Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_140723APB_FTO_115623
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-13-002-019-001/284
() 		1813002000NRG24140720230027273 14/07/2023 Aslam ganni fakir 1813002WL003963 Aslam ganni fakir 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085482 ASLAM GANI FAKIR BANK OF INDIA(508505)
2 OSMANABAD MH-13-002-019-001/771
() 		1813002000NRG24140720230027282 14/07/2023 NITIN RAMLING PATHAK 1813002WL003963 NITIN RAMLING PATHAK 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085480 NITIN RAMLING PATHAK BANK OF INDIA(508505)
3 OSMANABAD MH-13-002-019-001/771
() 		1813002000NRG24140720230027281 14/07/2023 SWATI NITIN PATHAK 1813002WL003963 SWATI NITIN PATHAK 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085481 SWATI NITIN PATHAK BANK OF INDIA(508505)
4 OSMANABAD MH-13-002-019-001/788
() 		1813002000NRG24140720230027285 14/07/2023 DAYANANAD DATTATRAY DOKE 1813002WL003963 DAYANANAD DATTATRAY DOKE 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085485 DAYANAND DATTATRAYA DOKE BANK OF INDIA(508505)
5 OSMANABAD MH-13-002-019-001/876
() 		1813002000NRG24140720230027287 14/07/2023 RAHUL SURESH BODKE 1813002WL003963 RAHUL SURESH BODKE 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085483 BODAKE RAHUL SURESH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
6 OSMANABAD MH-13-002-019-001/941
() 		1813002000NRG24140720230027290 14/07/2023 RUPALI GANESH JADHAV 1813002WL003963 RUPALI GANESH JADHAV 00045 BARB0OSMANA 1386 1386 Processed 25/07/2023 A205230085484 ROOPALI GANESH JADHAV BANK OF BARODA(606985)
7 OSMANABAD MH-20-037-007-001/511
(BAMANI) 		1820037000NRG24140720230077442 14/07/2023 DAYANAND TUKARAM GAIKWAD 1820037WL006840 DAYANAND TUKARAM GAIKWAD 00045 BARB0OSMANA 1584 1584 Processed 25/07/2023 A205230085582 GAIKWAD DAYANAND TUKARAM BANK OF BARODA(606985)
8 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24140720230077362 14/07/2023 DATTU JIVAN OVHAL 1820037WL006825 DATTU JIVAN OVHAL 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085572 MR DATTU JEEVAN OVHAL STATE BANK OF INDIA(508548)
9 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24140720230077363 14/07/2023 PALLAVI DATTU OVHAL 1820037WL006825 PALLAVI DATTU OVHAL 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085573 PALLAVI DATTU OVHAL BANK OF BARODA(606985)
10 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24140720230077632 14/07/2023 SONALI SHRIRAM KADAM 1820037WL006870 SONALI SHRIRAM KADAM 00045 BARB0OSMANA 1668 1668 Processed 25/07/2023 A205230085581 Sonali Shriram Kadam BANK OF BARODA(606985)
11 OSMANABAD MH-20-037-081-001/25
(RAMWADI) 		1820037000NRG24140720230077552 14/07/2023 JAYASHRI ANIL MANE 1820037WL006858 JAYASHRI ANIL MANE 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085576 MANE RAJSHRI ANIL BANK OF BARODA(606985)
12 OSMANABAD MH-20-037-081-001/267
(RAMWADI) 		1820037000NRG24140720230077553 14/07/2023 KUNDALIK GANPATI KOLI 1820037WL006858 KUNDALIK GANPATI KOLI 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085570 KUNDALIK GANAPATI KOLI BANK OF BARODA(606985)
13 OSMANABAD MH-20-037-081-001/272
(RAMWADI) 		1820037000NRG24140720230077554 14/07/2023 GANPAT DATTU KOLI 1820037WL006858 GANPAT DATTU KOLI 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085569 GANPATI DATTU KOLI BANK OF BARODA(606985)
14 OSMANABAD MH-20-037-081-001/278
(RAMWADI) 		1820037000NRG24140720230077398 14/07/2023 MANISHA NANASAHEB WAKURE 1820037WL006828 MANISHA NANASAHEB WAKURE 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085571 MANISHA NANASAHEB WAKURE BANK OF BARODA(606985)
15 OSMANABAD MH-20-037-081-001/46
(RAMWADI) 		1820037000NRG24140720230077555 14/07/2023 SIDHESHVAR TAYAPPA SIRSAT 1820037WL006858 SIDHESHVAR TAYAPPA SIRSAT 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085574 SIDDHESHWAR TAYAPPA SIRSAT BANK OF BARODA(606985)
16 OSMANABAD MH-20-037-081-001/46
(RAMWADI) 		1820037000NRG24140720230077556 14/07/2023 SUNANDA SIDHESHVAR SIRSAT 1820037WL006858 SUNANDA SIDHESHVAR SIRSAT 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085575 Sunanda Siddheshwar Sirsat FINO PAYMENTS BANK LTD(608001)
17 OSMANABAD MH-20-037-081-001/66
(RAMWADI) 		1820037000NRG24140720230077400 14/07/2023 SATYABHAMA BALAJI MANE 1820037WL006828 SATYABHAMA BALAJI MANE 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085577 BHAMABAI BALAJI MANE BANK OF BARODA(606985)
18 OSMANABAD MH-20-037-116-001/244
(TAKALI (BE)) 		1820037000NRG24140720230077565 14/07/2023 NASEEMA MANSUR PATHAN 1820037WL006860 NASEEMA MANSUR PATHAN 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085583 NASIMA MANSUR PATHAN BANK OF BARODA(606985)
19 OSMANABAD MH-20-037-116-001/284
(TAKALI (BE)) 		1820037000NRG24140720230077566 14/07/2023 ASHRAFBI KHALIL SHAIKH 1820037WL006860 ASHRAFBI KHALIL SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085578 Ashrafbi Khalil Shaikh BANK OF BARODA(606985)
20 OSMANABAD MH-20-037-116-001/288
(TAKALI (BE)) 		1820037000NRG24140720230077567 14/07/2023 SHABANA MALIK SHAIKH 1820037WL006860 SHABANA MALIK SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085579 Shabana Malik Shaikh BANK OF BARODA(606985)
21 OSMANABAD MH-20-037-116-001/577
(TAKALI (BE)) 		1820037000NRG24140720230077561 14/07/2023 SACHIN VIJAY MASAL 1820037WL006859 SACHIN VIJAY MASAL 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085568 SACHIN VIJAY MASAL BANK OF INDIA(508505)
22 OSMANABAD MH-20-037-116-001/578
(TAKALI (BE)) 		1820037000NRG24140720230077562 14/07/2023 MARUTI BANDA MASAL 1820037WL006859 MARUTI BANDA MASAL 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085584 MR MARUTI BANDA MASAL STATE BANK OF INDIA(508548)
23 OSMANABAD MH-20-037-116-001/725
(TAKALI (BE)) 		1820037000NRG24140720230077564 14/07/2023 Mujib Rajjak Shaikh 1820037WL006859 Mujib Rajjak Shaikh 00045 BARB0OSMANA 1638 1638 Processed 25/07/2023 A205230085580 Mujib Rajak Shaikh BANK OF BARODA(606985)
SubTotal 37398 37398
24 OSMANABAD MH-13-002-019-001/249
() 		1813002000NRG24140720230027415 14/07/2023 lakhan 1813002WL003989 lakhan 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085436 LAKHAN WALMIK LONDHE BANK OF INDIA(508505)
25 OSMANABAD MH-20-037-054-001/35
(KHAMGAON) 		1820037000NRG24140720230077387 14/07/2023 BALAJI BANKAT DHAVARE 1820037WL006827 BALAJI BANKAT DHAVARE 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085509 BALAJI BANKAT DHAWARE BANK OF INDIA(508505)
26 OSMANABAD MH-20-037-054-001/67
(KHAMGAON) 		1820037000NRG24140720230077500 14/07/2023 RATNAKAR BALIRAM GAIKAWAD 1820037WL006849 RATNAKAR BALIRAM GAIKAWAD 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085505 Mr. RATNAKAR BALIRAM GAYAKWAD BANK OF MAHARASHTRA(607387)
27 OSMANABAD MH-20-037-054-001/67
(KHAMGAON) 		1820037000NRG24140720230077501 14/07/2023 URMILA RATNAKAR GAIKAWAD 1820037WL006849 URMILA RATNAKAR GAIKAWAD 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085506 Mr. URMILA RATNAKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
28 OSMANABAD MH-20-037-064-001/162
(MAHALANGI) 		1820037000NRG24140720230077373 14/07/2023 AKASH VYANKAT RAUT 1820037WL006826 AKASH VYANKAT RAUT 00048 BKID0000640 1590 1590 Processed 25/07/2023 A205230085510 Mr. AKASH VYANKAT RAUT BANK OF MAHARASHTRA(607387)
29 OSMANABAD MH-20-037-064-001/45
(MAHALANGI) 		1820037000NRG24140720230077523 14/07/2023 DAYANAND MANIKRAO PATIL 1820037WL006852 DAYANAND MANIKRAO PATIL 00048 BKID0000640 1608 1608 Processed 25/07/2023 A205230085503 Mr. Dnyand Manikrao Patil INDIAN BANK(607105)
30 OSMANABAD MH-20-037-064-001/641
(MAHALANGI) 		1820037000NRG24140720230077379 14/07/2023 SHIVAJI BALIRAM DHALE 1820037WL006826 SHIVAJI BALIRAM DHALE 00048 BKID0000640 1590 1590 Processed 25/07/2023 A205230085502 SHIVAJI BALIRAM DHALE BANK OF INDIA(508505)
31 OSMANABAD MH-20-037-083-001/438
(RUIBHAR) 		1820037000NRG24140720230077577 14/07/2023 DADA PANDURANG AGALE 1820037WL006861 DADA PANDURANG AGALE 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085504 DADA PANDURANG AGLE BANK OF INDIA(508505)
32 OSMANABAD MH-20-037-086-001/185
(SANGVI) 		1820037000NRG24140720230077619 14/07/2023 NANDA GANPAT MISLE 1820037WL006869 NANDA GANPAT MISLE 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085513 NANDABAI GANPAT MISALE BANK OF INDIA(508505)
33 OSMANABAD MH-20-037-105-001/635
(WADEE (BAMANI)) 		1820037000NRG24140720230077637 14/07/2023 TANAJI DADARAO PAWAR 1820037WL006871 TANAJI DADARAO PAWAR 00048 BKID0000640 1626 1626 Processed 25/07/2023 A205230085507 TANAJI DADARAO PAWAR BANK OF INDIA(508505)
34 OSMANABAD MH-20-037-105-001/645
(WADEE (BAMANI)) 		1820037000NRG24140720230077644 14/07/2023 PANDURANG SATISH MANE 1820037WL006871 PANDURANG SATISH MANE 00048 BKID0000640 1626 1626 Processed 25/07/2023 A205230085501 Mr. PANDURANG SATISH MANE CENTRAL BANK OF INDIA(607115)
35 OSMANABAD MH-20-037-116-001/113
(TAKALI (BE)) 		1820037000NRG24140720230077557 14/07/2023 RAHUL SHIVAJI MASAL 1820037WL006859 RAHUL SHIVAJI MASAL 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085500 MR RAHUL SHIVAJI MASAL STATE BANK OF INDIA(508548)
36 OSMANABAD MH-20-037-116-001/113
(TAKALI (BE)) 		1820037000NRG24140720230077558 14/07/2023 SUBHABAI SHIVAJI MASAL 1820037WL006859 SUBHABAI SHIVAJI MASAL 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085512 SUBHABAI SHIVAJI MASAL BANK OF INDIA(508505)
37 OSMANABAD MH-20-037-116-001/157
(TAKALI (BE)) 		1820037000NRG24140720230077559 14/07/2023 GANESH BABURAO SURYAWANSHI 1820037WL006859 GANESH BABURAO SURYAWANSHI 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085511 GANESH BABURAO SURYAWANSHI BANK OF INDIA(508505)
38 OSMANABAD MH-20-037-116-001/640
(TAKALI (BE)) 		1820037000NRG24140720230077563 14/07/2023 VINAYAK RAHUL MASAL 1820037WL006859 VINAYAK RAHUL MASAL 00048 BKID0000640 1638 1638 Processed 25/07/2023 A205230085514 VINAYAK RAHUL MASAL BANK OF INDIA(508505)
SubTotal 24420 24420
39 OSMANABAD MH-20-037-116-001/796
(TAKALI (BE)) 		1820037000NRG24140720230077569 14/07/2023 SIKANDAR SHAHAJAN PATHAN 1820037WL006860 SIKANDAR SHAHAJAN PATHAN 00048 BKID0000648 1638 1638 Processed 25/07/2023 A205230085508 Master SIKANDAR SAHAJAHAN PATHAN BANK OF MAHARASHTRA(607387)
