Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:30:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OSMANABAD
Fto No. : MH1820037999_200723APB_FTO_123926
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-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24200720230084823 20/07/2023 NANDKISHOR MADHUKAR HAJARE 1820037WL007506 NANDKISHOR MADHUKAR HAJARE 00032 UTIB0001024 1638 1638 Processed 28/07/2023 A208230162693 NANDKISHOR MADHUKAR HAJARE AXIS BANK(607153)
SubTotal 1638 1638
2 OSMANABAD MH-13-002-019-001/23
() 		1813002000NRG24200720230030382 20/07/2023 Lohar Vishnu Uttam 1813002WL004381 Lohar Vishnu Uttam 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162335 VISHNU UTTAM LOHAR BANK OF INDIA(508505)
3 OSMANABAD MH-13-002-019-001/242
() 		1813002000NRG24200720230030383 20/07/2023 Subhash Lala Pawar 1813002WL004381 Subhash Lala Pawar 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162333 SUBHASH LALA PAWAR/ANJANA SUBHASH PAWAR BANK OF INDIA(508505)
4 OSMANABAD MH-13-002-019-001/284
() 		1813002000NRG24200720230030714 20/07/2023 Aslam ganni fakir 1813002WL004424 Aslam ganni fakir 00045 BARB0OSMANA 1470 1470 Processed 28/07/2023 A208230162331 ASLAM GANI FAKIR BANK OF INDIA(508505)
5 OSMANABAD MH-13-002-019-001/321
() 		1813002000NRG24200720230030384 20/07/2023 Hanumant Uddhav Kshirsagar 1813002WL004381 Hanumant Uddhav Kshirsagar 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162332 HANUMANT UDDHAV KSHRISAGAR / VAISHALI HA BANK OF INDIA(508505)
6 OSMANABAD MH-13-002-019-001/371-A
() 		1813002000NRG24200720230030385 20/07/2023 Ashok Babu Vir 1813002WL004381 Ashok Babu Vir 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162330 ASHOK BABU VIR BANK OF BARODA(606985)
7 OSMANABAD MH-13-002-019-001/492
() 		1813002000NRG24200720230030387 20/07/2023 Dilip Shriram Bansode 1813002WL004381 Dilip Shriram Bansode 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162334 DILIP SHRIRAM BANSODE AXIS BANK(607153)
8 OSMANABAD MH-13-002-019-001/729
() 		1813002000NRG24200720230030413 20/07/2023 RESHMA PRAVEEN DOKE 1813002WL004386 RESHMA PRAVEEN DOKE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162328 RESHMA PRAVIN DOKE BANK OF BARODA(606985)
9 OSMANABAD MH-13-002-019-001/740
() 		1813002000NRG24200720230030400 20/07/2023 GULAB BADSHAHA KOTWAL 1813002WL004383 GULAB BADSHAHA KOTWAL 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162329 KOTWAL GULAB BADSHAHA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
10 OSMANABAD MH-13-002-019-001/754
() 		1813002000NRG24200720230030416 20/07/2023 BALAJI SUBHASH BODKE 1813002WL004387 BALAJI SUBHASH BODKE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162323 BALAJI SUBHASH BODAKE BANK OF BARODA(606985)
11 OSMANABAD MH-13-002-019-001/757
() 		1813002000NRG24200720230030418 20/07/2023 SHUBHANGI AMOL TELANGE 1813002WL004387 SHUBHANGI AMOL TELANGE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162325 SHUBHANGI AMOL TELANGE BANK OF INDIA(508505)
12 OSMANABAD MH-13-002-019-001/762
() 		1813002000NRG24200720230030420 20/07/2023 KOMAL BALAJI BODKE 1813002WL004387 KOMAL BALAJI BODKE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162324 KOMAL BALAJI BODAKE BANK OF BARODA(606985)
13 OSMANABAD MH-13-002-019-001/771
() 		1813002000NRG24200720230030719 20/07/2023 NITIN RAMLING PATHAK 1813002WL004424 NITIN RAMLING PATHAK 00045 BARB0OSMANA 1470 1470 Processed 28/07/2023 A208230162326 NITIN RAMLING PATHAK BANK OF INDIA(508505)
14 OSMANABAD MH-13-002-019-001/771
() 		1813002000NRG24200720230030718 20/07/2023 SWATI NITIN PATHAK 1813002WL004424 SWATI NITIN PATHAK 00045 BARB0OSMANA 1470 1470 Processed 28/07/2023 A208230162327 SWATI NITIN PATHAK BANK OF INDIA(508505)
15 OSMANABAD MH-13-002-019-001/788
() 		1813002000NRG24200720230030720 20/07/2023 DAYANANAD DATTATRAY DOKE 1813002WL004424 DAYANANAD DATTATRAY DOKE 00045 BARB0OSMANA 1470 1470 Processed 28/07/2023 A208230162338 DAYANAND DATTATRAYA DOKE BANK OF INDIA(508505)
16 OSMANABAD MH-13-002-019-001/876
() 		1813002000NRG24200720230030722 20/07/2023 RAHUL SURESH BODKE 1813002WL004424 RAHUL SURESH BODKE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162336 BODAKE RAHUL SURESH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
17 OSMANABAD MH-13-002-019-001/941
() 		1813002000NRG24200720230030446 20/07/2023 RUPALI GANESH JADHAV 1813002WL004390 RUPALI GANESH JADHAV 00045 BARB0OSMANA 1548 1548 Processed 28/07/2023 A208230162337 ROOPALI GANESH JADHAV BANK OF BARODA(606985)
18 OSMANABAD MH-20-037-007-001/511
(BAMANI) 		1820037000NRG24200720230082534 20/07/2023 DAYANAND TUKARAM GAIKWAD 1820037WL007361 DAYANAND TUKARAM GAIKWAD 00045 BARB0OSMANA 1542 1542 Processed 28/07/2023 A208230162530 GAIKWAD DAYANAND TUKARAM BANK OF BARODA(606985)
19 OSMANABAD MH-20-037-010-001/2481
(BEMBALI) 		1820037000NRG24200720230084148 20/07/2023 Viraj Pramod Holkar 1820037WL007440 Viraj Pramod Holkar 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162527 Mr. VIRAJ PRAMOD HOLKAR BANK OF MAHARASHTRA(607387)
20 OSMANABAD MH-20-037-023-001/178
(DARFAL) 		1820037000NRG24200720230082580 20/07/2023 SIDDHARTH MAHADEV OHAL 1820037WL007365 SIDDHARTH MAHADEV OHAL 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162515 SIDDHARTH MAHADEV OVHAL BANK OF BARODA(606985)
21 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24200720230082582 20/07/2023 DATTU JIVAN OVHAL 1820037WL007365 DATTU JIVAN OVHAL 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162510 MR DATTU JEEVAN OVHAL STATE BANK OF INDIA(508548)
22 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24200720230082583 20/07/2023 PALLAVI DATTU OVHAL 1820037WL007365 PALLAVI DATTU OVHAL 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162511 PALLAVI DATTU OVHAL BANK OF BARODA(606985)
23 OSMANABAD MH-20-037-023-001/71
(DARFAL) 		1820037000NRG24200720230082587 20/07/2023 VANDANA MOHAN OHAL 1820037WL007365 VANDANA MOHAN OHAL 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162558 MS VANDANA MOHAN OVHAL STATE BANK OF INDIA(508548)
24 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24200720230082547 20/07/2023 SONALI SHRIRAM KADAM 1820037WL007363 SONALI SHRIRAM KADAM 00045 BARB0OSMANA 1620 1620 Processed 28/07/2023 A208230162526 Sonali Shriram Kadam BANK OF BARODA(606985)
25 OSMANABAD MH-20-037-072-001/1040
(PADOLI) 		1820037000NRG24200720230084515 20/07/2023 TANAJI BALAJI JADHAV 1820037WL007485 TANAJI BALAJI JADHAV 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162504 TANAJI BALAJI JADHAV UNION BANK OF INDIA(508500)
26 OSMANABAD MH-20-037-072-001/1059
(PADOLI) 		1820037000NRG24200720230082884 20/07/2023 ROSHAN ILAHI TAMBOLI 1820037WL007385 ROSHAN ILAHI TAMBOLI 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162522 ROSHAN ILAHI TAMBOLI BANK OF BARODA(606985)
27 OSMANABAD MH-20-037-072-001/160
(PADOLI) 		1820037000NRG24200720230082914 20/07/2023 MIRABAI MOHAN JADHAV 1820037WL007393 MIRABAI MOHAN JADHAV 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162559 MIRABAI MOHAN JADHAV BANK OF BARODA(606985)
28 OSMANABAD MH-20-037-072-001/160
(PADOLI) 		1820037000NRG24200720230082913 20/07/2023 MOHAN HARICHANDRA JADHAV 1820037WL007393 MOHAN HARICHANDRA JADHAV 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162519 MOHAN HARISHCHANDRA JADHAV BANK OF BARODA(606985)
29 OSMANABAD MH-20-037-072-001/174
(PADOLI) 		1820037000NRG24200720230082899 20/07/2023 PARAVATI SANJAY CHAVAN 1820037WL007388 PARAVATI SANJAY CHAVAN 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162502 PARVATI SANJAY CHAVAN BANK OF BARODA(606985)
30 OSMANABAD MH-20-037-072-001/184
(PADOLI) 		1820037000NRG24200720230082885 20/07/2023 GULAB DAGADU TAMBOLI 1820037WL007385 GULAB DAGADU TAMBOLI 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162518 GULAB DAGDU TAMBOLI BANK OF INDIA(508505)
31 OSMANABAD MH-20-037-072-001/254
(PADOLI) 		1820037000NRG24200720230082916 20/07/2023 MANGAL RAJENDRA KAMBALE 1820037WL007393 MANGAL RAJENDRA KAMBALE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162509 MANGAL RAJENDRA KAMBLE BANK OF BARODA(606985)
32 OSMANABAD MH-20-037-072-001/3021
(PADOLI) 		1820037000NRG24200720230084839 20/07/2023 JAYASHRI PRAKASH SULAKHE 1820037WL007509 JAYASHRI PRAKASH SULAKHE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162523 JAYASHRI PRAKASH SULAKHE BANK OF INDIA(508505)
33 OSMANABAD MH-20-037-072-001/3024
(PADOLI) 		1820037000NRG24200720230084840 20/07/2023 KALPANA SHITAL KLHARADE 1820037WL007509 KALPANA SHITAL KLHARADE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162520 KALPANA SHITAL KHARADE BANK OF BARODA(606985)
34 OSMANABAD MH-20-037-072-001/3061
(PADOLI) 		1820037000NRG24200720230084519 20/07/2023 DNYANESHWAR SHRIMANT BOCHRE 1820037WL007485 DNYANESHWAR SHRIMANT BOCHRE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162513 Master DNYANESHWAR SHRIMANT BOCHRE BANK OF MAHARASHTRA(607387)
35 OSMANABAD MH-20-037-072-001/3065
(PADOLI) 		1820037000NRG24200720230084523 20/07/2023 MANDAKINI HANUMANT PAWAR 1820037WL007485 MANDAKINI HANUMANT PAWAR 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162531 MANDAKINI HANUMANT PAWAR BANK OF BARODA(606985)
36 OSMANABAD MH-20-037-072-001/3066
(PADOLI) 		1820037000NRG24200720230084524 20/07/2023 SACHIN HANUMANT PAWAR 1820037WL007485 SACHIN HANUMANT PAWAR 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162500 SACHIN HANUMANT PAWAR BANK OF BARODA(606985)
37 OSMANABAD MH-20-037-072-001/3191
(PADOLI) 		1820037000NRG24200720230082905 20/07/2023 Priyanka Saudagar Kumbhar 1820037WL007389 Priyanka Saudagar Kumbhar 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162529 Miss. Priyanka Prakash Kumbhar BANK OF MAHARASHTRA(607387)
38 OSMANABAD MH-20-037-072-001/573
(PADOLI) 		1820037000NRG24200720230082896 20/07/2023 YUNUS USMAN MULANI 1820037WL007387 YUNUS USMAN MULANI 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162517 YUNUS USMAN MULANI BANK OF BARODA(606985)
39 OSMANABAD MH-20-037-072-001/575
(PADOLI) 		1820037000NRG24200720230084514 20/07/2023 SAGAR SUDHAKAR SHINDE 1820037WL007484 SAGAR SUDHAKAR SHINDE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162503 SAGAR SUDHAKAR SHINDE BANK OF BARODA(606985)
40 OSMANABAD MH-20-037-081-001/105
(RAMWADI) 		1820037000NRG24200720230084830 20/07/2023 MADHUKAR CHANGDEV HAJGUDE 1820037WL007508 MADHUKAR CHANGDEV HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162514 MADHUKAR CHANGDEV HAJGUDE BANK OF BARODA(606985)
41 OSMANABAD MH-20-037-081-001/106
(RAMWADI) 		1820037000NRG24200720230084831 20/07/2023 DINKAR CHANGDEV HAJGUDE 1820037WL007508 DINKAR CHANGDEV HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162501 DINKAR CHANGDEV HAJGUDE BANK OF BARODA(606985)
42 OSMANABAD MH-20-037-081-001/106
(RAMWADI) 		1820037000NRG24200720230084832 20/07/2023 LATA DINKAR HAJGUDE 1820037WL007508 LATA DINKAR HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162524 LATA DINKAR HAJGUDE BANK OF BARODA(606985)
43 OSMANABAD MH-20-037-081-001/1118
(RAMWADI) 		1820037000NRG24200720230082742 20/07/2023 SARIKA NAGNATH YERKAL 1820037WL007377 SARIKA NAGNATH YERKAL 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162506 Mrs. SARIKA NAGNATH YERKAL MAHARASHTRA GRAMIN BANK(607000)
44 OSMANABAD MH-20-037-081-001/1186
(RAMWADI) 		1820037000NRG24200720230084845 20/07/2023 SWATI SANTOSH YARKAL 1820037WL007511 SWATI SANTOSH YARKAL 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162512 SWATI SANTOSH YERKAL BANK OF BARODA(606985)
45 OSMANABAD MH-20-037-081-001/25
(RAMWADI) 		1820037000NRG24200720230084848 20/07/2023 JAYASHRI ANIL MANE 1820037WL007511 JAYASHRI ANIL MANE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162521 MANE RAJSHRI ANIL BANK OF BARODA(606985)
46 OSMANABAD MH-20-037-081-001/26
(RAMWADI) 		1820037000NRG24200720230082745 20/07/2023 KIRAN LIMBRAJ CHORE 1820037WL007377 KIRAN LIMBRAJ CHORE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162508 MR KIRAN LIMBRAJ CHOURE STATE BANK OF INDIA(508548)
47 OSMANABAD MH-20-037-081-001/267
(RAMWADI) 		1820037000NRG24200720230084833 20/07/2023 KUNDALIK GANPATI KOLI 1820037WL007508 KUNDALIK GANPATI KOLI 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162505 KUNDALIK GANAPATI KOLI BANK OF BARODA(606985)
48 OSMANABAD MH-20-037-081-001/278
(RAMWADI) 		1820037000NRG24200720230082748 20/07/2023 MANISHA NANASAHEB WAKURE 1820037WL007377 MANISHA NANASAHEB WAKURE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162507 MANISHA NANASAHEB WAKURE BANK OF BARODA(606985)
49 OSMANABAD MH-20-037-081-001/32
(RAMWADI) 		1820037000NRG24200720230084835 20/07/2023 BAPU NAMDEV SOMVANSHI 1820037WL007508 BAPU NAMDEV SOMVANSHI 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162516 BAPU NAMDEV SOMVASE BANK OF BARODA(606985)
50 OSMANABAD MH-20-037-081-001/66
(RAMWADI) 		1820037000NRG24200720230082750 20/07/2023 SATYABHAMA BALAJI MANE 1820037WL007377 SATYABHAMA BALAJI MANE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162525 BHAMABAI BALAJI MANE BANK OF BARODA(606985)
51 OSMANABAD MH-20-037-082-001/36
(RUI ( DHOKI )) 		1820037000NRG24200720230082418 20/07/2023 SHANKAR SHIVAJI VISHWASE 1820037WL007352 SHANKAR SHIVAJI VISHWASE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162498 MR SHANKAR SHIVAJI VISHWASE STATE BANK OF INDIA(508548)
52 OSMANABAD MH-20-037-087-001/2205
(SANJA) 		1820037000NRG24200720230084505 20/07/2023 FARIYANA SAMIR SHAIKH 1820037WL007483 FARIYANA SAMIR SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162528 FARIYANA SAMEER SHAIKH BANK OF BARODA(606985)
53 OSMANABAD MH-20-037-117-001/2013
(WADGAON (SI)) 		1820037000NRG24200720230086671 20/07/2023 RUSHIKESH DHONDIRAM MHETRE 1820037WL007648 RUSHIKESH DHONDIRAM MHETRE 00045 BARB0OSMANA 1638 1638 Processed 28/07/2023 A208230162499 RUSHIKET DHONDIRAM MHETRE BANK OF BARODA(606985)
SubTotal 84300 84300
54 OSMANABAD MH-13-002-019-001/757
() 		1813002000NRG24200720230030417 20/07/2023 AMOL SHISVAJI TELANGE 1813002WL004387 AMOL SHISVAJI TELANGE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162277 AMOL SHIVAJI TELANGE BANK OF INDIA(508505)
55 OSMANABAD MH-20-037-010-001/2227
(BEMBALI) 		1820037000NRG24200720230084195 20/07/2023 MOHAMAD KAIF BASHIR JAMADAR 1820037WL007448 MOHAMAD KAIF BASHIR JAMADAR 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162386 Mr. Mahamad Kaif Bashir Jamadar MAHARASHTRA GRAMIN BANK(607000)
56 OSMANABAD MH-20-037-012-001/42
(BHANASGAON) 		1820037000NRG24200720230084225 20/07/2023 PRAMOD GORAKH SUTAR 1820037WL007453 PRAMOD GORAKH SUTAR 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162379 Mr. PRAMOD GORAKH SUTAR BANK OF MAHARASHTRA(607387)
57 OSMANABAD MH-20-037-012-001/42
(BHANASGAON) 		1820037000NRG24200720230084226 20/07/2023 VINITA PRAMOD SUTAR 1820037WL007453 VINITA PRAMOD SUTAR 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162378 VINITA PRAMOD SUTAR BANK OF INDIA(508505)
58 OSMANABAD MH-20-037-020-001/255
(CHIKHALI) 		1820037000NRG24200720230087166 20/07/2023 BALU MARUTI JAWALE 1820037WL007694 BALU MARUTI JAWALE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162358 BALU MARUTI JAVALE BANK OF INDIA(508505)
59 OSMANABAD MH-20-037-020-001/80
(CHIKHALI) 		1820037000NRG24200720230087170 20/07/2023 ASHOK MACHINDRA P 1820037WL007694 ASHOK MACHINDRA P 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162367 Mr. ASHOK MACCHINDRA PONDE INDIAN BANK(607105)
60 OSMANABAD MH-20-037-026-001/149
(DHARUR) 		1820037000NRG24200720230082597 20/07/2023 APARNA KANCHAN GAIKWAD 1820037WL007367 APARNA KANCHAN GAIKWAD 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162392 AAMRAPALI SWAYANSAHAYTA MAHILA BACHAT GA BANK OF BARODA(606985)
61 OSMANABAD MH-20-037-026-001/509
(DHARUR) 		1820037000NRG24200720230082598 20/07/2023 SACHIN DEVICHAND GAIKWAD 1820037WL007367 SACHIN DEVICHAND GAIKWAD 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162396 SACHIN DEVICHAND GAIKWAD BANK OF INDIA(508505)
62 OSMANABAD MH-20-037-039-001/279
(IRLA) 		1820037000NRG24200720230081785 20/07/2023 MAHADEVI RAMDAS CHOURE 1820037WL007319 MAHADEVI RAMDAS CHOURE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162381 MAHADEVI RAMADAS CHOURE BANK OF INDIA(508505)
63 OSMANABAD MH-20-037-045-001/230
(KAMEGAON) 		1820037000NRG24200720230086271 20/07/2023 NAVNATH SOPAN BANSODE 1820037WL007623 NAVNATH SOPAN BANSODE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162373 NAVNATH SOPAN BANSODE BANK OF INDIA(508505)
64 OSMANABAD MH-20-037-072-001/1039
(PADOLI) 		1820037000NRG24200720230084508 20/07/2023 JYOTIRAM SHIVAJI KALE 1820037WL007484 JYOTIRAM SHIVAJI KALE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162382 JYOTIRAM SHIVAJI KALE BANK OF INDIA(508505)
65 OSMANABAD MH-20-037-072-001/1051
(PADOLI) 		1820037000NRG24200720230084525 20/07/2023 DATTATRAY SHIDRAMAPPA SHIRAL 1820037WL007486 DATTATRAY SHIDRAMAPPA SHIRAL 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162377 DATTATRAYA SIDRAMAPPA SHIRAL BANK OF BARODA(606985)
66 OSMANABAD MH-20-037-072-001/126
(PADOLI) 		1820037000NRG24200720230082907 20/07/2023 BANKAT HARISHCHANDRA KAMBLE 1820037WL007390 BANKAT HARISHCHANDRA KAMBLE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162368 Mr. BANKAT HARICHANDRA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
67 OSMANABAD MH-20-037-072-001/2022
(PADOLI) 		1820037000NRG24200720230084526 20/07/2023 RAMAKANT CHANDRAKANT SHIRAL 1820037WL007486 RAMAKANT CHANDRAKANT SHIRAL 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162376 RAMAKANT CHANDRAKANT SHIRAL BANK OF INDIA(508505)
68 OSMANABAD MH-20-037-072-001/221
(PADOLI) 		1820037000NRG24200720230084516 20/07/2023 NARAYAN HARIDAS ZIRMIRE 1820037WL007485 NARAYAN HARIDAS ZIRMIRE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162380 NARAYAN HARIDAS ZIRMIRE ICICI BANK LTD(508534)
69 OSMANABAD MH-20-037-072-001/226
(PADOLI) 		1820037000NRG24200720230082886 20/07/2023 ALISAHEB DAGDU TAMBOLI 1820037WL007385 ALISAHEB DAGDU TAMBOLI 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162370 ALISAB DAGADU TAMBOLI BANK OF INDIA(508505)
70 OSMANABAD MH-20-037-072-001/244
