 OSMANABAD 24558
21 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0020048 TULJAPUR 23520
22 OSMANABAD MH1820037999_100823APB_FTO_157222 State Bank of India SBIN0020266 DHOKI ADB 98280
23 OSMANABAD MH1820037999_100823APB_FTO_157222 Uco Bank UCBA0002571 Osmanabd 4908
24 OSMANABAD MH1820037999_100823APB_FTO_157222 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 3276
25 OSMANABAD MH1820037999_100823APB_FTO_157222 Union Bank of India UBIN0561070 OSMANABAD 6636
26 OSMANABAD MH1820037999_100823APB_FTO_157222 India Post Payments Bank IPOS0000001 OSMANABAD 11466
27 OSMANABAD MH1820037999_100823APB_FTO_157222 Maharashtra Gramin Bank MAHG0004404 BEMBLI 1632
28 OSMANABAD MH1820037999_100823APB_FTO_157222 Maharashtra Gramin Bank MAHG0004412 KOND 81900
29 OSMANABAD MH1820037999_100823APB_FTO_157222 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 1680
30 OSMANABAD MH1820037999_100823APB_FTO_157222 Maharashtra Gramin Bank MAHG0004425 SAMUDRAWANI 22890
31 OSMANABAD MH1820037999_100823APB_FTO_157222 Maharashtra Gramin Bank MAHG0004432 WAGHOLI 1638

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