Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:14:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OSMANABAD
Fto No. : MH1820037999_091023APB_FTO_231593
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OSMANABAD MH-20-037-117-001/1405
(WADGAON (SI)) 		1820037000NRG24091020230162124 09/10/2023 YOGITA RAGHUNATH SALUNKE 1820037WL016579 YOGITA RAGHUNATH SALUNKE 00032 UTIB0001024 1638 1638 Processed 11/11/2023 A314230928436 MS YOGITA RAGHUNATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 OSMANABAD MH-20-037-031-001/9
(GAVSUD) 		1820037000NRG24091020230162398 09/10/2023 SAMADHAN ANURATH SAGAR 1820037WL016607 SAMADHAN ANURATH SAGAR 00032 UTIB0002905 1638 1638 Processed 11/11/2023 A314230928306 SAMADHAN ANURATH SAGAR ICICI BANK LTD(508534)
SubTotal 1638 1638
3 OSMANABAD MH-20-037-073-002/511
(PALSAP) 		1820037000NRG24091020230162131 09/10/2023 BAPU NAMDEV PAWAR 1820037WL016580 BAPU NAMDEV PAWAR 00045 BARB0DBMURU 1638 1638 Processed 11/11/2023 A314230928017 BAPU NAMDEV PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
4 OSMANABAD MH-20-037-117-001/1401
(WADGAON (SI)) 		1820037000NRG24091020230161941 09/10/2023 SNEHA SATISH WADKAR 1820037WL016555 SNEHA SATISH WADKAR 00045 BARB0LATAUR 1638 1638 Processed 11/11/2023 A314230928408 SNEHA SUDHIR WADKAR BANK OF BARODA(606985)
SubTotal 1638 1638
5 OSMANABAD MH-20-037-023-001/71
(DARFAL) 		1820037000NRG24081020230161318 09/10/2023 VANDANA MOHAN OHAL 1820037WL016512 VANDANA MOHAN OHAL 00045 BARB0OSMANA 1365 1365 Processed 11/11/2023 A314230928339 MS VANDANA MOHAN OVHAL STATE BANK OF INDIA(508548)
6 OSMANABAD MH-20-037-031-001/173
(GAVSUD) 		1820037000NRG24091020230161989 09/10/2023 TANAJI MAHAPATI GAIKWAD 1820037WL016560 TANAJI MAHAPATI GAIKWAD 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928363 TANAJI MAHIPTI GAIKW BANK OF BARODA(606985)
7 OSMANABAD MH-20-037-031-001/222
(GAVSUD) 		1820037000NRG24091020230161990 09/10/2023 BALAJI GOROBA TERKAR 1820037WL016560 BALAJI GOROBA TERKAR 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928189 BALAJI GOROBA TERKAR BANK OF BARODA(606985)
8 OSMANABAD MH-20-037-031-001/274
(GAVSUD) 		1820037000NRG24091020230162381 09/10/2023 NAMDEV NARAYAN SALUNKE 1820037WL016607 NAMDEV NARAYAN SALUNKE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928338 NAMDEV NARAYAN SALUNKE UCO BANK(607066)
9 OSMANABAD MH-20-037-043-001/686
(JUNONI) 		1820037000NRG24091020230162502 09/10/2023 RAJSHRI SANTOSH KHERE 1820037WL016616 RAJSHRI SANTOSH KHERE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928358 RAJSHREE SANTOSH KHA BANK OF BARODA(606985)
10 OSMANABAD MH-20-037-056-001/949
(KHED) 		1820037000NRG24091020230162374 09/10/2023 MEGHRAJ VIJAY GARAD 1820037WL016606 MEGHRAJ VIJAY GARAD 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928359 MR MEGHRAJ VIJAY GARAD STATE BANK OF INDIA(508548)
11 OSMANABAD MH-20-037-057-001/199
(KINI) 		1820037000NRG24091020230162173 09/10/2023 VAISHALI DATTATRAY SHITOLE 1820037WL016586 VAISHALI DATTATRAY SHITOLE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928203 VAISHALI DATTATRAY S BANK OF BARODA(606985)
12 OSMANABAD MH-20-037-057-001/411
(KINI) 		1820037000NRG24091020230162178 09/10/2023 AJIT BABASAHEB HAJGUDE 1820037WL016586 AJIT BABASAHEB HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928216 AJEET BABASAHEB HAJG BANK OF BARODA(606985)
13 OSMANABAD MH-20-037-057-001/411
(KINI) 		1820037000NRG24091020230162179 09/10/2023 BABASAHEB VITTHAL HAJGUDE 1820037WL016586 BABASAHEB VITTHAL HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928323 BABASAHEB VITTHAL HA BANK OF BARODA(606985)
14 OSMANABAD MH-20-037-072-001/1059
(PADOLI) 		1820037000NRG24091020230161857 09/10/2023 ROSHAN ILAHI TAMBOLI 1820037WL016546 ROSHAN ILAHI TAMBOLI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928330 ROSHAN ILAHI TAMBOLI BANK OF BARODA(606985)
15 OSMANABAD MH-20-037-072-001/2172
(PADOLI) 		1820037000NRG24091020230162305 09/10/2023 NANASAHEB MOTILAL VARKANDE 1820037WL016599 NANASAHEB MOTILAL VARKANDE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928326 NANASAHEB MOTILAL VA BANK OF BARODA(606985)
16 OSMANABAD MH-20-037-072-001/3021
(PADOLI) 		1820037000NRG24091020230162326 09/10/2023 JAYASHRI PRAKASH SULAKHE 1820037WL016601 JAYASHRI PRAKASH SULAKHE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928331 JAYASHRI PRAKASH SULAKHE BANK OF INDIA(508505)
17 OSMANABAD MH-20-037-072-001/3024
(PADOLI) 		1820037000NRG24091020230162327 09/10/2023 KALPANA SHITAL KLHARADE 1820037WL016601 KALPANA SHITAL KLHARADE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928328 KALPANA SHITAL KHARA BANK OF BARODA(606985)
18 OSMANABAD MH-20-037-072-001/573
(PADOLI) 		1820037000NRG24091020230161852 09/10/2023 YUNUS USMAN MULANI 1820037WL016545 YUNUS USMAN MULANI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928327 YUNUS USMAN MULANI BANK OF BARODA(606985)
19 OSMANABAD MH-20-037-081-001/117
(RAMWADI) 		1820037000NRG24081020230161103 09/10/2023 MANGAL BALU BHOSLE 1820037WL016490 MANGAL BALU BHOSLE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928071 MANGAL BALASAHEB BHO BANK OF BARODA(606985)
20 OSMANABAD MH-20-037-081-001/1303
(RAMWADI) 		1820037000NRG24091020230161998 09/10/2023 USHA RAM KASBE 1820037WL016561 USHA RAM KASBE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928336 USHA RAM KASABE BANK OF BARODA(606985)
21 OSMANABAD MH-20-037-081-001/1304
(RAMWADI) 		1820037000NRG24081020230161106 09/10/2023 KOMAL VIKAS KAMBALE 1820037WL016490 KOMAL VIKAS KAMBALE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928333 MRS KOMAL VIKAS KAMBLE STATE BANK OF INDIA(508548)
22 OSMANABAD MH-20-037-081-001/1304
(RAMWADI) 		1820037000NRG24081020230161105 09/10/2023 VIKAS NARHAIR KAMBALE 1820037WL016490 VIKAS NARHAIR KAMBALE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928329 VIKAS NARHARI KAMBLE BANK OF BARODA(606985)
23 OSMANABAD MH-20-037-081-001/179
(RAMWADI) 		1820037000NRG24091020230161999 09/10/2023 NAGESH SHESHERAO HAJGUDE 1820037WL016561 NAGESH SHESHERAO HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928217 Mr. NAGESH SHESHARAO HAJGUDE MAHARASHTRA GRAMIN BANK(607000)
24 OSMANABAD MH-20-037-081-001/179
(RAMWADI) 		1820037000NRG24091020230162000 09/10/2023 PALLAVI NAGESH HAJGUDE 1820037WL016561 PALLAVI NAGESH HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928337 HAJAGUDE PALLAWI NAG BANK OF BARODA(606985)
25 OSMANABAD MH-20-037-081-001/237
(RAMWADI) 		1820037000NRG24081020230161107 09/10/2023 SHATRUGHANA VITHOBA HAJGUDE 1820037WL016490 SHATRUGHANA VITHOBA HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928335 MS SHATRUGHAN VITTHAL HAJGUDE STATE BANK OF INDIA(508548)
26 OSMANABAD MH-20-037-081-001/237
(RAMWADI) 		1820037000NRG24081020230161108 09/10/2023 UMA SHATRUGHANA HAJGUDE 1820037WL016490 UMA SHATRUGHANA HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928332 MRS UMA SHTRAGUN HAJGUDE STATE BANK OF INDIA(508548)
27 OSMANABAD MH-20-037-081-001/267
(RAMWADI) 		1820037000NRG24081020230161111 09/10/2023 KUNDALIK GANPATI KOLI 1820037WL016490 KUNDALIK GANPATI KOLI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928324 KUNDALIK GANAPATI KO BANK OF BARODA(606985)
28 OSMANABAD MH-20-037-081-001/272
(RAMWADI) 		1820037000NRG24081020230161112 09/10/2023 GANPAT DATTU KOLI 1820037WL016490 GANPAT DATTU KOLI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928218 GANPATI DATTU KOLI BANK OF BARODA(606985)
29 OSMANABAD MH-20-037-081-001/73
(RAMWADI) 		1820037000NRG24091020230162002 09/10/2023 HIRABAI UTTAM MASKE 1820037WL016561 HIRABAI UTTAM MASKE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928325 HIRKAN UTTAM MASKE BANK OF BARODA(606985)
30 OSMANABAD MH-20-037-081-001/73
(RAMWADI) 		1820037000NRG24091020230162001 09/10/2023 UTTAM RANGNATH MASKE 1820037WL016561 UTTAM RANGNATH MASKE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928334 UTTAM RANGANATH MASK BANK OF BARODA(606985)
31 OSMANABAD MH-20-037-111-001/190
(WARVANTI) 		1820037000NRG24091020230162099 09/10/2023 RAJIYA ALLABAKSH SHAIKH 1820037WL016576 RAJIYA ALLABAKSH SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928349 RAJJYA ALLHABAKSH SHEKH IDBI BANK(607095)
32 OSMANABAD MH-20-037-111-001/33
(WARVANTI) 		1820037000NRG24091020230162101 09/10/2023 SHABNAM SHALIM SHAIKH 1820037WL016576 SHABNAM SHALIM SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928361 SHABANAM SALIM SHAIK BANK OF BARODA(606985)
33 OSMANABAD MH-20-037-111-001/371
(WARVANTI) 		1820037000NRG24091020230162103 09/10/2023 JARINA ALTAB SHAIKH 1820037WL016576 JARINA ALTAB SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928350 JARINA ALTAF SHAIKH BANK OF BARODA(606985)
34 OSMANABAD MH-20-037-111-001/372
(WARVANTI) 		1820037000NRG24091020230162105 09/10/2023 DILSHAD AKLAK SHAIKH 1820037WL016576 DILSHAD AKLAK SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928357 DILSHAD AKALAKH SHAI BANK OF BARODA(606985)
35 OSMANABAD MH-20-037-111-001/87
(WARVANTI) 		1820037000NRG24091020230162107 09/10/2023 ALIM MUBARAK SHAIKH 1820037WL016576 ALIM MUBARAK SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928351 ALIM MUBARAK SHAIKH BANK OF BARODA(606985)
36 OSMANABAD MH-20-037-116-001/158
(TAKALI (BE)) 		1820037000NRG24081020230161246 09/10/2023 KERBA SHANKAR WAGHMARE 1820037WL016504 KERBA SHANKAR WAGHMARE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928354 KERBA SHANKAR WAGHMA BANK OF BARODA(606985)
37 OSMANABAD MH-20-037-116-001/158
(TAKALI (BE)) 		1820037000NRG24081020230161247 09/10/2023 RANJEET KERBA WAGHMARE 1820037WL016504 RANJEET KERBA WAGHMARE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928366 RANJIT KERBA WAGHMAR BANK OF BARODA(606985)
38 OSMANABAD MH-20-037-116-001/244
(TAKALI (BE)) 		1820037000NRG24081020230161248 09/10/2023 NASEEMA MANSUR PATHAN 1820037WL016504 NASEEMA MANSUR PATHAN 00045 BARB0OSMANA 1092 1092 Processed 11/11/2023 A314230928362 NASIMA MANSUR PATHAN BANK OF BARODA(606985)
39 OSMANABAD MH-20-037-116-001/284
(TAKALI (BE)) 		1820037000NRG24081020230161249 09/10/2023 ASHRAFBI KHALIL SHAIKH 1820037WL016504 ASHRAFBI KHALIL SHAIKH 00045 BARB0OSMANA 1092 1092 Processed 11/11/2023 A314230928346 ASHRAFBI KHALIL SHAI BANK OF BARODA(606985)
40 OSMANABAD MH-20-037-116-001/288
(TAKALI (BE)) 		1820037000NRG24081020230161250 09/10/2023 MALIK NABISAHEB SHAIKH 1820037WL016504 MALIK NABISAHEB SHAIKH 00045 BARB0OSMANA 1092 1092 Processed 11/11/2023 A314230928016 MALIK NABI SHAIKH BANK OF BARODA(606985)
41 OSMANABAD MH-20-037-116-001/288
(TAKALI (BE)) 		1820037000NRG24081020230161251 09/10/2023 SHABANA MALIK SHAIKH 1820037WL016504 SHABANA MALIK SHAIKH 00045 BARB0OSMANA 1092 1092 Processed 11/11/2023 A314230928347 SHABANA MALIK SHAIKH BANK OF BARODA(606985)
42 OSMANABAD MH-20-037-116-001/725
(TAKALI (BE)) 		1820037000NRG24081020230161255 09/10/2023 Mujib Rajjak Shaikh 1820037WL016504 Mujib Rajjak Shaikh 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928348 MUJIB RAJAK SHAIKH BANK OF BARODA(606985)
43 OSMANABAD MH-20-037-117-001/123
(WADGAON (SI)) 		1820037000NRG24091020230162291 09/10/2023 USHA RAMHARI MORE 1820037WL016597 USHA RAMHARI MORE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928345 USHA RAMHARI MORE BANK OF BARODA(606985)
44 OSMANABAD MH-20-037-117-001/1391
(WADGAON (SI)) 		1820037000NRG24091020230161938 09/10/2023 OMKAR PRAKASH MALI 1820037WL016555 OMKAR PRAKASH MALI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928341 ONKAR PRAKASH MALI BANK OF BARODA(606985)
45 OSMANABAD MH-20-037-117-001/1399
(WADGAON (SI)) 		1820037000NRG24091020230161940 09/10/2023 POOJA PRAKSHA MALI 1820037WL016555 POOJA PRAKSHA MALI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928364 POOJA PRAKASH MALI BANK OF BARODA(606985)
46 OSMANABAD MH-20-037-117-001/1399
(WADGAON (SI)) 		1820037000NRG24091020230161939 09/10/2023 PRAKSAH PANDURANG MALI 1820037WL016555 PRAKSAH PANDURANG MALI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928188 PRAKASH PANDURANG MA BANK OF BARODA(606985)
47 OSMANABAD MH-20-037-117-001/1402
(WADGAON (SI)) 		1820037000NRG24091020230161942 09/10/2023 MADHUKAR KISAN WADKAR 1820037WL016555 MADHUKAR KISAN WADKAR 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928355 MADHUKAR KISAN WADKA BANK OF BARODA(606985)
48 OSMANABAD MH-20-037-117-001/1403
(WADGAON (SI)) 		1820037000NRG24091020230162356 09/10/2023 PRATIKSHA SANTOSH MORE 1820037WL016605 PRATIKSHA SANTOSH MORE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928367 PRATIKSH SANTOSH MORE BANK OF INDIA(508505)
49 OSMANABAD MH-20-037-117-001/1466
(WADGAON (SI)) 		1820037000NRG24091020230162357 09/10/2023 OM SHIVAJI KAPALE 1820037WL016605 OM SHIVAJI KAPALE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928340 OMSHIVLINGKAPALE BANK OF BARODA(606985)
50 OSMANABAD MH-20-037-117-001/1468
(WADGAON (SI)) 		1820037000NRG24091020230162358 09/10/2023 RANJIT MADHUKAR MORE 1820037WL016605 RANJIT MADHUKAR MORE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928215 MR RANJIT MADHUKAR MORE STATE BANK OF INDIA(508548)
51 OSMANABAD MH-20-037-117-001/1469
(WADGAON (SI)) 		1820037000NRG24091020230162359 09/10/2023 SHIVRAJ MANIK MORE 1820037WL016605 SHIVRAJ MANIK MORE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928360 SHIVRAJ MANIK MORE BANK OF BARODA(606985)
52 OSMANABAD MH-20-037-117-001/1471
(WADGAON (SI)) 		1820037000NRG24091020230161948 09/10/2023 RAHUL RAMESH MHETRE 1820037WL016556 RAHUL RAMESH MHETRE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928190 MR RAHUL RAMESH MHETRE STATE BANK OF INDIA(508548)
53 OSMANABAD MH-20-037-117-001/1487
(WADGAON (SI)) 		1820037000NRG24091020230162127 09/10/2023 MADHURI MAHADEV JADHAV 1820037WL016579 MADHURI MAHADEV JADHAV 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928356 MADHURI MAHADEV JADH BANK OF BARODA(606985)
54 OSMANABAD MH-20-037-117-001/2005
(WADGAON (SI)) 		1820037000NRG24091020230161943 09/10/2023 SHRIKRISHNA ARUN MALI 1820037WL016555 SHRIKRISHNA ARUN MALI 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928214 SHRIKRISHNA ARUN GHO BANK OF BARODA(606985)
55 OSMANABAD MH-20-037-117-001/2012
(WADGAON (SI)) 		1820037000NRG24091020230161945 09/10/2023 RADHIKA RAMA WADKAR 1820037WL016555 RADHIKA RAMA WADKAR 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928352 RADHIKA RAMA WADKAR BANK OF BARODA(606985)
56 OSMANABAD MH-20-037-117-001/2012
(WADGAON (SI)) 		1820037000NRG24091020230161944 09/10/2023 RAMA SHIVAJI WADKAR 1820037WL016555 RAMA SHIVAJI WADKAR 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928342 RAMASHIVAJIWADKAR BANK OF BARODA(606985)
57 OSMANABAD MH-20-037-117-001/209
(WADGAON (SI)) 		1820037000NRG24091020230162110 09/10/2023 SARIKA KESHAV KSHIRSAGAR 1820037WL016577 SARIKA KESHAV KSHIRSAGAR 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928365 SARIKA KESHAV KSHIRS BANK OF BARODA(606985)
58 OSMANABAD MH-20-037-117-001/367
(WADGAON (SI)) 		1820037000NRG24091020230162117 09/10/2023 CHHAYA DNYANESHVAR MULE 1820037WL016578 CHHAYA DNYANESHVAR MULE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928344 CHHAYA DNYANDEV MULE BANK OF BARODA(606985)
59 OSMANABAD MH-20-037-117-001/367
(WADGAON (SI)) 		1820037000NRG24091020230162116 09/10/2023 DNYANESHVAR SADASHIV MULE 1820037WL016578 DNYANESHVAR SADASHIV MULE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928353 DNYANESHWAR SADASHIV BANK OF BARODA(606985)
60 OSMANABAD MH-20-037-117-001/425
(WADGAON (SI)) 		1820037000NRG24091020230162114 09/10/2023 PRABHAKAR NAGNATH MULE 1820037WL016577 PRABHAKAR NAGNATH MULE 00045 BARB0OSMANA 1638 1638 Processed 11/11/2023 A314230928343 PRABHAKAR NAGNATH MU BANK OF BARODA(606985)
SubTotal 89271 89271
61 OSMANABAD MH-20-037-117-001/1472
(WADGAON (SI)) 		1820037000NRG24091020230162295 09/10/2023 AJAY ANIL PAWAR 1820037WL016597 AJAY ANIL PAWAR 00048 BKID0000530 1638 1638 Processed 11/11/2023 A314230928018 AJAY ANIL PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
62 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24091020230162469 09/10/2023 SHIVAJI BABURAO CHAVAN 1820037WL016613 SHIVAJI BABURAO CHAVAN 00048 BKID0000640 1638 1638 Rejected 10/11/2023 A314230928019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 OSMANABAD MH-20-037-010-001/2488
(BEMBALI) 		1820037000NRG24081020230161189 09/10/2023 Shinde Sumit Shankar 1820037WL016500 Shinde Sumit Shankar 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928047 SUMIT SHANKAR SHINDE BANK OF INDIA(508505)
64 OSMANABAD MH-20-037-046-001/11
(KANGRA) 		1820037000NRG24081020230161199 09/10/2023 LAXMAN GANAPATI INGALE 1820037WL016502 LAXMAN GANAPATI INGALE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928021 LAXMAN GANPATI INGALE BANK OF INDIA(508505)
65 OSMANABAD MH-20-037-046-001/183
(KANGRA) 		1820037000NRG24081020230161200 09/10/2023 SAGAR SUGRIV GAIKWAD 1820037WL016502 SAGAR SUGRIV GAIKWAD 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928033 SAGAR SUGRIV GAIKWAD BANK OF INDIA(508505)
66 OSMANABAD MH-20-037-046-001/236
(KANGRA) 		1820037000NRG24081020230161203 09/10/2023 GOPINATH MAHADEV SHIKHARE 1820037WL016502 GOPINATH MAHADEV SHIKHARE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928034 GOPINATH MAHADEV SHIKHARE BANK OF INDIA(508505)
67 OSMANABAD MH-20-037-046-001/284
(KANGRA) 		1820037000NRG24081020230161204 09/10/2023 RUKMIN BHARAT KAMBALE 1820037WL016502 RUKMIN BHARAT KAMBALE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928049 RUKMIN BHARAT KAMBALE BANK OF INDIA(508505)
68 OSMANABAD MH-20-037-046-001/397
(KANGRA) 		1820037000NRG24081020230161205 09/10/2023 SHRIMANT GORBA GAIKWAD 1820037WL016502 SHRIMANT GORBA GAIKWAD 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928209 SHRIMANT GOROBA GAIKWAD BANK OF INDIA(508505)
69 OSMANABAD MH-20-037-046-001/45
(KANGRA) 		1820037000NRG24081020230161208 09/10/2023 REKHA RAJENDRA LAD 1820037WL016502 REKHA RAJENDRA LAD 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928054 LAD REKHA RAJENDRA BANK OF INDIA(508505)
70 OSMANABAD MH-20-037-046-001/456
(KANGRA) 		1820037000NRG24081020230161209 09/10/2023 MAHADEV VITTHAL INGLE 1820037WL016502 MAHADEV VITTHAL INGLE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928030 MAHADEV VITHTHAL INGALE BANK OF INDIA(508505)
71 OSMANABAD MH-20-037-046-001/478
(KANGRA) 		1820037000NRG24081020230161270 09/10/2023 SACHIN UDDHAV DALAVE 1820037WL016506 SACHIN UDDHAV DALAVE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928039 SACHIN UDDAV DALVE BANK OF INDIA(508505)
72 OSMANABAD MH-20-037-046-001/55