40 OSMANABAD MH-20-037-116-001/803
(TAKALI (BE)) 		1820037000NRG24140720230077571 14/07/2023 ADITYA RAHUL MASAL 1820037WL006860 ADITYA RAHUL MASAL 00048 BKID0000648 1638 1638 Processed 25/07/2023 A205230085515 ADITYA RAHUL MASAL BANK OF INDIA(508505)
SubTotal 3276 3276
41 OSMANABAD MH-13-002-019-001/223
() 		1813002000NRG24140720230027424 14/07/2023 Vijaymala Kumar Telange 1813002WL003990 Vijaymala Kumar Telange 00048 BKID0000714 1638 1638 Processed 25/07/2023 A205230085433 MRS VIJAYAMALA KUMAR TELANGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 OSMANABAD MH-13-002-019-001/1025
() 		1813002000NRG24140720230027267 14/07/2023 Balaji Shashikant Shinde 1813002WL003963 Balaji Shashikant Shinde 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085454 SHINDE BALAJI SHASHIKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
43 OSMANABAD MH-13-002-019-001/11
() 		1813002000NRG24140720230027268 14/07/2023 SUNIL MOHAN WAGHMARE 1813002WL003963 SUNIL MOHAN WAGHMARE 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085434 WAGHMARE SUNIL MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
44 OSMANABAD MH-13-002-019-001/1386
() 		1813002000NRG24140720230027408 14/07/2023 Shekhar Chandrakant Londhe 1813002WL003989 Shekhar Chandrakant Londhe 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085446 SHEKHAR CHANDRAKANT LONDHE BANK OF INDIA(508505)
45 OSMANABAD MH-13-002-019-001/1388
() 		1813002000NRG24140720230027421 14/07/2023 Sharad Bajirao Kadam 1813002WL003990 Sharad Bajirao Kadam 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085437 SHARAD BAJIRAO KADAM BANK OF INDIA(508505)
46 OSMANABAD MH-13-002-019-001/152
() 		1813002000NRG24140720230027422 14/07/2023 Vikas Hari Londhe 1813002WL003990 Vikas Hari Londhe 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085449 VIKAS HARI LONDHE BANK OF INDIA(508505)
47 OSMANABAD MH-13-002-019-001/194
() 		1813002000NRG24140720230027270 14/07/2023 baban dnyanadev bodke 1813002WL003963 baban dnyanadev bodke 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085438 BABAN DNYANADEV BODAKE BANK OF INDIA(508505)
48 OSMANABAD MH-13-002-019-001/226
() 		1813002000NRG24140720230027271 14/07/2023 DILIP VAMANRAO SANKPAL 1813002WL003963 DILIP VAMANRAO SANKPAL 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085444 DILIP VAMANRAO SANKPAL BANK OF INDIA(508505)
49 OSMANABAD MH-13-002-019-001/244
() 		1813002000NRG24140720230027425 14/07/2023 jichandra 1813002WL003990 jichandra 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085450 JITENDRA MANIK WAGHMARE BANK OF INDIA(508505)
50 OSMANABAD MH-13-002-019-001/248
() 		1813002000NRG24140720230027272 14/07/2023 suresh raghunath bodke 1813002WL003963 suresh raghunath bodke 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085447 BODAKE SURESH RAGHUNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
51 OSMANABAD MH-13-002-019-001/249
() 		1813002000NRG24140720230027418 14/07/2023 savita Valmik Londhe 1813002WL003989 savita Valmik Londhe 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085442 SAVITA VALMIK LONDHE BANK OF INDIA(508505)
52 OSMANABAD MH-13-002-019-001/249
() 		1813002000NRG24140720230027417 14/07/2023 suraj Valmik Londhe 1813002WL003989 suraj Valmik Londhe 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085440 SURAJ VALMIK LONDHE BANK OF INDIA(508505)
53 OSMANABAD MH-13-002-019-001/293
() 		1813002000NRG24140720230027428 14/07/2023 Bappa Namdeo Kadam 1813002WL003990 Bappa Namdeo Kadam 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085448 KADAM BAPPA NAMDEO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
54 OSMANABAD MH-13-002-019-001/486
() 		1813002000NRG24140720230027276 14/07/2023 DNYANESHAWAR BODHLE 1813002WL003963 DNYANESHAWAR BODHLE 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085443 DNYANESHWAR BALASAHEB BODHALE BANK OF INDIA(508505)
55 OSMANABAD MH-13-002-019-001/584
() 		1813002000NRG24140720230027430 14/07/2023 Balasaheb Namdeo Kadam 1813002WL003990 Balasaheb Namdeo Kadam 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085435 KADAM BALASAHEB NAMDEV THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
56 OSMANABAD MH-13-002-019-001/780
() 		1813002000NRG24140720230027283 14/07/2023 NAJIR BABU FATEKHAN 1813002WL003963 NAJIR BABU FATEKHAN 00048 BKID0000732 1386 1386 Processed 25/07/2023 A205230085439 NAJIR BABU FATTEKHAN BANK OF INDIA(508505)
57 OSMANABAD MH-13-002-019-001/780
() 		1813002000NRG24140720230027284 14/07/2023 SHABANA NAJIR FATEKHAN 1813002WL003963 SHABANA NAJIR FATEKHAN 00048 BKID0000732 1386 1386 Processed 25/07/2023 A205230085451 SHABANA NAJIR FATTEKHAN BANK OF INDIA(508505)
58 OSMANABAD MH-13-002-019-001/873
() 		1813002000NRG24140720230027286 14/07/2023 SANJAY RAGHUNATH SARANG 1813002WL003963 SANJAY RAGHUNATH SARANG 00048 BKID0000732 1638 1638 Processed 25/07/2023 A205230085441 SANJAY RAGHUNATH SARANG BANK OF INDIA(508505)
59 OSMANABAD MH-13-002-019-001/940
() 		1813002000NRG24140720230027289 14/07/2023 PRAKASH RAJARAM ANDHARE 1813002WL003963 PRAKASH RAJARAM ANDHARE 00048 BKID0000732 1386 1386 Processed 25/07/2023 A205230085445 MR PRAKASH RAJARAM ANDHARE STATE BANK OF INDIA(508548)
60 OSMANABAD MH-13-002-019-001/952
() 		1813002000NRG24140720230027291 14/07/2023 DNYANESHWAR EKNATH MUNDHE 1813002WL003963 DNYANESHWAR EKNATH MUNDHE 00048 BKID0000732 1386 1386 Processed 25/07/2023 A205230085453 DNYANESHWAR EKANATH MUNDE BANK OF INDIA(508505)
61 OSMANABAD MH-13-002-019-001/952
() 		1813002000NRG24140720230027292 14/07/2023 SUNITA DNYANESHWAR MUNDHE 1813002WL003963 SUNITA DNYANESHWAR MUNDHE 00048 BKID0000732 1386 1386 Processed 25/07/2023 A205230085452 SUNITA DNYANESHWAR MUNDE BANK OF INDIA(508505)
SubTotal 31500 31500
62 OSMANABAD MH-20-037-093-001/301
(SURDI) 		1820037000NRG24140720230077594 14/07/2023 RAJENDRA VILAS THAKAR 1820037WL006864 RAJENDRA VILAS THAKAR 00051 MAHB0000125 1638 1638 Processed 25/07/2023 A205230085671 Mr. RAJENDRA VILAS THAKAR BANK OF MAHARASHTRA(607387)
63 OSMANABAD MH-20-037-093-001/301
(SURDI) 		1820037000NRG24140720230077595 14/07/2023 RAMDAS VILAS THAKAR 1820037WL006864 RAMDAS VILAS THAKAR 00051 MAHB0000125 1638 1638 Processed 25/07/2023 A205230085676 Mr. RAMDAS VILAS THAKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
64 OSMANABAD MH-20-037-054-001/371
(KHAMGAON) 		1820037000NRG24140720230077499 14/07/2023 RAHUL RAJKUMAR SINGARE 1820037WL006849 RAHUL RAJKUMAR SINGARE 00051 MAHB0000521 1638 1638 Processed 25/07/2023 A205230085660 Mr. RAHUL RAJKUMAR SHINGARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
65 OSMANABAD MH-20-037-054-001/1002
(KHAMGAON) 		1820037000NRG24140720230077381 14/07/2023 RATNADEEP RAJKUMAR GAVHANE 1820037WL006827 RATNADEEP RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085520 Mr. RATNADEEP RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
66 OSMANABAD MH-20-037-054-001/12
(KHAMGAON) 		1820037000NRG24140720230077382 14/07/2023 PARVATI PARSHURAM GAVHANE 1820037WL006827 PARVATI PARSHURAM GAVHANE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085674 Mr. Parvati Parasram Gavhane BANK OF MAHARASHTRA(607387)
67 OSMANABAD MH-20-037-054-001/136
(KHAMGAON) 		1820037000NRG24140720230077383 14/07/2023 PANCHAFULA SHEHSER 1820037WL006827 PANCHAFULA SHEHSER 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085673 Mr. Panchfula Shesherao Singare BANK OF MAHARASHTRA(607387)
68 OSMANABAD MH-20-037-054-001/136
(KHAMGAON) 		1820037000NRG24140720230077384 14/07/2023 SHESHERAO VYANKATRAO SHINGARE 1820037WL006827 SHESHERAO VYANKATRAO SHINGARE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085670 Mr. SHESHERAO VYANKAT SHINGARE BANK OF MAHARASHTRA(607387)
69 OSMANABAD MH-20-037-054-001/150
(KHAMGAON) 		1820037000NRG24140720230077385 14/07/2023 SHANKAR 1820037WL006827 SHANKAR 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085517 Mr. SHANKAR ANANTRAO SINGARE BANK OF MAHARASHTRA(607387)
70 OSMANABAD MH-20-037-054-001/244-A
(KHAMGAON) 		1820037000NRG24140720230077494 14/07/2023 GOROBA SHRIHARI UGALE 1820037WL006849 GOROBA SHRIHARI UGALE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085668 Mr. GOROBA SHRIHARI UGALE BANK OF MAHARASHTRA(607387)
71 OSMANABAD MH-20-037-054-001/244-A
(KHAMGAON) 		1820037000NRG24140720230077495 14/07/2023 VANDANA GOROBA UGALE 1820037WL006849 VANDANA GOROBA UGALE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085664 Mrs. VANDANA GOROBA UGALE BANK OF MAHARASHTRA(607387)
72 OSMANABAD MH-20-037-054-001/35
(KHAMGAON) 		1820037000NRG24140720230077388 14/07/2023 VANDANA BALAJI DHAVARE 1820037WL006827 VANDANA BALAJI DHAVARE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085680 MISS VANDANA BALAJI DHAWARE STATE BANK OF INDIA(508548)
73 OSMANABAD MH-20-037-054-001/371
(KHAMGAON) 		1820037000NRG24140720230077497 14/07/2023 RAJKUMAR GUNDERAO SINGARE 1820037WL006849 RAJKUMAR GUNDERAO SINGARE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085516 RAJKUMAR GUNDERAO SHINGARE BANK OF BARODA(606985)
74 OSMANABAD MH-20-037-054-001/623
(KHAMGAON) 		1820037000NRG24140720230077389 14/07/2023 VAIBHAV VAMAN SINGARE 1820037WL006827 VAIBHAV VAMAN SINGARE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085669 Mr. VAIBHAV VAMANRAO SHINGARE BANK OF MAHARASHTRA(607387)
75 OSMANABAD MH-20-037-054-001/86
(KHAMGAON) 		1820037000NRG24140720230077503 14/07/2023 SUMAN POPAT UGALE 1820037WL006849 SUMAN POPAT UGALE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085663 Mrs. SUMAN ALIS SUKUMAR POPAT UGALE BANK OF MAHARASHTRA(607387)
76 OSMANABAD MH-20-037-060-001/107
(KOMBADWADI) 		1820037000NRG24140720230077463 14/07/2023 VAISHALI RAMESH MISAL 1820037WL006843 VAISHALI RAMESH MISAL 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085667 Mrs. VAISHALI RAMESH MISAL BANK OF MAHARASHTRA(607387)
77 OSMANABAD MH-20-037-060-001/129
(KOMBADWADI) 		1820037000NRG24140720230077609 14/07/2023 LIMBRAJ SHRIRANG NIKAM 1820037WL006868 LIMBRAJ SHRIRANG NIKAM 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085658 Mr. LIMBARAJI SHREERANG NIKAM BANK OF MAHARASHTRA(607387)