(PADOLI) 		1820037000NRG24200720230082903 20/07/2023 MARUTI 1820037WL007389 MARUTI 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162357 MARUTI YADAV WAGHMARE BANK OF INDIA(508505)
71 OSMANABAD MH-20-037-072-001/244
(PADOLI) 		1820037000NRG24200720230082904 20/07/2023 TAI MARUTI WAGHMARE 1820037WL007389 TAI MARUTI WAGHMARE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162372 TAI MARUTI WAGHMARE BANK OF INDIA(508505)
72 OSMANABAD MH-20-037-072-001/2607
(PADOLI) 		1820037000NRG24200720230084517 20/07/2023 HANUMANT MANIK PAWAR 1820037WL007485 HANUMANT MANIK PAWAR 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162359 HANUMANT MANIK PAVAR BANK OF INDIA(508505)
73 OSMANABAD MH-20-037-072-001/3031
(PADOLI) 		1820037000NRG24200720230084511 20/07/2023 sanket sudhakar patil 1820037WL007484 sanket sudhakar patil 00048 BKID0000640 1638 1638 Processed 29/07/2023 A208230162383 SANKET SUDHAKAR BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
74 OSMANABAD MH-20-037-072-001/3063
(PADOLI) 		1820037000NRG24200720230084521 20/07/2023 SURAJ HANUMANT PAWAR 1820037WL007485 SURAJ HANUMANT PAWAR 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162385 SURAJ HANUMANT PAWAR BANK OF BARODA(606985)
75 OSMANABAD MH-20-037-072-001/3064
(PADOLI) 		1820037000NRG24200720230084522 20/07/2023 PRATIKSHA HANUMANT PAWAR 1820037WL007485 PRATIKSHA HANUMANT PAWAR 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162398 PRATIKSHA HANUMANT PAWAR BANK OF INDIA(508505)
76 OSMANABAD MH-20-037-072-001/3081
(PADOLI) 		1820037000NRG24200720230084513 20/07/2023 SUKSHALA VYANKAT GUND 1820037WL007484 SUKSHALA VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162369 SUSHALA VYANKAT GUND BANK OF INDIA(508505)
77 OSMANABAD MH-20-037-072-001/3121
(PADOLI) 		1820037000NRG24200720230084527 20/07/2023 SHRIRANG MAHADEV BOCHARE 1820037WL007486 SHRIRANG MAHADEV BOCHARE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162399 MR SHRIRANG MAHADEV BOCHARE STATE BANK OF INDIA(508548)
78 OSMANABAD MH-20-037-072-001/566
(PADOLI) 		1820037000NRG24200720230082918 20/07/2023 ANIL MADHUKAR GUND 1820037WL007393 ANIL MADHUKAR GUND 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162397 ANIL MADHUKAR GUND BANK OF INDIA(508505)
79 OSMANABAD MH-20-037-072-001/94
(PADOLI) 		1820037000NRG24200720230084532 20/07/2023 KAKASAHEB DAGADU BOCHRE 1820037WL007486 KAKASAHEB DAGADU BOCHRE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162363 KAKASAHEB DAGDU BOCHARE BANK OF INDIA(508505)
80 OSMANABAD MH-20-037-072-001/958
(PADOLI) 		1820037000NRG24200720230084533 20/07/2023 SHARAD BASWANT SHIRALE 1820037WL007486 SHARAD BASWANT SHIRALE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162361 SHARAD BASVANT SHIRAL BANK OF BARODA(606985)
81 OSMANABAD MH-20-037-072-001/958
(PADOLI) 		1820037000NRG24200720230084534 20/07/2023 SHOBA SHARAD SHIRALE 1820037WL007486 SHOBA SHARAD SHIRALE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162360 SHOBHABAI SHARAD SHIRAL BANK OF INDIA(508505)
82 OSMANABAD MH-20-037-083-001/438
(RUIBHAR) 		1820037000NRG24200720230086211 20/07/2023 DADA PANDURANG AGALE 1820037WL007617 DADA PANDURANG AGALE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162366 DADA PANDURANG AGLE BANK OF INDIA(508505)
83 OSMANABAD MH-20-037-086-001/107
(SANGVI) 		1820037000NRG24200720230084210 20/07/2023 KASTURBAI BABU BACHATE 1820037WL007452 KASTURBAI BABU BACHATE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162394 KASTURBAI BABU BACHATE BANK OF INDIA(508505)
84 OSMANABAD MH-20-037-086-001/193
(SANGVI) 		1820037000NRG24200720230084211 20/07/2023 KUMUD BABURAO BACHATE 1820037WL007452 KUMUD BABURAO BACHATE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162395 Mr. KUMOD BABU BACHATE MAHARASHTRA GRAMIN BANK(607000)
85 OSMANABAD MH-20-037-086-001/193
(SANGVI) 		1820037000NRG24200720230084212 20/07/2023 MEENA KUMUD BACHATE 1820037WL007452 MEENA KUMUD BACHATE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162393 MINA KUMUD BACHATE BANK OF INDIA(508505)
86 OSMANABAD MH-20-037-088-001/684
(SAROLA) 		1820037000NRG24200720230086283 20/07/2023 MARUTI DHONDIBA KOLHE 1820037WL007625 MARUTI DHONDIBA KOLHE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162365 MARUTI DHONDIBA KOLHE BANK OF INDIA(508505)
87 OSMANABAD MH-20-037-105-001/635
(WADEE (BAMANI)) 		1820037000NRG24200720230081745 20/07/2023 TANAJI DADARAO PAWAR 1820037WL007316 TANAJI DADARAO PAWAR 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162374 TANAJI DADARAO PAWAR BANK OF INDIA(508505)
88 OSMANABAD MH-20-037-105-001/645
(WADEE (BAMANI)) 		1820037000NRG24200720230081751 20/07/2023 PANDURANG SATISH MANE 1820037WL007316 PANDURANG SATISH MANE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162364 Mr. PANDURANG SATISH MANE CENTRAL BANK OF INDIA(607115)
89 OSMANABAD MH-20-037-105-001/842
(WADEE (BAMANI)) 		1820037000NRG24200720230084796 20/07/2023 ASHVIN RAJENDRA PURI 1820037WL007500 ASHVIN RAJENDRA PURI 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162356 ASHVINRAO RAJENDRA PURI BANK OF INDIA(508505)
90 OSMANABAD MH-20-037-113-001/352
(YEWATI) 		1820037000NRG24200720230087114 20/07/2023 KAVITA SOMNATH KAPSE 1820037WL007687 KAVITA SOMNATH KAPSE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162390 KAVITA SOMNATH KAPASE BANK OF INDIA(508505)
91 OSMANABAD MH-20-037-113-001/352
(YEWATI) 		1820037000NRG24200720230087113 20/07/2023 SOMNATH JANARDHAN KAPSE 1820037WL007687 SOMNATH JANARDHAN KAPSE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162391 SOMNATH JANARDHAN KAPASE BANK OF INDIA(508505)
92 OSMANABAD MH-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24200720230084824 20/07/2023 RAJABAI MADHUKAR HAJARE 1820037WL007506 RAJABAI MADHUKAR HAJARE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162388 RAJABAI MADHUKAR HAJARE BANK OF INDIA(508505)
93 OSMANABAD MH-20-037-116-001/314
(TAKALI (BE)) 		1820037000NRG24200720230084826 20/07/2023 LALITA DILIP VANJARE 1820037WL007506 LALITA DILIP VANJARE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162387 LALITA DILIP VANJARE BANK OF BARODA(606985)
94 OSMANABAD MH-20-037-116-001/451
(TAKALI (BE)) 		1820037000NRG24200720230084542 20/07/2023 PRASHANT PRAKASH SONTAKKE 1820037WL007488 PRASHANT PRAKASH SONTAKKE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162375 MR PRASHANT PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
95 OSMANABAD MH-20-037-116-001/785
(TAKALI (BE)) 		1820037000NRG24200720230084544 20/07/2023 BHARAT KHANDERAV SONTAKKE 1820037WL007488 BHARAT KHANDERAV SONTAKKE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162362 MR BHARAT KHANDERAO SONTAKKE STATE BANK OF INDIA(508548)
96 OSMANABAD MH-20-037-116-001/785
(TAKALI (BE)) 		1820037000NRG24200720230084545 20/07/2023 SHAMAL BHARAT SONTAKKE 1820037WL007488 SHAMAL BHARAT SONTAKKE 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162371 SHAMAL BHARAT SONTAKKE BANK OF INDIA(508505)
97 OSMANABAD MH-20-037-116-001/839
(TAKALI (BE)) 		1820037000NRG24200720230084546 20/07/2023 mohini prashant sontakke 1820037WL007488 mohini prashant sontakke 00048 BKID0000640 1638 1638 Processed 28/07/2023 A208230162389 MOHINI PRASHANT SONTKKE BANK OF INDIA(508505)
SubTotal 72072 72072
98 OSMANABAD MH-20-037-116-001/796
(TAKALI (BE)) 		1820037000NRG24200720230087065 20/07/2023 SIKANDAR SHAHAJAN PATHAN 1820037WL007683 SIKANDAR SHAHAJAN PATHAN 00048 BKID0000648 1638 1638 Processed 28/07/2023 A208230162384 Master SIKANDAR SAHAJAHAN PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
99 OSMANABAD MH-13-002-019-001/1022
() 		1813002000NRG24200720230030426 20/07/2023 Shahu Shrihari kale 1813002WL004389 Shahu Shrihari kale 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162281 SHAHU SHRIHARI KALE BANK OF INDIA(508505)
100 OSMANABAD MH-13-002-019-001/1024
() 		1813002000NRG24200720230030710 20/07/2023 Amol Ramling koli 1813002WL004424 Amol Ramling koli 00048 BKID0000732 1470 1470 Processed 28/07/2023 A208230162293 AMOL RAMLING KOLI BANK OF INDIA(508505)
101 OSMANABAD MH-13-002-019-001/1025
() 		1813002000NRG24200720230030711 20/07/2023 Balaji Shashikant Shinde 1813002WL004424 Balaji Shashikant Shinde 00048 BKID0000732 1470 1470 Processed 28/07/2023 A208230162308 SHINDE BALAJI SHASHIKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
102 OSMANABAD MH-13-002-019-001/11
() 		1813002000NRG24200720230030433 20/07/2023 SUNIL MOHAN WAGHMARE 1813002WL004390 SUNIL MOHAN WAGHMARE 00048 BKID0000732 1476 1476 Processed 28/07/2023 A208230162278 WAGHMARE SUNIL MOHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
103 OSMANABAD MH-13-002-019-001/1388
() 		1813002000NRG24200720230030708 20/07/2023 Sharad Bajirao Kadam 1813002WL004423 Sharad Bajirao Kadam 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162282 SHARAD BAJIRAO KADAM BANK OF INDIA(508505)
104 OSMANABAD MH-13-002-019-001/152
() 		1813002000NRG24200720230030709 20/07/2023 Vikas Hari Londhe 1813002WL004423 Vikas Hari Londhe 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162297 VIKAS HARI LONDHE BANK OF INDIA(508505)
105 OSMANABAD MH-13-002-019-001/189
() 		1813002000NRG24200720230030388 20/07/2023 bhamabai 1813002WL004382 bhamabai 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162279 BHAMABAI VASANT CHAUDHARY BANK OF INDIA(508505)
106 OSMANABAD MH-13-002-019-001/194
() 		1813002000NRG24200720230030712 20/07/2023 baban dnyanadev bodke 1813002WL004424 baban dnyanadev bodke 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162284 BABAN DNYANADEV BODAKE BANK OF INDIA(508505)
107 OSMANABAD MH-13-002-019-001/226
() 		1813002000NRG24200720230030435 20/07/2023 DILIP VAMANRAO SANKPAL 1813002WL004390 DILIP VAMANRAO SANKPAL 00048 BKID0000732 1476 1476 Processed 28/07/2023 A208230162291 DILIP VAMANRAO SANKPAL BANK OF INDIA(508505)
108 OSMANABAD MH-13-002-019-001/248
() 		1813002000NRG24200720230030713 20/07/2023 suresh raghunath bodke 1813002WL004424 suresh raghunath bodke 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162296 BODAKE SURESH RAGHUNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
109 OSMANABAD MH-13-002-019-001/263
() 		1813002000NRG24200720230030377 20/07/2023 ASHABAI BHAGWAT THORAT 1813002WL004380 ASHABAI BHAGWAT THORAT 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162299 AASHABAI BHAGWAT THORAT BANK OF INDIA(508505)
110 OSMANABAD MH-13-002-019-001/299
() 		1813002000NRG24200720230030378 20/07/2023 RANJANA BHARAT JADHAV 1813002WL004380 RANJANA BHARAT JADHAV 00048 BKID0000732 1638 1638 Processed 29/07/2023 A208230162285 RANJANA BHARAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 OSMANABAD MH-13-002-019-001/308
() 		1813002000NRG24200720230030379 20/07/2023 RAVINDRA SHRIMANT JADHAV 1813002WL004380 RAVINDRA SHRIMANT JADHAV 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162289 JADHAV RAVINDRA SRHIMANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
112 OSMANABAD MH-13-002-019-001/310
() 		1813002000NRG24200720230030422 20/07/2023 VIJAY TANAJI HAJGUDE 1813002WL004388 VIJAY TANAJI HAJGUDE 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162307 VIJAY TANAJI HAJGUDE BANK OF INDIA(508505)
113 OSMANABAD MH-13-002-019-001/33
() 		1813002000NRG24200720230030410 20/07/2023 NITIN KESHAV VHATKAR 1813002WL004386 NITIN KESHAV VHATKAR 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162298 NITIN KESHAV VHATKAR BANK OF INDIA(508505)
114 OSMANABAD MH-13-002-019-001/375
() 		1813002000NRG24200720230030390 20/07/2023 ganesh 1813002WL004382 ganesh 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162305 GANESH DAGADU JADHAV BANK OF INDIA(508505)
115 OSMANABAD MH-13-002-019-001/486
() 		1813002000NRG24200720230030715 20/07/2023 DNYANESHAWAR BODHLE 1813002WL004424 DNYANESHAWAR BODHLE 00048 BKID0000732 1470 1470 Processed 28/07/2023 A208230162290 DNYANESHWAR BALASAHEB BODHALE BANK OF INDIA(508505)
116 OSMANABAD MH-13-002-019-001/706
() 		1813002000NRG24200720230030412 20/07/2023 SUJATA PRADIP DOKE 1813002WL004386 SUJATA PRADIP DOKE 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162302 SUJATA PRADIP DOKE BANK OF INDIA(508505)
117 OSMANABAD MH-13-002-019-001/714
() 		1813002000NRG24200720230030427 20/07/2023 DEEPAK BHIMRAV BANSODE 1813002WL004389 DEEPAK BHIMRAV BANSODE 00048 BKID0000732 1638 1638 Rejected 27/07/2023 A208230162292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 OSMANABAD MH-13-002-019-001/723
() 		1813002000NRG24200720230030392 20/07/2023 SUPRIYA UMESH GHADGE 1813002WL004382 SUPRIYA UMESH GHADGE 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162306 SUPRIYA UMESH GHADAGE BANK OF INDIA(508505)
119 OSMANABAD MH-13-002-019-001/723
() 		1813002000NRG24200720230030391 20/07/2023 UMESH NIVRUTI GHADGE 1813002WL004382 UMESH NIVRUTI GHADGE 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162280 UMESH NIVARUTI GHADGE BANK OF INDIA(508505)
120 OSMANABAD MH-13-002-019-001/724
() 		1813002000NRG24200720230030393 20/07/2023 TANAJI VASANT CHOUDHARI 1813002WL004382 TANAJI VASANT CHOUDHARI 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162286 TANAJI VASANT CHOWDHARI BANK OF INDIA(508505)
121 OSMANABAD MH-13-002-019-001/726
() 		1813002000NRG24200720230030399 20/07/2023 SONALI BALU ATPALKAR 1813002WL004383 SONALI BALU ATPALKAR 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162294 SONALI BHAGWAT KARANDE BANK OF INDIA(508505)
122 OSMANABAD MH-13-002-019-001/780
() 		1813002000NRG24200720230030441 20/07/2023 NAJIR BABU FATEKHAN 1813002WL004390 NAJIR BABU FATEKHAN 00048 BKID0000732 1548 1548 Processed 28/07/2023 A208230162287 NAJIR BABU FATTEKHAN BANK OF INDIA(508505)
123 OSMANABAD MH-13-002-019-001/780
() 		1813002000NRG24200720230030442 20/07/2023 SHABANA NAJIR FATEKHAN 1813002WL004390 SHABANA NAJIR FATEKHAN 00048 BKID0000732 1548 1548 Processed 28/07/2023 A208230162301 SHABANA NAJIR FATTEKHAN BANK OF INDIA(508505)
124 OSMANABAD MH-13-002-019-001/870
() 		1813002000NRG24200720230030423 20/07/2023 AJAY TANAJI HAJGUDE 1813002WL004388 AJAY TANAJI HAJGUDE 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162300 AJAY TANAJI HAJGUDE BANK OF INDIA(508505)
125 OSMANABAD MH-13-002-019-001/871
() 		1813002000NRG24200720230030431 20/07/2023 MANOJ TANAJI SHINDE 1813002WL004389 MANOJ TANAJI SHINDE 00048 BKID0000732 1638 1638 Processed 28/07/2023 A208230162283 MANOJ TANAJI SHINDE BANK OF INDIA(508505)
126 OSMANABAD MH-13-002-019-001/873
() 		1813002000NRG24200720230030443 20/07/2023 SANJAY RAGHUNATH SARANG 1813002WL004390 SANJAY RAGHUNATH SARANG 00048 BKID0000732 1476 1476 Processed 28/07/2023 A208230162288 SANJAY RAGHUNATH SARANG BANK OF INDIA(508505)
127 OSMANABAD MH-13-002-019-001/875
() 		1813002000NRG24200720230030721 20/07/2023 NISHIGANDHA PRASHANT JADHAV 1813002WL004424 NISHIGANDHA PRASHANT JADHAV 00048 BKID0000732 1470 1470 Processed 28/07/2023 A208230162310 MRS NISHIGANDHA PRASHANT JADHAV STATE BANK OF INDIA(508548)
128 OSMANABAD MH-13-002-019-001/939
() 		1813002000NRG24200720230030444 20/07/2023 NARESH RAJARAM ANDHARE 1813002WL004390 NARESH RAJARAM ANDHARE 00048 BKID0000732 1548 1548 Processed 28/07/2023 A208230162309 MR NARESH RAJARAM ANDHARE STATE BANK OF INDIA(508548)
129 OSMANABAD MH-13-002-019-001/940
() 		1813002000NRG24200720230030445 20/07/2023 PRAKASH RAJARAM ANDHARE 1813002WL004390 PRAKASH RAJARAM ANDHARE 00048 BKID0000732 1548 1548 Processed 28/07/2023 A208230162295 MR PRAKASH RAJARAM ANDHARE STATE BANK OF INDIA(508548)
130 OSMANABAD MH-13-002-019-001/952
() 		1813002000NRG24200720230030447 20/07/2023 DNYANESHWAR EKNATH MUNDHE 1813002WL004390 DNYANESHWAR EKNATH MUNDHE 00048 BKID0000732 1548 1548 Processed 28/07/2023 A208230162304 DNYANESHWAR EKANATH MUNDE BANK OF INDIA(508505)
131 OSMANABAD MH-13-002-019-001/952
() 		1813002000NRG24200720230030448 20/07/2023 SUNITA DNYANESHWAR MUNDHE 1813002WL004390 SUNITA DNYANESHWAR MUNDHE 00048 BKID0000732 1548 1548 Processed 28/07/2023 A208230162303 SUNITA DNYANESHWAR MUNDE BANK OF INDIA(508505)
SubTotal 52356 52356
132 OSMANABAD MH-13-002-019-001/449
() 		1813002000NRG24200720230030386 20/07/2023 Dattatray Arun Sarang 1813002WL004381 Dattatray Arun Sarang 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162351 SARANG DATTATRAY ARJUN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
133 OSMANABAD MH-20-037-009-001/48
(BEGDA) 		1820037000NRG24200720230084299 20/07/2023 CHANDRAKALA SHUKRACHARYA GHORPADE 1820037WL007459 CHANDRAKALA SHUKRACHARYA GHORPADE 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162671 Mrs. CHANDRKALA SHUKRACHARY GHORPADE BANK OF MAHARASHTRA(607387)
134 OSMANABAD MH-20-037-009-001/481
(BEGDA) 		1820037000NRG24200720230084300 20/07/2023 AMOL JAYSHING DESHMUKH 1820037WL007459 AMOL JAYSHING DESHMUKH 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162699 AMOL JAYSING DESHMUKH HDFC BANK LTD(607152)
135 OSMANABAD MH-20-037-026-001/117
(DHARUR) 		1820037000NRG24200720230082599 20/07/2023 HIRACHAND LAXMAN GAIKWAD 1820037WL007368 HIRACHAND LAXMAN GAIKWAD 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162411 HIRACHAND LAXAMAN GAIKWAD BANK OF INDIA(508505)
136 OSMANABAD MH-20-037-026-001/69
(DHARUR) 		1820037000NRG24200720230082600 20/07/2023 TUKARAM TRIMBAK GAIKWAD 1820037WL007368 TUKARAM TRIMBAK GAIKWAD 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162412 Mr. GAIKWAD TUKARAM TRIMBAK BANK OF MAHARASHTRA(607387)
137 OSMANABAD MH-20-037-065-001/16
(MEDSINGA) 		1820037000NRG24200720230082524 20/07/2023 ASHABAI DATTU JADHAV 1820037WL007360 ASHABAI DATTU JADHAV 00051 MAHB0000125 1638 1638 Processed 29/07/2023 A208230162717 ASHA DATTU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 OSMANABAD MH-20-037-065-001/16
(MEDSINGA) 		1820037000NRG24200720230082523 20/07/2023 DATTU BABRUVAN JADHAV 1820037WL007360 DATTU BABRUVAN JADHAV 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162702 Mr. DATTU BABRUWAN JADHAV BANK OF MAHARASHTRA(607387)
139 OSMANABAD MH-20-037-093-001/301
(SURDI) 		1820037000NRG24200720230087577 20/07/2023 RAJENDRA VILAS THAKAR 1820037WL007736 RAJENDRA VILAS THAKAR 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162767 Mr. RAJENDRA VILAS THAKAR BANK OF MAHARASHTRA(607387)
140 OSMANABAD MH-20-037-093-001/301