(KANGRA) 		1820037000NRG24081020230161215 09/10/2023 AMOL YUVRAJ GAIKWAD 1820037WL016502 AMOL YUVRAJ GAIKWAD 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928020 AMOL YVARAJ GAIKAWAD BANK OF INDIA(508505)
73 OSMANABAD MH-20-037-046-001/95
(KANGRA) 		1820037000NRG24081020230161217 09/10/2023 ASHOK TUKARAM SIDDHGANESH 1820037WL016502 ASHOK TUKARAM SIDDHGANESH 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928050 ASHOK TUKARAM SIDDHAGANESH BANK OF INDIA(508505)
74 OSMANABAD MH-20-037-054-001/134
(KHAMGAON) 		1820037000NRG24091020230162183 09/10/2023 SAMBHAJI LAXMAN UGALE 1820037WL016587 SAMBHAJI LAXMAN UGALE 00048 BKID0000640 1638 1638 Processed 12/11/2023 A314230928210 Mr. SAMBHAJI LAKSHAMAN UAGLE BANK OF MAHARASHTRA(607387)
75 OSMANABAD MH-20-037-054-001/199
(KHAMGAON) 		1820037000NRG24091020230162249 09/10/2023 CHANDRAKALA BABAN ANDHARE 1820037WL016593 CHANDRAKALA BABAN ANDHARE 00048 BKID0000640 1638 1638 Processed 12/11/2023 A314230928025 Mrs. CHANDRAKALA BABAN ANDHARE BANK OF MAHARASHTRA(607387)
76 OSMANABAD MH-20-037-054-001/219
(KHAMGAON) 		1820037000NRG24091020230162250 09/10/2023 shridhar 1820037WL016593 shridhar 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928211 SHRIDHAR RAMBHAU POVALE BANK OF INDIA(508505)
77 OSMANABAD MH-20-037-054-001/29
(KHAMGAON) 		1820037000NRG24091020230162252 09/10/2023 KANCHANA PRAKASH BHALERAO 1820037WL016593 KANCHANA PRAKASH BHALERAO 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928028 KANCHAN PRAKASH BHALERAO BANK OF INDIA(508505)
78 OSMANABAD MH-20-037-054-001/35
(KHAMGAON) 		1820037000NRG24081020230161174 09/10/2023 BALAJI BANKAT DHAVARE 1820037WL016497 BALAJI BANKAT DHAVARE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928046 BALAJI BANKAT DHAWARE BANK OF INDIA(508505)
79 OSMANABAD MH-20-037-072-001/1009
(PADOLI) 		1820037000NRG24091020230162330 09/10/2023 SINDHUBAI LAXMAN CHAVAN 1820037WL016602 SINDHUBAI LAXMAN CHAVAN 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928032 SINDHUBAI LAXMAN CHAVAN BANK OF INDIA(508505)
80 OSMANABAD MH-20-037-072-001/158
(PADOLI) 		1820037000NRG24091020230161844 09/10/2023 HANUMANT MARUTI GATE 1820037WL016545 HANUMANT MARUTI GATE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928022 HANUMANT MARUTI GATE INDIA POST PAYMENTS BANK LIMITED(508528)
81 OSMANABAD MH-20-037-072-001/2173
(PADOLI) 		1820037000NRG24091020230161859 09/10/2023 sangita suresh gund 1820037WL016546 sangita suresh gund 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928038 SANGITA SURESH GUND BANK OF INDIA(508505)
82 OSMANABAD MH-20-037-072-001/226
(PADOLI) 		1820037000NRG24091020230161860 09/10/2023 ALISAHEB DAGDU TAMBOLI 1820037WL016546 ALISAHEB DAGDU TAMBOLI 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928031 ALISAB DAGADU TAMBOLI BANK OF INDIA(508505)
83 OSMANABAD MH-20-037-072-001/226
(PADOLI) 		1820037000NRG24091020230161861 09/10/2023 SHAYADA ALISAHEB TAMBOLI 1820037WL016546 SHAYADA ALISAHEB TAMBOLI 00048 BKID0000640 1638 1638 Rejected 10/11/2023 A314230928035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 OSMANABAD MH-20-037-072-001/2475
(PADOLI) 		1820037000NRG24091020230162312 09/10/2023 VIJAY SHESHERAO LANDGE 1820037WL016600 VIJAY SHESHERAO LANDGE 00048 BKID0000640 1638 1638 Processed 12/11/2023 A314230928043 Mr. VIJAY SHESHERAO LANDAGE BANK OF MAHARASHTRA(607387)
85 OSMANABAD MH-20-037-072-001/2619
(PADOLI) 		1820037000NRG24091020230161865 09/10/2023 RAMESH HANUMANT PAWAR 1820037WL016546 RAMESH HANUMANT PAWAR 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928041 RAMESH HANUMANT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 OSMANABAD MH-20-037-072-001/2700
(PADOLI) 		1820037000NRG24091020230162333 09/10/2023 AVISHKAR VYANKAT GUND 1820037WL016602 AVISHKAR VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928208 AVISHAKAR VYANKAT GUND BANK OF INDIA(508505)
87 OSMANABAD MH-20-037-072-001/3001
(PADOLI) 		1820037000NRG24091020230162306 09/10/2023 ABHIJEET SHIVAJI KAREKAR 1820037WL016599 ABHIJEET SHIVAJI KAREKAR 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928059 ABHIJEET SHIVAJI KAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 OSMANABAD MH-20-037-072-001/3004
(PADOLI) 		1820037000NRG24091020230162313 09/10/2023 AJIT SHESHERAO LANDGE 1820037WL016600 AJIT SHESHERAO LANDGE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928055 AJIT SHESHERAO LANDAGE BANK OF INDIA(508505)
89 OSMANABAD MH-20-037-072-001/3073
(PADOLI) 		1820037000NRG24091020230161849 09/10/2023 babasaheb bhaurao waghmare 1820037WL016545 babasaheb bhaurao waghmare 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928042 BABASAHEB BHAURAO WA BANK OF BARODA(606985)
90 OSMANABAD MH-20-037-072-001/400
(PADOLI) 		1820037000NRG24091020230162317 09/10/2023 PRABHAVATI KISHAN 1820037WL016600 PRABHAVATI KISHAN 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928037 PRABHAWATI KISAN MAN BANK OF BARODA(606985)
91 OSMANABAD MH-20-037-072-001/400
(PADOLI) 		1820037000NRG24091020230162316 09/10/2023 PRABHAVATI KISHAN MANE 1820037WL016600 PRABHAVATI KISHAN MANE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928036 KISAN NAMDEV MANE BANK OF BARODA(606985)
92 OSMANABAD MH-20-037-072-001/794
(PADOLI) 		1820037000NRG24091020230161872 09/10/2023 SANTOSH MADHUKAR GUND 1820037WL016546 SANTOSH MADHUKAR GUND 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928058 SANTOSH MADHUKAR GUND BANK OF INDIA(508505)
93 OSMANABAD MH-20-037-072-001/956
(PADOLI) 		1820037000NRG24091020230161855 09/10/2023 SHILAVATI KALIDAS BOCHARE 1820037WL016545 SHILAVATI KALIDAS BOCHARE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928026 SHILAVATI KALIDAS BOCHARE BANK OF INDIA(508505)
94 OSMANABAD MH-20-037-072-001/987
(PADOLI) 		1820037000NRG24091020230161874 09/10/2023 NAGNATH DHARMA GAIKWAD 1820037WL016546 NAGNATH DHARMA GAIKWAD 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928040 NAGNATH DHARMA GAIKW BANK OF BARODA(606985)
95 OSMANABAD MH-20-037-111-001/208
(WARVANTI) 		1820037000NRG24091020230162009 09/10/2023 POOJA BAJIRAO NIDANE 1820037WL016562 POOJA BAJIRAO NIDANE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928057 POOJA BAJIRAV NIDANE BANK OF INDIA(508505)
96 OSMANABAD MH-20-037-111-001/41
(WARVANTI) 		1820037000NRG24091020230162353 09/10/2023 PALLAVI SHIVAJI DESHMUKH 1820037WL016604 PALLAVI SHIVAJI DESHMUKH 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928024 MISS PALLAVI SHIVAJI DESHMUKH STATE BANK OF INDIA(508548)
97 OSMANABAD MH-20-037-116-001/113
(TAKALI (BE)) 		1820037000NRG24081020230161241 09/10/2023 JAYA RAHUL MASAL 1820037WL016504 JAYA RAHUL MASAL 00048 BKID0000640 1092 1092 Processed 11/11/2023 A314230928023 JAYASHRI RAHUL MASAL BANK OF INDIA(508505)
98 OSMANABAD MH-20-037-116-001/113
(TAKALI (BE)) 		1820037000NRG24081020230161242 09/10/2023 SUBHABAI SHIVAJI MASAL 1820037WL016504 SUBHABAI SHIVAJI MASAL 00048 BKID0000640 1092 1092 Processed 11/11/2023 A314230928207 SUBHABAI SHIVAJI MASAL BANK OF INDIA(508505)
99 OSMANABAD MH-20-037-116-001/153
(TAKALI (BE)) 		1820037000NRG24081020230161245 09/10/2023 SANJAY KERBA WAGHMARE 1820037WL016504 SANJAY KERBA WAGHMARE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928045 SANJAY WAGHAMARE HDFC BANK LTD(607152)
100 OSMANABAD MH-20-037-116-001/156
(TAKALI (BE)) 		1820037000NRG24091020230161921 09/10/2023 PURUSHOTTAM DNYANDEV SURYAWANSHI 1820037WL016552 PURUSHOTTAM DNYANDEV SURYAWANSHI 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928052 PURUSHOTTAM DNYANDEV SURYAWANSHI BANK OF INDIA(508505)
101 OSMANABAD MH-20-037-116-001/314
(TAKALI (BE)) 		1820037000NRG24091020230161926 09/10/2023 LALITA DILIP VANJARE 1820037WL016552 LALITA DILIP VANJARE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928053 LALITA DILIP VANJARE BANK OF BARODA(606985)
102 OSMANABAD MH-20-037-116-001/646
(TAKALI (BE)) 		1820037000NRG24091020230161931 09/10/2023 KESHAV SHAHURAJ KHATAKE 1820037WL016553 KESHAV SHAHURAJ KHATAKE 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928051 KESHAV SHAURAJ KHATAKE BANK OF INDIA(508505)
103 OSMANABAD MH-20-037-117-001/1400
(WADGAON (SI)) 		1820037000NRG24091020230162355 09/10/2023 SUSHANT SATISH MALI 1820037WL016605 SUSHANT SATISH MALI 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928048 SUSHIL SATISH MALI BANK OF INDIA(508505)
104 OSMANABAD MH-20-037-117-001/209
(WADGAON (SI)) 		1820037000NRG24091020230162109 09/10/2023 KESHAV PANDURANG KSHIRASAGAR 1820037WL016577 KESHAV PANDURANG KSHIRASAGAR 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928029 KESHAV PANDURANG KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 OSMANABAD MH-20-037-117-001/416
(WADGAON (SI)) 		1820037000NRG24091020230162112 09/10/2023 RAM SHIVADAS NAIK 1820037WL016577 RAM SHIVADAS NAIK 00048 BKID0000640 1638 1638 Processed 11/11/2023 A314230928027 RAM SHIVDAS NAIK BANK OF INDIA(508505)
SubTotal 70980 70980
106 OSMANABAD MH-20-037-116-001/796
(TAKALI (BE)) 		1820037000NRG24081020230161256 09/10/2023 SIKANDAR SHAHAJAN PATHAN 1820037WL016504 SIKANDAR SHAHAJAN PATHAN 00048 BKID0000648 1638 1638 Processed 12/11/2023 A314230928044 Master SIKANDAR SAHAJAHAN PATHAN BANK OF MAHARASHTRA(607387)
107 OSMANABAD MH-20-037-116-001/803
(TAKALI (BE)) 		1820037000NRG24081020230161258 09/10/2023 ADITYA RAHUL MASAL 1820037WL016504 ADITYA RAHUL MASAL 00048 BKID0000648 1638 1638 Processed 11/11/2023 A314230928056 ADITYA RAHUL MASAL BANK OF INDIA(508505)
SubTotal 3276 3276
108 OSMANABAD MH-13-002-019-001/310
() 		1813002000NRG24091020230070259 09/10/2023 VIJAY TANAJI HAJGUDE 1813002WL009445 VIJAY TANAJI HAJGUDE 00048 BKID0000732 1638 1638 Processed 11/11/2023 A314230928002 VIJAY TANAJI HAJGUDE BANK OF INDIA(508505)
109 OSMANABAD MH-13-002-019-001/73
() 		1813002000NRG24091020230070120 09/10/2023 RAJENDRA UTTRESHWAR MANE 1813002WL009428 RAJENDRA UTTRESHWAR MANE 00048 BKID0000732 1638 1638 Processed 11/11/2023 A314230927998 MANE RAJENDRA UTTARESHWAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
110 OSMANABAD MH-13-002-019-001/870
() 		1813002000NRG24091020230070260 09/10/2023 AJAY TANAJI HAJGUDE 1813002WL009445 AJAY TANAJI HAJGUDE 00048 BKID0000732 1638 1638 Processed 11/11/2023 A314230928000 AJAY TANAJI HAJGUDE BANK OF INDIA(508505)
111 OSMANABAD MH-13-002-019-001/922
() 		1813002000NRG24091020230070125 09/10/2023 Sumit Shamrav Kadam 1813002WL009428 Sumit Shamrav Kadam 00048 BKID0000732 1638 1638 Processed 11/11/2023 A314230927999 SUMIT SHAMRAV KADAM BANK OF INDIA(508505)
112 OSMANABAD MH-13-002-019-001/922
() 		1813002000NRG24091020230070124 09/10/2023 Vandana Shamrao Kadam 1813002WL009428 Vandana Shamrao Kadam 00048 BKID0000732 1638 1638 Processed 11/11/2023 A314230928003 MRS VANDANA SHAMRAO KADAM STATE BANK OF INDIA(508548)
113 OSMANABAD MH-13-002-019-001/929
() 		1813002000NRG24091020230070263 09/10/2023 ANUP DATTATRAY DESAI 1813002WL009445 ANUP DATTATRAY DESAI 00048 BKID0000732 1638 1638 Processed 11/11/2023 A314230928001 ANUP DATTATRAYA DESAI BANK OF INDIA(508505)
SubTotal 9828 9828
114 OSMANABAD MH-13-002-019-001/349
() 		1813002000NRG24091020230070116 09/10/2023 SANGEETA DEEPAK KASBE 1813002WL009428 SANGEETA DEEPAK KASBE 00051 MAHB0000051 1638 1638 Processed 11/11/2023 A314230928004 SANGITA DIPAK KASBE BANK OF BARODA(606985)
SubTotal 1638 1638
115 OSMANABAD MH-20-037-009-001/131
(BEGDA) 		1820037000NRG24091020230161979 09/10/2023 YUNUS GULAB SHAIKH 1820037WL016558 YUNUS GULAB SHAIKH 00051 MAHB0000125 1638 1638 Rejected 10/11/2023 A314230928429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 OSMANABAD MH-20-037-009-001/48
(BEGDA) 		1820037000NRG24091020230161983 09/10/2023 CHANDRAKALA SHUKRACHARYA GHORPADE 1820037WL016558 CHANDRAKALA SHUKRACHARYA GHORPADE 00051 MAHB0000125 1638 1638 Processed 12/11/2023 A314230928258 Mrs. CHANDRKALA SHUKRACHARY GHORPADE BANK OF MAHARASHTRA(607387)
117 OSMANABAD MH-20-037-009-001/82
(BEGDA) 		1820037000NRG24091020230161985 09/10/2023 ALKA VINAYAK GHORPADE 1820037WL016558 ALKA VINAYAK GHORPADE 00051 MAHB0000125 1638 1638 Processed 12/11/2023 A314230928318 Mrs. ALKA VINAYAK GHORPADE BANK OF MAHARASHTRA(607387)
118 OSMANABAD MH-20-037-009-001/82
(BEGDA) 		1820037000NRG24091020230161984 09/10/2023 VINAYAK BALASAHEB GHORPADE 1820037WL016558 VINAYAK BALASAHEB GHORPADE 00051 MAHB0000125 1638 1638 Processed 12/11/2023 A314230928499 Mr. VINAYAK BALASAHEB GHORPADE BANK OF MAHARASHTRA(607387)
119 OSMANABAD MH-20-037-031-001/208
(GAVSUD) 		1820037000NRG24091020230162058 09/10/2023 KAUSHALYA ARJUN TERKAR 1820037WL016570 KAUSHALYA ARJUN TERKAR 00051 MAHB0000125 1638 1638 Processed 12/11/2023 A314230928072 Mrs. KOUSHALYA ARJUN TAREKAR BANK OF MAHARASHTRA(607387)
120 OSMANABAD MH-20-037-031-001/271
(GAVSUD) 		1820037000NRG24091020230162379 09/10/2023 SANTOSH VASANT SAGAR 1820037WL016607 SANTOSH VASANT SAGAR 00051 MAHB0000125 1638 1638 Processed 12/11/2023 A314230928305 Mr. SANTOSH VASANT SAGAR BANK OF MAHARASHTRA(607387)
121 OSMANABAD MH-20-037-073-002/17
(PALSAP) 		1820037000NRG24091020230162140 09/10/2023 BALAJI MADAN FUTANE 1820037WL016581 BALAJI MADAN FUTANE 00051 MAHB0000125 1638 1638 Processed 12/11/2023 A314230928426 Mr. BALAJI MADAN FUTANE BANK OF MAHARASHTRA(607387)
122 OSMANABAD MH-20-037-073-002/328
(PALSAP) 		1820037000NRG24091020230162052 09/10/2023 VASANT RANGA SARADE 1820037WL016569 VASANT RANGA SARADE 00051 MAHB0000125 1638 1638 Processed 11/11/2023 A314230928239 VASANT RANGA SARADE INDIA POST PAYMENTS BANK LIMITED(508528)
123 OSMANABAD MH-20-037-073-002/461
(PALSAP) 		1820037000NRG24091020230162151 09/10/2023 SUDARSHAN DAGDU CHOUDHARI 1820037WL016583 SUDARSHAN DAGDU CHOUDHARI 00051 MAHB0000125 1638 1638 Processed 11/11/2023 A314230928221 MR SUDARSHAN DAGDU CHAUDHARI STATE BANK OF INDIA(508548)
124 OSMANABAD MH-20-037-073-002/65
(PALSAP) 		1820037000NRG24091020230162141 09/10/2023 FULCHAND DATTU FUTANE 1820037WL016581 FULCHAND DATTU FUTANE 00051 MAHB0000125 1638 1638 Processed 11/11/2023 A314230928424 FULCHAND DATTU FUTHA BANK OF BARODA(606985)
SubTotal 16380 16380
125 OSMANABAD MH-20-037-107-001/453
(WAKHARWADI) 		1820037000NRG24091020230161971 09/10/2023 VISHAL ACHUT SURVASE 1820037WL016557 VISHAL ACHUT SURVASE 00051 MAHB0000521 1638 1638 Processed 12/11/2023 A314230928081 Mr. VISHAL ACHYUT SURWASE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
126 OSMANABAD MH-20-037-010-001/323-A
(BEMBALI) 		1820037000NRG24091020230162416 09/10/2023 ANIL SITARAM MANE 1820037WL016608 ANIL SITARAM MANE 00051 MAHB0000743 1638 1638 Processed 12/11/2023 A314230928077 Mr. ANIL SITARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
127 OSMANABAD MH-20-037-034-001/101
(GOPALWADI) 		1820037000NRG24081020230161259 09/10/2023 RANJIT RAMCHANDRA CHAVAN 1820037WL016505 RANJIT RAMCHANDRA CHAVAN 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928074 Mr. RANJEET RAMCHANDRA CHAVAN BANK OF MAHARASHTRA(607387)
128 OSMANABAD MH-20-037-034-001/101
(GOPALWADI) 		1820037000NRG24081020230161260 09/10/2023 SHAKUNTALA RANJIT CHAVAN 1820037WL016505 SHAKUNTALA RANJIT CHAVAN 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928075 Mrs. SAKUNTALA RANJIT CHAVAN BANK OF MAHARASHTRA(607387)
129 OSMANABAD MH-20-037-034-001/102
(GOPALWADI) 		1820037000NRG24081020230161262 09/10/2023 DHANASHRI PANDURANG CHAVAN 1820037WL016505 DHANASHRI PANDURANG CHAVAN 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928493 Mrs. DHANASHRI PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
130 OSMANABAD MH-20-037-034-001/102
(GOPALWADI) 		1820037000NRG24081020230161261 09/10/2023 PANDURANG RAMCHANDRA CHAVAN 1820037WL016505 PANDURANG RAMCHANDRA CHAVAN 00051 MAHB0001026 1638 1638 Processed 11/11/2023 A314230928199 CHAVAN PANDURANG RAMCHANDRA AXIS BANK(607153)
131 OSMANABAD MH-20-037-034-001/113
(GOPALWADI) 		1820037000NRG24081020230161263 09/10/2023 JAYSHING JANARDHAN HOGALE 1820037WL016505 JAYSHING JANARDHAN HOGALE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928201 Mr. JAYSHING JANARDHAN HOGALE BANK OF MAHARASHTRA(607387)
132 OSMANABAD MH-20-037-034-001/113
(GOPALWADI) 		1820037000NRG24081020230161264 09/10/2023 MANISHA JAYSHING HOGALE 1820037WL016505 MANISHA JAYSHING HOGALE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928433 Mr. Manisha Jaysing Hogle BANK OF MAHARASHTRA(607387)
133 OSMANABAD MH-20-037-034-001/23
(GOPALWADI) 		1820037000NRG24081020230161266 09/10/2023 DAIVSHALA GOROBA JAGDALE 1820037WL016505 DAIVSHALA GOROBA JAGDALE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928512 Miss. DAIVASHALA GOROBA JAGADALE BANK OF MAHARASHTRA(607387)
134 OSMANABAD MH-20-037-054-001/1001
(KHAMGAON) 		1820037000NRG24091020230162180 09/10/2023 ROHAN RAJKUMAR GAVHANE 1820037WL016587 ROHAN RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928443 Master ROHAN RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
135 OSMANABAD MH-20-037-054-001/1002
(KHAMGAON) 		1820037000NRG24091020230162181 09/10/2023 RATNADEEP RAJKUMAR GAVHANE 1820037WL016587 RATNADEEP RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928082 Mr. RATNADEEP RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
136 OSMANABAD MH-20-037-054-001/12
(KHAMGAON) 		1820037000NRG24091020230162182 09/10/2023 PARVATI PARSHURAM GAVHANE 1820037WL016587 PARVATI PARSHURAM GAVHANE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928322 Mr. Parvati Parasram Gavhane BANK OF MAHARASHTRA(607387)
137 OSMANABAD MH-20-037-054-001/141
(KHAMGAON) 		1820037000NRG24091020230162256 09/10/2023 NARSING HANUMANT KALE 1820037WL016594 NARSING HANUMANT KALE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928251 Mr. NARSING HANUMANT KALE BANK OF MAHARASHTRA(607387)
138 OSMANABAD MH-20-037-054-001/150
(KHAMGAON) 		1820037000NRG24091020230162184 09/10/2023 SHANKAR 1820037WL016587 SHANKAR 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928200 Mr. SHANKAR ANANTRAO SINGARE BANK OF MAHARASHTRA(607387)
139 OSMANABAD MH-20-037-054-001/158
(KHAMGAON) 		1820037000NRG24091020230162257 09/10/2023 Shrikant Dhondiram Shingare 1820037WL016594 Shrikant Dhondiram Shingare 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928245 Mr. SHRIKANT DHONDIRAM SHINGARE BANK OF MAHARASHTRA(607387)
140 OSMANABAD MH-20-037-054-001/164
(KHAMGAON) 		1820037000NRG24091020230162259 09/10/2023 Suman Ramaling Ritpure 1820037WL016594 Suman Ramaling Ritpure 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928319 Mrs. SUMAN RAMLING RITAPURE BANK OF MAHARASHTRA(607387)
141 OSMANABAD MH-20-037-054-001/225