78 OSMANABAD MH-20-037-060-001/129
(KOMBADWADI) 		1820037000NRG24140720230077610 14/07/2023 SANTOSH LIMBRAJ NIKAM 1820037WL006868 SANTOSH LIMBRAJ NIKAM 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085675 Mr. Santosh Limbaraj Nikam BANK OF MAHARASHTRA(607387)
79 OSMANABAD MH-20-037-060-001/131
(KOMBADWADI) 		1820037000NRG24140720230077611 14/07/2023 DINKAR TUKARAM JADHAV 1820037WL006868 DINKAR TUKARAM JADHAV 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085657 Mr. DINAKAR TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
80 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24140720230077612 14/07/2023 BALAJI SHIVAJI SOKANDE 1820037WL006868 BALAJI SHIVAJI SOKANDE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085656 Mr. BALAJI SHIVAJI SOKANDE BANK OF MAHARASHTRA(607387)
81 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24140720230077616 14/07/2023 SHIVAJI MURALIDHA 1820037WL006868 SHIVAJI MURALIDHA 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085678 Mr. SHIVAJI MURLIDHAR SOKANDE BANK OF MAHARASHTRA(607387)
82 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24140720230077614 14/07/2023 SURESH 1820037WL006868 SURESH 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085679 Mr. SURESH SHIVAJI SOKANDE BANK OF MAHARASHTRA(607387)
83 OSMANABAD MH-20-037-060-001/148
(KOMBADWADI) 		1820037000NRG24140720230077464 14/07/2023 VILAS DHONDIRAM MISAL 1820037WL006843 VILAS DHONDIRAM MISAL 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085518 Mr. VILAS DHONDIRAM MISAL BANK OF MAHARASHTRA(607387)
84 OSMANABAD MH-20-037-060-001/17
(KOMBADWADI) 		1820037000NRG24140720230077465 14/07/2023 MAHADEV RAJARAM JADHAV 1820037WL006843 MAHADEV RAJARAM JADHAV 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085672 Mr. MAHADEV RAJARAM JADHAV BANK OF MAHARASHTRA(607387)
85 OSMANABAD MH-20-037-060-001/20
(KOMBADWADI) 		1820037000NRG24140720230077466 14/07/2023 RUPABAI HANUMANT MISAL 1820037WL006843 RUPABAI HANUMANT MISAL 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085665 Mrs. RUPABAI HANUMANT MISAL BANK OF MAHARASHTRA(607387)
86 OSMANABAD MH-20-037-060-001/20
(KOMBADWADI) 		1820037000NRG24140720230077467 14/07/2023 VISHNU HANUMANT MISAL 1820037WL006843 VISHNU HANUMANT MISAL 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085666 Mr. VISHNU HANAMANT MISAL BANK OF MAHARASHTRA(607387)
87 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24140720230077473 14/07/2023 ARACHNA DATTA SOKANDE 1820037WL006843 ARACHNA DATTA SOKANDE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085662 Mrs. ARACHNA DATTA SOKANDE BANK OF MAHARASHTRA(607387)
88 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24140720230077472 14/07/2023 DATTA PANDIT SOKANDE 1820037WL006843 DATTA PANDIT SOKANDE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085655 Mr. DATTA PANDIT SOKANDE BANK OF MAHARASHTRA(607387)
89 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24140720230077471 14/07/2023 JAYSHREE PANDIT SOKANDE 1820037WL006843 JAYSHREE PANDIT SOKANDE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085661 Mrs. JAYASHRI PANDIT SOKANDE BANK OF MAHARASHTRA(607387)
90 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24140720230077470 14/07/2023 PANDIT KISAN SOKANDE 1820037WL006843 PANDIT KISAN SOKANDE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 A205230085659 Mr. PANDIT KISAN SOKANDE BANK OF MAHARASHTRA(607387)
SubTotal 42588 42588
91 OSMANABAD MH-20-037-025-001/21
(DEOLALI) 		1820037000NRG24140720230077592 14/07/2023 BHASKAR RAWAN SAPKAL 1820037WL006863 BHASKAR RAWAN SAPKAL 00051 MAHB0001164 1638 1638 Processed 25/07/2023 A205230085677 MR BHASKAR RAVAN SAPKAL STATE BANK OF INDIA(508548)
92 OSMANABAD MH-20-037-083-001/517
(RUIBHAR) 		1820037000NRG24140720230077582 14/07/2023 SHAM KUNDALIK AGALE 1820037WL006861 SHAM KUNDALIK AGALE 00051 MAHB0001164 1638 1638 Processed 25/07/2023 A205230085413 MR SHAM KUNDLIK AGALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
93 OSMANABAD MH-20-037-043-001/680
(JUNONI) 		1820037000NRG24140720230077418 14/07/2023 DNYANESHWAAR SOPAN KHANDAGLE 1820037WL006834 DNYANESHWAAR SOPAN KHANDAGLE 00078 CNRB0001396 1638 1638 Processed 25/07/2023 A205230085633 DNYANESHWAR S KHANDAGALE CANARA BANK(508532)
94 OSMANABAD MH-20-037-043-001/749
(JUNONI) 		1820037000NRG24140720230077419 14/07/2023 DHONDIRA BABU MULE 1820037WL006835 DHONDIRA BABU MULE 00078 CNRB0001396 819 819 Processed 25/07/2023 A205230085632 DHONDIRAM BALU MULE CANARA BANK(508532)
95 OSMANABAD MH-20-037-083-001/10268
(RUIBHAR) 		1820037000NRG24140720230077573 14/07/2023 ASHVINI UMESH SATHE 1820037WL006861 ASHVINI UMESH SATHE 00078 CNRB0001396 1638 1638 Processed 25/07/2023 A205230085634 ASHAVINI UMESH SATHE BANK OF BARODA(606985)
SubTotal 4095 4095
96 OSMANABAD MH-20-037-007-001/100368
(BAMANI) 		1820037000NRG24140720230077356 14/07/2023 MANJUSHRI PANDURANG GURAW 1820037WL006824 MANJUSHRI PANDURANG GURAW 00089 CBIN0283580 1542 1542 Processed 25/07/2023 A205230085586 Mrs. MANJUSHRI PANDURANG GURAV CENTRAL BANK OF INDIA(607115)
97 OSMANABAD MH-20-037-007-001/100389
(BAMANI) 		1820037000NRG24140720230077436 14/07/2023 SHUBHANGI MADHUKAR GAIKWAD 1820037WL006840 SHUBHANGI MADHUKAR GAIKWAD 00089 CBIN0283580 1584 1584 Processed 25/07/2023 A205230085609 Mrs. SHUBHANGI MADHUKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
98 OSMANABAD MH-20-037-007-001/146
(BAMANI) 		1820037000NRG24140720230077357 14/07/2023 PANDURANG MAHADEV GURAV 1820037WL006824 PANDURANG MAHADEV GURAV 00089 CBIN0283580 1542 1542 Processed 25/07/2023 A205230085594 Mr. PANDURANG MAHADEV GURAV CENTRAL BANK OF INDIA(607115)
99 OSMANABAD MH-20-037-007-001/243
(BAMANI) 		1820037000NRG24140720230077437 14/07/2023 TUKARAM KISAN GAIKAWAD 1820037WL006840 TUKARAM KISAN GAIKAWAD 00089 CBIN0283580 1584 1584 Processed 25/07/2023 A205230085587 Mr. Tukaram Kisan Gaikwad CENTRAL BANK OF INDIA(607115)
100 OSMANABAD MH-20-037-007-001/272
(BAMANI) 		1820037000NRG24140720230077438 14/07/2023 NIRMALA SOMNATH GAIKAWAD 1820037WL006840 NIRMALA SOMNATH GAIKAWAD 00089 CBIN0283580 1584 1584 Processed 25/07/2023 A205230085610 Miss. NIRMALA SOMNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
101 OSMANABAD MH-20-037-007-001/319
(BAMANI) 		1820037000NRG24140720230077439 14/07/2023 PULCHANDRA RAM HARVALE 1820037WL006840 PULCHANDRA RAM HARVALE 00089 CBIN0283580 1584 1584 Processed 25/07/2023 A205230085563 Mr. FULCHAND RAM HARVALE CENTRAL BANK OF INDIA(607115)
102 OSMANABAD MH-20-037-007-001/333
(BAMANI) 		1820037000NRG24140720230077440 14/07/2023 DNYANESHVAR RANGNATH GAIKAWAD 1820037WL006840 DNYANESHVAR RANGNATH GAIKAWAD 00089 CBIN0283580 1584 1584 Processed 25/07/2023 A205230085585 Mr. dnyaneshwar rangnath gaikwad CENTRAL BANK OF INDIA(607115)
103 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24140720230077358 14/07/2023 KALIDAS BALABHIM SHELKE 1820037WL006824 KALIDAS BALABHIM SHELKE 00089 CBIN0283580 1542 1542 Processed 25/07/2023 A205230085604 Mr. KALIDAS BALBHIM SHELKE CENTRAL BANK OF INDIA(607115)
104 OSMANABAD MH-20-037-105-001/120
(WADEE (BAMANI)) 		1820037000NRG24140720230077633 14/07/2023 MAHADEV KONDIBA MARTAND 1820037WL006871 MAHADEV KONDIBA MARTAND 00089 CBIN0283580 1590 1590 Processed 25/07/2023 A205230085526 Mr. MAHADEV KONDIBA MARTANDE CENTRAL BANK OF INDIA(607115)
105 OSMANABAD MH-20-037-105-001/178
(WADEE (BAMANI)) 		1820037000NRG24140720230077484 14/07/2023 KESHARBAI SHIVAJI THITE 1820037WL006846 KESHARBAI SHIVAJI THITE 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085603 Mrs. KESHARBAI SHIVAJI THITE CENTRAL BANK OF INDIA(607115)
106 OSMANABAD MH-20-037-105-001/178
(WADEE (BAMANI)) 		1820037000NRG24140720230077483 14/07/2023 SHIVAJI SHANKAR THITE 1820037WL006846 SHIVAJI SHANKAR THITE 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085527 Mr. SHIVAJI SHANKAR THITE CENTRAL BANK OF INDIA(607115)
107 OSMANABAD MH-20-037-105-001/529
(WADEE (BAMANI)) 		1820037000NRG24140720230077428 14/07/2023 BHAGYASHRI BHAGWAT NARWADE 1820037WL006839 BHAGYASHRI BHAGWAT NARWADE 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085602 Mrs. BHAGYASHRI BHAGVAT NARVADE CENTRAL BANK OF INDIA(607115)
108 OSMANABAD MH-20-037-105-001/538
(WADEE (BAMANI)) 		1820037000NRG24140720230077429 14/07/2023 KOMAL SANJAY GIRAM 1820037WL006839 KOMAL SANJAY GIRAM 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085597 Mrs. KOMAL SANJAY GIRAM CENTRAL BANK OF INDIA(607115)
109 OSMANABAD MH-20-037-105-001/538
(WADEE (BAMANI)) 		1820037000NRG24140720230077430 14/07/2023 SANJAY ANNARAO GIRAM 1820037WL006839 SANJAY ANNARAO GIRAM 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085598 Mr. SANJAY ANNARAO GIRAM CENTRAL BANK OF INDIA(607115)
110 OSMANABAD MH-20-037-105-001/539
(WADEE (BAMANI)) 		1820037000NRG24140720230077432 14/07/2023 MAHADEV ANNARAO GIRAM 1820037WL006839 MAHADEV ANNARAO GIRAM 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085530 Mr. MAHADEV ANNARAO GIRAM CENTRAL BANK OF INDIA(607115)
111 OSMANABAD MH-20-037-105-001/539
(WADEE (BAMANI)) 		1820037000NRG24140720230077431 14/07/2023 MANISHA MAHADEV GIRAM 1820037WL006839 MANISHA MAHADEV GIRAM 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085531 Mrs. MANISHA MAHADEV GIRAM CENTRAL BANK OF INDIA(607115)
112 OSMANABAD MH-20-037-105-001/542
(WADEE (BAMANI)) 		1820037000NRG24140720230077434 14/07/2023 BABASAHEB RAMCHANDRA UMBARDAND 1820037WL006839 BABASAHEB RAMCHANDRA UMBARDAND 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085525 BABASAHEB RAMCHANDRA UMBARDAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 OSMANABAD MH-20-037-105-001/542
(WADEE (BAMANI)) 		1820037000NRG24140720230077433 14/07/2023 SHILABAI RAMCHANDRA UMBARDAND 1820037WL006839 SHILABAI RAMCHANDRA UMBARDAND 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085529 Mrs. SHILABAI RAMCHANDRA UMBARDAND CENTRAL BANK OF INDIA(607115)
114 OSMANABAD MH-20-037-105-001/61
(WADEE (BAMANI)) 		1820037000NRG24140720230077487 14/07/2023 DILIP SAMBHAJI MORE 1820037WL006846 DILIP SAMBHAJI MORE 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085595 Mr. DILEEP SAMBHAJI MORE CENTRAL BANK OF INDIA(607115)