(SURDI) 		1820037000NRG24200720230087579 20/07/2023 RAMDAS VILAS THAKAR 1820037WL007736 RAMDAS VILAS THAKAR 00051 MAHB0000125 1638 1638 Processed 28/07/2023 A208230162620 Mr. RAMDAS VILAS THAKAR BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
141 OSMANABAD MH-20-037-042-001/161
(JAWALA (D)) 		1820037000NRG24200720230086363 20/07/2023 MANGAL BHARAT JAKTE 1820037WL007634 MANGAL BHARAT JAKTE 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162414 Mrs. MANGAL BHARAT JAKATE BANK OF MAHARASHTRA(607387)
142 OSMANABAD MH-20-037-042-001/23
(JAWALA (D)) 		1820037000NRG24200720230086364 20/07/2023 SUGRIV MARUTI JOGDAND 1820037WL007634 SUGRIV MARUTI JOGDAND 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162718 Mr. SUGRIV MARUTI JOGDAND BANK OF MAHARASHTRA(607387)
143 OSMANABAD MH-20-037-112-001/101
(YEDASI) 		1820037000NRG24200720230084767 20/07/2023 AHILYABAI PRAMOD SHINDE 1820037WL007498 AHILYABAI PRAMOD SHINDE 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162786 Mrs. AHILYABAI PROMAD SHINDE BANK OF MAHARASHTRA(607387)
144 OSMANABAD MH-20-037-112-001/2602
(YEDASI) 		1820037000NRG24200720230084816 20/07/2023 Sagar Sunil Sonwane 1820037WL007504 Sagar Sunil Sonwane 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162785 Master SAGAR SUNIL SONVANE BANK OF MAHARASHTRA(607387)
145 OSMANABAD MH-20-037-112-001/2602
(YEDASI) 		1820037000NRG24200720230084815 20/07/2023 Suraj Sunil Sonvane 1820037WL007504 Suraj Sunil Sonvane 00051 MAHB0000521 1638 1638 Processed 29/07/2023 A208230162416 SURAJ SUNIL SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
146 OSMANABAD MH-20-037-112-001/27
(YEDASI) 		1820037000NRG24200720230084768 20/07/2023 KESHAV SHIVRAM KADAM 1820037WL007498 KESHAV SHIVRAM KADAM 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162413 Mr. KESHAV SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
147 OSMANABAD MH-20-037-112-001/278
(YEDASI) 		1820037000NRG24200720230084769 20/07/2023 SUVARNA RAMLING NAGTILAK 1820037WL007498 SUVARNA RAMLING NAGTILAK 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162649 Mrs. SUVARNA RAMLING NAGTILAK BANK OF MAHARASHTRA(607387)
148 OSMANABAD MH-20-037-112-001/424
(YEDASI) 		1820037000NRG24200720230084772 20/07/2023 VIMAL DATTATRYA JADHAV 1820037WL007498 VIMAL DATTATRYA JADHAV 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162737 Mrs. PRAYAGA VISHNU KADAM BANK OF MAHARASHTRA(607387)
149 OSMANABAD MH-20-037-112-001/725
(YEDASI) 		1820037000NRG24200720230084775 20/07/2023 BABU NABILAL SHAIKH 1820037WL007498 BABU NABILAL SHAIKH 00051 MAHB0000521 1638 1638 Rejected 27/07/2023 A208230162669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 OSMANABAD MH-20-037-112-001/725
(YEDASI) 		1820037000NRG24200720230084776 20/07/2023 BEGAM BABU SHAIKH 1820037WL007498 BEGAM BABU SHAIKH 00051 MAHB0000521 1638 1638 Processed 28/07/2023 A208230162670 Mrs. BEGAM BABU SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
151 OSMANABAD MH-20-037-010-001/323-A
(BEMBALI) 		1820037000NRG24200720230084191 20/07/2023 ANIL SITARAM MANE 1820037WL007447 ANIL SITARAM MANE 00051 MAHB0000743 1638 1638 Processed 28/07/2023 A208230162415 Mr. ANIL SITARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
152 OSMANABAD MH-20-037-082-001/4
(RUI ( DHOKI )) 		1820037000NRG24200720230082419 20/07/2023 LAXMAN CHANDRAKANT DETE 1820037WL007352 LAXMAN CHANDRAKANT DETE 00051 MAHB0001026 1638 1638 Processed 28/07/2023 A208230162615 MR LAXMAN CHANDRKANT DETE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
153 OSMANABAD MH-20-037-065-001/103
(MEDSINGA) 		1820037000NRG24200720230082521 20/07/2023 KAKA NAGNATH JADHAV 1820037WL007360 KAKA NAGNATH JADHAV 00051 MAHB0001164 1638 1638 Processed 28/07/2023 A208230162643 Mr. KAKA NAGNATH JADHAV BANK OF MAHARASHTRA(607387)
154 OSMANABAD MH-20-037-065-001/103
(MEDSINGA) 		1820037000NRG24200720230082522 20/07/2023 RADHABAI KAKA JADHAV 1820037WL007360 RADHABAI KAKA JADHAV 00051 MAHB0001164 1638 1638 Processed 28/07/2023 A208230162417 MRS RADHABAI KAKA JADHAV STATE BANK OF INDIA(508548)
155 OSMANABAD MH-20-037-065-001/21
(MEDSINGA) 		1820037000NRG24200720230082525 20/07/2023 MANOJ DAGADU JADHAV 1820037WL007360 MANOJ DAGADU JADHAV 00051 MAHB0001164 1638 1638 Processed 28/07/2023 A208230162700 MANOJ DAGADU JADHAV UNION BANK OF INDIA(508500)
156 OSMANABAD MH-20-037-083-001/517
(RUIBHAR) 		1820037000NRG24200720230086213 20/07/2023 SHAM KUNDALIK AGALE 1820037WL007617 SHAM KUNDALIK AGALE 00051 MAHB0001164 1638 1638 Processed 28/07/2023 A208230162773 MR SHAM KUNDLIK AGALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
157 OSMANABAD MH-20-037-009-001/481
(BEGDA) 		1820037000NRG24200720230084301 20/07/2023 CHETNA AMOL DESHMUKH 1820037WL007459 CHETNA AMOL DESHMUKH 00051 MAHB0001820 1638 1638 Processed 28/07/2023 A208230162698 Mrs. CHETANA AMOL DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
158 OSMANABAD MH-20-037-012-001/208
(BHANASGAON) 		1820037000NRG24200720230087249 20/07/2023 VISHAL LAXMAN MACHALE 1820037WL007707 VISHAL LAXMAN MACHALE 00078 CNRB0001396 1638 1638 Processed 29/07/2023 A208230162585 VISHAL LAXMAN MACHALE INDIA POST PAYMENTS BANK LIMITED(508528)
159 OSMANABAD MH-20-037-012-001/230
(BHANASGAON) 		1820037000NRG24200720230084221 20/07/2023 VILAS BHAGWAT MACHALE 1820037WL007453 VILAS BHAGWAT MACHALE 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162402 VILAS BHAGAWAT MACHALE CANARA BANK(508532)
160 OSMANABAD MH-20-037-012-001/232
(BHANASGAON) 		1820037000NRG24200720230084222 20/07/2023 VINAYAK NAGORAO KADAM 1820037WL007453 VINAYAK NAGORAO KADAM 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162404 VINAYAK NAGORAO KADAM CANARA BANK(508532)
161 OSMANABAD MH-20-037-012-001/353
(BHANASGAON) 		1820037000NRG24200720230084223 20/07/2023 SAVITA PRATHVIRAJ KADAM 1820037WL007453 SAVITA PRATHVIRAJ KADAM 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162403 MRS SAVITA PRUTHAVIRAJ KADAM STATE BANK OF INDIA(508548)
162 OSMANABAD MH-20-037-012-001/37
(BHANASGAON) 		1820037000NRG24200720230084224 20/07/2023 KAVITA PRADIP GAIKWAD 1820037WL007453 KAVITA PRADIP GAIKWAD 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162405 KAVITA PRADIP GAIKWAD CANARA BANK(508532)
163 OSMANABAD MH-20-037-083-001/10268
(RUIBHAR) 		1820037000NRG24200720230086198 20/07/2023 ASHVINI UMESH SATHE 1820037WL007616 ASHVINI UMESH SATHE 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162584 ASHAVINI UMESH SATHE BANK OF BARODA(606985)
164 OSMANABAD MH-20-037-110-001/180
(WARUDA) 		1820037000NRG24200720230082627 20/07/2023 BHIMA SHRIDHAR GADHVE 1820037WL007371 BHIMA SHRIDHAR GADHVE 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162407 BHIMRAO SHRIDHAR GADHAVE CANARA BANK(508532)
165 OSMANABAD MH-20-037-110-001/187
(WARUDA) 		1820037000NRG24200720230082628 20/07/2023 SUBHASH SITARAM GADHVE 1820037WL007371 SUBHASH SITARAM GADHVE 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162408 SUBHASH SITARAM GADHAVE CANARA BANK(508532)
166 OSMANABAD MH-20-037-110-001/360
(WARUDA) 		1820037000NRG24200720230082631 20/07/2023 SANTOSH SHIVRAM WARUDKAR 1820037WL007371 SANTOSH SHIVRAM WARUDKAR 00078 CNRB0001396 1638 1638 Processed 28/07/2023 A208230162401 SANTOSH SHIVRAM VARUDKAR GADHAVE CANARA BANK(508532)
167 OSMANABAD MH-20-037-110-001/360
(WARUDA) 		1820037000NRG24200720230082630 20/07/2023 UJWALLA SANTOSH WARUDKAR 1820037WL007371 UJWALLA SANTOSH WARUDKAR 00078 CNRB0001396 1638 1638 Processed 29/07/2023 A208230162406 UJWALA SANTOSH WARUDKAR GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
168 OSMANABAD MH-20-037-007-001/100244
(BAMANI) 		1820037000NRG24200720230085963 20/07/2023 HANUMANT NAGNATH MALI 1820037WL007597 HANUMANT NAGNATH MALI 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162494 MR HANUAMANT NAGNATH MALI STATE BANK OF INDIA(508548)
169 OSMANABAD MH-20-037-007-001/100368
(BAMANI) 		1820037000NRG24200720230082535 20/07/2023 MANJUSHRI PANDURANG GURAW 1820037WL007362 MANJUSHRI PANDURANG GURAW 00089 CBIN0283580 1608 1608 Processed 28/07/2023 A208230162534 Mrs. MANJUSHRI PANDURANG GURAV CENTRAL BANK OF INDIA(607115)
170 OSMANABAD MH-20-037-007-001/100389
(BAMANI) 		1820037000NRG24200720230082528 20/07/2023 SHUBHANGI MADHUKAR GAIKWAD 1820037WL007361 SHUBHANGI MADHUKAR GAIKWAD 00089 CBIN0283580 1542 1542 Processed 28/07/2023 A208230162570 Mrs. SHUBHANGI MADHUKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
171 OSMANABAD MH-20-037-007-001/138
(BAMANI) 		1820037000NRG24200720230085964 20/07/2023 HANUMANT MAHANKAL BANDGAR 1820037WL007597 HANUMANT MAHANKAL BANDGAR 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162482 MR HANMANT MHANKAL BANDGAR STATE BANK OF INDIA(508548)
172 OSMANABAD MH-20-037-007-001/146
(BAMANI) 		1820037000NRG24200720230082536 20/07/2023 PANDURANG MAHADEV GURAV 1820037WL007362 PANDURANG MAHADEV GURAV 00089 CBIN0283580 1608 1608 Processed 28/07/2023 A208230162544 Mr. PANDURANG MAHADEV GURAV CENTRAL BANK OF INDIA(607115)
173 OSMANABAD MH-20-037-007-001/184
(BAMANI) 		1820037000NRG24200720230084229 20/07/2023 PRASHANT ARUN MANE 1820037WL007454 PRASHANT ARUN MANE 00089 CBIN0283580 1365 1365 Processed 28/07/2023 A208230162546 Mr. PRASHANT ARUN MANE CENTRAL BANK OF INDIA(607115)
174 OSMANABAD MH-20-037-007-001/194
(BAMANI) 		1820037000NRG24200720230085965 20/07/2023 AMOL SHIVAJI SHELKE 1820037WL007597 AMOL SHIVAJI SHELKE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162547 Mr. AMOL SHIVAJI SHELKE CENTRAL BANK OF INDIA(607115)
175 OSMANABAD MH-20-037-007-001/194
(BAMANI) 		1820037000NRG24200720230085966 20/07/2023 VIMAL SHIVAJI SHELKE 1820037WL007597 VIMAL SHIVAJI SHELKE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162548 Mrs. VIMAL SHIVAJI SHELKE CENTRAL BANK OF INDIA(607115)
176 OSMANABAD MH-20-037-007-001/197
(BAMANI) 		1820037000NRG24200720230084230 20/07/2023 TUKARAM KESHAV JOGDANDE 1820037WL007454 TUKARAM KESHAV JOGDANDE 00089 CBIN0283580 1365 1365 Processed 28/07/2023 A208230162552 Mr. TUKARAM KESHAV JOGDAND CENTRAL BANK OF INDIA(607115)
177 OSMANABAD MH-20-037-007-001/243
(BAMANI) 		1820037000NRG24200720230082529 20/07/2023 TUKARAM KISAN GAIKAWAD 1820037WL007361 TUKARAM KISAN GAIKAWAD 00089 CBIN0283580 1542 1542 Processed 28/07/2023 A208230162535 Mr. Tukaram Kisan Gaikwad CENTRAL BANK OF INDIA(607115)
178 OSMANABAD MH-20-037-007-001/272
(BAMANI) 		1820037000NRG24200720230082530 20/07/2023 NIRMALA SOMNATH GAIKAWAD 1820037WL007361 NIRMALA SOMNATH GAIKAWAD 00089 CBIN0283580 1542 1542 Processed 28/07/2023 A208230162571 Miss. NIRMALA SOMNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
179 OSMANABAD MH-20-037-007-001/310
(BAMANI) 		1820037000NRG24200720230085969 20/07/2023 GUNVANAT NAGNATH MALI 1820037WL007597 GUNVANAT NAGNATH MALI 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162542 MR GUNVANT NAGNATH MALI STATE BANK OF INDIA(508548)
180 OSMANABAD MH-20-037-007-001/319
(BAMANI) 		1820037000NRG24200720230082531 20/07/2023 PULCHANDRA RAM HARVALE 1820037WL007361 PULCHANDRA RAM HARVALE 00089 CBIN0283580 1542 1542 Processed 28/07/2023 A208230162489 Mr. FULCHAND RAM HARVALE CENTRAL BANK OF INDIA(607115)
181 OSMANABAD MH-20-037-007-001/333
(BAMANI) 		1820037000NRG24200720230082532 20/07/2023 DNYANESHVAR RANGNATH GAIKAWAD 1820037WL007361 DNYANESHVAR RANGNATH GAIKAWAD 00089 CBIN0283580 1542 1542 Processed 28/07/2023 A208230162532 Mr. dnyaneshwar rangnath gaikwad CENTRAL BANK OF INDIA(607115)
182 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24200720230082537 20/07/2023 KALIDAS BALABHIM SHELKE 1820037WL007362 KALIDAS BALABHIM SHELKE 00089 CBIN0283580 1608 1608 Processed 28/07/2023 A208230162566 Mr. KALIDAS BALBHIM SHELKE CENTRAL BANK OF INDIA(607115)
183 OSMANABAD MH-20-037-105-001/1
(WADEE (BAMANI)) 		1820037000NRG24190720230079776 20/07/2023 VAISHALA VIKRAM WAGH 1820037WL007082 VAISHALA VIKRAM WAGH 00089 CBIN0283580 1360 1360 Processed 28/07/2023 A208230162564 Mrs. VAISHALI VIKRAM WAGH CENTRAL BANK OF INDIA(607115)
184 OSMANABAD MH-20-037-105-001/1
(WADEE (BAMANI)) 		1820037000NRG24190720230079775 20/07/2023 VIKRAM TUKARAM WAGH 1820037WL007082 VIKRAM TUKARAM WAGH 00089 CBIN0283580 1360 1360 Processed 29/07/2023 A208230162565 WAG VIKRAM TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 OSMANABAD MH-20-037-105-001/120
(WADEE (BAMANI)) 		1820037000NRG24200720230084865 20/07/2023 MAHADEV KONDIBA MARTAND 1820037WL007513 MAHADEV KONDIBA MARTAND 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162427 Mr. MAHADEV KONDIBA MARTANDE CENTRAL BANK OF INDIA(607115)
186 OSMANABAD MH-20-037-105-001/143
(WADEE (BAMANI)) 		1820037000NRG24190720230079777 20/07/2023 ANIL KISAN BAMANKAR 1820037WL007082 ANIL KISAN BAMANKAR 00089 CBIN0283580 1360 1360 Processed 28/07/2023 A208230162551 Mr. ANIL KIASAN BAMANKAR CENTRAL BANK OF INDIA(607115)
187 OSMANABAD MH-20-037-105-001/143
(WADEE (BAMANI)) 		1820037000NRG24190720230079778 20/07/2023 JAYSHRI ANIL BAMANKAR 1820037WL007082 JAYSHRI ANIL BAMANKAR 00089 CBIN0283580 1360 1360 Processed 28/07/2023 A208230162550 Mrs. JAYA ANIL BAMANKAR CENTRAL BANK OF INDIA(607115)
188 OSMANABAD MH-20-037-105-001/172
(WADEE (BAMANI)) 		1820037000NRG24190720230079779 20/07/2023 KALAVATI NANDKUMAR KOLI 1820037WL007082 KALAVATI NANDKUMAR KOLI 00089 CBIN0283580 1360 1360 Processed 28/07/2023 A208230162545 MRS KALAWATI NANDKUMAR KOLI STATE BANK OF INDIA(508548)
189 OSMANABAD MH-20-037-105-001/178
(WADEE (BAMANI)) 		1820037000NRG24200720230081752 20/07/2023 SHIVAJI SHANKAR THITE 1820037WL007317 SHIVAJI SHANKAR THITE 00089 CBIN0283580 1650 1650 Processed 28/07/2023 A208230162428 Mr. SHIVAJI SHANKAR THITE CENTRAL BANK OF INDIA(607115)
190 OSMANABAD MH-20-037-105-001/529
(WADEE (BAMANI)) 		1820037000NRG24200720230087498 20/07/2023 BHAGYASHRI BHAGWAT NARWADE 1820037WL007732 BHAGYASHRI BHAGWAT NARWADE 00089 CBIN0283580 1632 1632 Processed 28/07/2023 A208230162562 Mrs. BHAGYASHRI BHAGVAT NARVADE CENTRAL BANK OF INDIA(607115)
191 OSMANABAD MH-20-037-105-001/538
(WADEE (BAMANI)) 		1820037000NRG24200720230084762 20/07/2023 BALAJI SANJAY GIRAM 1820037WL007497 BALAJI SANJAY GIRAM 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162554 Mr. BALAJI SANJAY GIRAM CENTRAL BANK OF INDIA(607115)
192 OSMANABAD MH-20-037-105-001/539
(WADEE (BAMANI)) 		1820037000NRG24200720230087502 20/07/2023 MAHADEV ANNARAO GIRAM 1820037WL007732 MAHADEV ANNARAO GIRAM 00089 CBIN0283580 1632 1632 Processed 28/07/2023 A208230162432 Mr. MAHADEV ANNARAO GIRAM CENTRAL BANK OF INDIA(607115)
193 OSMANABAD MH-20-037-105-001/539
(WADEE (BAMANI)) 		1820037000NRG24200720230087501 20/07/2023 MANISHA MAHADEV GIRAM 1820037WL007732 MANISHA MAHADEV GIRAM 00089 CBIN0283580 1632 1632 Processed 28/07/2023 A208230162436 Mrs. MANISHA MAHADEV GIRAM CENTRAL BANK OF INDIA(607115)
194 OSMANABAD MH-20-037-105-001/542
(WADEE (BAMANI)) 		1820037000NRG24200720230087504 20/07/2023 BABASAHEB RAMCHANDRA UMBARDAND 1820037WL007732 BABASAHEB RAMCHANDRA UMBARDAND 00089 CBIN0283580 1632 1632 Processed 29/07/2023 A208230162425 BABASAHEB RAMCHANDRA UMBARDAND INDIA POST PAYMENTS BANK LIMITED(508528)
195 OSMANABAD MH-20-037-105-001/542
(WADEE (BAMANI)) 		1820037000NRG24200720230087503 20/07/2023 SHILABAI RAMCHANDRA UMBARDAND 1820037WL007732 SHILABAI RAMCHANDRA UMBARDAND 00089 CBIN0283580 1632 1632 Processed 28/07/2023 A208230162431 Mrs. SHILABAI RAMCHANDRA UMBARDAND CENTRAL BANK OF INDIA(607115)
196 OSMANABAD MH-20-037-105-001/61
(WADEE (BAMANI)) 		1820037000NRG24200720230081756 20/07/2023 DILIP SAMBHAJI MORE 1820037WL007317 DILIP SAMBHAJI MORE 00089 CBIN0283580 1650 1650 Processed 28/07/2023 A208230162549 Mr. DILEEP SAMBHAJI MORE CENTRAL BANK OF INDIA(607115)
197 OSMANABAD MH-20-037-105-001/612
(WADEE (BAMANI)) 		1820037000NRG24190720230079782 20/07/2023 BHARAT NIVRATI AVTI 1820037WL007082 BHARAT NIVRATI AVTI 00089 CBIN0283580 1360 1360 Processed 28/07/2023 A208230162555 Mr. BHARAT NIVRUTTI AUTI CENTRAL BANK OF INDIA(607115)
198 OSMANABAD MH-20-037-105-001/634
(WADEE (BAMANI)) 		1820037000NRG24200720230081743 20/07/2023 SHASHIKALA RAJENDRA TAKLE 1820037WL007316 SHASHIKALA RAJENDRA TAKLE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162561 MRS SHASHIKALA RAJENDRA TAKALE STATE BANK OF INDIA(508548)
199 OSMANABAD MH-20-037-105-001/636
(WADEE (BAMANI)) 		1820037000NRG24200720230081746 20/07/2023 KRUSHNATH TANAJI PAWAR 1820037WL007316 KRUSHNATH TANAJI PAWAR 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162543 Mr. KRUSHNATH TANAJI PAWAR CENTRAL BANK OF INDIA(607115)
200 OSMANABAD MH-20-037-105-001/636
(WADEE (BAMANI)) 		1820037000NRG24200720230081747 20/07/2023 PRAMILA KRUSHNATH PAWAR 1820037WL007316 PRAMILA KRUSHNATH PAWAR 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162497 Mrs. VIMAL TANAJI PAWAR CENTRAL BANK OF INDIA(607115)
201 OSMANABAD MH-20-037-105-001/637
(WADEE (BAMANI)) 		1820037000NRG24200720230081748 20/07/2023 VINOD MANMANTH GHADGE 1820037WL007316 VINOD MANMANTH GHADGE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162557 Mr. VINOD MANMAY GHADAGE CENTRAL BANK OF INDIA(607115)
202 OSMANABAD MH-20-037-105-001/639
(WADEE (BAMANI)) 		1820037000NRG24200720230081749 20/07/2023 SHIDHANATH DATTATRAY SHINDE 1820037WL007316 SHIDHANATH DATTATRAY SHINDE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162553 Mr. SIDDHINATAH DATTATRAYA SHINDE CENTRAL BANK OF INDIA(607115)
203 OSMANABAD MH-20-037-105-001/643
(WADEE (BAMANI)) 		1820037000NRG24200720230081750 20/07/2023 VIKAS KUNDLIK AOUTI 1820037WL007316 VIKAS KUNDLIK AOUTI 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162567 VIKAS KUNDLIK AUTI BANK OF INDIA(508505)
204 OSMANABAD MH-20-037-105-001/700
(WADEE (BAMANI)) 		1820037000NRG24200720230084793 20/07/2023 BALIKA SUREDRA PURI 1820037WL007500 BALIKA SUREDRA PURI 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162563 Mrs. BALIKA SURENDRA PURI CENTRAL BANK OF INDIA(607115)
205 OSMANABAD MH-20-037-105-001/716
(WADEE (BAMANI)) 		1820037000NRG24200720230084794 20/07/2023 SAROJA VISHVANTH KHOCHRE 1820037WL007500 SAROJA VISHVANTH KHOCHRE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162560 Mrs. SAROJA VISHWANATH KHOCHARE CENTRAL BANK OF INDIA(607115)