(KHAMGAON) 		1820037000NRG24091020230162260 09/10/2023 MAHADEV RAMSHIV JAGTAP 1820037WL016594 MAHADEV RAMSHIV JAGTAP 00051 MAHB0001026 1638 1638 Processed 11/11/2023 A314230928420 Mr. MAHADEV RAMSHIV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
142 OSMANABAD MH-20-037-054-001/286
(KHAMGAON) 		1820037000NRG24091020230162251 09/10/2023 SHAHAJI MAHIPATRAO SINGARE 1820037WL016593 SHAHAJI MAHIPATRAO SINGARE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928076 Mr. SHAHAJI MAHIPATRAO SHINGARE BANK OF MAHARASHTRA(607387)
143 OSMANABAD MH-20-037-054-001/291
(KHAMGAON) 		1820037000NRG24091020230162187 09/10/2023 RAMESH RAMA SINGARE 1820037WL016587 RAMESH RAMA SINGARE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928265 Mr. RAMESH RAMA SINGARE BANK OF MAHARASHTRA(607387)
144 OSMANABAD MH-20-037-054-001/301
(KHAMGAON) 		1820037000NRG24091020230162253 09/10/2023 USHA RAMKRUSHNA KARANJKAR 1820037WL016593 USHA RAMKRUSHNA KARANJKAR 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928078 Mrs. USHA RAMKRUSHNA KARANJKAR BANK OF MAHARASHTRA(607387)
145 OSMANABAD MH-20-037-054-001/323
(KHAMGAON) 		1820037000NRG24091020230162254 09/10/2023 JYOTI AVINASH SINGARE 1820037WL016593 JYOTI AVINASH SINGARE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928252 Mrs. JOYTI AVINASH SHINGARE BANK OF MAHARASHTRA(607387)
146 OSMANABAD MH-20-037-054-001/324
(KHAMGAON) 		1820037000NRG24091020230162255 09/10/2023 SARVDAMAN PANDITRAO SINGARE 1820037WL016593 SARVDAMAN PANDITRAO SINGARE 00051 MAHB0001026 1638 1638 Processed 11/11/2023 A314230928073 SARVADAMAN PANDITRAOPATIL(SHINGARE) BANK OF INDIA(508505)
147 OSMANABAD MH-20-037-054-001/340
(KHAMGAON) 		1820037000NRG24091020230162188 09/10/2023 PUNAM SANTOSH GAVHANE 1820037WL016587 PUNAM SANTOSH GAVHANE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928268 Miss. Poonam Santosh Gavhane BANK OF MAHARASHTRA(607387)
148 OSMANABAD MH-20-037-054-001/48
(KHAMGAON) 		1820037000NRG24081020230161184 09/10/2023 RATANBAI DILIP SHINDE 1820037WL016499 RATANBAI DILIP SHINDE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928421 Mrs. RATANBAI DILIP SHINDE BANK OF MAHARASHTRA(607387)
149 OSMANABAD MH-20-037-054-001/56
(KHAMGAON) 		1820037000NRG24081020230161176 09/10/2023 KAVITA DATTATRYA ANDHARE 1820037WL016497 KAVITA DATTATRYA ANDHARE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928079 Mrs. KAVITHA DATTA ANDHARE BANK OF MAHARASHTRA(607387)
150 OSMANABAD MH-20-037-054-001/58
(KHAMGAON) 		1820037000NRG24091020230162051 09/10/2023 NITIN NAVNATH SAVANT 1820037WL016568 NITIN NAVNATH SAVANT 00051 MAHB0001026 1638 1638 Processed 11/11/2023 A314230928080 NITIN NAVNATH SAVANT BANK OF INDIA(508505)
151 OSMANABAD MH-20-037-060-001/1
(KOMBADWADI) 		1820037000NRG24300820230130505 09/10/2023 ARCHANA RAMLING KAMBLE 1820037WL012482 ARCHANA RAMLING KAMBLE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928224 Mrs. Archana Ramling Kamble BANK OF MAHARASHTRA(607387)
152 OSMANABAD MH-20-037-060-001/128
(KOMBADWADI) 		1820037000NRG24300820230130506 09/10/2023 GORAKH RAMBHAU SOKANDE 1820037WL012482 GORAKH RAMBHAU SOKANDE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928202 Mr. GORAKH RAMBHAU SOKANDE BANK OF MAHARASHTRA(607387)
153 OSMANABAD MH-20-037-107-001/111
(WAKHARWADI) 		1820037000NRG24091020230161952 09/10/2023 DILIP BHARAT SHINDE 1820037WL016557 DILIP BHARAT SHINDE 00051 MAHB0001026 1638 1638 Processed 12/11/2023 A314230928511 Mr. DILIP BHARAT SHINDE BANK OF MAHARASHTRA(607387)
154 OSMANABAD MH-20-037-107-001/452
(WAKHARWADI) 		1820037000NRG24091020230161970 09/10/2023 ROHIT RAJENDRA SHINDE 1820037WL016557 ROHIT RAJENDRA SHINDE 00051 MAHB0001026 1638 1638 Processed 11/11/2023 A314230928269 MASTER ROHIT RAJENDRA SHINDE STATE BANK OF INDIA(508548)
155 OSMANABAD MH-20-037-107-001/464
(WAKHARWADI) 		1820037000NRG24091020230161973 09/10/2023 Rohan Rajaram Thorat 1820037WL016557 Rohan Rajaram Thorat 00051 MAHB0001026 1638 1638 Processed 11/11/2023 A314230928500 MASTER ROHAN RAJARAM THORAT STATE BANK OF INDIA(508548)
SubTotal 47502 47502
156 OSMANABAD MH-20-037-010-001/1549
(BEMBALI) 		1820037000NRG24081020230161186 09/10/2023 ABHIJEET KASHINATH MANE 1820037WL016500 ABHIJEET KASHINATH MANE 00051 MAHB0001164 1638 1638 Processed 12/11/2023 A314230928479 Mr. ABHIJIT KASHINATH MANE BANK OF MAHARASHTRA(607387)
157 OSMANABAD MH-20-037-031-001/466
(GAVSUD) 		1820037000NRG24091020230162395 09/10/2023 Akanksha Rakesh Sagar 1820037WL016607 Akanksha Rakesh Sagar 00051 MAHB0001164 1638 1638 Processed 11/11/2023 A314230928438 AKANKSHA RAKESH SAGAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
158 OSMANABAD MH-20-037-073-002/100395
(PALSAP) 		1820037000NRG24091020230162035 09/10/2023 BHIRUATH SHANKAR MALI 1820037WL016567 BHIRUATH SHANKAR MALI 00051 MAHB0001892 1638 1638 Processed 11/11/2023 A314230928282 MR BHAIRAVNATH SHANKAR MALI STATE BANK OF INDIA(508548)
159 OSMANABAD MH-20-037-073-002/100396
(PALSAP) 		1820037000NRG24091020230162036 09/10/2023 SUNDRABAI BHIRUNATH MALI 1820037WL016567 SUNDRABAI BHIRUNATH MALI 00051 MAHB0001892 1638 1638 Processed 12/11/2023 A314230928266 Mrs. SUNDARABAI BHAIRAVNATH MALI BANK OF MAHARASHTRA(607387)
160 OSMANABAD MH-20-037-073-002/328
(PALSAP) 		1820037000NRG24091020230162053 09/10/2023 PARMESHWAR VASANT SARDE 1820037WL016569 PARMESHWAR VASANT SARDE 00051 MAHB0001892 1638 1638 Processed 11/11/2023 A314230928267 MR PARMESHWAR VASANT SARADE STATE BANK OF INDIA(508548)
161 OSMANABAD MH-20-037-073-002/710
(PALSAP) 		1820037000NRG24091020230162132 09/10/2023 SOMNATH UDHAV SARDE 1820037WL016580 SOMNATH UDHAV SARDE 00051 MAHB0001892 1638 1638 Processed 12/11/2023 A314230928297 Mr. SOMNATH UDHDAV SARADE BANK OF MAHARASHTRA(607387)
162 OSMANABAD MH-20-037-073-002/739
(PALSAP) 		1820037000NRG24091020230162155 09/10/2023 NANASAHEB KRASHNA NARVADE 1820037WL016583 NANASAHEB KRASHNA NARVADE 00051 MAHB0001892 1638 1638 Processed 12/11/2023 A314230928432 Mr. NANA KRISHANA NARWADE BANK OF MAHARASHTRA(607387)
163 OSMANABAD MH-20-037-073-002/745
(PALSAP) 		1820037000NRG24091020230162054 09/10/2023 ANUSAYA BALASAHEB BHONDE 1820037WL016569 ANUSAYA BALASAHEB BHONDE 00051 MAHB0001892 1638 1638 Processed 12/11/2023 A314230928234 Mrs. ANUSAYA BALU BHODE BANK OF MAHARASHTRA(607387)
164 OSMANABAD MH-20-037-073-002/803
(PALSAP) 		1820037000NRG24091020230162056 09/10/2023 CHAYA VISHNU MALI 1820037WL016569 CHAYA VISHNU MALI 00051 MAHB0001892 1638 1638 Processed 12/11/2023 A314230928283 Mrs. CHAYA VISHNU MALI BANK OF MAHARASHTRA(607387)
165 OSMANABAD MH-20-037-073-002/818
(PALSAP) 		1820037000NRG24091020230162282 09/10/2023 BHAVUSAHEB LAXMAN SARDE 1820037WL016596 BHAVUSAHEB LAXMAN SARDE 00051 MAHB0001892 1638 1638 Processed 12/11/2023 A314230928238 Mr. BHAUSAHEB LAXMAN SARADE BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
166 OSMANABAD MH-20-037-030-001/189
(GADDEVDHARI) 		1820037000NRG24081020230161144 09/10/2023 KAVITA SURESH RIKIBE 1820037WL016494 KAVITA SURESH RIKIBE 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928205 KAVITA SURESH RIKIBE CANARA BANK(508532)
167 OSMANABAD MH-20-037-030-001/80
(GADDEVDHARI) 		1820037000NRG24081020230161147 09/10/2023 SUBHASH ABA SIRSAT 1820037WL016494 SUBHASH ABA SIRSAT 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928204 SUBHASH ABA SIRSAT CANARA BANK(508532)
168 OSMANABAD MH-20-037-030-001/81
(GADDEVDHARI) 		1820037000NRG24081020230161148 09/10/2023 VITTHAL BIRMAL KOLEKAR 1820037WL016494 VITTHAL BIRMAL KOLEKAR 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928206 VITTHAL BIRMAL KOLEKAR CANARA BANK(508532)
169 OSMANABAD MH-20-037-043-001/21
(JUNONI) 		1820037000NRG24091020230162496 09/10/2023 RUKMIN BALAJI SONVANE 1820037WL016616 RUKMIN BALAJI SONVANE 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928508 RUKMIN BALAJI SONVANE INDUSIND BANK(607189)
170 OSMANABAD MH-20-037-043-001/748
(JUNONI) 		1820037000NRG24091020230162504 09/10/2023 JOTI KHANDU KHAIRE 1820037WL016616 JOTI KHANDU KHAIRE 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928296 JYOTI KHANDU KHAIRE CANARA BANK(508532)
171 OSMANABAD MH-20-037-043-001/748
(JUNONI) 		1820037000NRG24091020230162503 09/10/2023 KHANDU RAMA KHAIRE 1820037WL016616 KHANDU RAMA KHAIRE 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928295 Mr. KHANDU RAMA KHAIRE MAHARASHTRA GRAMIN BANK(607000)
172 OSMANABAD MH-20-037-044-001/173
(KAJALA) 		1820037000NRG24091020230161350 09/10/2023 KRUSHNA DHONDIBA MALI 1820037WL016518 KRUSHNA DHONDIBA MALI 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928067 KRUSHNA DHONDIBA MALI AXIS BANK(607153)
173 OSMANABAD MH-20-037-044-001/74
(KAJALA) 		1820037000NRG24091020230161357 09/10/2023 SHARADA SUBHASH ZOBADE 1820037WL016518 SHARADA SUBHASH ZOBADE 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928066 SHARDABAI S ZOMBADE CANARA BANK(508532)
174 OSMANABAD MH-20-037-044-001/74
(KAJALA) 		1820037000NRG24091020230161356 09/10/2023 SUBHASH PRALAHAD ZOBADE 1820037WL016518 SUBHASH PRALAHAD ZOBADE 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928065 SUBHASH PRALHAD ZOMBADE CANARA BANK(508532)
175 OSMANABAD MH-20-037-111-001/262
(WARVANTI) 		1820037000NRG24091020230162350 09/10/2023 MAHADEV SHANKER DEDE 1820037WL016604 MAHADEV SHANKER DEDE 00078 CNRB0001396 1638 1638 Processed 11/11/2023 A314230928303 MAHADEV S DEDE CANARA BANK(508532)
SubTotal 16380 16380
176 OSMANABAD MH-20-037-043-001/227
(JUNONI) 		1820037000NRG24091020230162144 09/10/2023 VIDYA DADASAHEB MULE 1820037WL016582 VIDYA DADASAHEB MULE 00078 CNRB0015300 1638 1638 Processed 11/11/2023 A314230928419 VIDYA D MULE CANARA BANK(508532)
177 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24091020230162497 09/10/2023 AKBAR SHAMSHODDIN SHAIKH 1820037WL016616 AKBAR SHAMSHODDIN SHAIKH 00078 CNRB0015300 1638 1638 Processed 11/11/2023 A314230928425 AKBAR SHAMSHODDIN SHAIKH CANARA BANK(508532)
178 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24091020230162498 09/10/2023 FARJANA AKBAR SHAIKH 1820037WL016616 FARJANA AKBAR SHAIKH 00078 CNRB0015300 1638 1638 Processed 11/11/2023 A314230928418 Mrs. FARJANA AKBAR SHAIKH CENTRAL BANK OF INDIA(607115)
179 OSMANABAD MH-20-037-043-001/676
(JUNONI) 		1820037000NRG24091020230162149 09/10/2023 ANJANA JARCHAND KHAIRE 1820037WL016582 ANJANA JARCHAND KHAIRE 00078 CNRB0015300 1638 1638 Processed 11/11/2023 A314230928478 ANJANA JARCHANDRA KHAIRE CANARA BANK(508532)
SubTotal 6552 6552
180 OSMANABAD MH-20-037-007-001/100246
(BAMANI) 		1820037000NRG24091020230162446 09/10/2023 KAKA ABHIMAN SHELKE 1820037WL016613 KAKA ABHIMAN SHELKE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928091 Mr. KAKA ABHIMAN SHELKE CENTRAL BANK OF INDIA(607115)
181 OSMANABAD MH-20-037-007-001/100261
(BAMANI) 		1820037000NRG24091020230162447 09/10/2023 MAMASHETTI BHARAT SHAHURAJ 1820037WL016613 MAMASHETTI BHARAT SHAHURAJ 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928092 BHARAT SHAHURAJ MAMSHETTI BANK OF INDIA(508505)
182 OSMANABAD MH-20-037-007-001/100315
(BAMANI) 		1820037000NRG24091020230162089 09/10/2023 MULE SAHEBRAO DEVRAO 1820037WL016575 MULE SAHEBRAO DEVRAO 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928089 Mr. SAHEBRAO DEVRAO MULE CENTRAL BANK OF INDIA(607115)
183 OSMANABAD MH-20-037-007-001/100345
(BAMANI) 		1820037000NRG24091020230162448 09/10/2023 NANASAHEB SHAHU LANDE 1820037WL016613 NANASAHEB SHAHU LANDE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928415 Mr. NANASAHEB SHAHU LANDE CENTRAL BANK OF INDIA(607115)
184 OSMANABAD MH-20-037-007-001/100373
(BAMANI) 		1820037000NRG24081020230161161 09/10/2023 NIVRATI HARIDAS LANDE 1820037WL016496 NIVRATI HARIDAS LANDE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928182 Mr. Nivrutti Haridas Lande CENTRAL BANK OF INDIA(607115)
185 OSMANABAD MH-20-037-007-001/100374
(BAMANI) 		1820037000NRG24081020230161162 09/10/2023 GAHININATH HARIDAS LANDE 1820037WL016496 GAHININATH HARIDAS LANDE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928388 MR GAHININATH HARIDAS LANDE STATE BANK OF INDIA(508548)
186 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24091020230162091 09/10/2023 MANJUSHA SANDIP HARWALE 1820037WL016575 MANJUSHA SANDIP HARWALE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928378 Mrs. Manjusha Sandip Harvale CENTRAL BANK OF INDIA(607115)
187 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24091020230162090 09/10/2023 SANDIP BHALCHANDRA HARWALE 1820037WL016575 SANDIP BHALCHANDRA HARWALE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928379 Mr. SANDIP BALCHANDRA HARAWALE CENTRAL BANK OF INDIA(607115)
188 OSMANABAD MH-20-037-007-001/100423
(BAMANI) 		1820037000NRG24091020230162458 09/10/2023 Savita Bharat Mamashetti 1820037WL016613 Savita Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928381 Mrs. SAVITA BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
189 OSMANABAD MH-20-037-007-001/100425
(BAMANI) 		1820037000NRG24091020230162459 09/10/2023 Shrinath Bharat Mamashetti 1820037WL016613 Shrinath Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928369 Mr. SHRINATH BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
190 OSMANABAD MH-20-037-007-001/100428
(BAMANI) 		1820037000NRG24091020230162093 09/10/2023 More Bhagwat Prabhakar 1820037WL016575 More Bhagwat Prabhakar 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928394 Mr. BHAGWAT PRABHAKAR MORE CENTRAL BANK OF INDIA(607115)
191 OSMANABAD MH-20-037-007-001/100429
(BAMANI) 		1820037000NRG24091020230162094 09/10/2023 Vinod Mahadev Bondage 1820037WL016575 Vinod Mahadev Bondage 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928114 Mr. VINOD MAHADEV BONDAGE CENTRAL BANK OF INDIA(607115)
192 OSMANABAD MH-20-037-007-001/220
(BAMANI) 		1820037000NRG24091020230162466 09/10/2023 SHAHAJI BABURAO CHAVAN 1820037WL016613 SHAHAJI BABURAO CHAVAN 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928090 Mr. SHAHAJI BABURAO CHAVAN CENTRAL BANK OF INDIA(607115)
193 OSMANABAD MH-20-037-007-001/239
(BAMANI) 		1820037000NRG24091020230162096 09/10/2023 VIJAYAVIJAYA MAHADEV BONDGE 1820037WL016575 VIJAYAVIJAYA MAHADEV BONDGE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928382 Mrs. VIJAYA MAHADEV BONDGE CENTRAL BANK OF INDIA(607115)
194 OSMANABAD MH-20-037-007-001/311
(BAMANI) 		1820037000NRG24081020230161171 09/10/2023 URMILA BALABHIM RANKHAMB 1820037WL016496 URMILA BALABHIM RANKHAMB 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928166 SHIVPARVATI MAHILA BACHAT GAT BAMNI CENTRAL BANK OF INDIA(607115)
195 OSMANABAD MH-20-037-007-001/315
(BAMANI) 		1820037000NRG24091020230162468 09/10/2023 KISHOR BAPU LANDE 1820037WL016613 KISHOR BAPU LANDE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928093 Mr. KISHOR BAPU LANDE CENTRAL BANK OF INDIA(607115)
196 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24091020230162470 09/10/2023 SARASWATI SHIVAJI CHAVAN 1820037WL016613 SARASWATI SHIVAJI CHAVAN 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928386 Mrs. SARASWATI SHIVAJI CHAVAN CENTRAL BANK OF INDIA(607115)
197 OSMANABAD MH-20-037-007-001/41
(BAMANI) 		1820037000NRG24091020230162471 09/10/2023 NAGESH SUBHASH BIDVE 1820037WL016613 NAGESH SUBHASH BIDVE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928198 Mr. NAGESH SUBHASH BIDVE CENTRAL BANK OF INDIA(607115)
198 OSMANABAD MH-20-037-007-001/590
(BAMANI) 		1820037000NRG24091020230162472 09/10/2023 AMRUT DEVRAO DONGARE 1820037WL016613 AMRUT DEVRAO DONGARE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928117 Mr. AMRUT DEVRAO DONGRE CENTRAL BANK OF INDIA(607115)
199 OSMANABAD MH-20-037-056-001/755
(KHED) 		1820037000NRG24091020230162365 09/10/2023 BANSI MADHUKAR AVTE 1820037WL016606 BANSI MADHUKAR AVTE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928181 Mr. BANSI MADHUKAR AWATE CENTRAL BANK OF INDIA(607115)
200 OSMANABAD MH-20-037-105-001/700
(WADEE (BAMANI)) 		1820037000NRG24091020230162301 09/10/2023 BALIKA SUREDRA PURI 1820037WL016598 BALIKA SUREDRA PURI 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928385 Mrs. BALIKA SURENDRA PURI CENTRAL BANK OF INDIA(607115)
201 OSMANABAD MH-20-037-105-001/716
(WADEE (BAMANI)) 		1820037000NRG24091020230162302 09/10/2023 SAROJA VISHVANTH KHOCHRE 1820037WL016598 SAROJA VISHVANTH KHOCHRE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928383 Mrs. SAROJA VISHWANATH KHOCHARE CENTRAL BANK OF INDIA(607115)
202 OSMANABAD MH-20-037-105-001/721
(WADEE (BAMANI)) 		1820037000NRG24091020230162303 09/10/2023 PANDURANG GOROBA SHINDE 1820037WL016598 PANDURANG GOROBA SHINDE 00089 CBIN0283580 1638 1638 Processed 11/11/2023 A314230928098 MR PANDURANG GOROBA SHINDE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
203 OSMANABAD MH-20-037-073-002/12
(PALSAP) 		1820037000NRG24091020230162156 09/10/2023 BHAGAWAT DATTU LAKAL 1820037WL016584 BHAGAWAT DATTU LAKAL 00152 HDFC0002502 1638 1638 Processed 11/11/2023 A314230928409 MR BHAGVAT DATTU LAKAL STATE BANK OF INDIA(508548)
204 OSMANABAD MH-20-037-073-002/12
(PALSAP) 		1820037000NRG24091020230162158 09/10/2023 SAMPAT BHAGAWAT LAKAL 1820037WL016584 SAMPAT BHAGAWAT LAKAL 00152 HDFC0002502 1638 1638 Processed 11/11/2023 A314230928411 MR SAMPAT BHAGWAT LAKAL STATE BANK OF INDIA(508548)
205 OSMANABAD MH-20-037-073-002/8
(PALSAP) 		1820037000NRG24091020230162266 09/10/2023 MADHUKAR VITTAL TUPE 1820037WL016595 MADHUKAR VITTAL TUPE 00152 HDFC0002502 1638 1638 Processed 11/11/2023 A314230928410 MR MADHUKAR VITHTHAL TUPE STATE BANK OF INDIA(508548)
206 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24091020230161962 09/10/2023 AVINASH BHAGWAT SURWASE 1820037WL016557 AVINASH BHAGWAT SURWASE 00152 HDFC0002502 1638 1638 Processed 11/11/2023 A314230928413 MR AVINASH BHAGVAT SURAVASE STATE BANK OF INDIA(508548)
207 OSMANABAD MH-20-037-107-001/441
(WAKHARWADI) 		1820037000NRG24091020230161966 09/10/2023 MANOJ BALAJI SURWASE 1820037WL016557 MANOJ BALAJI SURWASE 00152 HDFC0002502 1638 1638 Processed 11/11/2023 A314230928412 MR MANOJ BALAJI SURAVASE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
208 OSMANABAD MH-20-037-031-001/299
(GAVSUD) 		1820037000NRG24091020230162343 09/10/2023 KIRAN SAHEBRAO BOCHRE 1820037WL016603 KIRAN SAHEBRAO BOCHRE 00165 IBKL0001458 1638 1638 Processed 11/11/2023 A314230928068 KIRAN SAHEBRAO BOCHARE IDBI BANK(607095)
209 OSMANABAD MH-20-037-056-001/932
(KHED) 		1820037000NRG24091020230162372 09/10/2023 SUREKHA SHRIKANT TAKALE 1820037WL016606 SUREKHA SHRIKANT TAKALE 00165 IBKL0001458 1638 1638 Processed 11/11/2023 A314230928069 SUREKHA SHRIKANT TAKALE IDBI BANK(607095)
SubTotal 3276 3276
210 OSMANABAD MH-20-037-031-001/366