115 OSMANABAD MH-20-037-105-001/610
(WADEE (BAMANI)) 		1820037000NRG24140720230077459 14/07/2023 SAGAR MOTIRAM JADHAV 1820037WL006842 SAGAR MOTIRAM JADHAV 00089 CBIN0283580 1572 1572 Processed 25/07/2023 A205230085600 SAGAR MOTIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 OSMANABAD MH-20-037-105-001/610
(WADEE (BAMANI)) 		1820037000NRG24140720230077460 14/07/2023 SHREEDHAR MOTIRAM JADHAV 1820037WL006842 SHREEDHAR MOTIRAM JADHAV 00089 CBIN0283580 1572 1572 Processed 25/07/2023 A205230085608 MR SHRIDHAR MOTIRAM JADHAV STATE BANK OF INDIA(508548)
117 OSMANABAD MH-20-037-105-001/634
(WADEE (BAMANI)) 		1820037000NRG24140720230077635 14/07/2023 SHASHIKALA RAJENDRA TAKLE 1820037WL006871 SHASHIKALA RAJENDRA TAKLE 00089 CBIN0283580 1626 1626 Processed 25/07/2023 A205230085601 MRS SHASHIKALA RAJENDRA TAKALE STATE BANK OF INDIA(508548)
118 OSMANABAD MH-20-037-105-001/636
(WADEE (BAMANI)) 		1820037000NRG24140720230077638 14/07/2023 KRUSHNATH TANAJI PAWAR 1820037WL006871 KRUSHNATH TANAJI PAWAR 00089 CBIN0283580 1626 1626 Processed 25/07/2023 A205230085592 Mr. KRUSHNATH TANAJI PAWAR CENTRAL BANK OF INDIA(607115)
119 OSMANABAD MH-20-037-105-001/636
(WADEE (BAMANI)) 		1820037000NRG24140720230077639 14/07/2023 PRAMILA KRUSHNATH PAWAR 1820037WL006871 PRAMILA KRUSHNATH PAWAR 00089 CBIN0283580 1626 1626 Processed 25/07/2023 A205230085566 Mrs. VIMAL TANAJI PAWAR CENTRAL BANK OF INDIA(607115)
120 OSMANABAD MH-20-037-105-001/637
(WADEE (BAMANI)) 		1820037000NRG24140720230077640 14/07/2023 VINOD MANMANTH GHADGE 1820037WL006871 VINOD MANMANTH GHADGE 00089 CBIN0283580 1626 1626 Processed 25/07/2023 A205230085599 Mr. VINOD MANMAY GHADAGE CENTRAL BANK OF INDIA(607115)
121 OSMANABAD MH-20-037-105-001/639
(WADEE (BAMANI)) 		1820037000NRG24140720230077641 14/07/2023 SHIDHANATH DATTATRAY SHINDE 1820037WL006871 SHIDHANATH DATTATRAY SHINDE 00089 CBIN0283580 1626 1626 Processed 25/07/2023 A205230085596 Mr. SIDDHINATAH DATTATRAYA SHINDE CENTRAL BANK OF INDIA(607115)
122 OSMANABAD MH-20-037-105-001/643
(WADEE (BAMANI)) 		1820037000NRG24140720230077643 14/07/2023 VIKAS KUNDLIK AOUTI 1820037WL006871 VIKAS KUNDLIK AOUTI 00089 CBIN0283580 1626 1626 Processed 25/07/2023 A205230085605 VIKAS KUNDLIK AUTI BANK OF INDIA(508505)
123 OSMANABAD MH-20-037-105-001/721
(WADEE (BAMANI)) 		1820037000NRG24140720230077645 14/07/2023 PANDURANG GOROBA SHINDE 1820037WL006871 PANDURANG GOROBA SHINDE 00089 CBIN0283580 1590 1590 Processed 25/07/2023 A205230085532 MR PANDURANG GOROBA SHINDE STATE BANK OF INDIA(508548)
124 OSMANABAD MH-20-037-105-001/722
(WADEE (BAMANI)) 		1820037000NRG24140720230077646 14/07/2023 RAJENDRA MANIK PAWAR 1820037WL006871 RAJENDRA MANIK PAWAR 00089 CBIN0283580 1590 1590 Processed 25/07/2023 A205230085593 Mr. RAJENDRA MANIK PAWAR CENTRAL BANK OF INDIA(607115)
125 OSMANABAD MH-20-037-105-001/74
(WADEE (BAMANI)) 		1820037000NRG24140720230077647 14/07/2023 PAPPU MAHADEV SHINDE 1820037WL006871 PAPPU MAHADEV SHINDE 00089 CBIN0283580 1590 1590 Processed 25/07/2023 A205230085589 Mr. PAPPU MAHADEV SHINDE CENTRAL BANK OF INDIA(607115)
126 OSMANABAD MH-20-037-105-001/920
(WADEE (BAMANI)) 		1820037000NRG24140720230077435 14/07/2023 RAMESHWAR MAHADEV BAMANKAR 1820037WL006839 RAMESHWAR MAHADEV BAMANKAR 00089 CBIN0283580 1632 1632 Processed 25/07/2023 A205230085538 Mr. RAMESHWAR MAHADEO BAMANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 49758 49758
127 OSMANABAD MH-13-002-019-001/196
() 		1813002000NRG24140720230027411 14/07/2023 Amol Suresh Kadam 1813002WL003989 Amol Suresh Kadam 00114 YESB0SDC001 1638 1638 Processed 25/07/2023 A205230085456 AMOL SURESH KADAM BANK OF INDIA(508505)
128 OSMANABAD MH-13-002-019-001/196
() 		1813002000NRG24140720230027409 14/07/2023 Suresh Pralhad Kadam 1813002WL003989 Suresh Pralhad Kadam 00114 YESB0SDC001 1638 1638 Processed 25/07/2023 A205230085455 KADAM SURESH PRALHAD THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 3276 3276
129 OSMANABAD MH-20-037-023-001/60
(DARFAL) 		1820037000NRG24140720230077366 14/07/2023 VISHNU BHIMRAO KAMBALE 1820037WL006825 VISHNU BHIMRAO KAMBALE 00152 HDFC0002502 1638 1638 Processed 25/07/2023 A205230085616 VISHNU BHIMRAO KAMBLE HDFC BANK LTD(607152)
SubTotal 1638 1638
130 OSMANABAD MH-13-002-019-001/196
() 		1813002000NRG24140720230027412 14/07/2023 Kadam Sudhir Suresh 1813002WL003989 Kadam Sudhir Suresh 00152 HDFC0002872 1638 1638 Processed 25/07/2023 A205230085491 KADAM SUDHIR SURESH HDFC BANK LTD(607152)
SubTotal 1638 1638
131 OSMANABAD MH-20-037-064-001/130
(MAHALANGI) 		1820037000NRG24140720230077509 14/07/2023 BALASAHEB SHIVAJI AAGLE 1820037WL006852 BALASAHEB SHIVAJI AAGLE 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085622 BALASAHEB SHIVAJI AGALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 OSMANABAD MH-20-037-064-001/130
(MAHALANGI) 		1820037000NRG24140720230077510 14/07/2023 MANISHA BALASAHEB AAGLE 1820037WL006852 MANISHA BALASAHEB AAGLE 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085627 Mrs. Manisha Balasaheb Agale INDIAN BANK(607105)
133 OSMANABAD MH-20-037-064-001/134
(MAHALANGI) 		1820037000NRG24140720230077474 14/07/2023 RAMAKANT KISAN RAVUT 1820037WL006844 RAMAKANT KISAN RAVUT 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085651 Mr. RAMAKANT KISAN RAUT INDIAN BANK(607105)
134 OSMANABAD MH-20-037-064-001/134
(MAHALANGI) 		1820037000NRG24140720230077475 14/07/2023 SAVITA RAMAKANT RAVUT 1820037WL006844 SAVITA RAMAKANT RAVUT 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085626 Mrs. SAVITA RAMAKANT RAUT INDIAN BANK(607105)
135 OSMANABAD MH-20-037-064-001/135
(MAHALANGI) 		1820037000NRG24140720230077476 14/07/2023 MIRABAI SURYAKANT RAVUT 1820037WL006844 MIRABAI SURYAKANT RAVUT 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085652 Ms. MIRABAI SURYAKANT RAUT INDIAN BANK(607105)
136 OSMANABAD MH-20-037-064-001/143
(MAHALANGI) 		1820037000NRG24140720230077511 14/07/2023 LAKHJI MOHANRAO JADHAV 1820037WL006852 LAKHJI MOHANRAO JADHAV 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085613 Mr. Lakhoji Mohan Jadhav INDIAN BANK(607105)
137 OSMANABAD MH-20-037-064-001/143
(MAHALANGI) 		1820037000NRG24140720230077512 14/07/2023 MINAKSHI LAKHOJI JADHAV 1820037WL006852 MINAKSHI LAKHOJI JADHAV 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085624 Mrs. MINAKSHI LAKHUJI JADHAV INDIAN BANK(607105)
138 OSMANABAD MH-20-037-064-001/158
(MAHALANGI) 		1820037000NRG24140720230077514 14/07/2023 VAISHALI NANA KOLI 1820037WL006852 VAISHALI NANA KOLI 00176 IDIB000O515 1608 1608 Processed 25/07/2023 A205230085630 JAI JIJAU SWAYAMSAHAYATA MAHILA BACHAT G INDIAN BANK(607105)
139 OSMANABAD MH-20-037-064-001/197
(MAHALANGI) 		1820037000NRG24140720230077515 14/07/2023 HANUMANT PANDHARI PATIL 1820037WL006852 HANUMANT PANDHARI PATIL 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085619 Mr. HANUMANT PANDHARI PATIL INDIAN BANK(607105)
140 OSMANABAD MH-20-037-064-001/197
(MAHALANGI) 		1820037000NRG24140720230077516 14/07/2023 RAMESHVARI HANUMANT PATIL 1820037WL006852 RAMESHVARI HANUMANT PATIL 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085653 Mr. REMESHRWARI HANUMANT PATIL INDIAN BANK(607105)
141 OSMANABAD MH-20-037-064-001/382
(MAHALANGI) 		1820037000NRG24140720230077478 14/07/2023 manisha navnath dhale 1820037WL006844 manisha navnath dhale 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085625 Mrs. MANISHA NAVANATH DHALE INDIAN BANK(607105)
142 OSMANABAD MH-20-037-064-001/382
(MAHALANGI) 		1820037000NRG24140720230077477 14/07/2023 Navnath nagnath dhale 1820037WL006844 Navnath nagnath dhale 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085615 Mr. NAVNATH NAGNATH DHALE INDIAN BANK(607105)
143 OSMANABAD MH-20-037-064-001/383
(MAHALANGI) 		1820037000NRG24140720230077479 14/07/2023 Bapu nagnath dhale 1820037WL006844 Bapu nagnath dhale 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085618 MR BAPU NAGNATH DHALE STATE BANK OF INDIA(508548)
144 OSMANABAD MH-20-037-064-001/383
(MAHALANGI) 		1820037000NRG24140720230077480 14/07/2023 Puja bapu dhale 1820037WL006844 Puja bapu dhale 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085654 POOJA BAPU DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
145 OSMANABAD MH-20-037-064-001/385
(MAHALANGI) 		1820037000NRG24140720230077518 14/07/2023 ashawini sontosh dhale 1820037WL006852 ashawini sontosh dhale 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085629 Mrs. ASHWANI SANTOSH DHALE INDIAN BANK(607105)
146 OSMANABAD MH-20-037-064-001/385
(MAHALANGI) 		1820037000NRG24140720230077517 14/07/2023 sontosh somnath dhale 1820037WL006852 sontosh somnath dhale 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085519 Mr. SANTOSH SOMNATH DHALE INDIAN BANK(607105)
147 OSMANABAD MH-20-037-064-001/391
(MAHALANGI) 		1820037000NRG24140720230077519 14/07/2023 sanjay baburao dhavale 1820037WL006852 sanjay baburao dhavale 00176 IDIB000O515 1608 1608 Processed 25/07/2023 A205230085614 Mr. Sanjay Baburao Dhavale INDIAN BANK(607105)
148 OSMANABAD MH-20-037-064-001/391
(MAHALANGI) 		1820037000NRG24140720230077521 14/07/2023 vaishali sunil dhavale 1820037WL006852 vaishali sunil dhavale 00176 IDIB000O515 1608 1608 Processed 25/07/2023 A205230085617 Mrs. VAISHALI SUNIL DHAWALE INDIAN BANK(607105)
149 OSMANABAD MH-20-037-064-001/394
(MAHALANGI) 		1820037000NRG24140720230077522 14/07/2023 Aabarao hanumatnt dhavale 1820037WL006852 Aabarao hanumatnt dhavale 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085620 Mr. ABASAHEB HANUMANT DHAVALE INDIAN BANK(607105)
150 OSMANABAD MH-20-037-064-001/48
(MAHALANGI) 		1820037000NRG24140720230077481 14/07/2023 MADUBAI BALIRAM GAIKAWAD 1820037WL006844 MADUBAI BALIRAM GAIKAWAD 00176 IDIB000O515 1710 1710 Processed 25/07/2023 A205230085628 Mrs. MADHUMATI BALIRAM GAIKWAD INDIAN BANK(607105)
151 OSMANABAD MH-20-037-064-001/658
(MAHALANGI) 		1820037000NRG24140720230077525 14/07/2023 LAXMAN VITTHAL DHAVALE 1820037WL006852 LAXMAN VITTHAL DHAVALE 00176 IDIB000O515 1608 1608 Processed 25/07/2023 A205230085524 LAXMAN VITTHAL DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