206 OSMANABAD MH-20-037-105-001/721
(WADEE (BAMANI)) 		1820037000NRG24200720230084867 20/07/2023 PANDURANG GOROBA SHINDE 1820037WL007513 PANDURANG GOROBA SHINDE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162437 MR PANDURANG GOROBA SHINDE STATE BANK OF INDIA(508548)
207 OSMANABAD MH-20-037-105-001/74
(WADEE (BAMANI)) 		1820037000NRG24200720230084868 20/07/2023 PAPPU MAHADEV SHINDE 1820037WL007513 PAPPU MAHADEV SHINDE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162538 Mr. PAPPU MAHADEV SHINDE CENTRAL BANK OF INDIA(607115)
208 OSMANABAD MH-20-037-105-001/814
(WADEE (BAMANI)) 		1820037000NRG24200720230084870 20/07/2023 GOROBA EKNATH SHINDE 1820037WL007513 GOROBA EKNATH SHINDE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162430 Mr. GOROBA EKNATH SHINDE CENTRAL BANK OF INDIA(607115)
209 OSMANABAD MH-20-037-105-001/920
(WADEE (BAMANI)) 		1820037000NRG24200720230087505 20/07/2023 RAMESHWAR MAHADEV BAMANKAR 1820037WL007732 RAMESHWAR MAHADEV BAMANKAR 00089 CBIN0283580 1632 1632 Processed 28/07/2023 A208230162452 Mr. RAMESHWAR MAHADEO BAMANKAR CENTRAL BANK OF INDIA(607115)
210 OSMANABAD MH-20-037-105-001/922
(WADEE (BAMANI)) 		1820037000NRG24200720230084763 20/07/2023 DINESH DHANRAJ NARWADE 1820037WL007497 DINESH DHANRAJ NARWADE 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162556 Mr. DINESH DHANRAJ NARVADE CENTRAL BANK OF INDIA(607115)
211 OSMANABAD MH-20-037-105-001/937
(WADEE (BAMANI)) 		1820037000NRG24200720230084765 20/07/2023 SAGAR DILIP PAWAR 1820037WL007497 SAGAR DILIP PAWAR 00089 CBIN0283580 1638 1638 Processed 28/07/2023 A208230162568 SAGAR DILEEP PAWAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 69276 69276
212 OSMANABAD MH-20-037-117-001/1266
(WADGAON (SI)) 		1820037000NRG24200720230086670 20/07/2023 YOUGESH TANAJI TATE 1820037WL007648 YOUGESH TANAJI TATE 00152 HDFC0002502 1638 1638 Processed 28/07/2023 A208230162581 YOGESH TANAJI TATE HDFC BANK LTD(607152)
SubTotal 1638 1638
213 OSMANABAD MH-20-037-070-001/287
(NITALI) 		1820037000NRG24200720230081881 20/07/2023 TUKARAM TULSHIDAS MALI 1820037WL007327 TUKARAM TULSHIDAS MALI 00165 IBKL0001458 1638 1638 Processed 28/07/2023 A208230162409 Tukaram Tulshiram Mali BANK OF BARODA(606985)
214 OSMANABAD MH-20-037-070-001/660
(NITALI) 		1820037000NRG24200720230081885 20/07/2023 ASHOK UDDHAV MALI 1820037WL007327 ASHOK UDDHAV MALI 00165 IBKL0001458 1638 1638 Processed 28/07/2023 A208230162410 MR ASHOK UDDHAV MALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
215 OSMANABAD MH-20-037-005-001/240
(ANSURDA) 		1820037000NRG24200720230086030 20/07/2023 BIBHISHAN BABU AVADHUTE 1820037WL007601 BIBHISHAN BABU AVADHUTE 00176 IDIB000O515 1638 1638 Processed 28/07/2023 A208230162582 Mr. BIBHISHAN BAPU AVDHUTE INDIAN BANK(607105)
216 OSMANABAD MH-20-037-005-001/240
(ANSURDA) 		1820037000NRG24200720230086031 20/07/2023 RAJUBAI BIBHISHAN AVADHUTE 1820037WL007601 RAJUBAI BIBHISHAN AVADHUTE 00176 IDIB000O515 1638 1638 Processed 28/07/2023 A208230162583 Mrs. RAJUBAI BIBHISHAN AVDHUTE INDIAN BANK(607105)
SubTotal 3276 3276
217 OSMANABAD MH-13-002-019-001/19
() 		1813002000NRG24200720230030375 20/07/2023 sarjerav shrirang bharade 1813002WL004380 sarjerav shrirang bharade 00354 PUNB0783400 1638 1638 Processed 28/07/2023 A208230162353 SARJERAO SRIRANG BHARADE/USHA SARJERAO B BANK OF INDIA(508505)
218 OSMANABAD MH-13-002-019-001/251
() 		1813002000NRG24200720230030408 20/07/2023 MANE BHAGVAT ANIL 1813002WL004386 MANE BHAGVAT ANIL 00354 PUNB0783400 1638 1638 Processed 28/07/2023 A208230162352 BHAGVAT ANIL MANE BANK OF INDIA(508505)
219 OSMANABAD MH-13-002-019-001/989
() 		1813002000NRG24200720230030449 20/07/2023 Padmakar Pandit Gaikwad 1813002WL004390 Padmakar Pandit Gaikwad 00354 PUNB0783400 1476 1476 Processed 28/07/2023 A208230162354 PADMAKAR PANDIT GAIKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 4752 4752
220 OSMANABAD MH-13-002-019-001/1010
() 		1813002000NRG24200720230030432 20/07/2023 PANDIT JANARDHAN GAIKWAD 1813002WL004390 PANDIT JANARDHAN GAIKWAD 00415 SBIN0000325 1476 1476 Processed 28/07/2023 A208230162342 GAIKWAD PANDIT JANARDHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
221 OSMANABAD MH-13-002-019-001/108
() 		1813002000NRG24200720230030381 20/07/2023 Mahadev Rajaram Sarang 1813002WL004381 Mahadev Rajaram Sarang 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162347 MR MAHADEV RAJARAM SARANG STATE BANK OF INDIA(508548)
222 OSMANABAD MH-13-002-019-001/115
() 		1813002000NRG24200720230030434 20/07/2023 sarikha suresh 1813002WL004390 sarikha suresh 00415 SBIN0000325 1476 1476 Processed 28/07/2023 A208230162344 SAROJINI SURESH PINGORE HDFC BANK LTD(607152)
223 OSMANABAD MH-13-002-019-001/237
() 		1813002000NRG24200720230030376 20/07/2023 SATISH BABURAO LATE 1813002WL004380 SATISH BABURAO LATE 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162343 LATE SATISH BABURAO THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
224 OSMANABAD MH-13-002-019-001/28
() 		1813002000NRG24200720230030409 20/07/2023 DADASAHEB SANDIPAN SARANG 1813002WL004386 DADASAHEB SANDIPAN SARANG 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162350 MR DADASAHEB SANDIPAN SARANG STATE BANK OF INDIA(508548)
225 OSMANABAD MH-13-002-019-001/337
() 		1813002000NRG24200720230030395 20/07/2023 SHUBHANGI RAMA ATPALKAR 1813002WL004383 SHUBHANGI RAMA ATPALKAR 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162318 MRS SHUBHANGI RAMA ATPALKAR STATE BANK OF INDIA(508548)
226 OSMANABAD MH-13-002-019-001/344
() 		1813002000NRG24200720230030389 20/07/2023 SUNIL MACHINDRA CHOUDHARI 1813002WL004382 SUNIL MACHINDRA CHOUDHARI 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162341 SUNIL MACHINDRA CHOUDHARI BANK OF BARODA(606985)
227 OSMANABAD MH-13-002-019-001/37
() 		1813002000NRG24200720230030436 20/07/2023 khandu 1813002WL004390 khandu 00415 SBIN0000325 1548 1548 Processed 28/07/2023 A208230162339 KHANDU MAHADEV KANDE BANK OF INDIA(508505)
228 OSMANABAD MH-13-002-019-001/370
() 		1813002000NRG24200720230030380 20/07/2023 POPAT ASHOK GADEKAR 1813002WL004380 POPAT ASHOK GADEKAR 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162320 MR POPAT ASHOK GADEKAR STATE BANK OF INDIA(508548)
229 OSMANABAD MH-13-002-019-001/404
() 		1813002000NRG24200720230030397 20/07/2023 Khilare N S 1813002WL004383 Khilare N S 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162316 KHILARE BHAUSOU OR NAMDEO SIDRAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
230 OSMANABAD MH-13-002-019-001/406
() 		1813002000NRG24200720230030437 20/07/2023 SUSHILA TUKARAM BANSODE 1813002WL004390 SUSHILA TUKARAM BANSODE 00415 SBIN0000325 1476 1476 Processed 28/07/2023 A208230162315 MRS SUSHILA TUKARAM BANSODE STATE BANK OF INDIA(508548)
231 OSMANABAD MH-13-002-019-001/590
() 		1813002000NRG24200720230030398 20/07/2023 SUSHMA KALU AATPALKAR 1813002WL004383 SUSHMA KALU AATPALKAR 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162319 MRS SUSHAMA KALU ATPALKAR STATE BANK OF INDIA(508548)
232 OSMANABAD MH-13-002-019-001/64
() 		1813002000NRG24200720230030438 20/07/2023 anil sukhdev 1813002WL004390 anil sukhdev 00415 SBIN0000325 1476 1476 Processed 28/07/2023 A208230162322 MR ANIL SUKHDEV BANSODE STATE BANK OF INDIA(508548)
233 OSMANABAD MH-13-002-019-001/707
() 		1813002000NRG24200720230030717 20/07/2023 PUSHPA SHRIHARI KALE 1813002WL004424 PUSHPA SHRIHARI KALE 00415 SBIN0000325 1470 1470 Processed 28/07/2023 A208230162345 MRS PUSHPA SHRIHARI KALE STATE BANK OF INDIA(508548)
234 OSMANABAD MH-13-002-019-001/707
() 		1813002000NRG24200720230030716 20/07/2023 SHRIHARI SHANKAR KALE 1813002WL004424 SHRIHARI SHANKAR KALE 00415 SBIN0000325 1470 1470 Processed 28/07/2023 A208230162346 KALE SRIHARI SHANKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
235 OSMANABAD MH-13-002-019-001/714
() 		1813002000NRG24200720230030428 20/07/2023 SENHAL DEEPAK BANSODE 1813002WL004389 SENHAL DEEPAK BANSODE 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162321 MRS SNEHAL DEEPAK BANSODE STATE BANK OF INDIA(508548)
236 OSMANABAD MH-13-002-019-001/722
() 		1813002000NRG24200720230030440 20/07/2023 PRATIKSHA MAHESH GHADGE 1813002WL004390 PRATIKSHA MAHESH GHADGE 00415 SBIN0000325 1548 1548 Processed 28/07/2023 A208230162340 MRS PRATIKSHA MAHESH GHADAGE STATE BANK OF INDIA(508548)
237 OSMANABAD MH-13-002-019-001/725
() 		1813002000NRG24200720230030394 20/07/2023 NIVRUTI TATYA GHADGE 1813002WL004382 NIVRUTI TATYA GHADGE 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162348 NIVRITTI TATYA GHADAGE/SARUBAI NIVRITTI BANK OF INDIA(508505)
238 OSMANABAD MH-13-002-019-001/763
() 		1813002000NRG24200720230030421 20/07/2023 NANASHEB SUBHASH DOKE 1813002WL004387 NANASHEB SUBHASH DOKE 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162314 MR NANASAHEB SUBHASH DOKE STATE BANK OF INDIA(508548)
239 OSMANABAD MH-13-002-019-001/767
() 		1813002000NRG24200720230030429 20/07/2023 JAGDISH KUMAR DOKE 1813002WL004389 JAGDISH KUMAR DOKE 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162312 JAGDISH KUMAR DOKE BANK OF INDIA(508505)
240 OSMANABAD MH-13-002-019-001/863
() 		1813002000NRG24200720230030414 20/07/2023 PRASHANT SHAMRAO MANE 1813002WL004386 PRASHANT SHAMRAO MANE 00415 SBIN0000325 1638 1638 Processed 29/07/2023 A208230162349 PRASHANT SHAMRAO MANE INDIA POST PAYMENTS BANK LIMITED(508528)
241 OSMANABAD MH-13-002-019-001/880
() 		1813002000NRG24200720230030723 20/07/2023 RANJEET SURESH BODKE 1813002WL004424 RANJEET SURESH BODKE 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162317 MR RANJIT SURESH BODAKE STATE BANK OF INDIA(508548)
242 OSMANABAD MH-13-002-019-001/929
() 		1813002000NRG24200720230030425 20/07/2023 SUREKHA DATTATRAY DESAI 1813002WL004388 SUREKHA DATTATRAY DESAI 00415 SBIN0000325 1638 1638 Processed 28/07/2023 A208230162311 MRS SUREKHA DATTATRAY DESAI STATE BANK OF INDIA(508548)
SubTotal 36510 36510
243 OSMANABAD MH-20-037-007-001/139
(BAMANI) 		1820037000NRG24200720230084228 20/07/2023 MAHESH SOMNATH ARBALE 1820037WL007454 MAHESH SOMNATH ARBALE 00415 SBIN0001974 1365 1365 Processed 28/07/2023 A208230162449 Mr. MAHESH SOMNATH ARABALE CENTRAL BANK OF INDIA(607115)
244 OSMANABAD MH-20-037-007-001/143
(BAMANI) 		1820037000NRG24200720230085939 20/07/2023 MANISHA BALABHIM HARVALE 1820037WL007594 MANISHA BALABHIM HARVALE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162466 MRS MANISHA BALBHIM HARAVALE STATE BANK OF INDIA(508548)
245 OSMANABAD MH-20-037-007-001/185
(BAMANI) 		1820037000NRG24200720230085940 20/07/2023 HANUMANT NAVNATH MULE 1820037WL007594 HANUMANT NAVNATH MULE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162471 MR HANAMANT NAVNATH MULE STATE BANK OF INDIA(508548)
246 OSMANABAD MH-20-037-007-001/192
(BAMANI) 		1820037000NRG24200720230085941 20/07/2023 PARVATI SHANKAR MULE 1820037WL007594 PARVATI SHANKAR MULE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162493 MRS PARVATI SHANKAR MULE STATE BANK OF INDIA(508548)
247 OSMANABAD MH-20-037-007-001/197
(BAMANI) 		1820037000NRG24200720230084231 20/07/2023 CHANDABAI TUKARAM JOGDANDE 1820037WL007454 CHANDABAI TUKARAM JOGDANDE 00415 SBIN0001974 1365 1365 Processed 28/07/2023 A208230162463 MRS CHANDRAKALA TUKARAM JOGDAND STATE BANK OF INDIA(508548)
248 OSMANABAD MH-20-037-007-001/277
(BAMANI) 		1820037000NRG24200720230085942 20/07/2023 MAHADEV DAGADU GARAD 1820037WL007594 MAHADEV DAGADU GARAD 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162474 Mr. MAHADEV DAGADU GARAD CENTRAL BANK OF INDIA(607115)
249 OSMANABAD MH-20-037-007-001/277
(BAMANI) 		1820037000NRG24200720230085943 20/07/2023 REKHA MAHADEV GARAD 1820037WL007594 REKHA MAHADEV GARAD 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162476 Mrs. REKHA MAHADEV GARAD MAHARASHTRA GRAMIN BANK(607000)
250 OSMANABAD MH-20-037-007-001/30
(BAMANI) 		1820037000NRG24200720230084232 20/07/2023 NILAVATI SINDRAM BODKE 1820037WL007454 NILAVATI SINDRAM BODKE 00415 SBIN0001974 1092 1092 Processed 28/07/2023 A208230162447 MR NILAVATI SIDRAM BODAKE STATE BANK OF INDIA(508548)
251 OSMANABAD MH-20-037-007-001/310
(BAMANI) 		1820037000NRG24200720230085967 20/07/2023 NAGNATH RAMCHANDRA MALI 1820037WL007597 NAGNATH RAMCHANDRA MALI 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162477 MR NAGNATH RAMCHANDRA MALI STATE BANK OF INDIA(508548)
252 OSMANABAD MH-20-037-007-001/310
(BAMANI) 		1820037000NRG24200720230085968 20/07/2023 SHASHIKALA NAGNATH MALI 1820037WL007597 SHASHIKALA NAGNATH MALI 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162461 MRS SHASHIKALA NAGNATH MALI STATE BANK OF INDIA(508548)
253 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24200720230082538 20/07/2023 MANISHA KALIDAS SHELKE 1820037WL007362 MANISHA KALIDAS SHELKE 00415 SBIN0001974 1608 1608 Processed 28/07/2023 A208230162465 MRS MANISHA KALIDAS SHELKE STATE BANK OF INDIA(508548)
254 OSMANABAD MH-20-037-007-001/42
(BAMANI) 		1820037000NRG24200720230082533 20/07/2023 MINAKSHI BALU JAVLE 1820037WL007361 MINAKSHI BALU JAVLE 00415 SBIN0001974 1542 1542 Processed 28/07/2023 A208230162467 MRS MINAKSHI BALU JAVALE STATE BANK OF INDIA(508548)
255 OSMANABAD MH-20-037-007-001/611
(BAMANI) 		1820037000NRG24200720230085970 20/07/2023 ANISA NIZAM SHAIKH 1820037WL007597 ANISA NIZAM SHAIKH 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162450 Ms. Anisa Nizam Shaikh CENTRAL BANK OF INDIA(607115)
256 OSMANABAD MH-20-037-010-001/997
(BEMBALI) 		1820037000NRG24200720230084150 20/07/2023 VIKAS SHIDRAM MANE 1820037WL007440 VIKAS SHIDRAM MANE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162756 Mr. Vikas Sidram Mane MAHARASHTRA GRAMIN BANK(607000)
257 OSMANABAD MH-20-037-026-001/125
(DHARUR) 		1820037000NRG24200720230082539 20/07/2023 RAMESH DNYANDEV GURAV 1820037WL007363 RAMESH DNYANDEV GURAV 00415 SBIN0001974 1620 1620 Processed 28/07/2023 A208230162454 MR RAMESH DNYANADEV GURAV STATE BANK OF INDIA(508548)
258 OSMANABAD MH-20-037-026-001/227
(DHARUR) 		1820037000NRG24200720230082540 20/07/2023 AMAR BHAGAVAT PATIL 1820037WL007363 AMAR BHAGAVAT PATIL 00415 SBIN0001974 1620 1620 Processed 28/07/2023 A208230162429 AMAR BHAGWAT PATIL IDBI BANK(607095)
259 OSMANABAD MH-20-037-026-001/70
(DHARUR) 		1820037000NRG24200720230082601 20/07/2023 DADAHARI NARAYAN GAIKWAD 1820037WL007368 DADAHARI NARAYAN GAIKWAD 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162453 MR DADARAO NARAYAN GAIKWAD STATE BANK OF INDIA(508548)
260 OSMANABAD MH-20-037-026-001/75
(DHARUR) 		1820037000NRG24200720230082545 20/07/2023 SUJIT UDDHAV KADAM 1820037WL007363 SUJIT UDDHAV KADAM 00415 SBIN0001974 1620 1620 Processed 28/07/2023 A208230162469 MR SUJIT UDDHAV KADAM STATE BANK OF INDIA(508548)
261 OSMANABAD MH-20-037-026-001/90
(DHARUR) 		1820037000NRG24200720230082602 20/07/2023 UTTAM BABURAO GAIKWAD 1820037WL007368 UTTAM BABURAO GAIKWAD 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162423 MR UTTAM BABURAO GAIKWAD STATE BANK OF INDIA(508548)
262 OSMANABAD MH-20-037-038-001/26
(HINGALAJWADI) 		1820037000NRG24200720230086779 20/07/2023 ANIL VISHNU BOKEFODE 1820037WL007657 ANIL VISHNU BOKEFODE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162475 ANIL VISHNU BOKEFODE BANK OF INDIA(508505)
263 OSMANABAD MH-20-037-038-001/26
(HINGALAJWADI) 		1820037000NRG24200720230086780 20/07/2023 ANJANA ANIL BOKEFODE 1820037WL007657 ANJANA ANIL BOKEFODE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162473 ANJANA ANIL BOKEFODE BANDHAN BANK LIMITED(508753)
264 OSMANABAD MH-20-037-039-001/279
(IRLA) 		1820037000NRG24200720230081784 20/07/2023 RAMDAS EKANATH CHOURE 1820037WL007319 RAMDAS EKANATH CHOURE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162442 MR RAMDAS EKANATH CHOURE STATE BANK OF INDIA(508548)
265 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24200720230084548 20/07/2023 LAXMAN 1820037WL007489 LAXMAN 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162400 MR LAXMAN PANDURANG GULVE STATE BANK OF INDIA(508548)
266 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24200720230084549 20/07/2023 SHILAWATI LAXMAN GULWE 1820037WL007489 SHILAWATI LAXMAN GULWE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162478 MRS SHILAVATI LAXMAN GULAVE STATE BANK OF INDIA(508548)
267 OSMANABAD MH-20-037-053-001/119
(KHAMASWADI) 		1820037000NRG24200720230084550 20/07/2023 DNYANDEV 1820037WL007489 DNYANDEV 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162444 MR DNYANADEV GANAPATI BHOSALE STATE BANK OF INDIA(508548)
268 OSMANABAD MH-20-037-053-001/198
(KHAMASWADI) 		1820037000NRG24200720230084553 20/07/2023 MAHADEV KUNDALIK GULAVE 1820037WL007489 MAHADEV KUNDALIK GULAVE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162446 MR MAHADEV KUNDALIK GULAVE STATE BANK OF INDIA(508548)
269 OSMANABAD MH-20-037-053-001/278
(KHAMASWADI) 		1820037000NRG24200720230084554 20/07/2023 vaishali santosh gulave 1820037WL007489 vaishali santosh gulave 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162491 MRS VAISHALI SANTOSH GULAVE STATE BANK OF INDIA(508548)
270 OSMANABAD MH-20-037-072-001/227
(PADOLI) 		1820037000NRG24200720230082887 20/07/2023 SHABBIR NABILAL TAMBOLI 1820037WL007385 SHABBIR NABILAL TAMBOLI 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162492 MR SHABBIR NABILAL TAMBOLI STATE BANK OF INDIA(508548)
271 OSMANABAD MH-20-037-072-001/3039
(PADOLI) 		1820037000NRG24200720230084512 20/07/2023 pritam mahesh shiral 1820037WL007484 pritam mahesh shiral 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162495 MR RRITAM MAHESH SHIRAL STATE BANK OF INDIA(508548)
272 OSMANABAD MH-20-037-072-001/3191
(PADOLI) 		1820037000NRG24200720230082911 20/07/2023 Saudagar Vaman Kumbhar 1820037WL007392 Saudagar Vaman Kumbhar 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162464 SAUDAGAR VAMAN KUMBHAR ICICI BANK LTD(508534)
273 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24200720230084843 20/07/2023 MANISHA SUHAS SULAKHE 1820037WL007509 MANISHA SUHAS SULAKHE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162533 MRS MANISHA SUHAS SULAKHE STATE BANK OF INDIA(508548)