(GAVSUD) 		1820037000NRG24091020230162390 09/10/2023 NARAYAN PRABHU GHAYAL 1820037WL016607 NARAYAN PRABHU GHAYAL 00168 ICIC0001637 1638 1638 Processed 11/11/2023 A314230928070 MR NARAYAN PRABHU GHAYAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
211 OSMANABAD MH-20-037-072-001/93
(PADOLI) 		1820037000NRG24091020230161873 09/10/2023 GOVIND VASANT GUND 1820037WL016546 GOVIND VASANT GUND 00176 IDIB000O515 1638 1638 Processed 11/11/2023 A314230928414 GOVIND VASANT GUND BANK OF BARODA(606985)
SubTotal 1638 1638
212 OSMANABAD MH-20-037-089-001/370
(SHINGOLI) 		1820037000NRG24081020230161056 09/10/2023 MOHAN RAMLING WAGHMARE 1820037WL016484 MOHAN RAMLING WAGHMARE 00354 PUNB0783400 1638 1638 Processed 11/11/2023 A314230928223 MOHAN RAMLING WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
213 OSMANABAD MH-13-002-019-001/929
() 		1813002000NRG24091020230070262 09/10/2023 SUREKHA DATTATRAY DESAI 1813002WL009445 SUREKHA DATTATRAY DESAI 00415 SBIN0000325 1638 1638 Processed 11/11/2023 A314230928005 MRS SUREKHA DATTATRAY DESAI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
214 OSMANABAD MH-20-037-107-001/440
(WAKHARWADI) 		1820037000NRG24091020230161965 09/10/2023 SHAM BALAJI SURWASE 1820037WL016557 SHAM BALAJI SURWASE 00415 SBIN0000446 1638 1638 Processed 11/11/2023 A314230928146 MR SHYAM BALAJI SURWASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
215 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24091020230162453 09/10/2023 DROPADI SURESH DANG 1820037WL016613 DROPADI SURESH DANG 00415 SBIN0001974 1638 1638 Rejected 10/11/2023 A314230928140 Aadhaar Number not Mapped to Account Number
216 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24091020230162452 09/10/2023 SURESH MANOHAR DANG 1820037WL016613 SURESH MANOHAR DANG 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928139 Mr. deng suresh manohar CENTRAL BANK OF INDIA(607115)
217 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24091020230162455 09/10/2023 CHANDRAKALA GOUTAM DONGARE 1820037WL016613 CHANDRAKALA GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928141 MRS CHANDRAKALA GAUTAM DONGARE STATE BANK OF INDIA(508548)
218 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24091020230162454 09/10/2023 KANCHESHWAR GOUTAM DONGARE 1820037WL016613 KANCHESHWAR GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928151 Mr. Kancheshwar Gautam Dongare CENTRAL BANK OF INDIA(607115)
219 OSMANABAD MH-20-037-007-001/100426
(BAMANI) 		1820037000NRG24091020230162092 09/10/2023 Bajrang Balaji Mule 1820037WL016575 Bajrang Balaji Mule 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928178 MR BAJARANG BALAJI MULE STATE BANK OF INDIA(508548)
220 OSMANABAD MH-20-037-007-001/132
(BAMANI) 		1820037000NRG24091020230162462 09/10/2023 VYANKAT KASHINATH LANDE 1820037WL016613 VYANKAT KASHINATH LANDE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928142 MR VYANKAT KASHINATH LANDE STATE BANK OF INDIA(508548)
221 OSMANABAD MH-20-037-007-001/142
(BAMANI) 		1820037000NRG24091020230162463 09/10/2023 SHESHIKALA MARUTI LOKHANDE 1820037WL016613 SHESHIKALA MARUTI LOKHANDE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928131 MRS SHASHIKALA MARUTI LOKHANDE STATE BANK OF INDIA(508548)
222 OSMANABAD MH-20-037-007-001/168
(BAMANI) 		1820037000NRG24081020230161167 09/10/2023 SUSHMA SADASHIV DONGRE 1820037WL016496 SUSHMA SADASHIV DONGRE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928184 MRS SUSHMA SADASHIV DONGAE STATE BANK OF INDIA(508548)
223 OSMANABAD MH-20-037-007-001/172
(BAMANI) 		1820037000NRG24091020230162464 09/10/2023 SUVARNA AMRUT DONGRE 1820037WL016613 SUVARNA AMRUT DONGRE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928137 MRS SUVARNA AMRUT DONGARE STATE BANK OF INDIA(508548)
224 OSMANABAD MH-20-037-007-001/178
(BAMANI) 		1820037000NRG24091020230162465 09/10/2023 PARVATI BHARAT LANDE 1820037WL016613 PARVATI BHARAT LANDE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928194 MRS PARVATI BHARAT LANDE STATE BANK OF INDIA(508548)
225 OSMANABAD MH-20-037-010-001/997
(BEMBALI) 		1820037000NRG24091020230162488 09/10/2023 VIKAS SHIDRAM MANE 1820037WL016614 VIKAS SHIDRAM MANE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928455 Mr. Vikas Sidram Mane MAHARASHTRA GRAMIN BANK(607000)
226 OSMANABAD MH-20-037-023-001/184
(DARFAL) 		1820037000NRG24081020230161309 09/10/2023 CHOKHOBA NIVRUTTI OHAL 1820037WL016512 CHOKHOBA NIVRUTTI OHAL 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928192 MR CHOKHOBA NIVRUTI OVHAL STATE BANK OF INDIA(508548)
227 OSMANABAD MH-20-037-023-001/184
(DARFAL) 		1820037000NRG24081020230161310 09/10/2023 USHABAI CHOKHOBA OHAL 1820037WL016512 USHABAI CHOKHOBA OHAL 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928155 MS USHABAI CHOKHOBA OVHAL STATE BANK OF INDIA(508548)
228 OSMANABAD MH-20-037-031-001/132
(GAVSUD) 		1820037000NRG24091020230162340 09/10/2023 VILAS HARI GAIKWAD 1820037WL016603 VILAS HARI GAIKWAD 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928125 MR VILAS HARI GAIKWAD STATE BANK OF INDIA(508548)
229 OSMANABAD MH-20-037-031-001/208
(GAVSUD) 		1820037000NRG24091020230162059 09/10/2023 ARJUN BHIMA TERKAR 1820037WL016570 ARJUN BHIMA TERKAR 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928148 MR ARJUN BHIMRAO TERKAR STATE BANK OF INDIA(508548)
230 OSMANABAD MH-20-037-031-001/229
(GAVSUD) 		1820037000NRG24091020230161992 09/10/2023 VIDHYA BALAJI BHOSALE 1820037WL016560 VIDHYA BALAJI BHOSALE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928094 MRS VIDHYA BALAJI BHOSALE STATE BANK OF INDIA(508548)
231 OSMANABAD MH-20-037-031-001/271
(GAVSUD) 		1820037000NRG24091020230162380 09/10/2023 SUNITA SANTOSH SAGAR 1820037WL016607 SUNITA SANTOSH SAGAR 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928138 MRS SUNITA SANTOSH SAGAR STATE BANK OF INDIA(508548)
232 OSMANABAD MH-20-037-031-001/300
(GAVSUD) 		1820037000NRG24091020230162344 09/10/2023 NANDKUMAR UTTAM BHOSLE 1820037WL016603 NANDKUMAR UTTAM BHOSLE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928133 MR NADKUMAR UTTAMRAO BHOSALE STATE BANK OF INDIA(508548)
233 OSMANABAD MH-20-037-031-001/302
(GAVSUD) 		1820037000NRG24091020230162384 09/10/2023 HARISHCHANDRA LIMBRAJ SAGAR 1820037WL016607 HARISHCHANDRA LIMBRAJ SAGAR 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928118 MR HARICHANDRA LIMBARAJ SAGAR STATE BANK OF INDIA(508548)
234 OSMANABAD MH-20-037-031-001/304
(GAVSUD) 		1820037000NRG24091020230162345 09/10/2023 UMESH RAJENDRA BOCHRE 1820037WL016603 UMESH RAJENDRA BOCHRE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928099 MR UMESH RAJENDRA BOCHARE STATE BANK OF INDIA(508548)
235 OSMANABAD MH-20-037-031-001/341
(GAVSUD) 		1820037000NRG24091020230161994 09/10/2023 NITIN DASHRATH BHOSLE 1820037WL016560 NITIN DASHRATH BHOSLE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928103 MR NITIN DASHRATH BHOSALE STATE BANK OF INDIA(508548)
236 OSMANABAD MH-20-037-031-001/343
(GAVSUD) 		1820037000NRG24091020230162346 09/10/2023 SATYAWAN SHAHIR BHOSLE 1820037WL016603 SATYAWAN SHAHIR BHOSLE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928384 SATYAVAN SHAHIR BHOSALE ICICI BANK LTD(508534)
237 OSMANABAD MH-20-037-031-001/387
(GAVSUD) 		1820037000NRG24091020230162392 09/10/2023 SUWARNA VIJAY PETE 1820037WL016607 SUWARNA VIJAY PETE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928167 SUWARNA SHANKAR UADARE BANK OF INDIA(508505)
238 OSMANABAD MH-20-037-032-001/619
(GHATANGRI) 		1820037000NRG24081020230161140 09/10/2023 VITTHAL NAGNATH SURWASE 1820037WL016493 VITTHAL NAGNATH SURWASE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928101 MR VITTHAL SURVASE KAUSHALA SURWASE STATE BANK OF INDIA(508548)
239 OSMANABAD MH-20-037-038-001/26
(HINGALAJWADI) 		1820037000NRG24081020230161081 09/10/2023 ANIL VISHNU BOKEFODE 1820037WL016487 ANIL VISHNU BOKEFODE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928145 ANIL VISHNU BOKEFODE BANK OF INDIA(508505)
240 OSMANABAD MH-20-037-038-001/26
(HINGALAJWADI) 		1820037000NRG24081020230161082 09/10/2023 ANJANA ANIL BOKEFODE 1820037WL016487 ANJANA ANIL BOKEFODE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928143 ANJANA ANIL BOKEFODE BANDHAN BANK LIMITED(508753)
241 OSMANABAD MH-20-037-046-001/198
(KANGRA) 		1820037000NRG24081020230161201 09/10/2023 AVINASH BHARAT GAIKWAD 1820037WL016502 AVINASH BHARAT GAIKWAD 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928392 MR AVINASH BHARAT GAIKWAD STATE BANK OF INDIA(508548)
242 OSMANABAD MH-20-037-049-001/131
(KAUDGAON) 		1820037000NRG24081020230161121 09/10/2023 NAMDEV BHAGAWAT ANKUSHRAO 1820037WL016492 NAMDEV BHAGAWAT ANKUSHRAO 00415 SBIN0001974 1365 1365 Processed 11/11/2023 A314230928105 MR NAMDEV BHAGWAT ANKUSHRAO STATE BANK OF INDIA(508548)
243 OSMANABAD MH-20-037-049-001/167
(KAUDGAON) 		1820037000NRG24081020230161123 09/10/2023 HARIBHAU DAJI ANKUSHRAO 1820037WL016492 HARIBHAU DAJI ANKUSHRAO 00415 SBIN0001974 1365 1365 Processed 11/11/2023 A314230928106 MR HARIBHAU DAJI ANKUSHRAO STATE BANK OF INDIA(508548)
244 OSMANABAD MH-20-037-052-001/161-D
(KESHEGAON) 		1820037000NRG24081020230161178 09/10/2023 KAUSHALYA MANIK KHANDAGALE 1820037WL016498 KAUSHALYA MANIK KHANDAGALE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928136 MRS KAUSHALYA MANIK KHANDAGALE STATE BANK OF INDIA(508548)
245 OSMANABAD MH-20-037-052-001/719
(KESHEGAON) 		1820037000NRG24081020230161181 09/10/2023 GOVIND NAMDEV MALI 1820037WL016498 GOVIND NAMDEV MALI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928126 MR GOVIND NAMDEV MALI STATE BANK OF INDIA(508548)
246 OSMANABAD MH-20-037-052-001/719
(KESHEGAON) 		1820037000NRG24081020230161182 09/10/2023 NAGARBAI GOVIND MALI 1820037WL016498 NAGARBAI GOVIND MALI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928195 NAGARBAI GOVIND MALI BANK OF INDIA(508505)
247 OSMANABAD MH-20-037-057-001/111
(KINI) 		1820037000NRG24091020230162172 09/10/2023 ISHVARTA LAXMAN SHITOLE 1820037WL016586 ISHVARTA LAXMAN SHITOLE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928157 MRS ISHWARTA LAXMAN SHITOLE STATE BANK OF INDIA(508548)
248 OSMANABAD MH-20-037-072-001/227
(PADOLI) 		1820037000NRG24091020230161862 09/10/2023 SHABBIR NABILAL TAMBOLI 1820037WL016546 SHABBIR NABILAL TAMBOLI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928183 MR SHABBIR NABILAL TAMBOLI STATE BANK OF INDIA(508548)
249 OSMANABAD MH-20-037-072-001/3117
(PADOLI) 		1820037000NRG24091020230162309 09/10/2023 SAKHARBAI BABANRAO GUND 1820037WL016599 SAKHARBAI BABANRAO GUND 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928407 SAKHARBAI GUND BANK OF INDIA(508505)
250 OSMANABAD MH-20-037-073-002/343
(PALSAP) 		1820037000NRG24091020230162029 09/10/2023 KESHAV BADRINATH MALI 1820037WL016565 KESHAV BADRINATH MALI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928185 MR KESHAV BHADRINATH MALI STATE BANK OF INDIA(508548)
251 OSMANABAD MH-20-037-073-002/410
(PALSAP) 		1820037000NRG24091020230162264 09/10/2023 SHARDA RAJARAM SABLE 1820037WL016595 SHARDA RAJARAM SABLE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928158 MRS SHARADA RAJARAM SABALE STATE BANK OF INDIA(508548)
252 OSMANABAD MH-20-037-073-002/507
(PALSAP) 		1820037000NRG24091020230162038 09/10/2023 HANUMANT NIVRUTTI MALI 1820037WL016567 HANUMANT NIVRUTTI MALI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928120 MR HANUMANT NIVRUTTI MALI STATE BANK OF INDIA(508548)
253 OSMANABAD MH-20-037-073-002/507
(PALSAP) 		1820037000NRG24091020230162039 09/10/2023 JAYSHRI HANUMANT MALI 1820037WL016567 JAYSHRI HANUMANT MALI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928175 MR JAYSHRI HANAMANT MALI STATE BANK OF INDIA(508548)
254 OSMANABAD MH-20-037-073-002/847
(PALSAP) 		1820037000NRG24091020230162284 09/10/2023 RAJENDRA LAXMAN SIRSAT 1820037WL016596 RAJENDRA LAXMAN SIRSAT 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928153 RAJENDRA LAXMAN SIRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
255 OSMANABAD MH-20-037-081-001/101
(RAMWADI) 		1820037000NRG24081020230161097 09/10/2023 JIJABAI NARHARI KAMBLE 1820037WL016490 JIJABAI NARHARI KAMBLE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928159 JIJABAI NARHARI KAMB BANK OF BARODA(606985)
256 OSMANABAD MH-20-037-081-001/1138
(RAMWADI) 		1820037000NRG24081020230161101 09/10/2023 SAGAR SHIVAJI BORKE 1820037WL016490 SAGAR SHIVAJI BORKE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928374 SAGAR SHIVAJI BESKE INDIA POST PAYMENTS BANK LIMITED(508528)
257 OSMANABAD MH-20-037-081-001/38
(RAMWADI) 		1820037000NRG24081020230161113 09/10/2023 ANITA DADASAHEB MAGAR 1820037WL016490 ANITA DADASAHEB MAGAR 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928191 MRS ANITA DADA MAGAR STATE BANK OF INDIA(508548)
258 OSMANABAD MH-20-037-083-001/514
(RUIBHAR) 		1820037000NRG24081020230161088 09/10/2023 SOMNATH BALI SHERKHANE 1820037WL016488 SOMNATH BALI SHERKHANE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928466 MR SOMNATH BALI SHERKHANE STATE BANK OF INDIA(508548)
259 OSMANABAD MH-20-037-083-001/516
(RUIBHAR) 		1820037000NRG24081020230161089 09/10/2023 SHAHU BALIRAM SHERKHANE 1820037WL016488 SHAHU BALIRAM SHERKHANE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928463 SHAHURAJ BALIRAM SHERKHANE BANK OF INDIA(508505)
260 OSMANABAD MH-20-037-089-001/122
(SHINGOLI) 		1820037000NRG24081020230161051 09/10/2023 SANJAY VASANT SHINDE 1820037WL016484 SANJAY VASANT SHINDE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928104 MR SANJAY VASANT SHINDE STATE BANK OF INDIA(508548)
261 OSMANABAD MH-20-037-097-001/110
(TAVARAJKHEDA) 		1820037000NRG24081020230161063 09/10/2023 ASHOK VINAYAK RONGE 1820037WL016485 ASHOK VINAYAK RONGE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928110 MR ASHOK VINAYAK RONGE STATE BANK OF INDIA(508548)
262 OSMANABAD MH-20-037-105-001/373
(WADEE (BAMANI)) 		1820037000NRG24091020230162297 09/10/2023 SHAKUNTALA NAGENDRA PURI 1820037WL016598 SHAKUNTALA NAGENDRA PURI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928122 Mrs. SHAKUNTALA NAGENDRA PURI CENTRAL BANK OF INDIA(607115)
263 OSMANABAD MH-20-037-105-001/4
(WADEE (BAMANI)) 		1820037000NRG24091020230162298 09/10/2023 SUMAN 1820037WL016598 SUMAN 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928193 MRS SUMAN BHARAT PURI STATE BANK OF INDIA(508548)
264 OSMANABAD MH-20-037-105-001/699
(WADEE (BAMANI)) 		1820037000NRG24091020230162300 09/10/2023 PALLAVI PRAVEEN PUPRI 1820037WL016598 PALLAVI PRAVEEN PUPRI 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928135 MRS PALLAVI PRAVIN PURI STATE BANK OF INDIA(508548)
265 OSMANABAD MH-20-037-111-001/13
(WARVANTI) 		1820037000NRG24091020230162004 09/10/2023 NIRMALA SHANTOSH UBALE 1820037WL016562 NIRMALA SHANTOSH UBALE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928180 MRS NIRMALA SANTOSH UBALE STATE BANK OF INDIA(508548)
266 OSMANABAD MH-20-037-111-001/148
(WARVANTI) 		1820037000NRG24091020230162005 09/10/2023 HUSEN SHAIKHLAL SHAIKH 1820037WL016562 HUSEN SHAIKHLAL SHAIKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928116 MR HUSEN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
267 OSMANABAD MH-20-037-111-001/176
(WARVANTI) 		1820037000NRG24091020230162008 09/10/2023 ANITA DHONDIRAM PAWAR 1820037WL016562 ANITA DHONDIRAM PAWAR 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928063 MRS ANITA DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
268 OSMANABAD MH-20-037-111-001/188
(WARVANTI) 		1820037000NRG24091020230162349 09/10/2023 SIMA VIKRANT DESHMUKH 1820037WL016604 SIMA VIKRANT DESHMUKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928160 MRS SIMA VIKRANT DESHMUKH STATE BANK OF INDIA(508548)
269 OSMANABAD MH-20-037-111-001/188
(WARVANTI) 		1820037000NRG24091020230162348 09/10/2023 VIKRANT SHRIHARI DESHMUKH 1820037WL016604 VIKRANT SHRIHARI DESHMUKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928102 VIKRANT SHRIHARI DESHMUKH ICICI BANK LTD(508534)
270 OSMANABAD MH-20-037-111-001/21
(WARVANTI) 		1820037000NRG24091020230162010 09/10/2023 AZHAR ISMAIL SHAIKH 1820037WL016562 AZHAR ISMAIL SHAIKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928119 MR AZARUDDIN ISMAIL SHAKIH STATE BANK OF INDIA(508548)
271 OSMANABAD MH-20-037-111-001/303
(WARVANTI) 		1820037000NRG24091020230162011 09/10/2023 MANOHAR APPARAO TAMBE 1820037WL016562 MANOHAR APPARAO TAMBE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928062 MANOHAR APPARAO TAMBE STATE BANK OF INDIA(508548)
272 OSMANABAD MH-20-037-111-001/31
(WARVANTI) 		1820037000NRG24091020230162012 09/10/2023 SANTOSH MALLIKARJUN BEDRE 1820037WL016562 SANTOSH MALLIKARJUN BEDRE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928064 MR SANTOSH MALLIKARJUN BEDRE STATE BANK OF INDIA(508548)
273 OSMANABAD MH-20-037-111-001/33
(WARVANTI) 		1820037000NRG24091020230162100 09/10/2023 LAILABI SALIM SHEKH 1820037WL016576 LAILABI SALIM SHEKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928132 MRS LAILABI SALIM SHAIKH STATE BANK OF INDIA(508548)
274 OSMANABAD MH-20-037-111-001/34
(WARVANTI) 		1820037000NRG24091020230162351 09/10/2023 CHAYA KALYAN DESHMUKH 1820037WL016604 CHAYA KALYAN DESHMUKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928134 MRS CHHAYA KALYAN DESHMUKH STATE BANK OF INDIA(508548)
275 OSMANABAD MH-20-037-111-001/372
(WARVANTI) 		1820037000NRG24091020230162104 09/10/2023 AKLAK MOHINODDIN SHAIKH 1820037WL016576 AKLAK MOHINODDIN SHAIKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928112 MR AAKLAK MOHDIN SHIAKH STATE BANK OF INDIA(508548)
276 OSMANABAD MH-20-037-111-001/41
(WARVANTI) 		1820037000NRG24091020230162352 09/10/2023 SHIVAJI PANDHRI DESHMUKH 1820037WL016604 SHIVAJI PANDHRI DESHMUKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928111 SHIVAJI PANDHARI DESHMUKH BANK OF INDIA(508505)
277 OSMANABAD MH-20-037-111-001/62
(WARVANTI) 		1820037000NRG24091020230162106 09/10/2023 RUKSANA HASAN SHEKH 1820037WL016576 RUKSANA HASAN SHEKH 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928129 MRS RUKSANA HASAN SHAIKH STATE BANK OF INDIA(508548)
278 OSMANABAD MH-20-037-117-001/2019
(WADGAON (SI)) 		1820037000NRG24091020230162115 09/10/2023 SAVITA PRAMOD PAWAR 1820037WL016578 SAVITA PRAMOD PAWAR 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928168 MS SAVITA PRAMOD PAWAR STATE BANK OF INDIA(508548)
279 OSMANABAD MH-20-037-117-001/393
(WADGAON (SI)) 		1820037000NRG24091020230161950 09/10/2023 ROHINI ANANT MAGRULE 1820037WL016556 ROHINI ANANT MAGRULE 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928115 MS ROHINI ANANT MANGRULE STATE BANK OF INDIA(508548)