152 OSMANABAD MH-20-037-064-001/658
(MAHALANGI) 		1820037000NRG24140720230077524 14/07/2023 SHITAL BALAJI DHAVALE 1820037WL006852 SHITAL BALAJI DHAVALE 00176 IDIB000O515 1608 1608 Processed 25/07/2023 A205230085623 Mrs. SHEETAL BALAJI DHAVALE INDIAN BANK(607105)
153 OSMANABAD MH-20-037-064-001/75
(MAHALANGI) 		1820037000NRG24140720230077527 14/07/2023 RAMESH PANDURANG MALVADKAR 1820037WL006852 RAMESH PANDURANG MALVADKAR 00176 IDIB000O515 1470 1470 Processed 25/07/2023 A205230085621 Mr. Ramesh Pandurang Malavadkar INDIAN BANK(607105)
SubTotal 36420 36420
154 OSMANABAD MH-13-002-019-001/249
() 		1813002000NRG24140720230027414 14/07/2023 valmik 1813002WL003989 valmik 00354 PUNB0783400 1638 1638 Processed 25/07/2023 A205230085492 VALMIK BHIMA LONDHE / SAVITA VALMIK LOND BANK OF INDIA(508505)
155 OSMANABAD MH-13-002-019-001/989
() 		1813002000NRG24140720230027293 14/07/2023 Padmakar Pandit Gaikwad 1813002WL003963 Padmakar Pandit Gaikwad 00354 PUNB0783400 1638 1638 Processed 25/07/2023 A205230085493 PADMAKAR PANDIT GAIKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
156 OSMANABAD MH-13-002-019-001/1010
() 		1813002000NRG24140720230027266 14/07/2023 PANDIT JANARDHAN GAIKWAD 1813002WL003963 PANDIT JANARDHAN GAIKWAD 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085487 GAIKWAD PANDIT JANARDHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
157 OSMANABAD MH-13-002-019-001/115
() 		1813002000NRG24140720230027269 14/07/2023 sarikha suresh 1813002WL003963 sarikha suresh 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085488 SAROJINI SURESH PINGORE HDFC BANK LTD(607152)
158 OSMANABAD MH-13-002-019-001/1386
() 		1813002000NRG24140720230027406 14/07/2023 Chandrakant Gnynadev Londhe 1813002WL003989 Chandrakant Gnynadev Londhe 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085476 MR CHANDRAKANT DNYANDEV LONDHE STATE BANK OF INDIA(508548)
159 OSMANABAD MH-13-002-019-001/1386
() 		1813002000NRG24140720230027407 14/07/2023 Nita Chandrakant Londhe 1813002WL003989 Nita Chandrakant Londhe 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085478 MRS NITA CHANDRAKANT LONDHE STATE BANK OF INDIA(508548)
160 OSMANABAD MH-13-002-019-001/223
() 		1813002000NRG24140720230027423 14/07/2023 Kumar Abhimanyu Telange 1813002WL003990 Kumar Abhimanyu Telange 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085477 KUMAR ABHIMAYNU TELANGE BANK OF INDIA(508505)
161 OSMANABAD MH-13-002-019-001/232
() 		1813002000NRG24140720230027413 14/07/2023 Kalinda Madhukar Londhe 1813002WL003989 Kalinda Madhukar Londhe 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085475 MRS KALINDA MADHUKAR LONDHE STATE BANK OF INDIA(508548)
162 OSMANABAD MH-13-002-019-001/37
() 		1813002000NRG24140720230027274 14/07/2023 khandu 1813002WL003963 khandu 00415 SBIN0000325 1386 1386 Processed 25/07/2023 A205230085486 KHANDU MAHADEV KANDE BANK OF INDIA(508505)
163 OSMANABAD MH-13-002-019-001/406
() 		1813002000NRG24140720230027275 14/07/2023 SUSHILA TUKARAM BANSODE 1813002WL003963 SUSHILA TUKARAM BANSODE 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085473 MRS SUSHILA TUKARAM BANSODE STATE BANK OF INDIA(508548)
164 OSMANABAD MH-13-002-019-001/64
() 		1813002000NRG24140720230027277 14/07/2023 anil sukhdev 1813002WL003963 anil sukhdev 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085479 MR ANIL SUKHDEV BANSODE STATE BANK OF INDIA(508548)
165 OSMANABAD MH-13-002-019-001/707
() 		1813002000NRG24140720230027279 14/07/2023 PUSHPA SHRIHARI KALE 1813002WL003963 PUSHPA SHRIHARI KALE 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085489 MRS PUSHPA SHRIHARI KALE STATE BANK OF INDIA(508548)
166 OSMANABAD MH-13-002-019-001/707
() 		1813002000NRG24140720230027278 14/07/2023 SHRIHARI SHANKAR KALE 1813002WL003963 SHRIHARI SHANKAR KALE 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085490 KALE SRIHARI SHANKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
167 OSMANABAD MH-13-002-019-001/880
() 		1813002000NRG24140720230027288 14/07/2023 RANJEET SURESH BODKE 1813002WL003963 RANJEET SURESH BODKE 00415 SBIN0000325 1638 1638 Processed 25/07/2023 A205230085474 MR RANJIT SURESH BODAKE STATE BANK OF INDIA(508548)
SubTotal 19404 19404
168 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24140720230077359 14/07/2023 MANISHA KALIDAS SHELKE 1820037WL006824 MANISHA KALIDAS SHELKE 00415 SBIN0001974 1542 1542 Processed 25/07/2023 A205230085544 MRS MANISHA KALIDAS SHELKE STATE BANK OF INDIA(508548)
169 OSMANABAD MH-20-037-007-001/42
(BAMANI) 		1820037000NRG24140720230077441 14/07/2023 MINAKSHI BALU JAVLE 1820037WL006840 MINAKSHI BALU JAVLE 00415 SBIN0001974 1584 1584 Processed 25/07/2023 A205230085545 MRS MINAKSHI BALU JAVALE STATE BANK OF INDIA(508548)
170 OSMANABAD MH-20-037-010-001/997
(BEMBALI) 		1820037000NRG24140720230077533 14/07/2023 VIKAS SHIDRAM MANE 1820037WL006853 VIKAS SHIDRAM MANE 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085402 Mr. Vikas Sidram Mane MAHARASHTRA GRAMIN BANK(607000)
171 OSMANABAD MH-20-037-014-001/247
(BHANDARWADI) 		1820037000NRG24140720230077544 14/07/2023 NANDA SHRIRAM EDAKE 1820037WL006856 NANDA SHRIRAM EDAKE 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085558 MRS NANDA SHIRIRAM EDAKE STATE BANK OF INDIA(508548)
172 OSMANABAD MH-20-037-026-001/125
(DHARUR) 		1820037000NRG24140720230077625 14/07/2023 RAMESH DNYANDEV GURAV 1820037WL006870 RAMESH DNYANDEV GURAV 00415 SBIN0001974 1668 1668 Processed 25/07/2023 A205230085539 MR RAMESH DNYANADEV GURAV STATE BANK OF INDIA(508548)
173 OSMANABAD MH-20-037-026-001/227
(DHARUR) 		1820037000NRG24140720230077626 14/07/2023 AMAR BHAGAVAT PATIL 1820037WL006870 AMAR BHAGAVAT PATIL 00415 SBIN0001974 1668 1668 Processed 25/07/2023 A205230085528 AMAR BHAGWAT PATIL IDBI BANK(607095)
174 OSMANABAD MH-20-037-026-001/75
(DHARUR) 		1820037000NRG24140720230077629 14/07/2023 SUJIT UDDHAV KADAM 1820037WL006870 SUJIT UDDHAV KADAM 00415 SBIN0001974 1668 1668 Processed 25/07/2023 A205230085547 MR SUJIT UDDHAV KADAM STATE BANK OF INDIA(508548)
175 OSMANABAD MH-20-037-026-001/82
(DHARUR) 		1820037000NRG24140720230077630 14/07/2023 UMA TANAJI KADAM 1820037WL006870 UMA TANAJI KADAM 00415 SBIN0001974 1668 1668 Processed 25/07/2023 A205230085590 MRS UMA TANAJI KADAM STATE BANK OF INDIA(508548)
176 OSMANABAD MH-20-037-064-001/31
(MAHALANGI) 		1820037000NRG24140720230077374 14/07/2023 PRADEEP PRAKASH DHAVALE 1820037WL006826 PRADEEP PRAKASH DHAVALE 00415 SBIN0001974 1590 1590 Processed 25/07/2023 A205230085536 PRADEEP PRAKASH DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
177 OSMANABAD MH-20-037-081-001/1143
(RAMWADI) 		1820037000NRG24140720230077391 14/07/2023 SAVITA SANDIPAN PAWAR 1820037WL006828 SAVITA SANDIPAN PAWAR 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085552 MRS SAVITA SANDIPAN PAWAR STATE BANK OF INDIA(508548)
178 OSMANABAD MH-20-037-081-001/268
(RAMWADI) 		1820037000NRG24140720230077395 14/07/2023 ANKUSH MAHADEV KOLI 1820037WL006828 ANKUSH MAHADEV KOLI 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085553 Mr. ANKUSH MAHADEV KOLI MAHARASHTRA GRAMIN BANK(607000)
179 OSMANABAD MH-20-037-083-001/10266
(RUIBHAR) 		1820037000NRG24140720230077572 14/07/2023 SUNITA DAGDU KAMBLE 1820037WL006861 SUNITA DAGDU KAMBLE 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085534 SUNITA DAGADU KAMBLE IDBI BANK(607095)
180 OSMANABAD MH-20-037-083-001/887
(RUIBHAR) 		1820037000NRG24140720230077586 14/07/2023 NITIN BHANUDAS SHIRSATHE 1820037WL006861 NITIN BHANUDAS SHIRSATHE 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085533 MR NITIN BHANUDAS SIRSATHE STATE BANK OF INDIA(508548)
181 OSMANABAD MH-20-037-098-001/2307
(TER) 		1820037000NRG24140720230077423 14/07/2023 KESHAV BALWANT PANDHARE 1820037WL006837 KESHAV BALWANT PANDHARE 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085551 MR KESHAV BALVANT PANDHRE STATE BANK OF INDIA(508548)
182 OSMANABAD MH-20-037-098-001/2307
(TER) 		1820037000NRG24140720230077424 14/07/2023 SHITAL KESHAV PANDHARE 1820037WL006837 SHITAL KESHAV PANDHARE 00415 SBIN0001974 1638 1638 Processed 25/07/2023 A205230085562 MRS SHITAL KESHAV PANDHARE STATE BANK OF INDIA(508548)
183 OSMANABAD MH-20-037-105-001/120
(WADEE (BAMANI)) 		1820037000NRG24140720230077634 14/07/2023 BALIRAM KONDIBA MARTAND 1820037WL006871 BALIRAM KONDIBA MARTAND 00415 SBIN0001974 1590 1590 Processed 25/07/2023 A205230085537 MR BALIRAM KONDIBA MARTDE STATE BANK OF INDIA(508548)
184 OSMANABAD MH-20-037-105-001/28
(WADEE (BAMANI)) 		1820037000NRG24140720230077427 14/07/2023 RAM KRUSHNA DALVE 1820037WL006839 RAM KRUSHNA DALVE 00415 SBIN0001974 1632 1632 Processed 25/07/2023 A205230085543 MR RAM KRUSHNA DALAVE STATE BANK OF INDIA(508548)
185 OSMANABAD MH-20-037-105-001/388
(WADEE (BAMANI)) 		1820037000NRG24140720230077485 14/07/2023 ANITA YUVRAJ DONGARE 1820037WL006846 ANITA YUVRAJ DONGARE 00415 SBIN0001974 1632 1632 Processed 25/07/2023 A205230085542 MRS ANITA YUVRAJ DONGARE STATE BANK OF INDIA(508548)
186 OSMANABAD MH-20-037-105-001/526
(WADEE (BAMANI)) 		1820037000NRG24140720230077486 14/07/2023 RAOSAHEB BALI KAMBLE 1820037WL006846 RAOSAHEB BALI KAMBLE 00415 SBIN0001974 1632 1632 Processed 25/07/2023 A205230085541 MR RAOSAHEB BALI KAMBALE STATE BANK OF INDIA(508548)
187 OSMANABAD MH-20-037-105-001/634
(WADEE (BAMANI)) 		1820037000NRG24140720230077636 14/07/2023 SWAPNIL RAJENDRA TAKLE 1820037WL006871 SWAPNIL RAJENDRA TAKLE 00415 SBIN0001974 1626 1626 Processed 25/07/2023 A205230085546 Mr. SWAPNIL RAJENDRA TAKALE CENTRAL BANK OF INDIA(607115)
188 OSMANABAD MH-20-037-105-001/667
(WADEE (BAMANI)) 		1820037000NRG24140720230077489 14/07/2023 SONALI SANTOSH MARTANDE 1820037WL006846 SONALI SANTOSH MARTANDE 00415 SBIN0001974 1632 1632 Processed 25/07/2023 A205230085564 MRS SONALI SANTOSH MARTANDE STATE BANK OF INDIA(508548)
SubTotal 34236 34236
189 OSMANABAD MH-20-037-105-001/798
(WADEE (BAMANI)) 		1820037000NRG24140720230077648 14/07/2023 SOMNATH KASHINATH KHOCHRE 1820037WL006871 SOMNATH KASHINATH KHOCHRE 00415 SBIN0003674 1590 1590 Processed 25/07/2023 A205230085535 MR SOMANATH KASHINATH KHOCHARE STATE BANK OF INDIA(508548)