274 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24200720230084842 20/07/2023 SUHAS DNYANDEV SULAKHE 1820037WL007509 SUHAS DNYANDEV SULAKHE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162434 MR SUHAS DNYANDEV SULAKHE STATE BANK OF INDIA(508548)
275 OSMANABAD MH-20-037-081-001/287
(RAMWADI) 		1820037000NRG24200720230084849 20/07/2023 SHAM PRABHU KOLI 1820037WL007511 SHAM PRABHU KOLI 00415 SBIN0001974 1638 1638 Processed 29/07/2023 A208230162540 SHAM PRABHU KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
276 OSMANABAD MH-20-037-081-001/32
(RAMWADI) 		1820037000NRG24200720230084834 20/07/2023 LATA BAPU SOMVANSHI 1820037WL007508 LATA BAPU SOMVANSHI 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162575 LATABAI BAPU SOMVASE BANK OF BARODA(606985)
277 OSMANABAD MH-20-037-083-001/10266
(RUIBHAR) 		1820037000NRG24200720230086197 20/07/2023 SUNITA DAGDU KAMBLE 1820037WL007616 SUNITA DAGDU KAMBLE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162439 SUNITA DAGADU KAMBLE IDBI BANK(607095)
278 OSMANABAD MH-20-037-083-001/514
(RUIBHAR) 		1820037000NRG24200720230086206 20/07/2023 SOMNATH BALI SHERKHANE 1820037WL007616 SOMNATH BALI SHERKHANE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162797 MR SOMNATH BALI SHERKHANE STATE BANK OF INDIA(508548)
279 OSMANABAD MH-20-037-083-001/516
(RUIBHAR) 		1820037000NRG24200720230086208 20/07/2023 SHAHU BALIRAM SHERKHANE 1820037WL007616 SHAHU BALIRAM SHERKHANE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162792 SHAHURAJ BALIRAM SHERKHANE BANK OF INDIA(508505)
280 OSMANABAD MH-20-037-083-001/887
(RUIBHAR) 		1820037000NRG24200720230086216 20/07/2023 NITIN BHANUDAS SHIRSATHE 1820037WL007617 NITIN BHANUDAS SHIRSATHE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162438 MR NITIN BHANUDAS SIRSATHE STATE BANK OF INDIA(508548)
281 OSMANABAD MH-20-037-088-001/250
(SAROLA) 		1820037000NRG24200720230086315 20/07/2023 MANGESH VILAS DHAJ 1820037WL007629 MANGESH VILAS DHAJ 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162433 MR MANGESH VILAS DHAJ STATE BANK OF INDIA(508548)
282 OSMANABAD MH-20-037-098-001/2307
(TER) 		1820037000NRG24200720230082500 20/07/2023 KESHAV BALWANT PANDHARE 1820037WL007359 KESHAV BALWANT PANDHARE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162481 MR KESHAV BALVANT PANDHRE STATE BANK OF INDIA(508548)
283 OSMANABAD MH-20-037-105-001/120
(WADEE (BAMANI)) 		1820037000NRG24200720230084866 20/07/2023 BALIRAM KONDIBA MARTAND 1820037WL007513 BALIRAM KONDIBA MARTAND 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162443 MR BALIRAM KONDIBA MARTDE STATE BANK OF INDIA(508548)
284 OSMANABAD MH-20-037-105-001/28
(WADEE (BAMANI)) 		1820037000NRG24200720230087497 20/07/2023 RAM KRUSHNA DALVE 1820037WL007732 RAM KRUSHNA DALVE 00415 SBIN0001974 1632 1632 Processed 28/07/2023 A208230162460 MR RAM KRUSHNA DALAVE STATE BANK OF INDIA(508548)
285 OSMANABAD MH-20-037-105-001/388
(WADEE (BAMANI)) 		1820037000NRG24200720230081754 20/07/2023 ANITA YUVRAJ DONGARE 1820037WL007317 ANITA YUVRAJ DONGARE 00415 SBIN0001974 1650 1650 Processed 28/07/2023 A208230162459 MRS ANITA YUVRAJ DONGARE STATE BANK OF INDIA(508548)
286 OSMANABAD MH-20-037-105-001/526
(WADEE (BAMANI)) 		1820037000NRG24200720230081755 20/07/2023 RAOSAHEB BALI KAMBLE 1820037WL007317 RAOSAHEB BALI KAMBLE 00415 SBIN0001974 1650 1650 Processed 28/07/2023 A208230162457 MR RAOSAHEB BALI KAMBALE STATE BANK OF INDIA(508548)
287 OSMANABAD MH-20-037-105-001/593
(WADEE (BAMANI)) 		1820037000NRG24190720230079780 20/07/2023 DNYANESHWAR HARISHCHNDRA KARALE 1820037WL007082 DNYANESHWAR HARISHCHNDRA KARALE 00415 SBIN0001974 1360 1360 Processed 28/07/2023 A208230162448 MR DNYANESHWAR HARISHANDRA KARALE STATE BANK OF INDIA(508548)
288 OSMANABAD MH-20-037-105-001/611
(WADEE (BAMANI)) 		1820037000NRG24190720230079781 20/07/2023 SUPRIYA SUNIL AVATI 1820037WL007082 SUPRIYA SUNIL AVATI 00415 SBIN0001974 1360 1360 Processed 28/07/2023 A208230162486 MRS SUPRIYA SUNIL AUTI STATE BANK OF INDIA(508548)
289 OSMANABAD MH-20-037-105-001/634
(WADEE (BAMANI)) 		1820037000NRG24200720230081744 20/07/2023 SWAPNIL RAJENDRA TAKLE 1820037WL007316 SWAPNIL RAJENDRA TAKLE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162468 Mr. SWAPNIL RAJENDRA TAKALE CENTRAL BANK OF INDIA(607115)
290 OSMANABAD MH-20-037-105-001/667
(WADEE (BAMANI)) 		1820037000NRG24190720230079783 20/07/2023 SONALI SANTOSH MARTANDE 1820037WL007082 SONALI SANTOSH MARTANDE 00415 SBIN0001974 1360 1360 Processed 28/07/2023 A208230162490 MRS SONALI SANTOSH MARTANDE STATE BANK OF INDIA(508548)
291 OSMANABAD MH-20-037-105-001/907
(WADEE (BAMANI)) 		1820037000NRG24200720230084797 20/07/2023 ASHOK DEVIDAS PURI 1820037WL007500 ASHOK DEVIDAS PURI 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162455 MR ASHOK DEVIDAS PURI STATE BANK OF INDIA(508548)
292 OSMANABAD MH-20-037-105-001/929
(WADEE (BAMANI)) 		1820037000NRG24200720230084764 20/07/2023 RANJANA DILIP PAWAR 1820037WL007497 RANJANA DILIP PAWAR 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162462 MRS RANJANA DILIP PAWAR STATE BANK OF INDIA(508548)
293 OSMANABAD MH-20-037-112-001/375
(YEDASI) 		1820037000NRG24200720230084770 20/07/2023 SUSHMA BAPP JANRAO 1820037WL007498 SUSHMA BAPP JANRAO 00415 SBIN0001974 1638 1638 Processed 28/07/2023 A208230162426 MRS SUSHMA BAPPA JANRAO STATE BANK OF INDIA(508548)
SubTotal 81450 81450
294 OSMANABAD MH-20-037-047-001/484
(KARAJKHEDA) 		1820037000NRG24200720230085902 20/07/2023 ANIL PANDURANG ADATRAO 1820037WL007592 ANIL PANDURANG ADATRAO 00415 SBIN0003674 1638 1638 Processed 28/07/2023 A208230162440 MR ANIL PANDURANG ADATRAO STATE BANK OF INDIA(508548)
295 OSMANABAD MH-20-037-105-001/798
(WADEE (BAMANI)) 		1820037000NRG24200720230084869 20/07/2023 SOMNATH KASHINATH KHOCHRE 1820037WL007513 SOMNATH KASHINATH KHOCHRE 00415 SBIN0003674 1638 1638 Processed 28/07/2023 A208230162441 MR SOMANATH KASHINATH KHOCHARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
296 OSMANABAD MH-20-037-072-001/3192
(PADOLI) 		1820037000NRG24200720230082906 20/07/2023 Varsharani Mahadev Kumbhar 1820037WL007389 Varsharani Mahadev Kumbhar 00415 SBIN0003800 1638 1638 Processed 28/07/2023 A208230162484 MOHINIMAHADEVKUMBHAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
297 OSMANABAD MH-20-037-072-001/3193
(PADOLI) 		1820037000NRG24200720230082912 20/07/2023 Vijay Mahadev Kumbhar 1820037WL007392 Vijay Mahadev Kumbhar 00415 SBIN0003800 1638 1638 Processed 28/07/2023 A208230162539 KUMBHARVIJAYMGVARSHAMAHAD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 3276 3276
298 OSMANABAD MH-20-037-012-001/51
(BHANASGAON) 		1820037000NRG24200720230087250 20/07/2023 ANIL SITARAM DUDHE 1820037WL007707 ANIL SITARAM DUDHE 00415 SBIN0005616 1638 1638 Processed 28/07/2023 A208230162445 ANIL SITARAM DUDHE CANARA BANK(508532)
299 OSMANABAD MH-20-037-112-001/101
(YEDASI) 		1820037000NRG24200720230084766 20/07/2023 PRAMOD DADARAO SHINDE 1820037WL007498 PRAMOD DADARAO SHINDE 00415 SBIN0005616 1638 1638 Processed 28/07/2023 A208230162435 MR PRAMOD DADARAO SHINDE STATE BANK OF INDIA(508548)
300 OSMANABAD MH-20-037-112-001/379
(YEDASI) 		1820037000NRG24200720230084771 20/07/2023 RESHMA MOHAN JANRAO 1820037WL007498 RESHMA MOHAN JANRAO 00415 SBIN0005616 1638 1638 Processed 28/07/2023 A208230162456 MRS RESHMA MOHAN JANRAO STATE BANK OF INDIA(508548)
301 OSMANABAD MH-20-037-112-001/468
(YEDASI) 		1820037000NRG24200720230084773 20/07/2023 LAXMI MANOJ WAGHMARE 1820037WL007498 LAXMI MANOJ WAGHMARE 00415 SBIN0005616 1638 1638 Processed 28/07/2023 A208230162451 MS LAXMI MANOJ WAGHMARE STATE BANK OF INDIA(508548)
302 OSMANABAD MH-20-037-112-001/507
(YEDASI) 		1820037000NRG24200720230084774 20/07/2023 BABITA PRADIP WAGHMARE 1820037WL007498 BABITA PRADIP WAGHMARE 00415 SBIN0005616 1638 1638 Processed 28/07/2023 A208230162536 MRS BABITA PRADIP WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
303 OSMANABAD MH-20-037-072-001/3123
(PADOLI) 		1820037000NRG24200720230084528 20/07/2023 SUWARNA SHARAD SHIRAL 1820037WL007486 SUWARNA SHARAD SHIRAL 00415 SBIN0006303 1638 1638 Processed 28/07/2023 A208230162458 MS SUVARNA SHARAD SHIRAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
304 OSMANABAD MH-13-002-019-001/722
() 		1813002000NRG24200720230030439 20/07/2023 MAHESH NIVRUTI GHADGE 1813002WL004390 MAHESH NIVRUTI GHADGE 00415 SBIN0006625 1548 1548 Processed 28/07/2023 A208230162313 Ghadage Mahesh Nivruti THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1548 1548
305 OSMANABAD MH-20-037-061-001/1391
(KOND) 		1820037000NRG24200720230081840 20/07/2023 Anjum Nasaruddin Shaikh 1820037WL007323 Anjum Nasaruddin Shaikh 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230162487 MISS ANJUM NASARUDDIN SHAIKH STATE BANK OF INDIA(508548)
306 OSMANABAD MH-20-037-061-001/320
(KOND) 		1820037000NRG24200720230081852 20/07/2023 AAMINA SHABUDIN SHAIKH 1820037WL007324 AAMINA SHABUDIN SHAIKH 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230162488 Ms. AMINA SHAHABUDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
307 OSMANABAD MH-20-037-061-001/507
(KOND) 		1820037000NRG24200720230082416 20/07/2023 NILESH SHIVAJI JADHAV 1820037WL007351 NILESH SHIVAJI JADHAV 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230162579 Mr. nilesh shivaji jadhav BANK OF MAHARASHTRA(607387)
308 OSMANABAD MH-20-037-072-001/157
(PADOLI) 		1820037000NRG24200720230082909 20/07/2023 KALINDA BALAJI KAMBLE 1820037WL007391 KALINDA BALAJI KAMBLE 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230162472 MRS KALINDA BALAJI KAMBALE STATE BANK OF INDIA(508548)
309 OSMANABAD MH-20-037-097-001/82
(TAVARAJKHEDA) 		1820037000NRG24200720230082461 20/07/2023 RAJENDRA RAGHUNATH KADAM 1820037WL007357 RAJENDRA RAGHUNATH KADAM 00415 SBIN0007272 1638 1638 Processed 28/07/2023 A208230162424 Mr. Kadam Rajendra Raghunath MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
310 OSMANABAD MH-20-037-020-001/471
(CHIKHALI) 		1820037000NRG24200720230087167 20/07/2023 TRIMBAK SURYABHAN LANDGE 1820037WL007694 TRIMBAK SURYABHAN LANDGE 00415 SBIN0012239 1638 1638 Processed 28/07/2023 A208230162470 Mr. Trimbak Suryabhan Landage INDIAN BANK(607105)
311 OSMANABAD MH-20-037-020-001/793
(CHIKHALI) 		1820037000NRG24200720230087168 20/07/2023 VITHOBA KHELBA DANE 1820037WL007694 VITHOBA KHELBA DANE 00415 SBIN0012239 1638 1638 Processed 28/07/2023 A208230162483 MRS VITHOBA KHELBA DANE STATE BANK OF INDIA(508548)
312 OSMANABAD MH-20-037-023-001/178
(DARFAL) 		1820037000NRG24200720230082579 20/07/2023 SUVARNA BALASAHEB OHAL 1820037WL007365 SUVARNA BALASAHEB OHAL 00415 SBIN0012239 1638 1638 Processed 28/07/2023 A208230162485 MRS SUVARNA BALASAHEB OVHAL STATE BANK OF INDIA(508548)
313 OSMANABAD MH-20-037-023-001/180
(DARFAL) 		1820037000NRG24200720230082581 20/07/2023 KAKA SITARAM DEDHE 1820037WL007365 KAKA SITARAM DEDHE 00415 SBIN0012239 1638 1638 Processed 28/07/2023 A208230162572 KAKA SITARAM DEDE UCO BANK(607066)
314 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24200720230082586 20/07/2023 RUTUJA LAHU OVHAL 1820037WL007365 RUTUJA LAHU OVHAL 00415 SBIN0012239 1638 1638 Processed 28/07/2023 A208230162573 MS RUTUJA LAHU OVHAL STATE BANK OF INDIA(508548)
315 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24200720230082589 20/07/2023 GOJAR SAHEBRAO OHAL 1820037WL007365 GOJAR SAHEBRAO OHAL 00415 SBIN0012239 1638 1638 Processed 28/07/2023 A208230162480 MRS GOJAR SAHEBRAV OVHAL STATE BANK OF INDIA(508548)
316 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24200720230082588 20/07/2023 SAHEBRAO DEVBA OHAL 1820037WL007365 SAHEBRAO DEVBA OHAL 00415 SBIN0012239 1638 1638 Processed 28/07/2023 A208230162479 MR SAHEBRAV DEVBA OVHAL STATE BANK OF INDIA(508548)
SubTotal 11466 11466
317 OSMANABAD MH-20-037-072-001/3124
(PADOLI) 		1820037000NRG24200720230084529 20/07/2023 PRATIKSHA SHARAD SHIRAL 1820037WL007486 PRATIKSHA SHARAD SHIRAL 00415 SBIN0015088 1638 1638 Processed 29/07/2023 A208230162537 PRTIKSHA SHARAD SHIRAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
318 OSMANABAD MH-20-037-081-001/1118
(RAMWADI) 		1820037000NRG24200720230082741 20/07/2023 NAGNATH YASHVANT YERKAL 1820037WL007377 NAGNATH YASHVANT YERKAL 00415 SBIN0018638 1638 1638 Processed 28/07/2023 A208230162719 Mr. NAGNATH YASHWANT YERKAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
319 OSMANABAD MH-20-037-026-001/327
(DHARUR) 		1820037000NRG24200720230082541 20/07/2023 NANDKUMAR BABURAO GURAV 1820037WL007363 NANDKUMAR BABURAO GURAV 00415 SBIN0020039 1620 1620 Processed 28/07/2023 A208230162695 MR NANDKUMAR BABURAO GURAV STATE BANK OF INDIA(508548)
320 OSMANABAD MH-20-037-026-001/71
(DHARUR) 		1820037000NRG24200720230082544 20/07/2023 RAJENDRA BHANUDAS KADAM 1820037WL007363 RAJENDRA BHANUDAS KADAM 00415 SBIN0020039 1620 1620 Processed 28/07/2023 A208230162629 MR RAJENDRA BHANUDAS KADAM STATE BANK OF INDIA(508548)
321 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24200720230081845 20/07/2023 KALPANA DNYANESHWAR BHOSALE 1820037WL007323 KALPANA DNYANESHWAR BHOSALE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162738 MRS KALPANA DNYANESHWAR BHOSALE STATE BANK OF INDIA(508548)
322 OSMANABAD MH-20-037-072-001/2987
(PADOLI) 		1820037000NRG24200720230084836 20/07/2023 SURESH ABARAO KHARADE 1820037WL007509 SURESH ABARAO KHARADE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162576 SURESH ABARAO KHARADE BANK OF BARODA(606985)
323 OSMANABAD MH-20-037-072-001/3017
(PADOLI) 		1820037000NRG24200720230084837 20/07/2023 VISHAL SHANKAR PAWAR 1820037WL007509 VISHAL SHANKAR PAWAR 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162577 VISHAL SHANKARARAV PAVAR BANK OF INDIA(508505)
324 OSMANABAD MH-20-037-072-001/3018
(PADOLI) 		1820037000NRG24200720230084838 20/07/2023 DINESH RATNAJI BOCHARE 1820037WL007509 DINESH RATNAJI BOCHARE 00415 SBIN0020039 1638 1638 Processed 29/07/2023 A208230162578 DINESH RATNAJI BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
325 OSMANABAD MH-20-037-072-001/725
(PADOLI) 		1820037000NRG24200720230082910 20/07/2023 SUDHAKAR PRABHAKAR EKANDE 1820037WL007391 SUDHAKAR PRABHAKAR EKANDE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162574 SUDHAKAR PRABHAKAR EKANDE BANK OF BARODA(606985)
326 OSMANABAD MH-20-037-081-001/25
(RAMWADI) 		1820037000NRG24200720230084847 20/07/2023 ANIL GUNDU MANE 1820037WL007511 ANIL GUNDU MANE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162769 MR ANIL GUNDU MANE STATE BANK OF INDIA(508548)
327 OSMANABAD MH-20-037-083-001/16
(RUIBHAR) 		1820037000NRG24200720230086199 20/07/2023 BABASAHEB KAKASAHEB LOMTE 1820037WL007616 BABASAHEB KAKASAHEB LOMTE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162793 MR BABASAHEB KAKASAHEB LOMATE STATE BANK OF INDIA(508548)
328 OSMANABAD MH-20-037-083-001/16
(RUIBHAR) 		1820037000NRG24200720230086200 20/07/2023 GITANJALI BABASAHEB LOMTE 1820037WL007616 GITANJALI BABASAHEB LOMTE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162796 MRS GITANJALI BABASAHEB LOMATE STATE BANK OF INDIA(508548)
329 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24200720230086202 20/07/2023 CHHAYA DAGADU KAMBALE 1820037WL007616 CHHAYA DAGADU KAMBALE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162673 MRS CHAYA DAGDU KAMBALE STATE BANK OF INDIA(508548)
330 OSMANABAD MH-20-037-083-001/391
(RUIBHAR) 		1820037000NRG24200720230086201 20/07/2023 DAGADU TULSHIRAM KAMBALE 1820037WL007616 DAGADU TULSHIRAM KAMBALE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162630 MR DAGADU TULASHIRAM KAMBALE STATE BANK OF INDIA(508548)
331 OSMANABAD MH-20-037-083-001/45
(RUIBHAR) 		1820037000NRG24200720230086205 20/07/2023 CHHAYA JARASANDHA CHAVAN 1820037WL007616 CHHAYA JARASANDHA CHAVAN 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162580 MS CHHAYA JARASANDH CHAVAN STATE BANK OF INDIA(508548)
332 OSMANABAD MH-20-037-083-001/45
(RUIBHAR) 		1820037000NRG24200720230086203 20/07/2023 JARASANDH NARAYAN CHAVAN 1820037WL007616 JARASANDH NARAYAN CHAVAN 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162772 MR JARASANDH NARAYAN CHAVAN STATE BANK OF INDIA(508548)
333 OSMANABAD MH-20-037-083-001/45
(RUIBHAR) 		1820037000NRG24200720230086204 20/07/2023 MANGAL JARASANDH CHAVAN 1820037WL007616 MANGAL JARASANDH CHAVAN 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162771 MRS MANGAL JARASANDH CHAVAN STATE BANK OF INDIA(508548)
334 OSMANABAD MH-20-037-083-001/516
(RUIBHAR) 		1820037000NRG24200720230086209 20/07/2023 ASHA SHAHU SHERKHANE 1820037WL007616 ASHA SHAHU SHERKHANE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162798 MRS ASHABAI SHAHURAJ SHERKHANE STATE BANK OF INDIA(508548)
335 OSMANABAD MH-20-037-083-001/820
(RUIBHAR) 		1820037000NRG24200720230086214 20/07/2023 GOROBA HANUMANT KOLGE 1820037WL007617 GOROBA HANUMANT KOLGE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162770 GOROBA HANUMANT KOLGE UCO BANK(607066)
336 OSMANABAD MH-20-037-083-001/823
(RUIBHAR) 		1820037000NRG24200720230086215 20/07/2023 HANUMANT DATTU KOLGE 1820037WL007617 HANUMANT DATTU KOLGE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162768 MR HANUMANT DATTA KOLAGE STATE BANK OF INDIA(508548)
337 OSMANABAD MH-20-037-083-001/868
(RUIBHAR) 		1820037000NRG24200720230086210 20/07/2023 BHAGYASHRI SHELESH CHAVHAN 1820037WL007616 BHAGYASHRI SHELESH CHAVHAN 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162569 MRS BHAGYASHREE SHAILESH CHAVAN STATE BANK OF INDIA(508548)
338 OSMANABAD MH-20-037-088-001/202
(SAROLA) 		1820037000NRG24200720230086259 20/07/2023 VIJAYABAI SURESH SHINDE 1820037WL007620 VIJAYABAI SURESH SHINDE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162674 MRS VIJAYKALA SURESH SHINDE STATE BANK OF INDIA(508548)
339 OSMANABAD MH-20-037-088-001/51
(SAROLA) 		1820037000NRG24200720230086285 20/07/2023 MANISHA ANNA KATHARE 1820037WL007626 MANISHA ANNA KATHARE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162688 MISS MANISHA ANNA KATHARE STATE BANK OF INDIA(508548)
340 OSMANABAD MH-20-037-088-001/6
(SAROLA) 		1820037000NRG24200720230086286 20/07/2023 MANGAL BIRU AGASHE 1820037WL007626 MANGAL BIRU AGASHE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162667 MRS MANGAL BIRU AGASHE STATE BANK OF INDIA(508548)