280 OSMANABAD MH-20-037-117-001/416
(WADGAON (SI)) 		1820037000NRG24091020230162113 09/10/2023 JAYSHREE MAHADEV NAIK 1820037WL016577 JAYSHREE MAHADEV NAIK 00415 SBIN0001974 1638 1638 Processed 11/11/2023 A314230928088 MRS JAYSHRI MAHADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 107562 107562
281 OSMANABAD MH-20-037-010-001/323-A
(BEMBALI) 		1820037000NRG24091020230162417 09/10/2023 USHA ANIL MANE 1820037WL016608 USHA ANIL MANE 00415 SBIN0003674 1638 1638 Processed 11/11/2023 A314230928176 MRS USHA ANIL MANE STATE BANK OF INDIA(508548)
282 OSMANABAD MH-20-037-113-001/234
(YEWATI) 		1820037000NRG24091020230161343 09/10/2023 RAMA GANPATI SALAGAR 1820037WL016517 RAMA GANPATI SALAGAR 00415 SBIN0003674 1638 1638 Processed 11/11/2023 A314230928177 MR RAMA GANPATI SALGAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
283 OSMANABAD MH-20-037-006-001/287
(ARNI) 		1820037000NRG24091020230161359 09/10/2023 RAJABHAU SADASHIV KOKOTE 1820037WL016519 RAJABHAU SADASHIV KOKOTE 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928109 MR RAJABHAU SADASHIV KOKATE STATE BANK OF INDIA(508548)
284 OSMANABAD MH-20-037-073-002/100290
(PALSAP) 		1820037000NRG24091020230162270 09/10/2023 DHANANJAY BHARAT SARDE 1820037WL016596 DHANANJAY BHARAT SARDE 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928087 DHANANJAY BHARAT SARADE CANARA BANK(508532)
285 OSMANABAD MH-20-037-073-002/100401
(PALSAP) 		1820037000NRG24091020230162138 09/10/2023 VIJAY RAJENDRA MALI 1820037WL016581 VIJAY RAJENDRA MALI 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928100 MR VIJAY RAJENDRA MALI STATE BANK OF INDIA(508548)
286 OSMANABAD MH-20-037-073-002/100402
(PALSAP) 		1820037000NRG24091020230162139 09/10/2023 VIBHAV RAJENDRA MALI 1820037WL016581 VIBHAV RAJENDRA MALI 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928096 MR VAIBHAV RAJENDRA MALI STATE BANK OF INDIA(508548)
287 OSMANABAD MH-20-037-073-002/410
(PALSAP) 		1820037000NRG24091020230162263 09/10/2023 RAJARAM RAMCHANDRA SABLE 1820037WL016595 RAJARAM RAMCHANDRA SABLE 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928060 MR RAJARAM RAMCHANDRA SABALE STATE BANK OF INDIA(508548)
288 OSMANABAD MH-20-037-073-002/454
(PALSAP) 		1820037000NRG24091020230162130 09/10/2023 ADINATH GORAKH SARDE 1820037WL016580 ADINATH GORAKH SARDE 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928061 MR ADINATH GORAKH SARADE STATE BANK OF INDIA(508548)
289 OSMANABAD MH-20-037-073-002/455
(PALSAP) 		1820037000NRG24091020230162274 09/10/2023 HARISHCHANDRA GOVIND MALI 1820037WL016596 HARISHCHANDRA GOVIND MALI 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928197 HARI GOVINDA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
290 OSMANABAD MH-20-037-073-002/502
(PALSAP) 		1820037000NRG24091020230162162 09/10/2023 MAHANANDA VIKAS LAKAL 1820037WL016584 MAHANANDA VIKAS LAKAL 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928164 MRS MAHANADA VIKAS LAKAL STATE BANK OF INDIA(508548)
291 OSMANABAD MH-20-037-073-002/517
(PALSAP) 		1820037000NRG24091020230162276 09/10/2023 BALIRAM SHIVRAM LAKAL 1820037WL016596 BALIRAM SHIVRAM LAKAL 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928150 MR BALIRAM SHIVRAM LAKAL STATE BANK OF INDIA(508548)
292 OSMANABAD MH-20-037-073-002/727
(PALSAP) 		1820037000NRG24091020230162040 09/10/2023 SADASHIV RAMA MALI 1820037WL016567 SADASHIV RAMA MALI 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928121 MR SADASHIV RAMA MALI STATE BANK OF INDIA(508548)
293 OSMANABAD MH-20-037-073-002/847
(PALSAP) 		1820037000NRG24091020230162285 09/10/2023 HIRABAI RAJENDRA SIRSAT 1820037WL016596 HIRABAI RAJENDRA SIRSAT 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928130 MRS HIRABAI RAJENDRA SIRSATH STATE BANK OF INDIA(508548)
294 OSMANABAD MH-20-037-097-001/85
(TAVARAJKHEDA) 		1820037000NRG24081020230161047 09/10/2023 SUMANBAI PRABHU DHOBLE 1820037WL016483 SUMANBAI PRABHU DHOBLE 00415 SBIN0007272 1638 1638 Processed 11/11/2023 A314230928179 MISS SUMAN PARBHAKAR DHOBALE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
295 OSMANABAD MH-20-037-020-001/125
(CHIKHALI) 		1820037000NRG24081020230161196 09/10/2023 SUMAN BALAJI ZHOMBADE 1820037WL016501 SUMAN BALAJI ZHOMBADE 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928406 MS SUMAN BALAJI ZOMBADE STATE BANK OF INDIA(508548)
296 OSMANABAD MH-20-037-020-001/226
(CHIKHALI) 		1820037000NRG24081020230161197 09/10/2023 AAYUB MUSTAFA TAMBOLI 1820037WL016501 AAYUB MUSTAFA TAMBOLI 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928144 AYUB MUSTAFA TAMBOLI BANK OF INDIA(508505)
297 OSMANABAD MH-20-037-023-001/183
(DARFAL) 		1820037000NRG24081020230161308 09/10/2023 VAISHALI LAXMAN OHAL 1820037WL016512 VAISHALI LAXMAN OHAL 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928162 MRS VAISHALI LAXMAN OVHAL STATE BANK OF INDIA(508548)
298 OSMANABAD MH-20-037-023-001/217
(DARFAL) 		1820037000NRG24081020230161312 09/10/2023 SUMAN VAIJINATH OHAL 1820037WL016512 SUMAN VAIJINATH OHAL 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928156 MRS SUMAN VAIJINATH OVHAL STATE BANK OF INDIA(508548)
299 OSMANABAD MH-20-037-023-001/288
(DARFAL) 		1820037000NRG24081020230161313 09/10/2023 GANGABAI MASCHINDRA KAMBLE 1820037WL016512 GANGABAI MASCHINDRA KAMBLE 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928154 MS GANGABAI MACHHINDRA OVHAL STATE BANK OF INDIA(508548)
300 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24081020230161316 09/10/2023 LAHU JIVAN OVHAL 1820037WL016512 LAHU JIVAN OVHAL 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928187 MR LAHU JIVAN OVHAL STATE BANK OF INDIA(508548)
301 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24081020230161317 09/10/2023 RUTUJA LAHU OVHAL 1820037WL016512 RUTUJA LAHU OVHAL 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928393 MS RUTUJA LAHU OVHAL STATE BANK OF INDIA(508548)
302 OSMANABAD MH-20-037-032-001/626
(GHATANGRI) 		1820037000NRG24081020230161141 09/10/2023 SAGAR SANDIPAN SURWASE 1820037WL016493 SAGAR SANDIPAN SURWASE 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928107 MR SAGAR SANDIPAN SURWASE STATE BANK OF INDIA(508548)
303 OSMANABAD MH-20-037-049-001/109
(KAUDGAON) 		1820037000NRG24081020230161302 09/10/2023 SHILA VISHNU ANKUSHRAO 1820037WL016511 SHILA VISHNU ANKUSHRAO 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928124 MRS SHILA VISHNU ANKUSHRAO STATE BANK OF INDIA(508548)
304 OSMANABAD MH-20-037-049-001/208
(KAUDGAON) 		1820037000NRG24081020230161129 09/10/2023 LAXMAN VAIJINATH ANKUSHRAO 1820037WL016492 LAXMAN VAIJINATH ANKUSHRAO 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928161 MR LAXMAN VAIJINATH ANKUSHRAO STATE BANK OF INDIA(508548)
305 OSMANABAD MH-20-037-049-001/208
(KAUDGAON) 		1820037000NRG24081020230161130 09/10/2023 SANDEEP VAIJINATH ANKUSHRAO 1820037WL016492 SANDEEP VAIJINATH ANKUSHRAO 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928389 SANDEEP VAIJNATH ANKUSHRAO BANK OF INDIA(508505)
306 OSMANABAD MH-20-037-049-001/279
(KAUDGAON) 		1820037000NRG24081020230161303 09/10/2023 SAMADHAN KESHAV SHENDGE 1820037WL016511 SAMADHAN KESHAV SHENDGE 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928368 MR SAMADHAN KESHAV SHENDAGE STATE BANK OF INDIA(508548)
307 OSMANABAD MH-20-037-072-001/2474
(PADOLI) 		1820037000NRG24091020230162332 09/10/2023 BHIMDEV SHIVAJI MANE 1820037WL016602 BHIMDEV SHIVAJI MANE 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928113 BHIMDEV SHIVAJI MANE PAYTM PAYMENTS BANK LTD(608032)
308 OSMANABAD MH-20-037-073-002/100291
(PALSAP) 		1820037000NRG24091020230162272 09/10/2023 ANURADHA BHARAT SARDE 1820037WL016596 ANURADHA BHARAT SARDE 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928152 MRS ANURADHA BHARAT SARDE STATE BANK OF INDIA(508548)
309 OSMANABAD MH-20-037-089-001/622
(SHINGOLI) 		1820037000NRG24081020230161058 09/10/2023 RUPESH SUKHDEV WAGHMARE 1820037WL016484 RUPESH SUKHDEV WAGHMARE 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928095 MR RUPESH SUKHADEV WAGHMARE STATE BANK OF INDIA(508548)
310 OSMANABAD MH-20-037-111-001/15
(WARVANTI) 		1820037000NRG24091020230162006 09/10/2023 JALIL SAHEBJI SHEKH 1820037WL016562 JALIL SAHEBJI SHEKH 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928128 MR JALIL SAHEBJI SHAIKH STATE BANK OF INDIA(508548)
311 OSMANABAD MH-20-037-111-001/15
(WARVANTI) 		1820037000NRG24091020230162007 09/10/2023 SHAMMA JALIL SHEKH 1820037WL016562 SHAMMA JALIL SHEKH 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928127 MRS SHAMMA JALIL SHAIKH STATE BANK OF INDIA(508548)
312 OSMANABAD MH-20-037-111-001/33
(WARVANTI) 		1820037000NRG24091020230162102 09/10/2023 SANAM SALIM SHAIKH 1820037WL016576 SANAM SALIM SHAIKH 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928147 MISS SANAM SALIM SHAIKH STATE BANK OF INDIA(508548)
313 OSMANABAD MH-20-037-117-001/1398
(WADGAON (SI)) 		1820037000NRG24091020230162108 09/10/2023 AMAR MAHADEV NAIK 1820037WL016577 AMAR MAHADEV NAIK 00415 SBIN0012239 1638 1638 Processed 11/11/2023 A314230928123 AMAR MAHADEV NAIK IDBI BANK(607095)
SubTotal 31122 31122
314 OSMANABAD MH-20-037-073-002/100392
(PALSAP) 		1820037000NRG24091020230162136 09/10/2023 FATEMA MUKTAR SAYYAD 1820037WL016581 FATEMA MUKTAR SAYYAD 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928171 MRS FATEMA MUKTAR SAYYAD STATE BANK OF INDIA(508548)
315 OSMANABAD MH-20-037-073-002/100415
(PALSAP) 		1820037000NRG24091020230162028 09/10/2023 DNYANESHWAR RAJABHAVU MALI 1820037WL016565 DNYANESHWAR RAJABHAVU MALI 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928163 MR DNYANESHWAR RAJABHAU MALI STATE BANK OF INDIA(508548)
316 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24091020230162032 09/10/2023 JAYSHRI SRIDHAR TAKEKAR 1820037WL016565 JAYSHRI SRIDHAR TAKEKAR 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928174 MRS JAYASHRI SHRIDHAR TAKIKAR STATE BANK OF INDIA(508548)
317 OSMANABAD MH-20-037-073-002/470
(PALSAP) 		1820037000NRG24091020230162160 09/10/2023 SARIKA VILAS LAKAL 1820037WL016584 SARIKA VILAS LAKAL 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928165 MRS SARIKA VILAS LAKAL STATE BANK OF INDIA(508548)
318 OSMANABAD MH-20-037-073-002/479
(PALSAP) 		1820037000NRG24091020230162037 09/10/2023 SRIMANT VISHVANATH MALI 1820037WL016567 SRIMANT VISHVANATH MALI 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928370 MR SHRIMANT VISHWANATH MALI STATE BANK OF INDIA(508548)
319 OSMANABAD MH-20-037-073-002/51
(PALSAP) 		1820037000NRG24091020230162164 09/10/2023 SANGEETA ANGADRAO LAKAL 1820037WL016584 SANGEETA ANGADRAO LAKAL 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928387 MRS SANGITA AGATRAO LAKAL STATE BANK OF INDIA(508548)
320 OSMANABAD MH-20-037-073-002/567
(PALSAP) 		1820037000NRG24091020230162152 09/10/2023 JAMUNA SARJERAO LAKAL 1820037WL016583 JAMUNA SARJERAO LAKAL 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928380 JAMUNABAI SARJERAO LAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 OSMANABAD MH-20-037-073-002/567
(PALSAP) 		1820037000NRG24091020230162153 09/10/2023 SOURABH SARJERAO LAKAL 1820037WL016583 SOURABH SARJERAO LAKAL 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928391 SAURABH SARJERAO LAK BANK OF BARODA(606985)
322 OSMANABAD MH-20-037-073-002/675
(PALSAP) 		1820037000NRG24091020230162154 09/10/2023 ARCHNA KAKASAHEB PANCHAL 1820037WL016583 ARCHNA KAKASAHEB PANCHAL 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928172 MRS ARCHNA KAKASAHEB PANCHAL STATE BANK OF INDIA(508548)
323 OSMANABAD MH-20-037-073-002/749
(PALSAP) 		1820037000NRG24091020230162133 09/10/2023 SAHADEV BABAN SARDE 1820037WL016580 SAHADEV BABAN SARDE 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928170 MR SAHADEV BABAN SARDE STATE BANK OF INDIA(508548)
324 OSMANABAD MH-20-037-073-002/814
(PALSAP) 		1820037000NRG24091020230162057 09/10/2023 JAYASHREE AUDUMBAR DIVATE 1820037WL016569 JAYASHREE AUDUMBAR DIVATE 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928173 MRS JAYASHREE AUDUMBAR DIVATE STATE BANK OF INDIA(508548)
325 OSMANABAD MH-20-037-073-002/973
(PALSAP) 		1820037000NRG24091020230162290 09/10/2023 PRATIBHA TANAJI SARADE 1820037WL016596 PRATIBHA TANAJI SARADE 00415 SBIN0018638 1638 1638 Processed 11/11/2023 A314230928169 MRS PRATIBHA TANAJI SARADE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
326 OSMANABAD MH-20-037-007-001/364
(BAMANI) 		1820037000NRG24091020230162097 09/10/2023 VEVEKANAND MAHALING SWAMI 1820037WL016575 VEVEKANAND MAHALING SWAMI 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928390 MR VIVEKANAND MAHALING SWAMI STATE BANK OF INDIA(508548)
327 OSMANABAD MH-20-037-030-001/226
(GADDEVDHARI) 		1820037000NRG24081020230161145 09/10/2023 PALLAVI RAHUL KAMBALE 1820037WL016494 PALLAVI RAHUL KAMBALE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928523 MS PALAVVI GOROBA KATHARE STATE BANK OF INDIA(508548)
328 OSMANABAD MH-20-037-031-001/144
(GAVSUD) 		1820037000NRG24091020230162342 09/10/2023 BAPU SOPAN TERKAR 1820037WL016603 BAPU SOPAN TERKAR 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928287 TERKAR BAPU SOPAN BANK OF INDIA(508505)
329 OSMANABAD MH-20-037-031-001/270
(GAVSUD) 		1820037000NRG24091020230162378 09/10/2023 RAVINDRA BHAGWAN SAGAR 1820037WL016607 RAVINDRA BHAGWAN SAGAR 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928437 ANUP RAVINDRA SAGAR UNION BANK OF INDIA(508500)
330 OSMANABAD MH-20-037-031-001/364
(GAVSUD) 		1820037000NRG24091020230162063 09/10/2023 MANISHA RANJEET TERKAR 1820037WL016570 MANISHA RANJEET TERKAR 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928372 MANISHA RANJIT TERKA BANK OF BARODA(606985)
331 OSMANABAD MH-20-037-031-001/364
(GAVSUD) 		1820037000NRG24091020230162062 09/10/2023 RANJEET RAMBHAU TERKAR 1820037WL016570 RANJEET RAMBHAU TERKAR 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928371 RANJIT RAMBHAU TERKA BANK OF BARODA(606985)
332 OSMANABAD MH-20-037-072-001/2408
(PADOLI) 		1820037000NRG24091020230161846 09/10/2023 BALAJI BHAUDA BOCHRE 1820037WL016545 BALAJI BHAUDA BOCHRE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928397 BALAJI BOCHARE BANK OF INDIA(508505)
333 OSMANABAD MH-20-037-072-001/2472
(PADOLI) 		1820037000NRG24091020230162311 09/10/2023 RAMAKANT KISAN MANE 1820037WL016600 RAMAKANT KISAN MANE 00415 SBIN0020039 1638 1638 Processed 12/11/2023 A314230928299 Mr. RAMAKANT KISAN MANE BANK OF MAHARASHTRA(607387)
334 OSMANABAD MH-20-037-072-001/2953
(PADOLI) 		1820037000NRG24091020230162320 09/10/2023 SWAPNIL YURAJ GUND 1820037WL016601 SWAPNIL YURAJ GUND 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928398 SWAPNIL YUVRAJ GUND INDIA POST PAYMENTS BANK LIMITED(508528)
335 OSMANABAD MH-20-037-072-001/2954
(PADOLI) 		1820037000NRG24091020230162321 09/10/2023 YOUGESH SUNIL GUND 1820037WL016601 YOUGESH SUNIL GUND 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928396 YOGESH SUNIL GUND INDIA POST PAYMENTS BANK LIMITED(508528)
336 OSMANABAD MH-20-037-072-001/2956
(PADOLI) 		1820037000NRG24091020230162322 09/10/2023 BALIRAM TRIMBAK PAWAR 1820037WL016601 BALIRAM TRIMBAK PAWAR 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928399 BALIRAM TRIMBAK PAWA BANK OF BARODA(606985)
337 OSMANABAD MH-20-037-072-001/2987
(PADOLI) 		1820037000NRG24091020230162323 09/10/2023 SURESH ABARAO KHARADE 1820037WL016601 SURESH ABARAO KHARADE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928401 SURESH ABARAO KHARAD BANK OF BARODA(606985)
338 OSMANABAD MH-20-037-072-001/2992
(PADOLI) 		1820037000NRG24091020230161847 09/10/2023 KALIDAS VISHNU BOCHARE 1820037WL016545 KALIDAS VISHNU BOCHARE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928402 KALIDAS VISHNU BOCHARE BANK OF INDIA(508505)
339 OSMANABAD MH-20-037-072-001/2997
(PADOLI) 		1820037000NRG24091020230161848 09/10/2023 TANAJI VISHNU BOCHARE 1820037WL016545 TANAJI VISHNU BOCHARE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928400 TANAJI VISHNU BOCHARE BANK OF INDIA(508505)
340 OSMANABAD MH-20-037-072-001/3017
(PADOLI) 		1820037000NRG24091020230162324 09/10/2023 VISHAL SHANKAR PAWAR 1820037WL016601 VISHAL SHANKAR PAWAR 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928403 VISHAL SHANKARARAV PAVAR BANK OF INDIA(508505)
341 OSMANABAD MH-20-037-072-001/3018
(PADOLI) 		1820037000NRG24091020230162325 09/10/2023 DINESH RATNAJI BOCHARE 1820037WL016601 DINESH RATNAJI BOCHARE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928404 DINESH RATNAJI BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
342 OSMANABAD MH-20-037-072-001/3020
(PADOLI) 		1820037000NRG24091020230162314 09/10/2023 datta nagorav mane 1820037WL016600 datta nagorav mane 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928298 DATTA NAGORAO MANE BANK OF INDIA(508505)
343 OSMANABAD MH-20-037-072-001/3050
(PADOLI) 		1820037000NRG24091020230162307 09/10/2023 KRUSHNA DATTATRAY GUND 1820037WL016599 KRUSHNA DATTATRAY GUND 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928395 MR KRUSHNA DATTA GUND STATE BANK OF INDIA(508548)
344 OSMANABAD MH-20-037-083-001/123
(RUIBHAR) 		1820037000NRG24081020230161084 09/10/2023 RAHUL VASANT SIRSATHE 1820037WL016488 RAHUL VASANT SIRSATHE 00415 SBIN0020039 1092 1092 Processed 11/11/2023 A314230928518 MR RAHUL VASSANT SIRSATE STATE BANK OF INDIA(508548)
345 OSMANABAD MH-20-037-083-001/123
(RUIBHAR) 		1820037000NRG24081020230161085 09/10/2023 SWATI RAHUL SIRSATHE 1820037WL016488 SWATI RAHUL SIRSATHE 00415 SBIN0020039 1092 1092 Processed 11/11/2023 A314230928525 MRS SWATI RAHUL SIRSATHE STATE BANK OF INDIA(508548)
346 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24081020230161087 09/10/2023 CHHAYA DAGADU KAMBALE 1820037WL016488 CHHAYA DAGADU KAMBALE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928246 MRS CHAYA DAGDU KAMBALE STATE BANK OF INDIA(508548)
347 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24081020230161086 09/10/2023 DAGADU TULSHIRAM KAMBALE 1820037WL016488 DAGADU TULSHIRAM KAMBALE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928257 MR DAGADU TULASHIRAM KAMBALE STATE BANK OF INDIA(508548)
348 OSMANABAD MH-20-037-083-001/516
(RUIBHAR) 		1820037000NRG24081020230161090 09/10/2023 ASHA SHAHU SHERKHANE 1820037WL016488 ASHA SHAHU SHERKHANE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928467 MRS ASHABAI SHAHURAJ SHERKHANE STATE BANK OF INDIA(508548)
349 OSMANABAD MH-20-037-089-001/352