SubTotal 1590 1590
190 OSMANABAD MH-20-037-054-001/623
(KHAMGAON) 		1820037000NRG24140720230077390 14/07/2023 SANJIVNI VAIBHAV SINGARE 1820037WL006827 SANJIVNI VAIBHAV SINGARE 00415 SBIN0005616 1638 1638 Processed 25/07/2023 A205230085554 MISS SANJIVANI VAIBHAV SINGARE STATE BANK OF INDIA(508548)
191 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24140720230077615 14/07/2023 GANGA SURESH SOKANDE 1820037WL006868 GANGA SURESH SOKANDE 00415 SBIN0005616 1638 1638 Processed 25/07/2023 A205230085556 MISS GANGASAGAR SURESH SOKANDE STATE BANK OF INDIA(508548)
192 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24140720230077613 14/07/2023 SUREKHA BALAJI SOKANDE 1820037WL006868 SUREKHA BALAJI SOKANDE 00415 SBIN0005616 1638 1638 Processed 25/07/2023 A205230085555 Mr. Surekha Balaji Sokande BANK OF MAHARASHTRA(607387)
193 OSMANABAD MH-20-037-060-001/20
(KOMBADWADI) 		1820037000NRG24140720230077469 14/07/2023 SAHADEV HANUMANT MISAL 1820037WL006843 SAHADEV HANUMANT MISAL 00415 SBIN0005616 1638 1638 Processed 25/07/2023 A205230085588 MR SAHADEV HANUMANT MISAL STATE BANK OF INDIA(508548)
SubTotal 6552 6552
194 OSMANABAD MH-13-002-019-001/722
() 		1813002000NRG24140720230027280 14/07/2023 MAHESH NIVRUTI GHADGE 1813002WL003963 MAHESH NIVRUTI GHADGE 00415 SBIN0006625 1386 1386 Processed 25/07/2023 A205230085458 Ghadage Mahesh Nivruti THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1386 1386
195 OSMANABAD MH-20-037-061-001/1391
(KOND) 		1820037000NRG24140720230077599 14/07/2023 Anjum Nasaruddin Shaikh 1820037WL006867 Anjum Nasaruddin Shaikh 00415 SBIN0007272 1638 1638 Processed 25/07/2023 A205230085560 MISS ANJUM NASARUDDIN SHAIKH STATE BANK OF INDIA(508548)
196 OSMANABAD MH-20-037-061-001/320
(KOND) 		1820037000NRG24140720230077404 14/07/2023 AAMINA SHABUDIN SHAIKH 1820037WL006829 AAMINA SHABUDIN SHAIKH 00415 SBIN0007272 1638 1638 Processed 25/07/2023 A205230085561 Ms. AMINA SHAHABUDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
197 OSMANABAD MH-20-037-066-001/22
(MENDHA) 		1820037000NRG24140720230077506 14/07/2023 BAPU KASHINATH SHENDAGE 1820037WL006851 BAPU KASHINATH SHENDAGE 00415 SBIN0007272 1608 1608 Processed 25/07/2023 A205230085565 BAPU KASHINATH SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
198 OSMANABAD MH-20-037-066-001/260
(MENDHA) 		1820037000NRG24140720230077507 14/07/2023 VAISHALI NANA DHORMARE 1820037WL006851 VAISHALI NANA DHORMARE 00415 SBIN0007272 1608 1608 Processed 25/07/2023 A205230085548 MRS VAISHALI NANASAHEB DHORMARE STATE BANK OF INDIA(508548)
199 OSMANABAD MH-20-037-066-001/54
(MENDHA) 		1820037000NRG24140720230077508 14/07/2023 SHARADA HANUMANT SAGAR 1820037WL006851 SHARADA HANUMANT SAGAR 00415 SBIN0007272 1608 1608 Processed 25/07/2023 A205230085540 MRS SHARADA HANUMANT SAGAR STATE BANK OF INDIA(508548)
SubTotal 8100 8100
200 OSMANABAD MH-13-002-019-001/922
() 		1813002000NRG24140720230027419 14/07/2023 SHAMRAO VISHWANATH KADAM 1813002WL003989 SHAMRAO VISHWANATH KADAM 00415 SBIN0012239 1638 1638 Processed 25/07/2023 A205230085457 MR SHAMRAO VISHWANATH KADAM STATE BANK OF INDIA(508548)
201 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24140720230077365 14/07/2023 LAHU JIVAN OVHAL 1820037WL006825 LAHU JIVAN OVHAL 00415 SBIN0012239 1638 1638 Processed 25/07/2023 A205230085567 MR LAHU JIVAN OVHAL STATE BANK OF INDIA(508548)
202 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24140720230077364 14/07/2023 RUTUJA LAHU OVHAL 1820037WL006825 RUTUJA LAHU OVHAL 00415 SBIN0012239 1638 1638 Processed 25/07/2023 A205230085611 MS RUTUJA LAHU OVHAL STATE BANK OF INDIA(508548)
203 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24140720230077368 14/07/2023 GOJAR SAHEBRAO OHAL 1820037WL006825 GOJAR SAHEBRAO OHAL 00415 SBIN0012239 1638 1638 Processed 25/07/2023 A205230085550 MRS GOJAR SAHEBRAV OVHAL STATE BANK OF INDIA(508548)
204 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24140720230077367 14/07/2023 SAHEBRAO DEVBA OHAL 1820037WL006825 SAHEBRAO DEVBA OHAL 00415 SBIN0012239 1638 1638 Processed 25/07/2023 A205230085549 MR SAHEBRAV DEVBA OVHAL STATE BANK OF INDIA(508548)
205 OSMANABAD MH-20-037-023-001/97
(DARFAL) 		1820037000NRG24140720230077371 14/07/2023 VRANDAVNI BABURAO INAGALE 1820037WL006825 VRANDAVNI BABURAO INAGALE 00415 SBIN0012239 1638 1638 Processed 25/07/2023 A205230085557 MRS VRINDAVANI BABURAV INGALE STATE BANK OF INDIA(508548)
206 OSMANABAD MH-20-037-086-001/476
(SANGVI) 		1820037000NRG24140720230077623 14/07/2023 PALLAVI RAHUL SABALE 1820037WL006869 PALLAVI RAHUL SABALE 00415 SBIN0012239 1638 1638 Processed 25/07/2023 A205230085559 MRS PALLAVI SABLE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
207 OSMANABAD MH-20-037-025-001/11
(DEOLALI) 		1820037000NRG24140720230077591 14/07/2023 DAMYANTI NAMDEV GAIKWAD 1820037WL006863 DAMYANTI NAMDEV GAIKWAD 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085470 MRS DAMYANTI NAMDEV GAIKAWAD STATE BANK OF INDIA(508548)
208 OSMANABAD MH-20-037-025-001/21
(DEOLALI) 		1820037000NRG24140720230077593 14/07/2023 MANGAL BHASKAR SAPKAL 1820037WL006863 MANGAL BHASKAR SAPKAL 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085469 MRS MANGAL BHASKAR SAPKAL STATE BANK OF INDIA(508548)
209 OSMANABAD MH-20-037-025-001/294
(DEOLALI) 		1820037000NRG24140720230077446 14/07/2023 BABAN SIDDHESHWAR ROHILE 1820037WL006841 BABAN SIDDHESHWAR ROHILE 00415 SBIN0020039 1548 1548 Processed 25/07/2023 A205230085410 BABAN SIDDHESHWAR ROHILE BANK OF BARODA(606985)
210 OSMANABAD MH-20-037-025-001/44
(DEOLALI) 		1820037000NRG24140720230077452 14/07/2023 HANUMANT SHRIMANT PANDHAWALE 1820037WL006841 HANUMANT SHRIMANT PANDHAWALE 00415 SBIN0020039 1548 1548 Processed 25/07/2023 A205230085467 MR HANUMANT SHRIMANT PANDHWLE STATE BANK OF INDIA(508548)
211 OSMANABAD MH-20-037-026-001/71
(DHARUR) 		1820037000NRG24140720230077628 14/07/2023 RAJENDRA BHANUDAS KADAM 1820037WL006870 RAJENDRA BHANUDAS KADAM 00415 SBIN0020039 1668 1668 Processed 25/07/2023 A205230085683 MR RAJENDRA BHANUDAS KADAM STATE BANK OF INDIA(508548)
212 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24140720230077605 14/07/2023 KALPANA DNYANESHWAR BHOSALE 1820037WL006867 KALPANA DNYANESHWAR BHOSALE 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085681 MRS KALPANA DNYANESHWAR BHOSALE STATE BANK OF INDIA(508548)
213 OSMANABAD MH-20-037-081-001/25
(RAMWADI) 		1820037000NRG24140720230077551 14/07/2023 ANIL GUNDU MANE 1820037WL006858 ANIL GUNDU MANE 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085399 MR ANIL GUNDU MANE STATE BANK OF INDIA(508548)
214 OSMANABAD MH-20-037-083-001/175
(RUIBHAR) 		1820037000NRG24140720230077574 14/07/2023 BALIRAM MAHADEV MATE 1820037WL006861 BALIRAM MAHADEV MATE 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085685 MR BALIRAM MAHADEV MATE STATE BANK OF INDIA(508548)
215 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24140720230077576 14/07/2023 CHHAYA DAGADU KAMBALE 1820037WL006861 CHHAYA DAGADU KAMBALE 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085472 MRS CHAYA DAGDU KAMBALE STATE BANK OF INDIA(508548)
216 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24140720230077575 14/07/2023 DAGADU TULSHIRAM KAMBALE 1820037WL006861 DAGADU TULSHIRAM KAMBALE 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085471 MR DAGADU TULASHIRAM KAMBALE STATE BANK OF INDIA(508548)
217 OSMANABAD MH-20-037-083-001/45
(RUIBHAR) 		1820037000NRG24140720230077581 14/07/2023 CHHAYA JARASANDHA CHAVAN 1820037WL006861 CHHAYA JARASANDHA CHAVAN 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085612 MS CHHAYA JARASANDH CHAVAN STATE BANK OF INDIA(508548)
218 OSMANABAD MH-20-037-083-001/45
(RUIBHAR) 		1820037000NRG24140720230077579 14/07/2023 JARASANDH NARAYAN CHAVAN 1820037WL006861 JARASANDH NARAYAN CHAVAN 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085404 MR JARASANDH NARAYAN CHAVAN STATE BANK OF INDIA(508548)
219 OSMANABAD MH-20-037-083-001/45
(RUIBHAR) 		1820037000NRG24140720230077580 14/07/2023 MANGAL JARASANDH CHAVAN 1820037WL006861 MANGAL JARASANDH CHAVAN 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085403 MRS MANGAL JARASANDH CHAVAN STATE BANK OF INDIA(508548)
220 OSMANABAD MH-20-037-083-001/820
(RUIBHAR) 		1820037000NRG24140720230077583 14/07/2023 GOROBA HANUMANT KOLGE 1820037WL006861 GOROBA HANUMANT KOLGE 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085400 GOROBA HANUMANT KOLGE UCO BANK(607066)
221 OSMANABAD MH-20-037-083-001/823
(RUIBHAR) 		1820037000NRG24140720230077584 14/07/2023 HANUMANT DATTU KOLGE 1820037WL006861 HANUMANT DATTU KOLGE 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085398 MR HANUMANT DATTA KOLAGE STATE BANK OF INDIA(508548)
222 OSMANABAD MH-20-037-083-001/868
(RUIBHAR) 		1820037000NRG24140720230077585 14/07/2023 BHAGYASHRI SHELESH CHAVHAN 1820037WL006861 BHAGYASHRI SHELESH CHAVHAN 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085607 MRS BHAGYASHREE SHAILESH CHAVAN STATE BANK OF INDIA(508548)
223 OSMANABAD MH-20-037-102-001/33
(UPALA (MAKADACHA)) 		1820037000NRG24140720230077596 14/07/2023 AMBIKA GANESH JADHAV 1820037WL006865 AMBIKA GANESH JADHAV 00415 SBIN0020039 1638 1638 Processed 25/07/2023 A205230085468 MRS AMBIKA GANESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 27696 27696
224 OSMANABAD MH-20-037-047-001/510
(KARAJKHEDA) 		1820037000NRG24140720230077546 14/07/2023 MADHUKAR PANDHARINATH KOLI 1820037WL006857 MADHUKAR PANDHARINATH KOLI 00415 SBIN0020048 1638 1638 Processed 25/07/2023 A205230085409 MR MADHUKAR PANDHARINATH KOLI STATE BANK OF INDIA(508548)
225 OSMANABAD MH-20-037-047-001/510
(KARAJKHEDA) 		1820037000NRG24140720230077547 14/07/2023 SUMAN MADHUKAR KOLI 1820037WL006857 SUMAN MADHUKAR KOLI 00415 SBIN0020048 1638 1638 Processed 25/07/2023 A205230085408 MRS SUMAN MADHUKAR KOLI STATE BANK OF INDIA(508548)
226 OSMANABAD MH-20-037-047-001/614
(KARAJKHEDA) 		1820037000NRG24140720230077548 14/07/2023 NAVNATH VISHWANATH ADATRAO 1820037WL006857 NAVNATH VISHWANATH ADATRAO 00415 SBIN0020048 1638 1638 Processed 25/07/2023 A205230085686 MR NAVNATH ADATRAO STATE BANK OF INDIA(508548)