341 OSMANABAD MH-20-037-088-001/63
(SAROLA) 		1820037000NRG24200720230086287 20/07/2023 CHHAYA RAMA BHISE 1820037WL007626 CHHAYA RAMA BHISE 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162689 MISS CHAYA RAMA BHISE STATE BANK OF INDIA(508548)
342 OSMANABAD MH-20-037-116-001/746
(TAKALI (BE)) 		1820037000NRG24200720230084543 20/07/2023 Dayanand Mohan Sontakke 1820037WL007488 Dayanand Mohan Sontakke 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162713 MR DAYANAND MOHAN SONTAKKE STATE BANK OF INDIA(508548)
343 OSMANABAD MH-20-037-116-001/840
(TAKALI (BE)) 		1820037000NRG24200720230084547 20/07/2023 prakash vishwambhar sontakke 1820037WL007488 prakash vishwambhar sontakke 00415 SBIN0020039 1638 1638 Processed 28/07/2023 A208230162712 MR PRAKASH VISHBHAR SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 40914 40914
344 OSMANABAD MH-20-037-047-001/485
(KARAJKHEDA) 		1820037000NRG24200720230085904 20/07/2023 BALAJI JANARDHAN ADATRAO 1820037WL007592 BALAJI JANARDHAN ADATRAO 00415 SBIN0020048 1638 1638 Processed 28/07/2023 A208230162681 MR BALAJI JANARDAN ADATARAO STATE BANK OF INDIA(508548)
345 OSMANABAD MH-20-037-047-001/510
(KARAJKHEDA) 		1820037000NRG24200720230085906 20/07/2023 MADHUKAR PANDHARINATH KOLI 1820037WL007592 MADHUKAR PANDHARINATH KOLI 00415 SBIN0020048 1638 1638 Processed 28/07/2023 A208230162653 MR MADHUKAR PANDHARINATH KOLI STATE BANK OF INDIA(508548)
346 OSMANABAD MH-20-037-047-001/510
(KARAJKHEDA) 		1820037000NRG24200720230085907 20/07/2023 SUMAN MADHUKAR KOLI 1820037WL007592 SUMAN MADHUKAR KOLI 00415 SBIN0020048 1638 1638 Processed 28/07/2023 A208230162652 MRS SUMAN MADHUKAR KOLI STATE BANK OF INDIA(508548)
347 OSMANABAD MH-20-037-047-001/614
(KARAJKHEDA) 		1820037000NRG24200720230085910 20/07/2023 NAVNATH VISHWANATH ADATRAO 1820037WL007592 NAVNATH VISHWANATH ADATRAO 00415 SBIN0020048 1638 1638 Processed 28/07/2023 A208230162651 MR NAVNATH ADATRAO STATE BANK OF INDIA(508548)
348 OSMANABAD MH-20-037-075-001/180
(PATODA) 		1820037000NRG24200720230084887 20/07/2023 SUNIL DASHRATH AAYBE 1820037WL007517 SUNIL DASHRATH AAYBE 00415 SBIN0020048 1566 1566 Processed 29/07/2023 A208230162752 SUNIL DASHRATH ASBE INDIA POST PAYMENTS BANK LIMITED(508528)
349 OSMANABAD MH-20-037-075-001/262
(PATODA) 		1820037000NRG24200720230084888 20/07/2023 POPAT SANDIPAN MALI YADAV 1820037WL007517 POPAT SANDIPAN MALI YADAV 00415 SBIN0020048 1566 1566 Processed 28/07/2023 A208230162751 MR POPAT SANDIPAN YADAV STATE BANK OF INDIA(508548)
350 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24200720230084889 20/07/2023 RAM SOPAN MALI 1820037WL007517 RAM SOPAN MALI 00415 SBIN0020048 1566 1566 Processed 28/07/2023 A208230162618 MR RAMA SOPAN MALI STATE BANK OF INDIA(508548)
351 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24200720230084890 20/07/2023 SHASHIKALA RAM MALI 1820037WL007517 SHASHIKALA RAM MALI 00415 SBIN0020048 1566 1566 Processed 28/07/2023 A208230162753 SHASHIKALA RAMA MALI UNION BANK OF INDIA(508500)
352 OSMANABAD MH-20-037-075-001/265
(PATODA) 		1820037000NRG24200720230084891 20/07/2023 ANKUSH VISHVANATH MALI 1820037WL007517 ANKUSH VISHVANATH MALI 00415 SBIN0020048 1566 1566 Processed 28/07/2023 A208230162727 MR ANKUSH VISHWANATH MALI STATE BANK OF INDIA(508548)
353 OSMANABAD MH-20-037-075-001/803
(PATODA) 		1820037000NRG24200720230084892 20/07/2023 ASHOK ARJUN MALI 1820037WL007517 ASHOK ARJUN MALI 00415 SBIN0020048 1566 1566 Processed 28/07/2023 A208230162728 MR ASHOK ARJUN MALI STATE BANK OF INDIA(508548)
354 OSMANABAD MH-20-037-075-001/827
(PATODA) 		1820037000NRG24200720230084893 20/07/2023 SUBHADRABAI GANESH MALI 1820037WL007517 SUBHADRABAI GANESH MALI 00415 SBIN0020048 1566 1566 Processed 28/07/2023 A208230162541 MS SUBHADRABAI GANESH MALI STATE BANK OF INDIA(508548)
355 OSMANABAD MH-20-037-105-001/841
(WADEE (BAMANI)) 		1820037000NRG24200720230084795 20/07/2023 NITIN RAJENDRA PURI 1820037WL007500 NITIN RAJENDRA PURI 00415 SBIN0020048 1638 1638 Processed 28/07/2023 A208230162744 MR NITIN RAJENDRA PURI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
356 OSMANABAD MH-20-037-027-001/1176
(DHOKI) 		1820037000NRG24200720230082405 20/07/2023 IRFAN AHEMAD SHAIKH 1820037WL007350 IRFAN AHEMAD SHAIKH 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162704 MR IRFAN AHMED SHAIKH STATE BANK OF INDIA(508548)
357 OSMANABAD MH-20-037-027-001/1475
(DHOKI) 		1820037000NRG24200720230082407 20/07/2023 IRSHAD ABBASALI KAZI 1820037WL007350 IRSHAD ABBASALI KAZI 00415 SBIN0020266 1638 1638 Processed 29/07/2023 A208230162703 IRASHAD ABASALI KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
358 OSMANABAD MH-20-037-027-001/1551
(DHOKI) 		1820037000NRG24200720230082408 20/07/2023 JAKIR BASHIR BANDEALI 1820037WL007350 JAKIR BASHIR BANDEALI 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162705 JAKIR BASHIR BANDIALI UCO BANK(607066)
359 OSMANABAD MH-20-037-027-001/1551
(DHOKI) 		1820037000NRG24200720230082409 20/07/2023 TANVIR JAKIR BANDEALI 1820037WL007350 TANVIR JAKIR BANDEALI 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162750 MRS TANVIR JAKIR BANDIALI STATE BANK OF INDIA(508548)
360 OSMANABAD MH-20-037-027-001/847
(DHOKI) 		1820037000NRG24200720230082410 20/07/2023 ABBASALI MUNIRODDIN KAZI 1820037WL007350 ABBASALI MUNIRODDIN KAZI 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162749 MR ABBASALI MUNIRODIN KAZI STATE BANK OF INDIA(508548)
361 OSMANABAD MH-20-037-027-001/847
(DHOKI) 		1820037000NRG24200720230082411 20/07/2023 HASEENABI ABBASALI KAZI 1820037WL007350 HASEENABI ABBASALI KAZI 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162754 MRS HASINA ABBASALI KAZI STATE BANK OF INDIA(508548)
362 OSMANABAD MH-20-037-037-001/116
(GOVARDHANWADI) 		1820037000NRG24200720230087062 20/07/2023 GANESH VISHNU SHINDE 1820037WL007682 GANESH VISHNU SHINDE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162789 MR GANESH VISHNU SHINDE STATE BANK OF INDIA(508548)
363 OSMANABAD MH-20-037-037-001/116
(GOVARDHANWADI) 		1820037000NRG24200720230087061 20/07/2023 MANUBAI VISHNU SHINDE 1820037WL007682 MANUBAI VISHNU SHINDE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162622 MRS MANUBAI VISHNU SHINDE STATE BANK OF INDIA(508548)
364 OSMANABAD MH-20-037-037-001/127
(GOVARDHANWADI) 		1820037000NRG24200720230086996 20/07/2023 MINA PANDURNAG SHINDE 1820037WL007672 MINA PANDURNAG SHINDE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162627 MRS MINA PANDURANG SHINDE STATE BANK OF INDIA(508548)
365 OSMANABAD MH-20-037-051-001/183
(KAWLEWADI) 		1820037000NRG24200720230084803 20/07/2023 SWATI SURYAKANT VEER 1820037WL007502 SWATI SURYAKANT VEER 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162701 MRS SWATI SURYAKANT VEER STATE BANK OF INDIA(508548)
366 OSMANABAD MH-20-037-051-001/187
(KAWLEWADI) 		1820037000NRG24200720230084804 20/07/2023 BHARAT LAXMAN VEER 1820037WL007502 BHARAT LAXMAN VEER 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162686 MR BHARAT LAXMAN VEER STATE BANK OF INDIA(508548)
367 OSMANABAD MH-20-037-051-001/27
(KAWLEWADI) 		1820037000NRG24200720230084805 20/07/2023 KUSUM ANNASAHEB VEER 1820037WL007502 KUSUM ANNASAHEB VEER 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162682 MS KUSUM ANNASAHEB VIR STATE BANK OF INDIA(508548)
368 OSMANABAD MH-20-037-056-001/1084
(KHED) 		1820037000NRG24200720230082632 20/07/2023 Karan Sambhaji Awate 1820037WL007372 Karan Sambhaji Awate 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162496 MR KARAN SAMBHAJI AWATE STATE BANK OF INDIA(508548)
369 OSMANABAD MH-20-037-056-001/7
(KHED) 		1820037000NRG24200720230082688 20/07/2023 SAMBHAJI VITTHAL KUMBHAR 1820037WL007375 SAMBHAJI VITTHAL KUMBHAR 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162791 MR SAMBHAJI VITTHAL KUMBHAR STATE BANK OF INDIA(508548)
370 OSMANABAD MH-20-037-056-001/7
(KHED) 		1820037000NRG24200720230082687 20/07/2023 VITTHAL 1820037WL007375 VITTHAL 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162790 MR VITTHAL MAHADEV KUMBHAR STATE BANK OF INDIA(508548)
371 OSMANABAD MH-20-037-056-001/708
(KHED) 		1820037000NRG24200720230082634 20/07/2023 ASHA SAMBHAJI AWATE 1820037WL007372 ASHA SAMBHAJI AWATE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162794 MRS ASHA SAMBHAJI AWATE STATE BANK OF INDIA(508548)
372 OSMANABAD MH-20-037-056-001/708
(KHED) 		1820037000NRG24200720230082633 20/07/2023 SAMBHAJI VITTHAL AWATE 1820037WL007372 SAMBHAJI VITTHAL AWATE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162795 MR SAMBHAJI VISHAL AWATE STATE BANK OF INDIA(508548)
373 OSMANABAD MH-20-037-082-001/45
(RUI ( DHOKI )) 		1820037000NRG24200720230082457 20/07/2023 JAEE SHIVAJI BARDE 1820037WL007356 JAEE SHIVAJI BARDE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162633 MRS JAI SHIVAJI BARDE STATE BANK OF INDIA(508548)
374 OSMANABAD MH-20-037-082-001/45
(RUI ( DHOKI )) 		1820037000NRG24200720230082456 20/07/2023 SHIVAJI UTTAM BARDE 1820037WL007356 SHIVAJI UTTAM BARDE 00415 SBIN0020266 1638 1638 Processed 28/07/2023 A208230162612 MR SHIVAJI UTTAM BARADE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
375 OSMANABAD MH-20-037-026-001/149
(DHARUR) 		1820037000NRG24200720230082596 20/07/2023 VIMAL DEVICHAND GAIKWAD 1820037WL007367 VIMAL DEVICHAND GAIKWAD 00462 UCBA0002571 1638 1638 Processed 28/07/2023 A208230162421 VIMAL DEVICHAND GAIKWAD UCO BANK(607066)
376 OSMANABAD MH-20-037-026-001/407
(DHARUR) 		1820037000NRG24200720230082542 20/07/2023 CHANUBAI DNYANDEV PATIL 1820037WL007363 CHANUBAI DNYANDEV PATIL 00462 UCBA0002571 1620 1620 Processed 28/07/2023 A208230162420 PATIL CHANUBAI DNYANDEV UCO BANK(607066)
377 OSMANABAD MH-20-037-026-001/407
(DHARUR) 		1820037000NRG24200720230082543 20/07/2023 GANESH DNYANDEV PATIL 1820037WL007363 GANESH DNYANDEV PATIL 00462 UCBA0002571 1620 1620 Processed 28/07/2023 A208230162419 PATIL GANESH DNYANDEV UCO BANK(607066)
378 OSMANABAD MH-20-037-053-001/128
(KHAMASWADI) 		1820037000NRG24200720230084551 20/07/2023 ARUN GURAV 1820037WL007489 ARUN GURAV 00462 UCBA0002571 1638 1638 Processed 28/07/2023 A208230162418 ARUN VITHTHAL GURAV UCO BANK(607066)
379 OSMANABAD MH-20-037-083-001/438
(RUIBHAR) 		1820037000NRG24200720230086212 20/07/2023 MINAKSHI DADA AGALE 1820037WL007617 MINAKSHI DADA AGALE 00462 UCBA0002571 1638 1638 Processed 28/07/2023 A208230162422 MINAKSHI DADA AGALE UCO BANK(607066)
SubTotal 8154 8154
380 OSMANABAD MH-20-037-012-001/181
(BHANASGAON) 		1820037000NRG24200720230087248 20/07/2023 SAVITA PANDHARI KADAM 1820037WL007707 SAVITA PANDHARI KADAM 00468 UBIN0561070 1638 1638 Processed 28/07/2023 A208230162696 SAVITA PANDHARI KADAM UNION BANK OF INDIA(508500)
381 OSMANABAD MH-20-037-012-001/81
(BHANASGAON) 		1820037000NRG24200720230084227 20/07/2023 SUNITA SANJAY SUTAR 1820037WL007453 SUNITA SANJAY SUTAR 00468 UBIN0561070 1638 1638 Processed 28/07/2023 A208230162690 SUNITA SANJAY SUTAR UNION BANK OF INDIA(508500)
382 OSMANABAD MH-20-037-023-001/178
(DARFAL) 		1820037000NRG24200720230082578 20/07/2023 BALASAHEB MAHADEV OHAL 1820037WL007365 BALASAHEB MAHADEV OHAL 00468 UBIN0561070 1638 1638 Processed 28/07/2023 A208230162683 BALASAHEB MAHADEV OVHAL UNION BANK OF INDIA(508500)
383 OSMANABAD MH-20-037-023-001/352
(DARFAL) 		1820037000NRG24200720230082585 20/07/2023 PAWAN KASHINATH OVHAL 1820037WL007365 PAWAN KASHINATH OVHAL 00468 UBIN0561070 1638 1638 Processed 28/07/2023 A208230162788 PAVAN KASHINATH OVHAL HDFC BANK LTD(607152)
384 OSMANABAD MH-20-037-072-001/3059
(PADOLI) 		1820037000NRG24200720230084841 20/07/2023 SACHIN MOTILALA KHARADE 1820037WL007509 SACHIN MOTILALA KHARADE 00468 UBIN0561070 1638 1638 Processed 28/07/2023 A208230162787 SACHIN MOTILAL KHARADE UNION BANK OF INDIA(508500)
385 OSMANABAD MH-20-037-072-001/3062
(PADOLI) 		1820037000NRG24200720230084520 20/07/2023 VISHAL BAPURAO NARWADE 1820037WL007485 VISHAL BAPURAO NARWADE 00468 UBIN0561070 1638 1638 Processed 28/07/2023 A208230162650 VISHAL BAPURAO NARWADE BANK OF INDIA(508505)
386 OSMANABAD MH-20-037-075-001/1000263
(PATODA) 		1820037000NRG24200720230084886 20/07/2023 MAHESH BALU MALI 1820037WL007517 MAHESH BALU MALI 00468 UBIN0561070 1566 1566 Processed 29/07/2023 A208230162726 MAHESH BALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
387 OSMANABAD MH-20-037-075-001/1000263
(PATODA) 		1820037000NRG24200720230084885 20/07/2023 VISHNU BALU MALI 1820037WL007517 VISHNU BALU MALI 00468 UBIN0561070 1566 1566 Processed 28/07/2023 A208230162725 MR VISHNU BALU MALI STATE BANK OF INDIA(508548)
SubTotal 12960 12960
388 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24200720230082546 20/07/2023 KESARBAI DATTA KADAM 1820037WL007363 KESARBAI DATTA KADAM 00691 IPOS0000001 1620 1620 Processed 29/07/2023 A208230162355 KESHARABAI DATTU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
389 OSMANABAD MH-20-037-010-001/130
(BEMBALI) 		1820037000NRG24200720230084208 20/07/2023 KARUNA MAHARUDRA MANE 1820037WL007451 KARUNA MAHARUDRA MANE 1143 MAHG0004166 1638 1638 Processed 28/07/2023 A208230162592 KARUNA MAHARUDRA MANE MAHARASHTRA GRAMIN BANK(607000)
390 OSMANABAD MH-20-037-010-001/130
(BEMBALI) 		1820037000NRG24200720230084207 20/07/2023 MAHARUDRA LIMBAJI MANE 1820037WL007451 MAHARUDRA LIMBAJI MANE 1143 MAHG0004166 1638 1638 Processed 28/07/2023 A208230162647 Mr. MAHARUDRA LIMBAJI MANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
391 OSMANABAD MH-20-037-010-001/1103
(BEMBALI) 		1820037000NRG24200720230084196 20/07/2023 BASHIR RIYASAT JAMADAR 1820037WL007449 BASHIR RIYASAT JAMADAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162745 Mr. BASHIR RIYASAT JAMADAR MAHARASHTRA GRAMIN BANK(607000)
392 OSMANABAD MH-20-037-010-001/1103
(BEMBALI) 		1820037000NRG24200720230084197 20/07/2023 DILSHAD BASHIR JAMADAR 1820037WL007449 DILSHAD BASHIR JAMADAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162748 Ms. DILSHAD BASHIR JAMADAR MAHARASHTRA GRAMIN BANK(607000)
393 OSMANABAD MH-20-037-010-001/140
(BEMBALI) 		1820037000NRG24200720230084188 20/07/2023 BHAGYASHRI RAMAKANT MANE 1820037WL007447 BHAGYASHRI RAMAKANT MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162619 Mrs. BHAGYASHRI RAMAKANT MANE MAHARASHTRA GRAMIN BANK(607000)
394 OSMANABAD MH-20-037-010-001/140
(BEMBALI) 		1820037000NRG24200720230084187 20/07/2023 RAMAKANT SIDRAM MANE 1820037WL007447 RAMAKANT SIDRAM MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162613 Mr. RAMAKANT SIDRAM MANE MAHARASHTRA GRAMIN BANK(607000)
395 OSMANABAD MH-20-037-010-001/15
(BEMBALI) 		1820037000NRG24200720230084181 20/07/2023 KANTABAI SOMNATH MOTE 1820037WL007446 KANTABAI SOMNATH MOTE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162625 Mr. KANTABAI SOMNATH MOTE MAHARASHTRA GRAMIN BANK(607000)
396 OSMANABAD MH-20-037-010-001/1550
(BEMBALI) 		1820037000NRG24200720230084182 20/07/2023 VISHWAPRATAP ARUNKUMAR MANE 1820037WL007446 VISHWAPRATAP ARUNKUMAR MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162593 VISHWAPRATAPSINH ARUNKUMAR MANE IDBI BANK(607095)
397 OSMANABAD MH-20-037-010-001/16
(BEMBALI) 		1820037000NRG24200720230084184 20/07/2023 AASHOK KONDIBA MOTE 1820037WL007446 AASHOK KONDIBA MOTE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162614 Mr. ASHOK KONDIBA MOTE MAHARASHTRA GRAMIN BANK(607000)
398 OSMANABAD MH-20-037-010-001/1899
(BEMBALI) 		1820037000NRG24200720230084331 20/07/2023 ABDUL RAJJAK GANIK KURESHI 1820037WL007466 ABDUL RAJJAK GANIK KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162721 ABDUL RJAK GANI KURESHI BANK OF INDIA(508505)
399 OSMANABAD MH-20-037-010-001/1901
(BEMBALI) 		1820037000NRG24200720230084174 20/07/2023 MUSKAN SADIK KURESHI 1820037WL007445 MUSKAN SADIK KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162663 Mr. Muskan Sadik Kureshi MAHARASHTRA GRAMIN BANK(607000)
400 OSMANABAD MH-20-037-010-001/1901
(BEMBALI) 		1820037000NRG24200720230084173 20/07/2023 SADIK TAJODDIN KURESHI 1820037WL007445 SADIK TAJODDIN KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162661 Mr. Sadik Tajudin Kureshi MAHARASHTRA GRAMIN BANK(607000)
401 OSMANABAD MH-20-037-010-001/1905
(BEMBALI) 		1820037000NRG24200720230084334 20/07/2023 DYANOBA GOPAL MUGALE 1820037WL007466 DYANOBA GOPAL MUGALE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162657 Mr. DNYANOBA GOPAL MUNGALE MAHARASHTRA GRAMIN BANK(607000)
402 OSMANABAD MH-20-037-010-001/1909
(BEMBALI) 		1820037000NRG24200720230084374 20/07/2023 RAHIM KHAJA SASTURE 1820037WL007474 RAHIM KHAJA SASTURE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162591 A. RAHIM M. KHAJA SASTURE MAHARASHTRA GRAMIN BANK(607000)
403 OSMANABAD MH-20-037-010-001/1909
(BEMBALI) 		1820037000NRG24200720230084375 20/07/2023 SHABANA RAHIM SASTURE 1820037WL007474 SHABANA RAHIM SASTURE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162637 Ms. SHABANA A RAHIM SASTURE MAHARASHTRA GRAMIN BANK(607000)
404 OSMANABAD MH-20-037-010-001/1914
(BEMBALI) 		1820037000NRG24200720230084335 20/07/2023 KHAJA KASHIM KURESHI 1820037WL007466 KHAJA KASHIM KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162636 Mr. KHAJA KASIMSAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
405 OSMANABAD MH-20-037-010-001/2036
(BEMBALI) 		1820037000NRG24200720230084186 20/07/2023 Suvarna Nilkanth Londhe 1820037WL007446 Suvarna Nilkanth Londhe 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162746 Mrs. SUVARNA NILAKANTH LONDHE MAHARASHTRA GRAMIN BANK(607000)
406 OSMANABAD MH-20-037-010-001/2126
(BEMBALI) 		1820037000NRG24200720230084169 20/07/2023 ILIYAS REYASAT JAMADAR 1820037WL007444 ILIYAS REYASAT JAMADAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162588 Mr. ILIYAS RIYASAT JAMADAR MAHARASHTRA GRAMIN BANK(607000)
407 OSMANABAD MH-20-037-010-001/2203
(BEMBALI) 		1820037000NRG24200720230084198 20/07/2023 FATAULLA SHAFIULLA SHAIKH 1820037WL007449 FATAULLA SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162814 FATHAULLA SHFIULLA SHAIKH BANK OF INDIA(508505)
408 OSMANABAD MH-20-037-010-001/2204
(BEMBALI) 		1820037000NRG24200720230084171 20/07/2023 SHAHENAWAJ SHAFIULLA SHAIKH 1820037WL007444 SHAHENAWAJ SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162720 Mr. SHAHNAWAJ SHAFIULLAH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