(SHINGOLI) 		1820037000NRG24081020230161053 09/10/2023 RAMLING NAGU WAGHMARE 1820037WL016484 RAMLING NAGU WAGHMARE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928517 MR RAMLING NAGU WAGHMARE STATE BANK OF INDIA(508548)
350 OSMANABAD MH-20-037-089-001/370
(SHINGOLI) 		1820037000NRG24081020230161055 09/10/2023 MANGLABAI RAMLING WAGAHMARE 1820037WL016484 MANGLABAI RAMLING WAGAHMARE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928315 MRS MANGAL RAMLING WAGHMARE STATE BANK OF INDIA(508548)
351 OSMANABAD MH-20-037-089-001/873
(SHINGOLI) 		1820037000NRG24081020230161061 09/10/2023 KANCHAN LAXMAN WAGHMARE 1820037WL016484 KANCHAN LAXMAN WAGHMARE 00415 SBIN0020039 1638 1638 Processed 11/11/2023 A314230928521 MRS KANCHAN LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 41496 41496
352 OSMANABAD MH-20-037-105-001/841
(WADEE (BAMANI)) 		1820037000NRG24091020230162304 09/10/2023 NITIN RAJENDRA PURI 1820037WL016598 NITIN RAJENDRA PURI 00415 SBIN0020048 1638 1638 Processed 11/11/2023 A314230928452 MR NITIN RAJENDRA PURI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
353 OSMANABAD MH-20-037-006-001/273
(ARNI) 		1820037000NRG24091020230161358 09/10/2023 ANIL ARJUN KHOT 1820037WL016519 ANIL ARJUN KHOT 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928495 MR ANIAL ARJUN KHOT STATE BANK OF INDIA(508548)
354 OSMANABAD MH-20-037-035-001/119
(GOREWADI) 		1820037000NRG24091020230162166 09/10/2023 ALAKA BALAJI SAGAR 1820037WL016585 ALAKA BALAJI SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928431 MR ALKA BALAJI SAGAR STATE BANK OF INDIA(508548)
355 OSMANABAD MH-20-037-035-001/119
(GOREWADI) 		1820037000NRG24091020230162165 09/10/2023 BALAJI RAMKISAN SAGAR 1820037WL016585 BALAJI RAMKISAN SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928320 MR BALAJI RAMKISAN SAGAR STATE BANK OF INDIA(508548)
356 OSMANABAD MH-20-037-035-001/128
(GOREWADI) 		1820037000NRG24091020230162167 09/10/2023 MAYURI DADASAHEB SAGAR 1820037WL016585 MAYURI DADASAHEB SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928487 MS MAYURI DADARAO SAGAR STATE BANK OF INDIA(508548)
357 OSMANABAD MH-20-037-035-001/132
(GOREWADI) 		1820037000NRG24091020230162083 09/10/2023 JAYDEV HARICHANDRA SAGAR 1820037WL016574 JAYDEV HARICHANDRA SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928229 MR JAYDEV HARISCHANDRA SAGAR STATE BANK OF INDIA(508548)
358 OSMANABAD MH-20-037-035-001/1485
(GOREWADI) 		1820037000NRG24091020230162168 09/10/2023 PRAJKTA SURAJ MARVADKAR 1820037WL016585 PRAJKTA SURAJ MARVADKAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928373 MRS PRAJAKTA SURAJ MARWADKAR STATE BANK OF INDIA(508548)
359 OSMANABAD MH-20-037-035-001/1486
(GOREWADI) 		1820037000NRG24091020230162490 09/10/2023 MIRA NAMDEV SAGAR 1820037WL016615 MIRA NAMDEV SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928292 MR MEERA NAMDEV SAGAR STATE BANK OF INDIA(508548)
360 OSMANABAD MH-20-037-035-001/1486
(GOREWADI) 		1820037000NRG24091020230162489 09/10/2023 NAMDEV SAMPAT SAGAR 1820037WL016615 NAMDEV SAMPAT SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928288 MR NAMDEV SAMPAT SAGAR STATE BANK OF INDIA(508548)
361 OSMANABAD MH-20-037-035-001/149
(GOREWADI) 		1820037000NRG24091020230162169 09/10/2023 MAHADEV SITARAM MENDEKAR 1820037WL016585 MAHADEV SITARAM MENDEKAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928423 MR MAHADEV SITARAM MENDHEKAR STATE BANK OF INDIA(508548)
362 OSMANABAD MH-20-037-035-001/212
(GOREWADI) 		1820037000NRG24091020230162085 09/10/2023 KAMAL UTTAM MARWADKAR 1820037WL016574 KAMAL UTTAM MARWADKAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928240 MRS KAMAL UTTAM MARWADKAR STATE BANK OF INDIA(508548)
363 OSMANABAD MH-20-037-035-001/244
(GOREWADI) 		1820037000NRG24091020230162493 09/10/2023 SUNIL DATTU SAGAR 1820037WL016615 SUNIL DATTU SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928486 MR SUNIL DATTU SAGAR STATE BANK OF INDIA(508548)
364 OSMANABAD MH-20-037-035-001/244
(GOREWADI) 		1820037000NRG24091020230162494 09/10/2023 UMA SUNIL SAGAR 1820037WL016615 UMA SUNIL SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928491 MRS UMA SUNIL SGAR STATE BANK OF INDIA(508548)
365 OSMANABAD MH-20-037-035-001/261
(GOREWADI) 		1820037000NRG24091020230162170 09/10/2023 KALYAN DNYANOBA MARWADKAR 1820037WL016585 KALYAN DNYANOBA MARWADKAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928289 MR KALYAN DNYANOBA MARWADKAR STATE BANK OF INDIA(508548)
366 OSMANABAD MH-20-037-035-001/60
(GOREWADI) 		1820037000NRG24091020230162171 09/10/2023 RAJKANYA SUKHADEV SAGAR 1820037WL016585 RAJKANYA SUKHADEV SAGAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928290 MRS RAJKANYA SUKHDEV SAGAR STATE BANK OF INDIA(508548)
367 OSMANABAD MH-20-037-035-001/91
(GOREWADI) 		1820037000NRG24091020230162087 09/10/2023 VIKAS DIGAMBAR SU 1820037WL016574 VIKAS DIGAMBAR SU 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928241 MR VIKAS DIGAMBAR SURAVASE STATE BANK OF INDIA(508548)
368 OSMANABAD MH-20-037-050-002/53
(KAUDGAON (BAVI)) 		1820037000NRG24081020230161153 09/10/2023 SUKHDEV RAMLING HINGMIRE 1820037WL016495 SUKHDEV RAMLING HINGMIRE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928494 MR SUKHDEO RAMLING HINGMIRE STATE BANK OF INDIA(508548)
369 OSMANABAD MH-20-037-050-002/7
(KAUDGAON (BAVI)) 		1820037000NRG24081020230161154 09/10/2023 MANISHA ANIL HINGMIRE 1820037WL016495 MANISHA ANIL HINGMIRE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928427 MRS MANISHA ANIL HINGMIRE STATE BANK OF INDIA(508548)
370 OSMANABAD MH-20-037-050-002/79
(KAUDGAON (BAVI)) 		1820037000NRG24081020230161155 09/10/2023 SHOBHA BABAN KADAM 1820037WL016495 SHOBHA BABAN KADAM 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928242 MRS SHOBHA BABAN KADAM STATE BANK OF INDIA(508548)
371 OSMANABAD MH-20-037-056-001/1084
(KHED) 		1820037000NRG24081020230161278 09/10/2023 Karan Sambhaji Awate 1820037WL016509 Karan Sambhaji Awate 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928186 MR KARAN SAMBHAJI AWATE STATE BANK OF INDIA(508548)
372 OSMANABAD MH-20-037-056-001/124
(KHED) 		1820037000NRG24081020230161280 09/10/2023 DROPATI VASUDEV S 1820037WL016509 DROPATI VASUDEV S 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928247 MRS DROPADI VASUDEV SIRSAT STATE BANK OF INDIA(508548)
373 OSMANABAD MH-20-037-056-001/124
(KHED) 		1820037000NRG24081020230161279 09/10/2023 VASUDEV SUBRAO SIRSAT 1820037WL016509 VASUDEV SUBRAO SIRSAT 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928248 MR VASUDEV SUBRAO SIRSAT STATE BANK OF INDIA(508548)
374 OSMANABAD MH-20-037-056-001/198
(KHED) 		1820037000NRG24091020230162361 09/10/2023 SATISH CHANGDEV GARAD 1820037WL016606 SATISH CHANGDEV GARAD 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928321 SATISH CHANGDEV GARA BANK OF BARODA(606985)
375 OSMANABAD MH-20-037-056-001/279
(KHED) 		1820037000NRG24081020230161282 09/10/2023 SWATI SANTOSH VASLE 1820037WL016509 SWATI SANTOSH VASLE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928422 MRS SWATI SANTOSH WASALE STATE BANK OF INDIA(508548)
376 OSMANABAD MH-20-037-056-001/29
(KHED) 		1820037000NRG24081020230161283 09/10/2023 AASHOK LALASAHEB VEER 1820037WL016509 AASHOK LALASAHEB VEER 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928516 MR ASHOK LALASAHEB VEER STATE BANK OF INDIA(508548)
377 OSMANABAD MH-20-037-056-001/301
(KHED) 		1820037000NRG24081020230161286 09/10/2023 KOUSHLYA RAJENDRA LOMTE 1820037WL016509 KOUSHLYA RAJENDRA LOMTE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928405 MRS KOUSHLYA RAJENDRA LOMATE STATE BANK OF INDIA(508548)
378 OSMANABAD MH-20-037-056-001/301
(KHED) 		1820037000NRG24081020230161285 09/10/2023 RAJENDRA NARHARI LOMTE 1820037WL016509 RAJENDRA NARHARI LOMTE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928520 MR RAJENDRA NARHARI LOMATE STATE BANK OF INDIA(508548)
379 OSMANABAD MH-20-037-056-001/489
(KHED) 		1820037000NRG24081020230161288 09/10/2023 MAULI TUKARAM PETHE 1820037WL016509 MAULI TUKARAM PETHE 00415 SBIN0020266 1638 1638 Rejected 10/11/2023 A314230928519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 OSMANABAD MH-20-037-056-001/489
(KHED) 		1820037000NRG24081020230161287 09/10/2023 SUNANDA TUKARAM PETHE 1820037WL016509 SUNANDA TUKARAM PETHE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928522 MRS SUNANDA TUKARAM PETHE STATE BANK OF INDIA(508548)
381 OSMANABAD MH-20-037-056-001/508
(KHED) 		1820037000NRG24091020230162362 09/10/2023 SANTOSH GANPATI GARAD 1820037WL016606 SANTOSH GANPATI GARAD 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928249 SANTOSH GANPATI GARAD HDFC BANK LTD(607152)
382 OSMANABAD MH-20-037-056-001/693
(KHED) 		1820037000NRG24091020230162364 09/10/2023 CHHAYA DIPAK TAWALE 1820037WL016606 CHHAYA DIPAK TAWALE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928250 MRS CHAYA DIPAK TAWALE STATE BANK OF INDIA(508548)
383 OSMANABAD MH-20-037-056-001/693
(KHED) 		1820037000NRG24091020230162363 09/10/2023 DIPAK NARAYAN TAWALE 1820037WL016606 DIPAK NARAYAN TAWALE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928261 MR DEEPAK NARAYAN TAWALE STATE BANK OF INDIA(508548)
384 OSMANABAD MH-20-037-056-001/7
(KHED) 		1820037000NRG24081020230161290 09/10/2023 SAMBHAJI VITTHAL KUMBHAR 1820037WL016509 SAMBHAJI VITTHAL KUMBHAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928462 MR SAMBHAJI VITTHAL KUMBHAR STATE BANK OF INDIA(508548)
385 OSMANABAD MH-20-037-056-001/7
(KHED) 		1820037000NRG24081020230161289 09/10/2023 VITTHAL 1820037WL016509 VITTHAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928461 MR VITTHAL MAHADEV KUMBHAR STATE BANK OF INDIA(508548)
386 OSMANABAD MH-20-037-056-001/708
(KHED) 		1820037000NRG24081020230161292 09/10/2023 ASHA SAMBHAJI AWATE 1820037WL016509 ASHA SAMBHAJI AWATE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928464 MRS ASHA SAMBHAJI AWATE STATE BANK OF INDIA(508548)
387 OSMANABAD MH-20-037-056-001/708
(KHED) 		1820037000NRG24081020230161291 09/10/2023 SAMBHAJI VITTHAL AWATE 1820037WL016509 SAMBHAJI VITTHAL AWATE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928465 MR SAMBHAJI VISHAL AWATE STATE BANK OF INDIA(508548)
388 OSMANABAD MH-20-037-056-001/782
(KHED) 		1820037000NRG24091020230162366 09/10/2023 SWATI NAVNATH OVHAL 1820037WL016606 SWATI NAVNATH OVHAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928444 MRS SWATI NAVNATH OVHAL STATE BANK OF INDIA(508548)
389 OSMANABAD MH-20-037-056-001/799
(KHED) 		1820037000NRG24091020230162368 09/10/2023 PURUSHOTTAM ASHOK GAWAD 1820037WL016606 PURUSHOTTAM ASHOK GAWAD 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928489 PURUSHOTTAM ASHOK GAWAD IDBI BANK(607095)
390 OSMANABAD MH-20-037-056-001/801
(KHED) 		1820037000NRG24091020230162369 09/10/2023 BUBASAHEB NARHARI LOMATE 1820037WL016606 BUBASAHEB NARHARI LOMATE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928441 MR BUBASAHEB NARHARI LOMATE STATE BANK OF INDIA(508548)
391 OSMANABAD MH-20-037-056-001/801
(KHED) 		1820037000NRG24091020230162370 09/10/2023 MANGAL BUBASAHEB LOMATE 1820037WL016606 MANGAL BUBASAHEB LOMATE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928440 MRS MANGAL BUBASAHEB LOMATE STATE BANK OF INDIA(508548)
392 OSMANABAD MH-20-037-056-001/808
(KHED) 		1820037000NRG24091020230162371 09/10/2023 CHANDRAKANT ASHOK GAWAD 1820037WL016606 CHANDRAKANT ASHOK GAWAD 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928490 MR CHANDRAKANT ASHOK GAWAD STATE BANK OF INDIA(508548)
393 OSMANABAD MH-20-037-073-002/1000
(PALSAP) 		1820037000NRG24091020230162269 09/10/2023 MARUTI HARISHCHANDRA BHOSLE 1820037WL016596 MARUTI HARISHCHANDRA BHOSLE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928281 MR MARUTI HARICHANDRA BHOSALE STATE BANK OF INDIA(508548)
394 OSMANABAD MH-20-037-073-002/100291
(PALSAP) 		1820037000NRG24091020230162271 09/10/2023 BHARAT GANPATI SARDE 1820037WL016596 BHARAT GANPATI SARDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928285 BHARAT GANAPATI SARADE HDFC BANK LTD(607152)
395 OSMANABAD MH-20-037-073-002/100391
(PALSAP) 		1820037000NRG24091020230162135 09/10/2023 MUKTAR SAHEB SAYYAD 1820037WL016581 MUKTAR SAHEB SAYYAD 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928291 MUKTAR SAHEB SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 OSMANABAD MH-20-037-073-002/12
(PALSAP) 		1820037000NRG24091020230162157 09/10/2023 GIRTA BHAGAWAT LAKAL 1820037WL016584 GIRTA BHAGAWAT LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928376 MRS GIRJABAI BHAGVAT LAKAL STATE BANK OF INDIA(508548)
397 OSMANABAD MH-20-037-073-002/148
(PALSAP) 		1820037000NRG24091020230162013 09/10/2023 PRAKASH SHRIHARI SARDE 1820037WL016563 PRAKASH SHRIHARI SARDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928280 MR PRAKASH SHRIHARI SARDE STATE BANK OF INDIA(508548)
398 OSMANABAD MH-20-037-073-002/285
(PALSAP) 		1820037000NRG24091020230162261 09/10/2023 HARICHANDRA MOHAN LAKAL 1820037WL016595 HARICHANDRA MOHAN LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928232 MR HARISCHANDRA MOHAN LAKAL STATE BANK OF INDIA(508548)
399 OSMANABAD MH-20-037-073-002/285
(PALSAP) 		1820037000NRG24091020230162262 09/10/2023 KAVSHALYA HARICHANDRA LAKAL 1820037WL016595 KAVSHALYA HARICHANDRA LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928233 MRS KAUSHALYA HARISCHANDRA LAKAL STATE BANK OF INDIA(508548)
400 OSMANABAD MH-20-037-073-002/406
(PALSAP) 		1820037000NRG24091020230162129 09/10/2023 LAHU RAMU SARDE 1820037WL016580 LAHU RAMU SARDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928316 MR LAHU RAMA SARADE STATE BANK OF INDIA(508548)
401 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24091020230162031 09/10/2023 SRIDHAR BABU TAKEKAR 1820037WL016565 SRIDHAR BABU TAKEKAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928272 MR SHRIDHAR BABU TAKIKAR STATE BANK OF INDIA(508548)
402 OSMANABAD MH-20-037-073-002/470
(PALSAP) 		1820037000NRG24091020230162159 09/10/2023 VILAS SRIHARI LAKAL 1820037WL016584 VILAS SRIHARI LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928417 MR VILAS SHRIHARI LAKAL STATE BANK OF INDIA(508548)
403 OSMANABAD MH-20-037-073-002/492
(PALSAP) 		1820037000NRG24091020230162275 09/10/2023 PANDURANG GOROBA SATHE 1820037WL016596 PANDURANG GOROBA SATHE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928416 PANDURANG GOROBA SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
404 OSMANABAD MH-20-037-073-002/499
(PALSAP) 		1820037000NRG24091020230162014 09/10/2023 POPAT PARSU SARDE 1820037WL016563 POPAT PARSU SARDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928196 MR POPAT PARASU SARDE STATE BANK OF INDIA(508548)
405 OSMANABAD MH-20-037-073-002/502
(PALSAP) 		1820037000NRG24091020230162161 09/10/2023 VIKAS SRIHARI LAKAL 1820037WL016584 VIKAS SRIHARI LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928255 MR VIKAS SHRIHARI LAKAL STATE BANK OF INDIA(508548)
406 OSMANABAD MH-20-037-073-002/51
(PALSAP) 		1820037000NRG24091020230162163 09/10/2023 ANGADRAO DNYANOBA LAKAL 1820037WL016584 ANGADRAO DNYANOBA LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928286 MR AGATRAO DNYANOBA LAKAL STATE BANK OF INDIA(508548)
407 OSMANABAD MH-20-037-073-002/585
(PALSAP) 		1820037000NRG24091020230162277 09/10/2023 PRABHAKAR TUKARAM LAKAL 1820037WL016596 PRABHAKAR TUKARAM LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928270 MR PRABHAKAR TUKARAM LAKAL STATE BANK OF INDIA(508548)
408 OSMANABAD MH-20-037-073-002/623
(PALSAP) 		1820037000NRG24091020230162015 09/10/2023 RAJENDRA VENKA SARDE 1820037WL016563 RAJENDRA VENKA SARDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928279 MR RAJENDRA VYANKAT SARADE STATE BANK OF INDIA(508548)
409 OSMANABAD MH-20-037-073-002/709
(PALSAP) 		1820037000NRG24091020230162279 09/10/2023 RAMA GOROBA SATHE 1820037WL016596 RAMA GOROBA SATHE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928108 MR RAMA GORUBA SATHE STATE BANK OF INDIA(508548)
410 OSMANABAD MH-20-037-073-002/727
(PALSAP) 		1820037000NRG24091020230162041 09/10/2023 YAMUNABAI SADASHIV MALI 1820037WL016567 YAMUNABAI SADASHIV MALI 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928097 MRS YAMUNABAI SADASHIV MALI STATE BANK OF INDIA(508548)
411 OSMANABAD MH-20-037-073-002/745
(PALSAP) 		1820037000NRG24091020230162055 09/10/2023 PRADEEP BALASAHEB BHONDE 1820037WL016569 PRADEEP BALASAHEB BHONDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928274 MR PRADIP BALASAHEB BHONDE STATE BANK OF INDIA(508548)
412 OSMANABAD MH-20-037-073-002/758
(PALSAP) 		1820037000NRG24091020230162134 09/10/2023 BANKAT DATTU SARDE 1820037WL016580 BANKAT DATTU SARDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928485 MR BANKAT DATTU SARDE STATE BANK OF INDIA(508548)
413 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24091020230162280 09/10/2023 BHAGWAT UTTAM LAKAL 1820037WL016596 BHAGWAT UTTAM LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928235 MR BHAGWAT UTTAM LAKAL STATE BANK OF INDIA(508548)
414 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24091020230162281 09/10/2023 VACHALABAI BHAGWAT LAKAL 1820037WL016596 VACHALABAI BHAGWAT LAKAL 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928231 MRS VATSALA BHAGWAT LAKAL STATE BANK OF INDIA(508548)
415 OSMANABAD MH-20-037-073-002/762
(PALSAP) 		1820037000NRG24091020230162017 09/10/2023 LAXMAN SHYAMRAO YEVATKAR 1820037WL016563 LAXMAN SHYAMRAO YEVATKAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928222 LAXMAN SHAMRAO YEWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 OSMANABAD MH-20-037-073-002/818
(PALSAP) 		1820037000NRG24091020230162283 09/10/2023 URMILA BHAVUSAHEB SARDE 1820037WL016596 URMILA BHAVUSAHEB SARDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928375 MRS URMILA BHAUSAHEB SARADE STATE BANK OF INDIA(508548)
417 OSMANABAD MH-20-037-107-001/1
(WAKHARWADI) 		1820037000NRG24091020230161951 09/10/2023 SARJERAO JAGNNATH SHINDE 1820037WL016557 SARJERAO JAGNNATH SHINDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928275 MR SARJERAO DADARAO SHINDE STATE BANK OF INDIA(508548)
418 OSMANABAD MH-20-037-107-001/115
(WAKHARWADI) 		1820037000NRG24091020230161954 09/10/2023 APPA DATTU SHINDE 1820037WL016557 APPA DATTU SHINDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928273 MR APPA DATTU SHINDE STATE BANK OF INDIA(508548)
419 OSMANABAD MH-20-037-107-001/13
(WAKHARWADI) 		1820037000NRG24091020230161955 09/10/2023 RAMBHAU VITTHAL SHINDE 1820037WL016557 RAMBHAU VITTHAL SHINDE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928278 MR RAMBHAU VITTHAL SHINDE STATE BANK OF INDIA(508548)