227 OSMANABAD MH-20-037-047-001/614
(KARAJKHEDA) 		1820037000NRG24140720230077549 14/07/2023 NIRMALA NAVNATH ADATRAO 1820037WL006857 NIRMALA NAVNATH ADATRAO 00415 SBIN0020048 1638 1638 Processed 25/07/2023 A205230085412 MRS NIRMALA NAVNATH ADATRAO STATE BANK OF INDIA(508548)
228 OSMANABAD MH-20-037-075-001/180
(PATODA) 		1820037000NRG24140720230077534 14/07/2023 SUNIL DASHRATH AAYBE 1820037WL006854 SUNIL DASHRATH AAYBE 00415 SBIN0020048 1554 1554 Processed 25/07/2023 A205230085406 SUNIL DASHRATH ASBE INDIA POST PAYMENTS BANK LIMITED(508528)
229 OSMANABAD MH-20-037-075-001/262
(PATODA) 		1820037000NRG24140720230077535 14/07/2023 POPAT SANDIPAN MALI YADAV 1820037WL006854 POPAT SANDIPAN MALI YADAV 00415 SBIN0020048 1554 1554 Processed 25/07/2023 A205230085405 MR POPAT SANDIPAN YADAV STATE BANK OF INDIA(508548)
230 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24140720230077536 14/07/2023 RAM SOPAN MALI 1820037WL006854 RAM SOPAN MALI 00415 SBIN0020048 1554 1554 Processed 25/07/2023 A205230085682 MR RAMA SOPAN MALI STATE BANK OF INDIA(508548)
231 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24140720230077537 14/07/2023 SHASHIKALA RAM MALI 1820037WL006854 SHASHIKALA RAM MALI 00415 SBIN0020048 1554 1554 Processed 25/07/2023 A205230085407 SHASHIKALA RAMA MALI UNION BANK OF INDIA(508500)
232 OSMANABAD MH-20-037-075-001/265
(PATODA) 		1820037000NRG24140720230077538 14/07/2023 ANKUSH VISHVANATH MALI 1820037WL006854 ANKUSH VISHVANATH MALI 00415 SBIN0020048 1554 1554 Processed 25/07/2023 A205230085401 MR ANKUSH VISHWANATH MALI STATE BANK OF INDIA(508548)
233 OSMANABAD MH-20-037-075-001/803
(PATODA) 		1820037000NRG24140720230077539 14/07/2023 ASHOK ARJUN MALI 1820037WL006854 ASHOK ARJUN MALI 00415 SBIN0020048 1554 1554 Processed 25/07/2023 A205230085411 MR ASHOK ARJUN MALI STATE BANK OF INDIA(508548)
234 OSMANABAD MH-20-037-075-001/827
(PATODA) 		1820037000NRG24140720230077540 14/07/2023 SUBHADRABAI GANESH MALI 1820037WL006854 SUBHADRABAI GANESH MALI 00415 SBIN0020048 1554 1554 Processed 25/07/2023 A205230085591 MS SUBHADRABAI GANESH MALI STATE BANK OF INDIA(508548)
SubTotal 17430 17430
235 OSMANABAD MH-20-037-056-001/245
(KHED) 		1820037000NRG24140720230077587 14/07/2023 MAHADEV MARUTI KHARADE 1820037WL006862 MAHADEV MARUTI KHARADE 00415 SBIN0020266 1638 1638 Processed 25/07/2023 A205230085684 MR MAHADEV MARUTI KHARADE STATE BANK OF INDIA(508548)
236 OSMANABAD MH-20-037-056-001/312
(KHED) 		1820037000NRG24140720230077588 14/07/2023 BALAJI BHAGWAT GAWAD 1820037WL006862 BALAJI BHAGWAT GAWAD 00415 SBIN0020266 1638 1638 Processed 25/07/2023 A205230085631 MR BALAJI BHAGWAT GAWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
237 OSMANABAD MH-20-037-105-001/658
(WADEE (BAMANI)) 		1820037000NRG24140720230077488 14/07/2023 SAMADHAN SHIVAJI PAWAR 1820037WL006846 SAMADHAN SHIVAJI PAWAR 00415 SBIN0020363 1632 1632 Processed 25/07/2023 A205230085606 Mr. SAMADHAN SHIVAJI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
238 OSMANABAD MH-20-037-025-001/294
(DEOLALI) 		1820037000NRG24140720230077447 14/07/2023 VARSHA BABAN ROHILE 1820037WL006841 VARSHA BABAN ROHILE 00462 UCBA0002571 1548 1548 Processed 25/07/2023 A205230085522 VARSHA BABAN ROHILE INDIA POST PAYMENTS BANK LIMITED(508528)
239 OSMANABAD MH-20-037-026-001/407
(DHARUR) 		1820037000NRG24140720230077627 14/07/2023 CHANUBAI DNYANDEV PATIL 1820037WL006870 CHANUBAI DNYANDEV PATIL 00462 UCBA0002571 1668 1668 Processed 25/07/2023 A205230085521 PATIL CHANUBAI DNYANDEV UCO BANK(607066)
240 OSMANABAD MH-20-037-083-001/438
(RUIBHAR) 		1820037000NRG24140720230077578 14/07/2023 MINAKSHI DADA AGALE 1820037WL006861 MINAKSHI DADA AGALE 00462 UCBA0002571 1638 1638 Processed 25/07/2023 A205230085523 MINAKSHI DADA AGALE UCO BANK(607066)
SubTotal 4854 4854
241 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24140720230077631 14/07/2023 KESARBAI DATTA KADAM 1820037WL006870 KESARBAI DATTA KADAM 00691 IPOS0000001 1668 1668 Processed 25/07/2023 A205230085499 KESHARABAI DATTU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 OSMANABAD MH-20-037-105-001/333
(WADEE (BAMANI)) 		1820037000NRG24140720230077457 14/07/2023 KAMAL MOHAN JADHAV 1820037WL006842 KAMAL MOHAN JADHAV 00691 IPOS0000001 1572 1572 Processed 25/07/2023 A205230085497 KAMAL MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 OSMANABAD MH-20-037-105-001/440
(WADEE (BAMANI)) 		1820037000NRG24140720230077458 14/07/2023 JAYSHRI MANMANTH DAKK 1820037WL006842 JAYSHRI MANMANTH DAKK 00691 IPOS0000001 1572 1572 Processed 25/07/2023 A205230085498 JAYASHRI MANMATH DAK INDIA POST PAYMENTS BANK LIMITED(508528)
244 OSMANABAD MH-20-037-105-001/959
(WADEE (BAMANI)) 		1820037000NRG24140720230077461 14/07/2023 TUKARAM MOHAN JADHAV 1820037WL006842 TUKARAM MOHAN JADHAV 00691 IPOS0000001 1572 1572 Processed 25/07/2023 A205230085495 TUKARAM MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 OSMANABAD MH-20-037-105-001/961
(WADEE (BAMANI)) 		1820037000NRG24140720230077462 14/07/2023 NAMRATA TUKARAM JADHAV 1820037WL006842 NAMRATA TUKARAM JADHAV 00691 IPOS0000001 1572 1572 Processed 25/07/2023 A205230085496 NAMRATA TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
246 OSMANABAD MH-20-037-010-001/1265
(BEMBALI) 		1820037000NRG24140720230077529 14/07/2023 MANE ANGUL SURESH 1820037WL006853 MANE ANGUL SURESH 1143 MAHG0004404 1638 1638 Processed 25/07/2023 A205230085415 Mr. ANAGUL SURESH MANE MAHARASHTRA GRAMIN BANK(607000)
247 OSMANABAD MH-20-037-010-001/1265
(BEMBALI) 		1820037000NRG24140720230077528 14/07/2023 MANE DIPALI ANGUL 1820037WL006853 MANE DIPALI ANGUL 1143 MAHG0004404 1638 1638 Processed 25/07/2023 A205230085460 Mrs. DIPALI ANGUL MANE MAHARASHTRA GRAMIN BANK(607000)
248 OSMANABAD MH-20-037-010-001/856
(BEMBALI) 		1820037000NRG24140720230077532 14/07/2023 AASHA VISHNU WAGHMARE 1820037WL006853 AASHA VISHNU WAGHMARE 1143 MAHG0004404 1638 1638 Processed 25/07/2023 A205230085420 Mrs. ASHA VISHNU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
249 OSMANABAD MH-20-037-025-001/351
(DEOLALI) 		1820037000NRG24140720230077451 14/07/2023 ARUN SHIDESHWAR ROHILE 1820037WL006841 ARUN SHIDESHWAR ROHILE 1143 MAHG0004404 1548 1548 Processed 25/07/2023 A205230085494 MR ARUN SIDDHESHWAR ROHILE STATE BANK OF INDIA(508548)
SubTotal 6462 6462
250 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24140720230077403 14/07/2023 ANGAD BALBHIM JADHAV 1820037WL006829 ANGAD BALBHIM JADHAV 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085643 Mr. ANGAD BALBHIM JADHAV MAHARASHTRA GRAMIN BANK(607000)
251 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24140720230077402 14/07/2023 MINAKSHI YUVRAJ JADHAV 1820037WL006829 MINAKSHI YUVRAJ JADHAV 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085459 Mrs. MINAKSHI YUVRAJ JADHAV MAHARASHTRA GRAMIN BANK(607000)
252 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24140720230077401 14/07/2023 YUVRAJ ANGAD JADHAV 1820037WL006829 YUVRAJ ANGAD JADHAV 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085642 YUVARAJ ANGAD JADHAV BANK OF BARODA(606985)
253 OSMANABAD MH-20-037-061-001/1392
(KOND) 		1820037000NRG24140720230077600 14/07/2023 Shriram Bibhishan Bhosale 1820037WL006867 Shriram Bibhishan Bhosale 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085639 Mrs. VANITA SHRIRAM BHOSLE MAHARASHTRA GRAMIN BANK(607000)
254 OSMANABAD MH-20-037-061-001/1392
(KOND) 		1820037000NRG24140720230077601 14/07/2023 Vanita Shreeram Bhosale 1820037WL006867 Vanita Shreeram Bhosale 1143 MAHG0004412 1638 1638 Rejected 24/07/2023 A205230085641 Aadhaar Number not Mapped to Account Number
255 OSMANABAD MH-20-037-061-001/1393
(KOND) 		1820037000NRG24140720230077602 14/07/2023 Sarje Kishor Chandar 1820037WL006867 Sarje Kishor Chandar 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085432 MR KISHOR CHANDAR SARJE STATE BANK OF INDIA(508548)
256 OSMANABAD MH-20-037-061-001/346
(KOND) 		1820037000NRG24140720230077406 14/07/2023 TARAMATI HARISHCHANDRA NANGRE 1820037WL006829 TARAMATI HARISHCHANDRA NANGRE 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085419 Mrs. TARAMATI HARICHENDRA NANGARE MAHARASHTRA GRAMIN BANK(607000)
257 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24140720230077604 14/07/2023 TUKARAM SHAMRAO BHOSLE 1820037WL006867 TUKARAM SHAMRAO BHOSLE 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085636 Mr. TUKARAM SHAMRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
258 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24140720230077408 14/07/2023 SAVITA VISHNU GAIKWAD 1820037WL006829 SAVITA VISHNU GAIKWAD 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085640 Mrs. SAVITA VISHNU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
259 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24140720230077407 14/07/2023 VISHNU RAHIBAN GAIKWAD 1820037WL006829 VISHNU RAHIBAN GAIKWAD 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085638 Mr. VISHNU RAYBAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
260 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24140720230077606 14/07/2023 BALASAHEB GYANDEV BHOSLE 1820037WL006867 BALASAHEB GYANDEV BHOSLE 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085637 Mr. Balasaheb Dnyandev Bhosale MAHARASHTRA GRAMIN BANK(607000)
261 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24140720230077608 14/07/2023 JYOTI NAGNATH BHOSALE 1820037WL006867 JYOTI NAGNATH BHOSALE 1143 MAHG0004412 1638 1638 Processed 25/07/2023 A205230085426 Mrs. JYOTI NAGNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
262 OSMANABAD MH-20-037-023-001/221
(DARFAL) 		1820037000NRG24140720230077361 14/07/2023 ASHA SHAHU OHAL 1820037WL006825 ASHA SHAHU OHAL 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085425 Mrs. ASHABAI SHAHU OVHAL MAHARASHTRA GRAMIN BANK(607000)
263 OSMANABAD MH-20-037-023-001/79
(DARFAL) 		1820037000NRG24140720230077369 14/07/2023 JIVAN RAJENDRA OHAL 1820037WL006825 JIVAN RAJENDRA OHAL 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085465 MR JIVAN RAJENDRA OVHAL STATE BANK OF INDIA(508548)