409 OSMANABAD MH-20-037-010-001/2205
(BEMBALI) 		1820037000NRG24200720230084192 20/07/2023 KALIMULLA SHAFIULLA SHAIKH 1820037WL007448 KALIMULLA SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 29/07/2023 A208230162722 KALIMMULLA SHAFIULLA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
410 OSMANABAD MH-20-037-010-001/2219
(BEMBALI) 		1820037000NRG24200720230084199 20/07/2023 IKBAL MAINODDIN JAMADAR 1820037WL007449 IKBAL MAINODDIN JAMADAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162812 Mr. IKABAL MAINODDIN JAMADAR MAHARASHTRA GRAMIN BANK(607000)
411 OSMANABAD MH-20-037-010-001/2220
(BEMBALI) 		1820037000NRG24200720230084167 20/07/2023 AKHLAK HARUN SHAIKH 1820037WL007443 AKHLAK HARUN SHAIKH 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162590 Mr. AKHALAK HARUN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
412 OSMANABAD MH-20-037-010-001/2222
(BEMBALI) 		1820037000NRG24200720230084194 20/07/2023 AREF HARESH SAYYAD 1820037WL007448 AREF HARESH SAYYAD 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162724 Mr. Aref Haresh Sayyad MAHARASHTRA GRAMIN BANK(607000)
413 OSMANABAD MH-20-037-010-001/226
(BEMBALI) 		1820037000NRG24200720230084145 20/07/2023 RAMESH TANAJI LONDHE 1820037WL007440 RAMESH TANAJI LONDHE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162687 Mr. RAMESH TANAJI LONDHE MAHARASHTRA GRAMIN BANK(607000)
414 OSMANABAD MH-20-037-010-001/2304
(BEMBALI) 		1820037000NRG24200720230084980 20/07/2023 RIJWAN IRSHAD KURESHI 1820037WL007527 RIJWAN IRSHAD KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162659 Ms. RIJAVANA IRSHAD KURESHI MAHARASHTRA GRAMIN BANK(607000)
415 OSMANABAD MH-20-037-010-001/2305
(BEMBALI) 		1820037000NRG24200720230084981 20/07/2023 IRSHAD SHIRAJ KURESHI 1820037WL007527 IRSHAD SHIRAJ KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162656 Mr. IRSHAD SIRAZ QURESHI MAHARASHTRA GRAMIN BANK(607000)
416 OSMANABAD MH-20-037-010-001/2307
(BEMBALI) 		1820037000NRG24200720230084982 20/07/2023 YASHIN SHIRAJ CHOUDHARI 1820037WL007527 YASHIN SHIRAJ CHOUDHARI 1143 MAHG0004404 1638 1638 Processed 29/07/2023 A208230162662 YASHIN SIRAJ CHAUDHARI KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 OSMANABAD MH-20-037-010-001/2321
(BEMBALI) 		1820037000NRG24200720230084430 20/07/2023 TUKARAM GANPATI MANE 1820037WL007477 TUKARAM GANPATI MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162644 Mr. TUKARAM GANPATI MANE MAHARASHTRA GRAMIN BANK(607000)
418 OSMANABAD MH-20-037-010-001/238
(BEMBALI) 		1820037000NRG24200720230084201 20/07/2023 PRIYANKA RAHUL MASKE 1820037WL007450 PRIYANKA RAHUL MASKE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162646 Mrs. PRIYANKA RAHUL MASKE MAHARASHTRA GRAMIN BANK(607000)
419 OSMANABAD MH-20-037-010-001/238
(BEMBALI) 		1820037000NRG24200720230084200 20/07/2023 RAHUL BABRUWAN MASKE 1820037WL007450 RAHUL BABRUWAN MASKE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162678 Mr. RAHUL BABRUVAN MASKE MAHARASHTRA GRAMIN BANK(607000)
420 OSMANABAD MH-20-037-010-001/240
(BEMBALI) 		1820037000NRG24200720230084202 20/07/2023 BABRUWAN RANBA MASKE 1820037WL007450 BABRUWAN RANBA MASKE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162677 Mr. BABRUVAN RANBA MASKE MAHARASHTRA GRAMIN BANK(607000)
421 OSMANABAD MH-20-037-010-001/240
(BEMBALI) 		1820037000NRG24200720230084203 20/07/2023 SHAMAL BABRUWAN MASKE 1820037WL007450 SHAMAL BABRUWAN MASKE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162685 Mrs. SHAMAL BABRUWAN MASKE MAHARASHTRA GRAMIN BANK(607000)
422 OSMANABAD MH-20-037-010-001/2452
(BEMBALI) 		1820037000NRG24200720230084336 20/07/2023 SHARIF MOHAMADKHAN PATHAN 1820037WL007466 SHARIF MOHAMADKHAN PATHAN 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162640 Mr. SHARIF MAHAMUDKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
423 OSMANABAD MH-20-037-010-001/2457
(BEMBALI) 		1820037000NRG24200720230084175 20/07/2023 Vasim Tajoddin Kureshi 1820037WL007445 Vasim Tajoddin Kureshi 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162660 Mr. Vasim Tajoddin Kureshi MAHARASHTRA GRAMIN BANK(607000)
424 OSMANABAD MH-20-037-010-001/2458
(BEMBALI) 		1820037000NRG24200720230084176 20/07/2023 BASHIR KASHIMSAB KURESHI 1820037WL007445 BASHIR KASHIMSAB KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162723 Mr. BASHIR KASIMSAB QURESHI MAHARASHTRA GRAMIN BANK(607000)
425 OSMANABAD MH-20-037-010-001/2459
(BEMBALI) 		1820037000NRG24200720230084177 20/07/2023 Sabiya Buran Kureshi 1820037WL007445 Sabiya Buran Kureshi 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162664 Mrs. Sabiya Buran Kureshi MAHARASHTRA GRAMIN BANK(607000)
426 OSMANABAD MH-20-037-010-001/2461
(BEMBALI) 		1820037000NRG24200720230084178 20/07/2023 Saklen Khadir Kureshi 1820037WL007445 Saklen Khadir Kureshi 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162665 Mr. Saklen Khadir Kureshi MAHARASHTRA GRAMIN BANK(607000)
427 OSMANABAD MH-20-037-010-001/2480
(BEMBALI) 		1820037000NRG24200720230084147 20/07/2023 Sandhya Vaibhav Holkar 1820037WL007440 Sandhya Vaibhav Holkar 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162820 MISS SANDHYA DILIP VIDHATEMINOR STATE BANK OF INDIA(508548)
428 OSMANABAD MH-20-037-010-001/2485
(BEMBALI) 		1820037000NRG24200720230084209 20/07/2023 Savita Sachin Mane 1820037WL007451 Savita Sachin Mane 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162821 Savita Sachin Mane BANK OF BARODA(606985)
429 OSMANABAD MH-20-037-010-001/251
(BEMBALI) 		1820037000NRG24200720230084205 20/07/2023 DHAMMPAL SHAHAJI MANE 1820037WL007450 DHAMMPAL SHAHAJI MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162635 Shri DHAMMAPAL SHAHAJI MANE MAHARASHTRA GRAMIN BANK(607000)
430 OSMANABAD MH-20-037-010-001/251
(BEMBALI) 		1820037000NRG24200720230084204 20/07/2023 RATNABAI SHAHAJI MANE 1820037WL007450 RATNABAI SHAHAJI MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162634 Mrs. RATANBAI SHAHAJI MANE MAHARASHTRA GRAMIN BANK(607000)
431 OSMANABAD MH-20-037-010-001/251
(BEMBALI) 		1820037000NRG24200720230084206 20/07/2023 YASHPAL SHAHAJI MANE 1820037WL007450 YASHPAL SHAHAJI MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162642 Mr. YASHPAL SHAHAJI MANE MAHARASHTRA GRAMIN BANK(607000)
432 OSMANABAD MH-20-037-010-001/253
(BEMBALI) 		1820037000NRG24200720230084189 20/07/2023 BABASAHEB DIGAMBAR GAIKWAD 1820037WL007447 BABASAHEB DIGAMBAR GAIKWAD 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162621 Mr. BABASAHEB DIGAMBAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
433 OSMANABAD MH-20-037-010-001/253
(BEMBALI) 		1820037000NRG24200720230084190 20/07/2023 SHILPA BABASAHEB GAIKWAD 1820037WL007447 SHILPA BABASAHEB GAIKWAD 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162694 Mrs. SHILPA BABASAHEB GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
434 OSMANABAD MH-20-037-010-001/265
(BEMBALI) 		1820037000NRG24200720230084432 20/07/2023 NANDABAI SHRIMANT MANE 1820037WL007477 NANDABAI SHRIMANT MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162645 Ms. NANDABAI SHRIMANT MANE MAHARASHTRA GRAMIN BANK(607000)
435 OSMANABAD MH-20-037-010-001/265
(BEMBALI) 		1820037000NRG24200720230084431 20/07/2023 SHRIMANT MARUTI MANE 1820037WL007477 SHRIMANT MARUTI MANE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162589 Mr. SHRIMANT MARUTI MANE MAHARASHTRA GRAMIN BANK(607000)
436 OSMANABAD MH-20-037-010-001/356
(BEMBALI) 		1820037000NRG24200720230084433 20/07/2023 SHARAD MUKUNDRAO HOLKAR 1820037WL007477 SHARAD MUKUNDRAO HOLKAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162680 Mr. SHARAD MUKUND HOLKAR MAHARASHTRA GRAMIN BANK(607000)
437 OSMANABAD MH-20-037-010-001/356
(BEMBALI) 		1820037000NRG24200720230084434 20/07/2023 VIJYA SHARAD HOLKAR 1820037WL007477 VIJYA SHARAD HOLKAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162679 Mrs. VIJAYA SHARAD HOLKAR MAHARASHTRA GRAMIN BANK(607000)
438 OSMANABAD MH-20-037-010-001/504
(BEMBALI) 		1820037000NRG24200720230084172 20/07/2023 RESHMA MUBAJ SHAIKH 1820037WL007444 RESHMA MUBAJ SHAIKH 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162747 Ms. RESMA MUBAJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
439 OSMANABAD MH-20-037-010-001/808
(BEMBALI) 		1820037000NRG24200720230084179 20/07/2023 TAJU KASHIM KURESHI 1820037WL007445 TAJU KASHIM KURESHI 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162658 Mr. TAJU KASIMSAAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
440 OSMANABAD MH-20-037-010-001/856
(BEMBALI) 		1820037000NRG24200720230084149 20/07/2023 AASHA VISHNU WAGHMARE 1820037WL007440 AASHA VISHNU WAGHMARE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162757 Mrs. ASHA VISHNU WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
441 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24200720230084377 20/07/2023 ANWAR ZAHIRODDIN SHERIKAR 1820037WL007474 ANWAR ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162641 Mr. ANWAR ZAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
442 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24200720230084376 20/07/2023 AYESHABI ZAHIRODDIN SHERIKAR 1820037WL007474 AYESHABI ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162638 Mrs. AYESHABI JAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
443 OSMANABAD MH-20-037-047-001/753
(KARAJKHEDA) 		1820037000NRG24200720230086159 20/07/2023 Sachin Yuvraj Gaikwad 1820037WL007610 Sachin Yuvraj Gaikwad 1143 MAHG0004404 1638 1638 Processed 29/07/2023 A208230162822 SACHIN YUVRAJ GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
444 OSMANABAD MH-20-037-104-002/204
(VITTHALWADI) 		1820037000NRG24200720230086195 20/07/2023 NANDKUMAR DIGAMBAR PARSE 1820037WL007615 NANDKUMAR DIGAMBAR PARSE 1143 MAHG0004404 1638 1638 Processed 28/07/2023 A208230162799 Mr. NANDKUMAR DIGAMBER PARASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 88452 88452
445 OSMANABAD MH-20-037-061-001/11
(KOND) 		1820037000NRG24200720230081857 20/07/2023 SACHIN JAGNNATH RODGE 1820037WL007325 SACHIN JAGNNATH RODGE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162608 Sachin Jagnnath Rodage BANK OF BARODA(606985)
446 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24200720230081851 20/07/2023 ANGAD BALBHIM JADHAV 1820037WL007324 ANGAD BALBHIM JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162610 Mr. ANGAD BALBHIM JADHAV MAHARASHTRA GRAMIN BANK(607000)
447 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24200720230081850 20/07/2023 MINAKSHI YUVRAJ JADHAV 1820037WL007324 MINAKSHI YUVRAJ JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162626 Mrs. MINAKSHI YUVRAJ JADHAV MAHARASHTRA GRAMIN BANK(607000)
448 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24200720230081849 20/07/2023 YUVRAJ ANGAD JADHAV 1820037WL007324 YUVRAJ ANGAD JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162609 YUVARAJ ANGAD JADHAV BANK OF BARODA(606985)
449 OSMANABAD MH-20-037-061-001/1234
(KOND) 		1820037000NRG24200720230081839 20/07/2023 MAYADEVI RAJABHAU BHOSALE 1820037WL007323 MAYADEVI RAJABHAU BHOSALE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162602 Mrs. MAYADEVI RAJABHAU BHOSALE MAHARASHTRA GRAMIN BANK(607000)
450 OSMANABAD MH-20-037-061-001/1234
(KOND) 		1820037000NRG24200720230081858 20/07/2023 SHUBHAM RAJABHAU BHOSALE 1820037WL007325 SHUBHAM RAJABHAU BHOSALE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162715 MR SHUBHAM RAJABHAU BHOSALE STATE BANK OF INDIA(508548)
451 OSMANABAD MH-20-037-061-001/1385
(KOND) 		1820037000NRG24200720230082049 20/07/2023 Govardan Hanmant Bhosale 1820037WL007337 Govardan Hanmant Bhosale 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162778 Mr. GOVARDAN HANMANT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
452 OSMANABAD MH-20-037-061-001/1385
(KOND) 		1820037000NRG24200720230082050 20/07/2023 Jyoti Govrdhan Bhosle 1820037WL007337 Jyoti Govrdhan Bhosle 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162779 MISS JYOTI GOVRDHAN BHOSLE STATE BANK OF INDIA(508548)
453 OSMANABAD MH-20-037-061-001/1389
(KOND) 		1820037000NRG24200720230082051 20/07/2023 Chandrashekhar Hanumant Bhosale 1820037WL007337 Chandrashekhar Hanumant Bhosale 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162780 Mr. CHANDRASHEKHAR HANUMANT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
454 OSMANABAD MH-20-037-061-001/1389
(KOND) 		1820037000NRG24200720230082052 20/07/2023 Suvarna Chandrashekhar Bhosale 1820037WL007337 Suvarna Chandrashekhar Bhosale 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162781 Ms. Suvarna Chandrashekhar Bhosle MAHARASHTRA GRAMIN BANK(607000)
455 OSMANABAD MH-20-037-061-001/1392
(KOND) 		1820037000NRG24200720230081841 20/07/2023 Shriram Bibhishan Bhosale 1820037WL007323 Shriram Bibhishan Bhosale 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162604 Mrs. VANITA SHRIRAM BHOSLE MAHARASHTRA GRAMIN BANK(607000)
456 OSMANABAD MH-20-037-061-001/1392
(KOND) 		1820037000NRG24200720230081842 20/07/2023 Vanita Shreeram Bhosale 1820037WL007323 Vanita Shreeram Bhosale 1143 MAHG0004412 1638 1638 Rejected 27/07/2023 A208230162607 Aadhaar Number not Mapped to Account Number
457 OSMANABAD MH-20-037-061-001/1393
(KOND) 		1820037000NRG24200720230081843 20/07/2023 Sarje Kishor Chandar 1820037WL007323 Sarje Kishor Chandar 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162777 MR KISHOR CHANDAR SARJE STATE BANK OF INDIA(508548)
458 OSMANABAD MH-20-037-061-001/163
(KOND) 		1820037000NRG24200720230082412 20/07/2023 GURLING SADHU AARALKAR 1820037WL007351 GURLING SADHU AARALKAR 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162708 Mr. GURULING SADHU ARALAKAR MAHARASHTRA GRAMIN BANK(607000)
459 OSMANABAD MH-20-037-061-001/271
(KOND) 		1820037000NRG24200720230081859 20/07/2023 GOVIND RAJENDRA GIRI 1820037WL007325 GOVIND RAJENDRA GIRI 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162711 Mr. GOVIND RAJENDRA GIRI MAHARASHTRA GRAMIN BANK(607000)
460 OSMANABAD MH-20-037-061-001/346
(KOND) 		1820037000NRG24200720230081854 20/07/2023 TARAMATI HARISHCHANDRA NANGRE 1820037WL007324 TARAMATI HARISHCHANDRA NANGRE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162739 Mrs. TARAMATI HARICHENDRA NANGARE MAHARASHTRA GRAMIN BANK(607000)
461 OSMANABAD MH-20-037-061-001/394
(KOND) 		1820037000NRG24200720230081860 20/07/2023 OMKAR MANMATH RODGE 1820037WL007325 OMKAR MANMATH RODGE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162710 Omkar Manmath Rodage AIRTEL PAYMENTS BANK LIMITED(990288)
462 OSMANABAD MH-20-037-061-001/42
(KOND) 		1820037000NRG24200720230081861 20/07/2023 SHANKAR KASHINATH GHODKE 1820037WL007325 SHANKAR KASHINATH GHODKE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162597 GHODAKESHANKARKASHINATH THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
463 OSMANABAD MH-20-037-061-001/445
(KOND) 		1820037000NRG24200720230082414 20/07/2023 BALAJI LAXMAN TIWARI 1820037WL007351 BALAJI LAXMAN TIWARI 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162707 Mr. BALAJI LAXMAN TIWARI MAHARASHTRA GRAMIN BANK(607000)
464 OSMANABAD MH-20-037-061-001/445
(KOND) 		1820037000NRG24200720230082415 20/07/2023 VIDHYA BALAJI TIWARI 1820037WL007351 VIDHYA BALAJI TIWARI 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162692 Mrs. VIDYA BALAJI TIWARI MAHARASHTRA GRAMIN BANK(607000)
465 OSMANABAD MH-20-037-061-001/456
(KOND) 		1820037000NRG24200720230081863 20/07/2023 PALLAVI VIKAS MORE 1820037WL007325 PALLAVI VIKAS MORE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162716 MOREPALLAVIVIKAS THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
466 OSMANABAD MH-20-037-061-001/456
(KOND) 		1820037000NRG24200720230081864 20/07/2023 RAMKRISHNA SHANKA 1820037WL007325 RAMKRISHNA SHANKA 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162631 Mr. RAMKRUSHNA SHANKAR MORE MAHARASHTRA GRAMIN BANK(607000)
467 OSMANABAD MH-20-037-061-001/456
(KOND) 		1820037000NRG24200720230081862 20/07/2023 VIKAS SHANKAR MORE 1820037WL007325 VIKAS SHANKAR MORE 1143 MAHG0004412 1638 1638 Rejected 27/07/2023 A208230162714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24200720230081844 20/07/2023 TUKARAM SHAMRAO BHOSLE 1820037WL007323 TUKARAM SHAMRAO BHOSLE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162594 Mr. TUKARAM SHAMRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
469 OSMANABAD MH-20-037-061-001/507
(KOND) 		1820037000NRG24200720230082417 20/07/2023 SHARDA NILESH JADHAV 1820037WL007351 SHARDA NILESH JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162709 Ms. SHARDA NILESH JADHAV MAHARASHTRA GRAMIN BANK(607000)
470 OSMANABAD MH-20-037-061-001/526
(KOND) 		1820037000NRG24200720230081865 20/07/2023 AJAYKUMAR GURULING MAJGE 1820037WL007325 AJAYKUMAR GURULING MAJGE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162606 Mr. Ajaykumar Guruling Majge MAHARASHTRA GRAMIN BANK(607000)
471 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24200720230081856 20/07/2023 SAVITA VISHNU GAIKWAD 1820037WL007324 SAVITA VISHNU GAIKWAD 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162605 Mrs. SAVITA VISHNU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
472 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24200720230081855 20/07/2023 VISHNU RAHIBAN GAIKWAD 1820037WL007324 VISHNU RAHIBAN GAIKWAD 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162600 Mr. VISHNU RAYBAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
473 OSMANABAD MH-20-037-061-001/612
(KOND) 		1820037000NRG24200720230082053 20/07/2023 NAGNATH DAGDU JADHAV 1820037WL007337 NAGNATH DAGDU JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162598 Mr. NAGNATH DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
474 OSMANABAD MH-20-037-061-001/612
(KOND) 		1820037000NRG24200720230082054 20/07/2023 SAVITA NAGNATH JADHAV 1820037WL007337 SAVITA NAGNATH JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162741 Mrs. SAVITA NAGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
475 OSMANABAD MH-20-037-061-001/647