420 OSMANABAD MH-20-037-107-001/162
(WAKHARWADI) 		1820037000NRG24091020230161956 09/10/2023 MAHADEV MOHAN SHINDE 1820037WL016557 MAHADEV MOHAN SHINDE 00415 SBIN0020266 1638 1638 Processed 12/11/2023 A314230928259 Mr. MAHDEV MOHAN SHINDE BANK OF MAHARASHTRA(607387)
421 OSMANABAD MH-20-037-107-001/3
(WAKHARWADI) 		1820037000NRG24091020230161957 09/10/2023 LAXMAN NAGORAO SURWASE 1820037WL016557 LAXMAN NAGORAO SURWASE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928317 MR LAXMAN NAGURAO SURWASE STATE BANK OF INDIA(508548)
422 OSMANABAD MH-20-037-107-001/3
(WAKHARWADI) 		1820037000NRG24091020230161958 09/10/2023 SUREKHA LAXMAN SURWASE 1820037WL016557 SUREKHA LAXMAN SURWASE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928309 MRS SUREKHA LAXMAN SURWASE STATE BANK OF INDIA(508548)
423 OSMANABAD MH-20-037-107-001/385
(WAKHARWADI) 		1820037000NRG24091020230161959 09/10/2023 DYANDEV CHAGAN SURVASE 1820037WL016557 DYANDEV CHAGAN SURVASE 00415 SBIN0020266 819 819 Processed 11/11/2023 A314230928271 MR DNYANDEO CHHAGAN SURWASE STATE BANK OF INDIA(508548)
424 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24091020230161960 09/10/2023 BHAGWAT HARIBHAU SURWASE 1820037WL016557 BHAGWAT HARIBHAU SURWASE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928219 BHAGAVAT HARIBHAU SURAVASE PUNJAB NATIONAL BANK(508568)
425 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24091020230161961 09/10/2023 CHANDRAKALA BHAGWAT SURWASE 1820037WL016557 CHANDRAKALA BHAGWAT SURWASE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928308 MRS CHANDRAKALA BHAGWAT SURWASE STATE BANK OF INDIA(508548)
426 OSMANABAD MH-20-037-107-001/448
(WAKHARWADI) 		1820037000NRG24091020230161969 09/10/2023 PRAKASH SHRIHARI SURWASE 1820037WL016557 PRAKASH SHRIHARI SURWASE 00415 SBIN0020266 819 819 Processed 11/11/2023 A314230928276 MR PRAKASH SHRIHARI SURVASE STATE BANK OF INDIA(508548)
427 OSMANABAD MH-20-037-107-001/456
(WAKHARWADI) 		1820037000NRG24091020230161972 09/10/2023 SOMESHWAR DADASAHEB THORAT 1820037WL016557 SOMESHWAR DADASAHEB THORAT 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928377 MR SOMESHWAR DADASAHEB THORAT STATE BANK OF INDIA(508548)
428 OSMANABAD MH-20-037-107-001/5
(WAKHARWADI) 		1820037000NRG24091020230161974 09/10/2023 BALAJI KAKA DHAWARE 1820037WL016557 BALAJI KAKA DHAWARE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928277 MR BALAJI KAKA DHAWARE STATE BANK OF INDIA(508548)
429 OSMANABAD MH-20-037-107-001/94
(WAKHARWADI) 		1820037000NRG24091020230161977 09/10/2023 LAHU KESHAV PAWAR 1820037WL016557 LAHU KESHAV PAWAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928501 Mr. LAHU KESHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
430 OSMANABAD MH-20-037-107-001/94
(WAKHARWADI) 		1820037000NRG24091020230161978 09/10/2023 MANGAL LAHU PAWAR 1820037WL016557 MANGAL LAHU PAWAR 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928451 MRS MANGAL LAHU PAWAR STATE BANK OF INDIA(508548)
431 OSMANABAD MH-20-037-113-001/8
(YEWATI) 		1820037000NRG24091020230161347 09/10/2023 TUKARAM LAXMAN MOTE 1820037WL016517 TUKARAM LAXMAN MOTE 00415 SBIN0020266 1638 1638 Processed 11/11/2023 A314230928524 MR TUKARAM LAXMAN MOTE STATE BANK OF INDIA(508548)
SubTotal 127764 127764
432 OSMANABAD MH-20-037-031-001/182
(GAVSUD) 		1820037000NRG24091020230162376 09/10/2023 RANDEEP LAXMAN NICHAL 1820037WL016607 RANDEEP LAXMAN NICHAL 00462 UCBA0002571 1638 1638 Processed 11/11/2023 A314230928083 RANADIP LAXMAN NICHAL UCO BANK(607066)
433 OSMANABAD MH-20-037-031-001/269
(GAVSUD) 		1820037000NRG24091020230162377 09/10/2023 GANESH SAGAR 1820037WL016607 GANESH SAGAR 00462 UCBA0002571 1638 1638 Processed 11/11/2023 A314230928084 MEGHA GANESH SAGAR UNION BANK OF INDIA(508500)
434 OSMANABAD MH-20-037-031-001/367
(GAVSUD) 		1820037000NRG24091020230161995 09/10/2023 PRABHU SONAPPA GHAYAL 1820037WL016560 PRABHU SONAPPA GHAYAL 00462 UCBA0002571 1638 1638 Processed 11/11/2023 A314230928086 PRABHU SONAPPA GHAYAL BANK OF INDIA(508505)
435 OSMANABAD MH-20-037-031-001/70
(GAVSUD) 		1820037000NRG24091020230161997 09/10/2023 VIJAYA VITTAL GHAYAL 1820037WL016560 VIJAYA VITTAL GHAYAL 00462 UCBA0002571 1638 1638 Processed 11/11/2023 A314230928085 VIJAYABAI VITTHAL GHAYAL UCO BANK(607066)
SubTotal 6552 6552
436 OSMANABAD MH-20-037-023-001/183
(DARFAL) 		1820037000NRG24081020230161307 09/10/2023 LAXMAN DADARAO OHAL 1820037WL016512 LAXMAN DADARAO OHAL 00468 UBIN0561070 1638 1638 Processed 11/11/2023 A314230928430 LAXMAN DADARAO OVHAL UNION BANK OF INDIA(508500)
437 OSMANABAD MH-20-037-031-001/344
(GAVSUD) 		1820037000NRG24091020230162347 09/10/2023 SANTOHS KAKASAHEB BHOSLE 1820037WL016603 SANTOHS KAKASAHEB BHOSLE 00468 UBIN0561070 1638 1638 Processed 11/11/2023 A314230928284 SANTOSH KAKASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
438 OSMANABAD MH-20-037-056-001/948
(KHED) 		1820037000NRG24091020230162373 09/10/2023 NAGRAJ VIJAY GARAD 1820037WL016606 NAGRAJ VIJAY GARAD 00468 UBIN0561070 1638 1638 Processed 11/11/2023 A314230928439 NAGRAJ VIJAYKUMAR GARAD UNION BANK OF INDIA(508500)
439 OSMANABAD MH-20-037-089-001/335
(SHINGOLI) 		1820037000NRG24081020230161052 09/10/2023 SHRIKANT SIDHU WAGHMARE 1820037WL016484 SHRIKANT SIDHU WAGHMARE 00468 UBIN0561070 1638 1638 Processed 11/11/2023 A314230928513 SHRIKANT SIDDHU WAGHMARE HDFC BANK LTD(607152)
440 OSMANABAD MH-20-037-089-001/622
(SHINGOLI) 		1820037000NRG24081020230161057 09/10/2023 PRUTHVIRAJ BHANUDAS WAGHMARE 1820037WL016484 PRUTHVIRAJ BHANUDAS WAGHMARE 00468 UBIN0561070 1638 1638 Processed 11/11/2023 A314230928514 PRUTHVIRAJ BHANUDAS WAGHMARE UNION BANK OF INDIA(508500)
441 OSMANABAD MH-20-037-102-001/679
(UPALA (MAKADACHA)) 		1820037000NRG24081020230161272 09/10/2023 SHITAL SANDESH SONTTAKE 1820037WL016507 SHITAL SANDESH SONTTAKE 00468 UBIN0561070 1638 1638 Processed 11/11/2023 A314230928515 SHITAL SANDESH SONTAKKE UNION BANK OF INDIA(508500)
442 OSMANABAD MH-20-037-117-001/1474
(WADGAON (SI)) 		1820037000NRG24091020230162296 09/10/2023 RUKMIN PAPIT MORE 1820037WL016597 RUKMIN PAPIT MORE 00468 UBIN0561070 1638 1638 Processed 11/11/2023 A314230928307 RUKMINI PAPIT MORE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
443 OSMANABAD MH-20-037-044-001/120
(KAJALA) 		1820037000NRG24091020230161349 09/10/2023 ARCHANA RAJENDRA RAUT 1820037WL016518 ARCHANA RAJENDRA RAUT 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928007 Mrs. Raut Archana Rajendra MAHARASHTRA GRAMIN BANK(607000)
444 OSMANABAD MH-20-037-044-001/120
(KAJALA) 		1820037000NRG24091020230161348 09/10/2023 RAJENDRA NAGORAO RAUT 1820037WL016518 RAJENDRA NAGORAO RAUT 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928006 RAJENDRA NAGORAO RAUT BANK OF INDIA(508505)
445 OSMANABAD MH-20-037-044-001/236
(KAJALA) 		1820037000NRG24091020230161354 09/10/2023 SAKHUBAI POAPT KADAM 1820037WL016518 SAKHUBAI POAPT KADAM 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928008 SAKHUBAI POPAT KADAM CANARA BANK(508532)
446 OSMANABAD MH-20-037-044-001/590
(KAJALA) 		1820037000NRG24091020230161355 09/10/2023 REKHA RAMESHWAR HAJARE 1820037WL016518 REKHA RAMESHWAR HAJARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928009 Mrs. REKHA RAMESHVAR HAJARE MAHARASHTRA GRAMIN BANK(607000)
447 OSMANABAD MH-20-037-054-001/271
(KHAMGAON) 		1820037000NRG24091020230162186 09/10/2023 CHABUBAI SHRIHARI GHAVANE 1820037WL016587 CHABUBAI SHRIHARI GHAVANE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928015 CHHABUBAI SHRIHARI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
448 OSMANABAD MH-20-037-054-001/271
(KHAMGAON) 		1820037000NRG24091020230162185 09/10/2023 SHRIHARI TRIMBAK GHAVANE 1820037WL016587 SHRIHARI TRIMBAK GHAVANE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928014 SHRIHARI TRIMBAK GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
449 OSMANABAD MH-20-037-072-001/3025
(PADOLI) 		1820037000NRG24091020230162315 09/10/2023 vishal vyankat mane 1820037WL016600 vishal vyankat mane 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928010 MR VISHAL VYANKAT MANE STATE BANK OF INDIA(508548)
450 OSMANABAD MH-20-037-072-001/3116
(PADOLI) 		1820037000NRG24091020230162308 09/10/2023 DATTATRYAY BABANRAO GUND 1820037WL016599 DATTATRYAY BABANRAO GUND 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928213 DATTATRYA BABANRAO GUND INDIA POST PAYMENTS BANK LIMITED(508528)
451 OSMANABAD MH-20-037-072-001/3118
(PADOLI) 		1820037000NRG24091020230162310 09/10/2023 ASHA DATTATRAY GUND 1820037WL016599 ASHA DATTATRAY GUND 00691 IPOS0000001 546 546 Processed 11/11/2023 A314230928212 ASHA GUND BANK OF INDIA(508505)
452 OSMANABAD MH-20-037-089-001/816
(SHINGOLI) 		1820037000NRG24081020230161059 09/10/2023 LAXMI RAMESH SAWANT 1820037WL016484 LAXMI RAMESH SAWANT 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928012 LAXMI RAMESH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
453 OSMANABAD MH-20-037-089-001/871
(SHINGOLI) 		1820037000NRG24081020230161060 09/10/2023 SHASHIKANT MOHAN WAGHMARE 1820037WL016484 SHASHIKANT MOHAN WAGHMARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928013 SASHIKANT MOHAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
454 OSMANABAD MH-20-037-089-001/897
(SHINGOLI) 		1820037000NRG24081020230161062 09/10/2023 GAUTAM DEVIDAS WAGHMARE 1820037WL016484 GAUTAM DEVIDAS WAGHMARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230928011 MR GAUTAM DEVIDAS WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 18564 18564
455 OSMANABAD MH-20-037-117-001/1267
(WADGAON (SI)) 		1820037000NRG24091020230161947 09/10/2023 SUNANDA BALIRAM MULE 1820037WL016556 SUNANDA BALIRAM MULE 018 KKBK0001769 1638 1638 Processed 11/11/2023 A314230928149 SUNANDA BALIRAM MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
456 OSMANABAD MH-20-037-010-001/1899
(BEMBALI) 		1820037000NRG24091020230162400 09/10/2023 ABDUL RAJJAK GANIK KURESHI 1820037WL016608 ABDUL RAJJAK GANIK KURESHI 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928450 ABDUL RJAK GANI KURESHI BANK OF INDIA(508505)
457 OSMANABAD MH-20-037-010-001/1905
(BEMBALI) 		1820037000NRG24091020230162405 09/10/2023 DYANOBA GOPAL MUGALE 1820037WL016608 DYANOBA GOPAL MUGALE 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928310 Mr. DNYANOBA GOPAL MUNGALE MAHARASHTRA GRAMIN BANK(607000)
458 OSMANABAD MH-20-037-010-001/1914
(BEMBALI) 		1820037000NRG24091020230162406 09/10/2023 KHAJA KASHIM KURESHI 1820037WL016608 KHAJA KASHIM KURESHI 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928293 Mr. KHAJA KASIMSAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
459 OSMANABAD MH-20-037-010-001/2094
(BEMBALI) 		1820037000NRG24081020230161187 09/10/2023 DIPAK VASANT DOLARE 1820037WL016500 DIPAK VASANT DOLARE 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928538 Mr. Dipak Vasant Dolare MAHARASHTRA GRAMIN BANK(607000)
460 OSMANABAD MH-20-037-010-001/2094
(BEMBALI) 		1820037000NRG24081020230161188 09/10/2023 KARTIK DIPAK DOLARE 1820037WL016500 KARTIK DIPAK DOLARE 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928537 Mrs. Kartika Dipak Dolare MAHARASHTRA GRAMIN BANK(607000)
461 OSMANABAD MH-20-037-010-001/2203
(BEMBALI) 		1820037000NRG24091020230162476 09/10/2023 FATAULLA SHAFIULLA SHAIKH 1820037WL016614 FATAULLA SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928474 FATHAULLA SHFIULLA SHAIKH BANK OF INDIA(508505)
462 OSMANABAD MH-20-037-010-001/2204
(BEMBALI) 		1820037000NRG24091020230161986 09/10/2023 SHAHENAWAJ SHAFIULLA SHAIKH 1820037WL016559 SHAHENAWAJ SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928449 Mr. SHAHNAWAJ SHAFIULLAH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
463 OSMANABAD MH-20-037-010-001/2219
(BEMBALI) 		1820037000NRG24091020230162477 09/10/2023 IKBAL MAINODDIN JAMADAR 1820037WL016614 IKBAL MAINODDIN JAMADAR 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928473 Mr. IKABAL MAINODDIN JAMADAR MAHARASHTRA GRAMIN BANK(607000)
464 OSMANABAD MH-20-037-010-001/2219
(BEMBALI) 		1820037000NRG24091020230162478 09/10/2023 MAIRUN IKBAL JAMADAR 1820037WL016614 MAIRUN IKBAL JAMADAR 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928530 Mrs. MAIRUN IQBAL JAMADAR MAHARASHTRA GRAMIN BANK(607000)
465 OSMANABAD MH-20-037-010-001/2220
(BEMBALI) 		1820037000NRG24091020230162408 09/10/2023 AKHLAK HARUN SHAIKH 1820037WL016608 AKHLAK HARUN SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928448 Mr. AKHALAK HARUN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
466 OSMANABAD MH-20-037-010-001/238
(BEMBALI) 		1820037000NRG24091020230162479 09/10/2023 PRIYANKA RAHUL MASKE 1820037WL016614 PRIYANKA RAHUL MASKE 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928304 Mrs. PRIYANKA RAHUL MASKE MAHARASHTRA GRAMIN BANK(607000)
467 OSMANABAD MH-20-037-010-001/240
(BEMBALI) 		1820037000NRG24091020230162480 09/10/2023 BABRUWAN RANBA MASKE 1820037WL016614 BABRUWAN RANBA MASKE 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928244 Mr. BABRUVAN RANBA MASKE MAHARASHTRA GRAMIN BANK(607000)
468 OSMANABAD MH-20-037-010-001/240
(BEMBALI) 		1820037000NRG24091020230162481 09/10/2023 SHAMAL BABRUWAN MASKE 1820037WL016614 SHAMAL BABRUWAN MASKE 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928236 Mrs. SHAMAL BABRUWAN MASKE MAHARASHTRA GRAMIN BANK(607000)
469 OSMANABAD MH-20-037-010-001/2452
(BEMBALI) 		1820037000NRG24091020230162411 09/10/2023 Nilofar Sharif Pathan 1820037WL016608 Nilofar Sharif Pathan 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928302 Mrs. Nilofar Sharif Pathan MAHARASHTRA GRAMIN BANK(607000)
470 OSMANABAD MH-20-037-010-001/2452
(BEMBALI) 		1820037000NRG24091020230162410 09/10/2023 SHARIF MOHAMADKHAN PATHAN 1820037WL016608 SHARIF MOHAMADKHAN PATHAN 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928300 Mr. SHARIF MAHAMUDKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
471 OSMANABAD MH-20-037-010-001/2455
(BEMBALI) 		1820037000NRG24091020230162412 09/10/2023 SALIM GANI KURESHI 1820037WL016608 SALIM GANI KURESHI 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928294 Mr. SALIM GANI KURESHI MAHARASHTRA GRAMIN BANK(607000)
472 OSMANABAD MH-20-037-010-001/2457
(BEMBALI) 		1820037000NRG24091020230162413 09/10/2023 Vasim Tajoddin Kureshi 1820037WL016608 Vasim Tajoddin Kureshi 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928313 Mr. Vasim Tajoddin Kureshi MAHARASHTRA GRAMIN BANK(607000)
473 OSMANABAD MH-20-037-010-001/2461
(BEMBALI) 		1820037000NRG24091020230162414 09/10/2023 Saklen Khadir Kureshi 1820037WL016608 Saklen Khadir Kureshi 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928314 Mr. Saklen Khadir Kureshi MAHARASHTRA GRAMIN BANK(607000)
474 OSMANABAD MH-20-037-010-001/2468
(BEMBALI) 		1820037000NRG24091020230162415 09/10/2023 Mohsin Ibrahim Shaikh 1820037WL016608 Mohsin Ibrahim Shaikh 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928301 Mr. MOSIN IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
475 OSMANABAD MH-20-037-010-001/504
(BEMBALI) 		1820037000NRG24091020230161987 09/10/2023 RESHMA MUBAJ SHAIKH 1820037WL016559 RESHMA MUBAJ SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928453 Ms. RESMA MUBAJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
476 OSMANABAD MH-20-037-010-001/505
(BEMBALI) 		1820037000NRG24091020230162485 09/10/2023 AADAM SHAMSHIR SHAIKH 1820037WL016614 AADAM SHAMSHIR SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928527 Mr. ADAM SHAMSHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
477 OSMANABAD MH-20-037-010-001/517
(BEMBALI) 		1820037000NRG24081020230161192 09/10/2023 RAJENDRA DASHRATH KAMBLE 1820037WL016500 RAJENDRA DASHRATH KAMBLE 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928529 Mr. RAJENDRA DASHRATH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
478 OSMANABAD MH-20-037-010-001/726
(BEMBALI) 		1820037000NRG24081020230161194 09/10/2023 DADARAO DHONDIBA RASAL 1820037WL016500 DADARAO DHONDIBA RASAL 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928532 DADARAO DHONDIRAM RASAL BANK OF INDIA(508505)
479 OSMANABAD MH-20-037-010-001/74
(BEMBALI) 		1820037000NRG24091020230162418 09/10/2023 HARESH SHABBIR SHAIKH 1820037WL016608 HARESH SHABBIR SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928528 Mr. HARESH SHABBIR SAYYAD MAHARASHTRA GRAMIN BANK(607000)
480 OSMANABAD MH-20-037-010-001/75
(BEMBALI) 		1820037000NRG24091020230162420 09/10/2023 NISAR YUSUF SHAIKH 1820037WL016608 NISAR YUSUF SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928533 Ms. NISAR YUSUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
481 OSMANABAD MH-20-037-010-001/80
(BEMBALI) 		1820037000NRG24091020230161988 09/10/2023 TANVEER MANSUR SHAIKH 1820037WL016559 TANVEER MANSUR SHAIKH 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928256 TANVIR MANSUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
482 OSMANABAD MH-20-037-010-001/808
(BEMBALI) 		1820037000NRG24091020230162422 09/10/2023 SHAHNAJ TAJU KURESHI 1820037WL016608 SHAHNAJ TAJU KURESHI 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928312 Mrs. SHAHNAJ TAJUDDIN KURESHI MAHARASHTRA GRAMIN BANK(607000)
483 OSMANABAD MH-20-037-010-001/808
(BEMBALI) 		1820037000NRG24091020230162421 09/10/2023 TAJU KASHIM KURESHI 1820037WL016608 TAJU KASHIM KURESHI 1143 MAHG0004404 1638 1638 Processed 11/11/2023 A314230928311 Mr. TAJU KASIMSAAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45864 45864
484 OSMANABAD MH-20-037-061-001/229
(KOND) 		1820037000NRG24081020230161221 09/10/2023 BABRU SOPAN SHIND 1820037WL016503 BABRU SOPAN SHIND 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928503 MR BABRU SOPAN SHINDE STATE BANK OF INDIA(508548)
485 OSMANABAD MH-20-037-061-001/406
(KOND) 		1820037000NRG24081020230161223 09/10/2023 JAMUNABAI DATTA HAJARE 1820037WL016503 JAMUNABAI DATTA HAJARE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928442 Mrs. Jamunabai Dattu Hajare MAHARASHTRA GRAMIN BANK(607000)
486 OSMANABAD MH-20-037-061-001/409
(KOND) 		1820037000NRG24081020230161224 09/10/2023 AMOL DIGAMBAR SARJE 1820037WL016503 AMOL DIGAMBAR SARJE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928220 Amol Digambar Sarje AIRTEL PAYMENTS BANK LIMITED(990288)
487 OSMANABAD MH-20-037-061-001/470
(KOND) 		1820037000NRG24081020230161226 09/10/2023 NAMRTA SAMADHAN PATANGE 1820037WL016503 NAMRTA SAMADHAN PATANGE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928506 Mrs. NAMRATA SAMADHAN PATANGE MAHARASHTRA GRAMIN BANK(607000)
488 OSMANABAD MH-20-037-061-001/490