264 OSMANABAD MH-20-037-023-001/97
(DARFAL) 		1820037000NRG24140720230077370 14/07/2023 BABURAO KASHINATH INGALE 1820037WL006825 BABURAO KASHINATH INGALE 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085462 MR BABURAV KASHINATH INGALE STATE BANK OF INDIA(508548)
265 OSMANABAD MH-20-037-043-001/188
(JUNONI) 		1820037000NRG24140720230077412 14/07/2023 AABA SHIVAJI KHAIRE 1820037WL006831 AABA SHIVAJI KHAIRE 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085422 ABA S KHAIRE CANARA BANK(508532)
266 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24140720230077414 14/07/2023 BHARAT POPAT PATIL 1820037WL006832 BHARAT POPAT PATIL 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085416 Mr. BHARAT POPAT PATIL MAHARASHTRA GRAMIN BANK(607000)
267 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24140720230077415 14/07/2023 JAYASHRI BHARAT PATIL 1820037WL006832 JAYASHRI BHARAT PATIL 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085466 Mrs. JAYASHRI BHARAT PATIL MAHARASHTRA GRAMIN BANK(607000)
268 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24140720230077413 14/07/2023 POPAT GANPATI PATIL 1820037WL006832 POPAT GANPATI PATIL 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085417 Mr. POPAT GANPATI PATIL MAHARASHTRA GRAMIN BANK(607000)
269 OSMANABAD MH-20-037-043-001/25
(JUNONI) 		1820037000NRG24140720230077420 14/07/2023 SATISH NARSU KHAIRE 1820037WL006836 SATISH NARSU KHAIRE 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085463 Mr. SATISH NARASU KHAIRE MAHARASHTRA GRAMIN BANK(607000)
270 OSMANABAD MH-20-037-043-001/49
(JUNONI) 		1820037000NRG24140720230077410 14/07/2023 TANAJI ANKUSH MULE 1820037WL006830 TANAJI ANKUSH MULE 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085644 Mr. TANAJI ANKUSH MULE MAHARASHTRA GRAMIN BANK(607000)
271 OSMANABAD MH-20-037-043-001/52
(JUNONI) 		1820037000NRG24140720230077417 14/07/2023 RAVAN KHANDU KHAIRE 1820037WL006834 RAVAN KHANDU KHAIRE 1143 MAHG0004420 819 819 Processed 25/07/2023 A205230085461 RAVAN KHANDU KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
272 OSMANABAD MH-20-037-043-001/782
(JUNONI) 		1820037000NRG24140720230077411 14/07/2023 NAVESH LAXMAN KHAIRE 1820037WL006830 NAVESH LAXMAN KHAIRE 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085423 Mr. NAVESH LAXMAN KHAIRE BANK OF MAHARASHTRA(607387)
273 OSMANABAD MH-20-037-064-001/162
(MAHALANGI) 		1820037000NRG24140720230077372 14/07/2023 VYANKAT MALHARI RAVUT 1820037WL006826 VYANKAT MALHARI RAVUT 1143 MAHG0004420 1590 1590 Processed 25/07/2023 A205230085635 VYANKAT MAHALARI RAUT MAHARASHTRA GRAMIN BANK(607000)
274 OSMANABAD MH-20-037-108-001/164
(WALGHUD) 		1820037000NRG24140720230077416 14/07/2023 ADINATH NAVNATH SARWADE 1820037WL006833 ADINATH NAVNATH SARWADE 1143 MAHG0004420 1638 1638 Processed 25/07/2023 A205230085464 Mr. AADINATH NAVNATH SARVADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20427 20427
275 OSMANABAD MH-20-037-086-001/101
(SANGVI) 		1820037000NRG24140720230077618 14/07/2023 DILIP RAMKRUSHNA GOSAVI 1820037WL006869 DILIP RAMKRUSHNA GOSAVI 1143 MAHG0004425 1638 1638 Processed 25/07/2023 A205230085645 Mr. DILIP RAMKRISHAN GOSAVI MAHARASHTRA GRAMIN BANK(607000)
276 OSMANABAD MH-20-037-086-001/22
(SANGVI) 		1820037000NRG24140720230077620 14/07/2023 BHAGVAN BALU BACHATE 1820037WL006869 BHAGVAN BALU BACHATE 1143 MAHG0004425 1638 1638 Processed 25/07/2023 A205230085647 Mr. BHAGWAN BALU BACHATE MAHARASHTRA GRAMIN BANK(607000)
277 OSMANABAD MH-20-037-086-001/529
(SANGVI) 		1820037000NRG24140720230077624 14/07/2023 DWARKA GAOUTTAM SABALE 1820037WL006869 DWARKA GAOUTTAM SABALE 1143 MAHG0004425 1638 1638 Processed 25/07/2023 A205230085646 MRS DWARAKA GAUTAM SABALE STATE BANK OF INDIA(508548)
278 OSMANABAD MH-20-037-087-001/1994
(SANJA) 		1820037000NRG24140720230077542 14/07/2023 SACHIN DADASAHEB AVTE 1820037WL006855 SACHIN DADASAHEB AVTE 1143 MAHG0004425 1608 1608 Processed 25/07/2023 A205230085421 MR SACHIN DADASAHEB AVATE STATE BANK OF INDIA(508548)
279 OSMANABAD MH-20-037-116-001/586
(TAKALI (BE)) 		1820037000NRG24140720230077568 14/07/2023 ARTI PRAKASH MASKE 1820037WL006860 ARTI PRAKASH MASKE 1143 MAHG0004425 1638 1638 Processed 25/07/2023 A205230085428 ARTI PRAKASH MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
280 OSMANABAD MH-20-037-014-001/247
(BHANDARWADI) 		1820037000NRG24140720230077543 14/07/2023 SHRIRAM GOROBA EDAKE 1820037WL006856 SHRIRAM GOROBA EDAKE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085430 SHRIRAM GOROBA YEDKE PUNJAB NATIONAL BANK(508568)
281 OSMANABAD MH-20-037-081-001/1143
(RAMWADI) 		1820037000NRG24140720230077392 14/07/2023 AKASH SANDIPAN PAWAR 1820037WL006828 AKASH SANDIPAN PAWAR 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085431 AKASH S PAWAR INDUSIND BANK(607189)
282 OSMANABAD MH-20-037-081-001/18
(RAMWADI) 		1820037000NRG24140720230077394 14/07/2023 ASHVINI PANDURANG VAKURE 1820037WL006828 ASHVINI PANDURANG VAKURE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085429 ASHWINI PANDURANG WAKURE BANK OF BARODA(606985)
283 OSMANABAD MH-20-037-081-001/18
(RAMWADI) 		1820037000NRG24140720230077393 14/07/2023 PANDURANG PRAKASH VAKURE 1820037WL006828 PANDURANG PRAKASH VAKURE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085649 PANDURANG PRAKASH WAKURE HDFC BANK LTD(607152)
284 OSMANABAD MH-20-037-081-001/24
(RAMWADI) 		1820037000NRG24140720230077550 14/07/2023 SUNIL GUNDU MANE 1820037WL006858 SUNIL GUNDU MANE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085424 Mr. SUNIL GUNDU MANE MAHARASHTRA GRAMIN BANK(607000)
285 OSMANABAD MH-20-037-081-001/27
(RAMWADI) 		1820037000NRG24140720230077396 14/07/2023 DILIP SHANKAR VAKURE 1820037WL006828 DILIP SHANKAR VAKURE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085427 Mr. Dilip Shankar Wakure MAHARASHTRA GRAMIN BANK(607000)
286 OSMANABAD MH-20-037-081-001/66
(RAMWADI) 		1820037000NRG24140720230077399 14/07/2023 BALAJI JAYVANT MANE 1820037WL006828 BALAJI JAYVANT MANE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085650 Mr. BALAJI JAYWANTA MANE MAHARASHTRA GRAMIN BANK(607000)
287 OSMANABAD MH-20-037-098-001/2001
(TER) 		1820037000NRG24140720230077422 14/07/2023 BASVANT DAGDU PANDHARE 1820037WL006837 BASVANT DAGDU PANDHARE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085418 Mr. BALAVANT DAGDU PANDHARE MAHARASHTRA GRAMIN BANK(607000)
288 OSMANABAD MH-20-037-098-001/244
(TER) 		1820037000NRG24140720230077425 14/07/2023 VINAYAK LAXMAN DHOBLE 1820037WL006838 VINAYAK LAXMAN DHOBLE 1143 MAHG0004430 1638 1638 Processed 25/07/2023 A205230085648 Mr. VINAYAK LAXMAN DHOBALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
289 OSMANABAD MH-20-037-054-001/316
(KHAMGAON) 		1820037000NRG24140720230077496 14/07/2023 MANGAL GANESH GAIKWAD 1820037WL006849 MANGAL GANESH GAIKWAD 400001 1638 1638 Processed 25/07/2023 A205230085414 Mr. Mangal Ganesh Gaikwad BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 465774 465774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_140723APB_FTO_115623 41350801 1638
2 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 37398
3 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of India BKID0000640 OSMANABAD 24420
4 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of India BKID0000648 Bhoom 3276
5 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of India BKID0000714 BARSI 1638
6 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of India BKID0000732 PANGARI 31500
7 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 3276
8 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of Maharastra MAHB0000521 YEDSHI 1638
9 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of Maharastra MAHB0001026 KASBE TADWALE 42588
10 OSMANABAD MH1820037999_140723APB_FTO_115623 Bank of Maharastra MAHB0001164 OSMANABAD ANANDNAGAR 3276
11 OSMANABAD MH1820037999_140723APB_FTO_115623 Canara Bank CNRB0001396 OSMANABAD 4095
12 OSMANABAD MH1820037999_140723APB_FTO_115623 Central Bank Of India CBIN0283580 OSMANABAD 49758
13 OSMANABAD MH1820037999_140723APB_FTO_115623 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3276
14 OSMANABAD MH1820037999_140723APB_FTO_115623 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 1638
15 OSMANABAD MH1820037999_140723APB_FTO_115623 HDFC Bank HDFC0002872 SHIKRAPUR 1638
16 OSMANABAD MH1820037999_140723APB_FTO_115623 Indian Bank IDIB000O515 OSMANABAD 36420
17 OSMANABAD MH1820037999_140723APB_FTO_115623 Punjab National Bank PUNB0783400 OSMANABAD 3276
18 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0000325 BARSHI 19404
19 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0001974 OSMANABAD 34236
20 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0003674 TULJAPUR 1590
21 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0005616 YEDSHI 6552
22 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1386
23 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0007272 MURUD (LATUR) 8100
24 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 11466
25 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0020039 OSMANABAD 27696
26 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0020048 TULJAPUR 17430
27 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0020266 DHOKI ADB 3276
28 OSMANABAD MH1820037999_140723APB_FTO_115623 State Bank of India SBIN0020363 TILAKNAGAR 1632
29 OSMANABAD MH1820037999_140723APB_FTO_115623 Uco Bank UCBA0002571 Osmanabd 4854
30 OSMANABAD MH1820037999_140723APB_FTO_115623 India Post Payments Bank IPOS0000001 OSMANABAD 7956
31 OSMANABAD MH1820037999_140723APB_FTO_115623 Maharashtra Gramin Bank MAHG0004404 BEMBLI 6462
32 OSMANABAD MH1820037999_140723APB_FTO_115623 Maharashtra Gramin Bank MAHG0004412 KOND 19656
33 OSMANABAD MH1820037999_140723APB_FTO_115623 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 20427
34 OSMANABAD MH1820037999_140723APB_FTO_115623 Maharashtra Gramin Bank MAHG0004425 SAMUDRAWANI 8160
35 OSMANABAD MH1820037999_140723APB_FTO_115623 Maharashtra Gramin Bank MAHG0004430 TER 14742

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