(KOND) 		1820037000NRG24081020230161227 09/10/2023 CHANDRASHEKHAR DAGDU SARJE 1820037WL016503 CHANDRASHEKHAR DAGDU SARJE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928507 CHANDAR DAGADU PATIL AXIS BANK(607153)
489 OSMANABAD MH-20-037-061-001/490
(KOND) 		1820037000NRG24081020230161228 09/10/2023 PARVATI CHANDRASHEKHAR SARJE 1820037WL016503 PARVATI CHANDRASHEKHAR SARJE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928488 PARVATI CHANDAR SARJ BANK OF BARODA(606985)
490 OSMANABAD MH-20-037-061-001/645
(KOND) 		1820037000NRG24081020230161229 09/10/2023 UMESH KAWARSHING RAJPUT 1820037WL016503 UMESH KAWARSHING RAJPUT 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928446 Mr. UMESH KAVARSINGH RAJPUT MAHARASHTRA GRAMIN BANK(607000)
491 OSMANABAD MH-20-037-061-001/756
(KOND) 		1820037000NRG24081020230161233 09/10/2023 BHARAT HANUMANT SARJE 1820037WL016503 BHARAT HANUMANT SARJE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928502 BHARAT HANMANT SARJE BANK OF BARODA(606985)
492 OSMANABAD MH-20-037-061-001/756
(KOND) 		1820037000NRG24081020230161234 09/10/2023 SUSHMA BHARAT SARJE 1820037WL016503 SUSHMA BHARAT SARJE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928504 Mrs. SUSHAMA BHARAT SARJE MAHARASHTRA GRAMIN BANK(607000)
493 OSMANABAD MH-20-037-061-001/889
(KOND) 		1820037000NRG24081020230161240 09/10/2023 KAMAL GANESH TIWARI 1820037WL016503 KAMAL GANESH TIWARI 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928445 Mrs. KAMAL GANESH TIWARI MAHARASHTRA GRAMIN BANK(607000)
494 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24081020230161074 09/10/2023 AMOL PRABHAKAR FERE 1820037WL016486 AMOL PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928470 Mr. AMOL PRABHAKAR FERE MAHARASHTRA GRAMIN BANK(607000)
495 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24081020230161073 09/10/2023 MADHUKAR PRABHAKAR FERE 1820037WL016486 MADHUKAR PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928469 MR MADHUKAR PRABHAKAR FERE STATE BANK OF INDIA(508548)
496 OSMANABAD MH-20-037-097-001/133
(TAVARAJKHEDA) 		1820037000NRG24081020230161075 09/10/2023 ANNASAHEB BALBHIM KADAM 1820037WL016486 ANNASAHEB BALBHIM KADAM 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928435 MR ANNASAHEB BALBHIM KADAM STATE BANK OF INDIA(508548)
497 OSMANABAD MH-20-037-097-001/133
(TAVARAJKHEDA) 		1820037000NRG24081020230161076 09/10/2023 RANI ANNASAHEB KA 1820037WL016486 RANI ANNASAHEB KA 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928434 Ms. RANI ANNSAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
498 OSMANABAD MH-20-037-097-001/14
(TAVARAJKHEDA) 		1820037000NRG24081020230161032 09/10/2023 NARAYAN RAGHUNATH FERE 1820037WL016482 NARAYAN RAGHUNATH FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928243 Mr. NARAYAN RAGHUNATH FERE MAHARASHTRA GRAMIN BANK(607000)
499 OSMANABAD MH-20-037-097-001/161
(TAVARAJKHEDA) 		1820037000NRG24081020230161064 09/10/2023 KAKASAHEB SAKHARAM FERE 1820037WL016485 KAKASAHEB SAKHARAM FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928476 MR KAKASAHEB SAKHARAM FERE STATE BANK OF INDIA(508548)
500 OSMANABAD MH-20-037-097-001/204
(TAVARAJKHEDA) 		1820037000NRG24081020230161067 09/10/2023 RAJENDRA TUKARAM FERE 1820037WL016485 RAJENDRA TUKARAM FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928227 Mr. RAJENDRA TUKARAM FERE MAHARASHTRA GRAMIN BANK(607000)
501 OSMANABAD MH-20-037-097-001/301
(TAVARAJKHEDA) 		1820037000NRG24081020230161070 09/10/2023 JAYSHRI NANDU SAGAR 1820037WL016485 JAYSHRI NANDU SAGAR 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928475 Ms. JAYSHRI NANDU SAGAR MAHARASHTRA GRAMIN BANK(607000)
502 OSMANABAD MH-20-037-097-001/301
(TAVARAJKHEDA) 		1820037000NRG24081020230161069 09/10/2023 NANDU GYANDEV SAGAR 1820037WL016485 NANDU GYANDEV SAGAR 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928477 Mr. NANDU GYANDEV SAGAR MAHARASHTRA GRAMIN BANK(607000)
503 OSMANABAD MH-20-037-097-001/306
(TAVARAJKHEDA) 		1820037000NRG24081020230161036 09/10/2023 VIJAYMALA BIBHISHAN FERE 1820037WL016482 VIJAYMALA BIBHISHAN FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928468 MRS VIJAYMALA BIBHISHAN FERE STATE BANK OF INDIA(508548)
504 OSMANABAD MH-20-037-097-001/424
(TAVARAJKHEDA) 		1820037000NRG24081020230161039 09/10/2023 VIKAS RAJENDRA FERE 1820037WL016482 VIKAS RAJENDRA FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928471 Mr. VIKAS RAJENDRA FERE MAHARASHTRA GRAMIN BANK(607000)
505 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24081020230161079 09/10/2023 DHANANJAYSAMBHAJI SAGAR 1820037WL016486 DHANANJAYSAMBHAJI SAGAR 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928472 Mr. DHANANJAY SAMBHAJI SAGAR MAHARASHTRA GRAMIN BANK(607000)
506 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24081020230161080 09/10/2023 USHA DHANANJAY SAGAR 1820037WL016486 USHA DHANANJAY SAGAR 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928230 Ms. USHABAI DHANANJAY SAGAR MAHARASHTRA GRAMIN BANK(607000)
507 OSMANABAD MH-20-037-097-001/90
(TAVARAJKHEDA) 		1820037000NRG24081020230161048 09/10/2023 SAVITA VILAS FERE 1820037WL016483 SAVITA VILAS FERE 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230928456 Ms. SAVITA VILAS FERE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39312 39312
508 OSMANABAD MH-20-037-010-001/252
(BEMBALI) 		1820037000NRG24081020230161190 09/10/2023 DAIVSHALA SHANKAR SHINDE 1820037WL016500 DAIVSHALA SHANKAR SHINDE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928496 Mrs. DAIVASHALA SHANKAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
509 OSMANABAD MH-20-037-010-001/963
(BEMBALI) 		1820037000NRG24081020230161195 09/10/2023 PRAKASH BALIRAM DOLARE 1820037WL016500 PRAKASH BALIRAM DOLARE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928526 Mr. PRAKASH BALIRAM DOLARE MAHARASHTRA GRAMIN BANK(607000)
510 OSMANABAD MH-20-037-023-001/184
(DARFAL) 		1820037000NRG24081020230161311 09/10/2023 PANDURANG CHOKHOBA OHAL 1820037WL016512 PANDURANG CHOKHOBA OHAL 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928226 PANDURANG CHOKHOBA OVHAL IDBI BANK(607095)
511 OSMANABAD MH-20-037-023-001/79
(DARFAL) 		1820037000NRG24081020230161321 09/10/2023 JIVAN RAJENDRA OHAL 1820037WL016512 JIVAN RAJENDRA OHAL 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928237 MR JIVAN RAJENDRA OVHAL STATE BANK OF INDIA(508548)
512 OSMANABAD MH-20-037-043-001/168
(JUNONI) 		1820037000NRG24091020230162142 09/10/2023 DAGADU SURYABHAN PATIL 1820037WL016582 DAGADU SURYABHAN PATIL 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928225 Mr. DAGDU SURYABHAN PATIL MAHARASHTRA GRAMIN BANK(607000)
513 OSMANABAD MH-20-037-043-001/183
(JUNONI) 		1820037000NRG24091020230162143 09/10/2023 LALASAHEB MANIK PATIL 1820037WL016582 LALASAHEB MANIK PATIL 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928505 Mr. LALASAHEB MANIK PATIL MAHARASHTRA GRAMIN BANK(607000)
514 OSMANABAD MH-20-037-043-001/214
(JUNONI) 		1820037000NRG24091020230161363 09/10/2023 SANTOSH KUMAND GAIKAWAD 1820037WL016520 SANTOSH KUMAND GAIKAWAD 1143 MAHG0004420 1365 1365 Processed 11/11/2023 A314230928481 Mr. SANTOSH KUMUD GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
515 OSMANABAD MH-20-037-043-001/214
(JUNONI) 		1820037000NRG24091020230161362 09/10/2023 SUNANDA KUMAND GAIKAWAD 1820037WL016520 SUNANDA KUMAND GAIKAWAD 1143 MAHG0004420 1365 1365 Processed 11/11/2023 A314230928480 Mr. SUNANDA KUMUD GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
516 OSMANABAD MH-20-037-043-001/42
(JUNONI) 		1820037000NRG24091020230162145 09/10/2023 ANANTA NARAYAN JIRGE 1820037WL016582 ANANTA NARAYAN JIRGE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928458 Mr. ANANT NARAYAN JIRGE MAHARASHTRA GRAMIN BANK(607000)
517 OSMANABAD MH-20-037-043-001/52
(JUNONI) 		1820037000NRG24091020230162499 09/10/2023 RAVAN KHANDU KHAIRE 1820037WL016616 RAVAN KHANDU KHAIRE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928264 RAVAN KHANDU KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
518 OSMANABAD MH-20-037-043-001/61
(JUNONI) 		1820037000NRG24091020230162500 09/10/2023 LAXMAN BABU KHAIRE 1820037WL016616 LAXMAN BABU KHAIRE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928447 LAXMAN BABU KHAIRE CANARA BANK(508532)
519 OSMANABAD MH-20-037-043-001/65
(JUNONI) 		1820037000NRG24091020230162147 09/10/2023 PUSHPABAI VILAS JADHAV 1820037WL016582 PUSHPABAI VILAS JADHAV 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928460 Mrs. PUSHPA VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
520 OSMANABAD MH-20-037-043-001/65
(JUNONI) 		1820037000NRG24091020230162146 09/10/2023 VILAS RANGNATH JA 1820037WL016582 VILAS RANGNATH JA 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928459 Mr. VILAS RANGNATHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
521 OSMANABAD MH-20-037-043-001/676
(JUNONI) 		1820037000NRG24091020230162148 09/10/2023 JARCHAND RAGHUNATH KHAIRE 1820037WL016582 JARCHAND RAGHUNATH KHAIRE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928483 MR JARCHANDRA RAGHUNATH KHAIRE STATE BANK OF INDIA(508548)
522 OSMANABAD MH-20-037-043-001/806
(JUNONI) 		1820037000NRG24091020230162507 09/10/2023 SAHEBLAL AHEMAD SHAIKH 1820037WL016616 SAHEBLAL AHEMAD SHAIKH 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928263 SAHEBLAL AHMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
523 OSMANABAD MH-20-037-081-001/117
(RAMWADI) 		1820037000NRG24081020230161102 09/10/2023 BALU MURLIDHAR BHOSLE 1820037WL016490 BALU MURLIDHAR BHOSLE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928262 Mr. BALU MURLIDHAR BHOSALE MAHARASHTRA GRAMIN BANK(607000)
524 OSMANABAD MH-20-037-102-001/499
(UPALA (MAKADACHA)) 		1820037000NRG24081020230161275 09/10/2023 LATABAI SUNIL GHOGARE 1820037WL016508 LATABAI SUNIL GHOGARE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928535 MRS LATABAI SUNIL GHOGRE STATE BANK OF INDIA(508548)
525 OSMANABAD MH-20-037-102-001/499
(UPALA (MAKADACHA)) 		1820037000NRG24081020230161274 09/10/2023 SUNIL BABAN GHOGARE 1820037WL016508 SUNIL BABAN GHOGARE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928536 MR SUNIL BABAN GHOGRE STATE BANK OF INDIA(508548)
526 OSMANABAD MH-20-037-102-001/499
(UPALA (MAKADACHA)) 		1820037000NRG24081020230161276 09/10/2023 TANAJI SUNIL GHOGARE 1820037WL016508 TANAJI SUNIL GHOGARE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928534 MR SUSHANT SUNIL GHOGARE STATE BANK OF INDIA(508548)
527 OSMANABAD MH-20-037-108-001/233
(WALGHUD) 		1820037000NRG24091020230161370 09/10/2023 ABHIJEET SHRIMANT SARWADE 1820037WL016520 ABHIJEET SHRIMANT SARWADE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928498 ABHIJEET SHRIMANT SARWADE INDUSIND BANK(607189)
528 OSMANABAD MH-20-037-108-001/233
(WALGHUD) 		1820037000NRG24091020230161369 09/10/2023 SANGITA SHRIMANT SARWADE 1820037WL016520 SANGITA SHRIMANT SARWADE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928497 Mrs. SANGITA SHRIMANT SARWADE MAHARASHTRA GRAMIN BANK(607000)
529 OSMANABAD MH-20-037-117-001/1252
(WADGAON (SI)) 		1820037000NRG24091020230161946 09/10/2023 SHIVMURTI ANAT MANGRULE 1820037WL016556 SHIVMURTI ANAT MANGRULE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928482 SHIVMURTI ANANT MANG BANK OF BARODA(606985)
530 OSMANABAD MH-20-037-117-001/1319
(WADGAON (SI)) 		1820037000NRG24091020230162122 09/10/2023 Gopal Rajendra Hajare 1820037WL016579 Gopal Rajendra Hajare 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928484 GOPAL RAJENDRA HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
531 OSMANABAD MH-20-037-117-001/393
(WADGAON (SI)) 		1820037000NRG24091020230161949 09/10/2023 MANGLURE ANANT UDDHAV 1820037WL016556 MANGLURE ANANT UDDHAV 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928509 Mr. ANANT UDHAV MANGRULE MAHARASHTRA GRAMIN BANK(607000)
532 OSMANABAD MH-20-037-117-001/407
(WADGAON (SI)) 		1820037000NRG24091020230162111 09/10/2023 NETAJI AJIMBAR MORE 1820037WL016577 NETAJI AJIMBAR MORE 1143 MAHG0004420 1638 1638 Processed 11/11/2023 A314230928454 NETAJI AJIMBAR MORE BANK OF BARODA(606985)
SubTotal 40404 40404
533 OSMANABAD MH-20-037-081-001/101
(RAMWADI) 		1820037000NRG24081020230161096 09/10/2023 NARHARI VISHNU KAMBLE 1820037WL016490 NARHARI VISHNU KAMBLE 1143 MAHG0004430 1638 1638 Processed 11/11/2023 A314230928492 Mr. NARHARI VISHNU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
534 OSMANABAD MH-20-037-081-001/1196
(RAMWADI) 		1820037000NRG24081020230161104 09/10/2023 KISOR DHONDIRAM PAWAR 1820037WL016490 KISOR DHONDIRAM PAWAR 1143 MAHG0004430 1638 1638 Processed 11/11/2023 A314230928531 Mr. KISHOR DHONDIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
535 OSMANABAD MH-20-037-081-001/24
(RAMWADI) 		1820037000NRG24081020230161109 09/10/2023 SUNIL GUNDU MANE 1820037WL016490 SUNIL GUNDU MANE 1143 MAHG0004430 1638 1638 Processed 11/11/2023 A314230928457 SUNIL GUNDU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
536 OSMANABAD MH-20-037-106-001/159
(WAGHOLI) 		1820037000NRG24081020230161322 09/10/2023 PRAKASH PANDHARI KASABE 1820037WL016513 PRAKASH PANDHARI KASABE 1143 MAHG0004432 1638 1638 Processed 11/11/2023 A314230928428 Mr. PRAKASH PANDHARI KASABE MAHARASHTRA GRAMIN BANK(607000)
537 OSMANABAD MH-20-037-106-001/693
(WAGHOLI) 		1820037000NRG24081020230161323 09/10/2023 MAHADEVI ARVIND MAGAR 1820037WL016513 MAHADEVI ARVIND MAGAR 1143 MAHG0004432 1638 1638 Processed 11/11/2023 A314230928228 Ms. MAHADEVI ARVIND MAGAR MAHARASHTRA GRAMIN BANK(607000)
538 OSMANABAD MH-20-037-106-001/93
(WAGHOLI) 		1820037000NRG24081020230161324 09/10/2023 RADHABAI BALASAHEB MANE 1820037WL016513 RADHABAI BALASAHEB MANE 1143 MAHG0004432 1638 1638 Processed 11/11/2023 A314230928510 Mrs. RADHABAI BALASAHEB MANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
539 OSMANABAD MH-20-037-054-001/19
(KHAMGAON) 		1820037000NRG24091020230162049 09/10/2023 JAGADISH NAVNATH 1820037WL016568 JAGADISH NAVNATH 400001 1638 1638 Processed 12/11/2023 A314230928260 Mr. JAGDISH NAVANATH GAVANE BANK OF MAHARASHTRA(607387)
540 OSMANABAD MH-20-037-072-001/666
(PADOLI) 		1820037000NRG24091020230162318 09/10/2023 GATE DHANRAJ SUKHLAL 1820037WL016600 GATE DHANRAJ SUKHLAL 413501 1638 1638 Processed 11/11/2023 A314230928253 DHANRAJ SUKHLAL GATE BANK OF INDIA(508505)
541 OSMANABAD MH-20-037-072-001/666
(PADOLI) 		1820037000NRG24091020230162319 09/10/2023 GATE REKHA DHANRA 1820037WL016600 GATE REKHA DHANRA 413501 1638 1638 Processed 11/11/2023 A314230928254 REKHA DHANRAJ GATE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 877695 877695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_091023APB_FTO_231593 41350801 1638
2 OSMANABAD MH1820037999_091023APB_FTO_231593 72426 3276
3 OSMANABAD MH1820037999_091023APB_FTO_231593 AXIS BANK UTIB0001024 OSMANABAD 1638
4 OSMANABAD MH1820037999_091023APB_FTO_231593 AXIS BANK UTIB0002905 Pimpari Ck 1638
5 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Baroda BARB0DBMURU MURUD 1638
6 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Baroda BARB0LATAUR Ausa Road Latur 1638
7 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 89271
8 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of India BKID0000530 MIT COLLEGE 1638
9 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of India BKID0000640 OSMANABAD 70980
10 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of India BKID0000648 Bhoom 3276
11 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of India BKID0000732 PANGARI 9828
12 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Maharastra MAHB0000051 BARSHI 1638
13 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 16380
14 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Maharastra MAHB0000521 YEDSHI 1638
15 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 1638
16 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Maharastra MAHB0001026 KASBE TADWALE 47502
17 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Maharastra MAHB0001164 OSMANABAD ANANDNAGAR 3276
18 OSMANABAD MH1820037999_091023APB_FTO_231593 Bank of Maharastra MAHB0001892 Murud 13104
19 OSMANABAD MH1820037999_091023APB_FTO_231593 Canara Bank CNRB0001396 OSMANABAD 16380
20 OSMANABAD MH1820037999_091023APB_FTO_231593 Canara Bank CNRB0015300 OSMANABAD II 6552
21 OSMANABAD MH1820037999_091023APB_FTO_231593 Central Bank Of India CBIN0283580 OSMANABAD 37674
22 OSMANABAD MH1820037999_091023APB_FTO_231593 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 8190
23 OSMANABAD MH1820037999_091023APB_FTO_231593 IDBI BANK IBKL0001458 Osmanabad 3276
24 OSMANABAD MH1820037999_091023APB_FTO_231593 ICICI BANK ICIC0001637 OSMANABAD, MAHARASHTRA 1638
25 OSMANABAD MH1820037999_091023APB_FTO_231593 Indian Bank IDIB000O515 OSMANABAD 1638
26 OSMANABAD MH1820037999_091023APB_FTO_231593 Punjab National Bank PUNB0783400 OSMANABAD 1638
27 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0000325 BARSHI 1638
28 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0000446 PANDHARPUR 1638
29 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0001974 OSMANABAD 107562
30 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0003674 TULJAPUR 3276
31 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0007272 MURUD (LATUR) 19656
32 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 31122
33 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0018638 TER 19656
34 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0020039 OSMANABAD 41496
35 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0020048 TULJAPUR 1638
36 OSMANABAD MH1820037999_091023APB_FTO_231593 State Bank of India SBIN0020266 DHOKI ADB 127764
37 OSMANABAD MH1820037999_091023APB_FTO_231593 Uco Bank UCBA0002571 Osmanabd 6552
38 OSMANABAD MH1820037999_091023APB_FTO_231593 Union Bank of India UBIN0561070 OSMANABAD 11466
39 OSMANABAD MH1820037999_091023APB_FTO_231593 India Post Payments Bank IPOS0000001 OSMANABAD 18564
40 OSMANABAD MH1820037999_091023APB_FTO_231593 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
41 OSMANABAD MH1820037999_091023APB_FTO_231593 Maharashtra Gramin Bank MAHG0004404 BEMBLI 45864
42 OSMANABAD MH1820037999_091023APB_FTO_231593 Maharashtra Gramin Bank MAHG0004412 KOND 39312
43 OSMANABAD MH1820037999_091023APB_FTO_231593 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 40404
44 OSMANABAD MH1820037999_091023APB_FTO_231593 Maharashtra Gramin Bank MAHG0004430 TER 4914
45 OSMANABAD MH1820037999_091023APB_FTO_231593 Maharashtra Gramin Bank MAHG0004432 WAGHOLI 4914

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