(KOND) 		1820037000NRG24200720230082056 20/07/2023 PREMA TUKARAM JADHAV 1820037WL007337 PREMA TUKARAM JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162804 MISS PREMA TUKARAM JADHAV STATE BANK OF INDIA(508548)
476 OSMANABAD MH-20-037-061-001/647
(KOND) 		1820037000NRG24200720230082055 20/07/2023 TUKARAM DAGDU JADHAV 1820037WL007337 TUKARAM DAGDU JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162596 Mr. TUKARAM DAGADU JADHAV MAHARASHTRA GRAMIN BANK(607000)
477 OSMANABAD MH-20-037-061-001/851
(KOND) 		1820037000NRG24200720230082057 20/07/2023 ANIL VITTHAL JADHAV 1820037WL007337 ANIL VITTHAL JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162601 MR ANIL VITTHAL ZADE STATE BANK OF INDIA(508548)
478 OSMANABAD MH-20-037-061-001/851
(KOND) 		1820037000NRG24200720230082058 20/07/2023 BHAGYASHRI ANIL JADHAV 1820037WL007337 BHAGYASHRI ANIL JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162740 Ms. BHAGYASHRI ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
479 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24200720230081846 20/07/2023 BALASAHEB GYANDEV BHOSLE 1820037WL007323 BALASAHEB GYANDEV BHOSLE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162595 Mr. Balasaheb Dnyandev Bhosale MAHARASHTRA GRAMIN BANK(607000)
480 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24200720230081848 20/07/2023 JYOTI NAGNATH BHOSALE 1820037WL007323 JYOTI NAGNATH BHOSALE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162743 Mrs. JYOTI NAGNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
481 OSMANABAD MH-20-037-061-001/966
(KOND) 		1820037000NRG24200720230081866 20/07/2023 LONDHE KHANDU RANGNATH 1820037WL007325 LONDHE KHANDU RANGNATH 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162706 Mr. KHANDU RANGNATH LONDHE MAHARASHTRA GRAMIN BANK(607000)
482 OSMANABAD MH-20-037-070-001/12
(NITALI) 		1820037000NRG24200720230082278 20/07/2023 RAHIBAI BHANUDAS JADHAV 1820037WL007343 RAHIBAI BHANUDAS JADHAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162819 MISS RAHIBAI BHANUDAS JADHAV STATE BANK OF INDIA(508548)
483 OSMANABAD MH-20-037-070-001/12
(NITALI) 		1820037000NRG24200720230082279 20/07/2023 VITTHAL BHANUDAS JADHAV 1820037WL007343 VITTHAL BHANUDAS JADHAV 1143 MAHG0004412 1638 1638 Processed 29/07/2023 A208230162817 VITTHAL BHANUDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
484 OSMANABAD MH-20-037-070-001/125
(NITALI) 		1820037000NRG24200720230082280 20/07/2023 SINDHUBAI VISHWANATH DHAIGUDE 1820037WL007343 SINDHUBAI VISHWANATH DHAIGUDE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162801 Ms. SINDHUBAI VISHWANATH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
485 OSMANABAD MH-20-037-070-001/199
(NITALI) 		1820037000NRG24200720230087450 20/07/2023 KAKASAHEB VITTHAL SURWASE 1820037WL007729 KAKASAHEB VITTHAL SURWASE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162648 MR KAKA VITHAL SURWASE STATE BANK OF INDIA(508548)
486 OSMANABAD MH-20-037-070-001/262
(NITALI) 		1820037000NRG24200720230082288 20/07/2023 UTTAM TULSHIRAM KADAM 1820037WL007345 UTTAM TULSHIRAM KADAM 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162783 Mr. UTTAM TULSIRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
487 OSMANABAD MH-20-037-070-001/38
(NITALI) 		1820037000NRG24200720230082291 20/07/2023 JAYSHRI SHIVAJI BHOSLE 1820037WL007345 JAYSHRI SHIVAJI BHOSLE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162811 Ms. JAYSHREE SHIVAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
488 OSMANABAD MH-20-037-070-001/38
(NITALI) 		1820037000NRG24200720230082290 20/07/2023 SHIVAJI KONDIBA BHOSLE 1820037WL007345 SHIVAJI KONDIBA BHOSLE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162603 MR SHIVAJI KONDIBA BHOSALE STATE BANK OF INDIA(508548)
489 OSMANABAD MH-20-037-070-001/380
(NITALI) 		1820037000NRG24200720230087452 20/07/2023 UDHAV DEVIDAS MALI 1820037WL007729 UDHAV DEVIDAS MALI 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162654 Mr. UDDHAV DEVIDAS MALI MAHARASHTRA GRAMIN BANK(607000)
490 OSMANABAD MH-20-037-070-001/39
(NITALI) 		1820037000NRG24200720230087453 20/07/2023 ARUN VITTHAL SURWASE 1820037WL007729 ARUN VITTHAL SURWASE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162599 MR ARUN VITTHAL SURWASE STATE BANK OF INDIA(508548)
491 OSMANABAD MH-20-037-070-001/396
(NITALI) 		1820037000NRG24200720230081884 20/07/2023 DADA HARIBA KSHIRSAGAR 1820037WL007327 DADA HARIBA KSHIRSAGAR 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162755 Mr. DADASAHEB HARIBHAU KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
492 OSMANABAD MH-20-037-070-001/396
(NITALI) 		1820037000NRG24200720230081882 20/07/2023 NAVNATH HARIBA KSHIRSAGAR 1820037WL007327 NAVNATH HARIBA KSHIRSAGAR 1143 MAHG0004412 1638 1638 Processed 29/07/2023 A208230162729 NAVANATH HARIBA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 OSMANABAD MH-20-037-070-001/396
(NITALI) 		1820037000NRG24200720230081883 20/07/2023 SEEMA NAVNATH KSHIRSAGAR 1820037WL007327 SEEMA NAVNATH KSHIRSAGAR 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162735 MISS SIMABAI NAVNATH KSHIRSAGAR STATE BANK OF INDIA(508548)
494 OSMANABAD MH-20-037-070-001/547
(NITALI) 		1820037000NRG24200720230087455 20/07/2023 DADA ATMARAM SURWASE 1820037WL007729 DADA ATMARAM SURWASE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162655 Mr. DADASAHEB ATMARAM SURWASE MAHARASHTRA GRAMIN BANK(607000)
495 OSMANABAD MH-20-037-070-001/57
(NITALI) 		1820037000NRG24200720230082281 20/07/2023 RADHIKA BABAN GURAV 1820037WL007343 RADHIKA BABAN GURAV 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162813 Mrs. ANURADHA BABAN GURAV MAHARASHTRA GRAMIN BANK(607000)
496 OSMANABAD MH-20-037-070-001/586
(NITALI) 		1820037000NRG24200720230082292 20/07/2023 DNANESHWAR SHRIMANT BHOSLE 1820037WL007345 DNANESHWAR SHRIMANT BHOSLE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162611 Dnyaneshwar Shrimant Bhosale AIRTEL PAYMENTS BANK LIMITED(990288)
497 OSMANABAD MH-20-037-070-001/623
(NITALI) 		1820037000NRG24200720230082293 20/07/2023 BALASAHEB TULSHIRAM KADAM 1820037WL007345 BALASAHEB TULSHIRAM KADAM 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162784 BALASAHEB TULSHIRAM KADAM AXIS BANK(607153)
498 OSMANABAD MH-20-037-070-001/623
(NITALI) 		1820037000NRG24200720230082294 20/07/2023 LAXMIBAI BALASAHEB KADAM 1820037WL007345 LAXMIBAI BALASAHEB KADAM 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162816 Ms. LAXMIBAI BALASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
499 OSMANABAD MH-20-037-070-001/728
(NITALI) 		1820037000NRG24200720230082295 20/07/2023 RAJABHAU BALU WARPE 1820037WL007345 RAJABHAU BALU WARPE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162782 MR RAJABHAU BALU WARPE STATE BANK OF INDIA(508548)
500 OSMANABAD MH-20-037-070-001/757
(NITALI) 		1820037000NRG24200720230082282 20/07/2023 Khandu Bhanudas Jadhav 1820037WL007343 Khandu Bhanudas Jadhav 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162818 MR KHANDU BHANUDAS JADHAV STATE BANK OF INDIA(508548)
501 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24200720230084960 20/07/2023 AMOL PRABHAKAR FERE 1820037WL007524 AMOL PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162808 Mr. AMOL PRABHAKAR FERE MAHARASHTRA GRAMIN BANK(607000)
502 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24200720230084959 20/07/2023 MADHUKAR PRABHAKAR FERE 1820037WL007524 MADHUKAR PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162807 MR MADHUKAR PRABHAKAR FERE STATE BANK OF INDIA(508548)
503 OSMANABAD MH-20-037-097-001/204
(TAVARAJKHEDA) 		1820037000NRG24200720230082459 20/07/2023 KULDEEP TUKARAM FERE 1820037WL007357 KULDEEP TUKARAM FERE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162691 Mr. KULDEEP TUKARAM FERE MAHARASHTRA GRAMIN BANK(607000)
504 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24200720230082440 20/07/2023 NAGNATH GOPINATH FERE 1820037WL007354 NAGNATH GOPINATH FERE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162624 Mr. NAGNATH GOPINATH FERE BANK OF MAHARASHTRA(607387)
505 OSMANABAD MH-20-037-097-001/306
(TAVARAJKHEDA) 		1820037000NRG24200720230082441 20/07/2023 VIJAYMALA BIBHISHAN FERE 1820037WL007354 VIJAYMALA BIBHISHAN FERE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162806 MRS VIJAYMALA BIBHISHAN FERE STATE BANK OF INDIA(508548)
506 OSMANABAD MH-20-037-097-001/424
(TAVARAJKHEDA) 		1820037000NRG24200720230082444 20/07/2023 VIKAS RAJENDRA FERE 1820037WL007354 VIKAS RAJENDRA FERE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162809 Mr. VIKAS RAJENDRA FERE MAHARASHTRA GRAMIN BANK(607000)
507 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24200720230084964 20/07/2023 DHANANJAYSAMBHAJI SAGAR 1820037WL007524 DHANANJAYSAMBHAJI SAGAR 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162810 Mr. DHANANJAY SAMBHAJI SAGAR MAHARASHTRA GRAMIN BANK(607000)
508 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24200720230084965 20/07/2023 USHA DHANANJAY SAGAR 1820037WL007524 USHA DHANANJAY SAGAR 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162623 Ms. USHABAI DHANANJAY SAGAR MAHARASHTRA GRAMIN BANK(607000)
509 OSMANABAD MH-20-037-097-001/74
(TAVARAJKHEDA) 		1820037000NRG24200720230082460 20/07/2023 SURYKANT BHAGWAT LOKARE 1820037WL007357 SURYKANT BHAGWAT LOKARE 1143 MAHG0004412 1638 1638 Processed 28/07/2023 A208230162616 SURYAKANT BHAGWAT LOKARE AXIS BANK(607153)
SubTotal 106470 106470
510 OSMANABAD MH-20-037-023-001/32
(DARFAL) 		1820037000NRG24200720230082584 20/07/2023 SANDIPAN MARUTI OHAL 1820037WL007365 SANDIPAN MARUTI OHAL 1143 MAHG0004420 1638 1638 Processed 28/07/2023 A208230162672 Mr. SANDIPAN MARUTI OVHAL MAHARASHTRA GRAMIN BANK(607000)
511 OSMANABAD MH-20-037-023-001/79
(DARFAL) 		1820037000NRG24200720230082590 20/07/2023 JIVAN RAJENDRA OHAL 1820037WL007365 JIVAN RAJENDRA OHAL 1143 MAHG0004420 1638 1638 Processed 28/07/2023 A208230162684 MR JIVAN RAJENDRA OVHAL STATE BANK OF INDIA(508548)
512 OSMANABAD MH-20-037-043-001/49
(JUNONI) 		1820037000NRG24200720230082625 20/07/2023 TANAJI ANKUSH MULE 1820037WL007370 TANAJI ANKUSH MULE 1143 MAHG0004420 1638 1638 Processed 28/07/2023 A208230162632 Mr. TANAJI ANKUSH MULE MAHARASHTRA GRAMIN BANK(607000)
513 OSMANABAD MH-20-037-043-001/52
(JUNONI) 		1820037000NRG24200720230082626 20/07/2023 RAVAN KHANDU KHAIRE 1820037WL007370 RAVAN KHANDU KHAIRE 1143 MAHG0004420 1638 1638 Processed 29/07/2023 A208230162668 RAVAN KHANDU KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
514 OSMANABAD MH-20-037-115-001/119
(PALASWADI) 		1820037000NRG24200720230087178 20/07/2023 JYOTI MOHANRAO AGALE 1820037WL007696 JYOTI MOHANRAO AGALE 1143 MAHG0004420 1365 1365 Processed 28/07/2023 A208230162731 JYOTI MOHAN AAGALE BANK OF BARODA(606985)
515 OSMANABAD MH-20-037-115-001/119
(PALASWADI) 		1820037000NRG24200720230087177 20/07/2023 MOHANRAO RAMA AGALE 1820037WL007696 MOHANRAO RAMA AGALE 1143 MAHG0004420 1365 1365 Processed 28/07/2023 A208230162617 Mr. MOHAN RAMA AGALE MAHARASHTRA GRAMIN BANK(607000)
516 OSMANABAD MH-20-037-115-001/135
(PALASWADI) 		1820037000NRG24200720230087149 20/07/2023 BALUBAI SHRIDHAR JADHAV 1820037WL007689 BALUBAI SHRIDHAR JADHAV 1143 MAHG0004420 1638 1638 Processed 28/07/2023 A208230162733 Mrs. Balubai Shridhar Jadhav MAHARASHTRA GRAMIN BANK(607000)
517 OSMANABAD MH-20-037-115-001/135
(PALASWADI) 		1820037000NRG24200720230087148 20/07/2023 LAXMI SHRIDHAR JADHAV 1820037WL007689 LAXMI SHRIDHAR JADHAV 1143 MAHG0004420 1638 1638 Processed 28/07/2023 A208230162676 LAXMI SHRIDHAR JADHAV BANK OF BARODA(606985)
518 OSMANABAD MH-20-037-115-001/135
(PALASWADI) 		1820037000NRG24200720230087164 20/07/2023 SHRIDHAR LIMBA JADHAV 1820037WL007693 SHRIDHAR LIMBA JADHAV 1143 MAHG0004420 1638 1638 Processed 28/07/2023 A208230162675 SHRIDHAR LIMBA JADHAV BANK OF BARODA(606985)
519 OSMANABAD MH-20-037-115-001/168
(PALASWADI) 		1820037000NRG24200720230087179 20/07/2023 ARTI SUJIT AGALE 1820037WL007696 ARTI SUJIT AGALE 1143 MAHG0004420 1365 1365 Processed 28/07/2023 A208230162730 ARATI SUJIT AGALE INDIAN OVERSEAS BANK(508541)
520 OSMANABAD MH-20-037-115-001/273
(PALASWADI) 		1820037000NRG24200720230087165 20/07/2023 SEEMA KUMAR JADHAV 1820037WL007693 SEEMA KUMAR JADHAV 1143 MAHG0004420 1638 1638 Processed 28/07/2023 A208230162732 SEEMA KUMAR JADHAV BANK OF BARODA(606985)
SubTotal 17199 17199
521 OSMANABAD MH-20-037-039-001/243
(IRLA) 		1820037000NRG24200720230081783 20/07/2023 VILAS VISHVANATH GIRI 1820037WL007319 VILAS VISHVANATH GIRI 1143 MAHG0004425 1638 1638 Processed 29/07/2023 A208230162742 VILAS VISHWNATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
522 OSMANABAD MH-20-037-045-001/230
(KAMEGAON) 		1820037000NRG24200720230086272 20/07/2023 SUMAN NAVNATH BANSODE 1820037WL007623 SUMAN NAVNATH BANSODE 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162628 SUMAN NAVNATH BANSODE BANK OF BARODA(606985)
523 OSMANABAD MH-20-037-086-001/224
(SANGVI) 		1820037000NRG24200720230084215 20/07/2023 MANGAL NIVRUTTI MISLE 1820037WL007452 MANGAL NIVRUTTI MISLE 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162800 Mrs. MANGALA NIVRUTTI MISALE MAHARASHTRA GRAMIN BANK(607000)
524 OSMANABAD MH-20-037-087-001/1843
(SANJA) 		1820037000NRG24200720230084499 20/07/2023 RAHIMUN USMAN SHAIKH 1820037WL007483 RAHIMUN USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162758 MRS RAHEMOON USMAN SHAIKH STATE BANK OF INDIA(508548)
525 OSMANABAD MH-20-037-087-001/1843
(SANJA) 		1820037000NRG24200720230084498 20/07/2023 USMAN TAJODDIN SHAIKH 1820037WL007483 USMAN TAJODDIN SHAIKH 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162759 MR USMAN TAJODDIN SHAIKH STATE BANK OF INDIA(508548)
526 OSMANABAD MH-20-037-087-001/1844
(SANJA) 		1820037000NRG24200720230084500 20/07/2023 JAMIR USMAN SHAIKH 1820037WL007483 JAMIR USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162760 JAMIR U SHAIKH BANK OF BARODA(606985)
527 OSMANABAD MH-20-037-087-001/1844
(SANJA) 		1820037000NRG24200720230084501 20/07/2023 SUUMAYYA JAMIR SHAIKH 1820037WL007483 SUUMAYYA JAMIR SHAIKH 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162761 Mrs. Sumaiya Jamir Shaikh MAHARASHTRA GRAMIN BANK(607000)
528 OSMANABAD MH-20-037-087-001/1994
(SANJA) 		1820037000NRG24200720230086648 20/07/2023 SACHIN DADASAHEB AVTE 1820037WL007644 SACHIN DADASAHEB AVTE 1143 MAHG0004425 1584 1584 Processed 28/07/2023 A208230162775 MR SACHIN DADASAHEB AVATE STATE BANK OF INDIA(508548)
529 OSMANABAD MH-20-037-087-001/2204
(SANJA) 		1820037000NRG24200720230084503 20/07/2023 RUBINA ZAHIR SHAIKH 1820037WL007483 RUBINA ZAHIR SHAIKH 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162762 Mrs. Rubina Jahir Shaikh MAHARASHTRA GRAMIN BANK(607000)
530 OSMANABAD MH-20-037-087-001/2206
(SANJA) 		1820037000NRG24200720230084507 20/07/2023 GULNAJ JALIL SHAIKH 1820037WL007483 GULNAJ JALIL SHAIKH 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162764 Mrs. Gulnaj Jalil Shaikh MAHARASHTRA GRAMIN BANK(607000)
531 OSMANABAD MH-20-037-087-001/2206
(SANJA) 		1820037000NRG24200720230084506 20/07/2023 JALIL USMAN SHAIKH 1820037WL007483 JALIL USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 28/07/2023 A208230162763 Mr. Jalil Usman Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17964 17964
532 OSMANABAD MH-20-037-038-001/174
(HINGALAJWADI) 		1820037000NRG24200720230086777 20/07/2023 USHA TANAJI GORE 1820037WL007657 USHA TANAJI GORE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162805 Ms. USHABAI TANAJI GORE MAHARASHTRA GRAMIN BANK(607000)
533 OSMANABAD MH-20-037-038-001/21
(HINGALAJWADI) 		1820037000NRG24200720230086778 20/07/2023 SHIVAJI NAMDEV GORE 1820037WL007657 SHIVAJI NAMDEV GORE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162802 SHIVAJI NAMDEO GORE MAHARASHTRA GRAMIN BANK(607000)
534 OSMANABAD MH-20-037-038-001/29
(HINGALAJWADI) 		1820037000NRG24200720230086782 20/07/2023 PARVATI MAHADEV GORE 1820037WL007657 PARVATI MAHADEV GORE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162803 Ms. PARVATI MAHADEV GORE MAHARASHTRA GRAMIN BANK(607000)
535 OSMANABAD MH-20-037-081-001/18
(RAMWADI) 		1820037000NRG24200720230082744 20/07/2023 PANDURANG PRAKASH VAKURE 1820037WL007377 PANDURANG PRAKASH VAKURE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162765 PANDURANG PRAKASH WAKURE HDFC BANK LTD(607152)
536 OSMANABAD MH-20-037-081-001/24
(RAMWADI) 		1820037000NRG24200720230084846 20/07/2023 SUNIL GUNDU MANE 1820037WL007511 SUNIL GUNDU MANE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162776 Mr. SUNIL GUNDU MANE MAHARASHTRA GRAMIN BANK(607000)
537 OSMANABAD MH-20-037-081-001/27
(RAMWADI) 		1820037000NRG24200720230082746 20/07/2023 DILIP SHANKAR VAKURE 1820037WL007377 DILIP SHANKAR VAKURE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162666 Mr. Dilip Shankar Wakure MAHARASHTRA GRAMIN BANK(607000)
538 OSMANABAD MH-20-037-081-001/66
(RAMWADI) 		1820037000NRG24200720230082749 20/07/2023 BALAJI JAYVANT MANE 1820037WL007377 BALAJI JAYVANT MANE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162766 Mr. BALAJI JAYWANTA MANE MAHARASHTRA GRAMIN BANK(607000)
539 OSMANABAD MH-20-037-098-001/2001
(TER) 		1820037000NRG24200720230082499 20/07/2023 BASVANT DAGDU PANDHARE 1820037WL007359 BASVANT DAGDU PANDHARE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162774 Mr. BALAVANT DAGDU PANDHARE MAHARASHTRA GRAMIN BANK(607000)
540 OSMANABAD MH-20-037-113-001/453
(YEWATI) 		1820037000NRG24200720230087115 20/07/2023 NIKITA VIKRAM KAMBALE 1820037WL007687 NIKITA VIKRAM KAMBALE 1143 MAHG0004430 1638 1638 Processed 28/07/2023 A208230162734 Miss. Nikita Vikram Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
541 OSMANABAD MH-20-037-039-001/457
(IRLA) 		1820037000NRG24200720230081788 20/07/2023 RAMCHANDRA VISHWANATH GODSE 1820037WL007319 RAMCHANDRA VISHWANATH GODSE 1143 MAHG0004432 1638 1638 Processed 28/07/2023 A208230162736 Mr. RAMCHANDRA VISHVANATH GODASE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
542 OSMANABAD MH-20-037-039-001/34
(IRLA) 		1820037000NRG24200720230081786 20/07/2023 BALASAHEB ASHOK KSHIRSAGAR 1820037WL007319 BALASAHEB ASHOK KSHIRSAGAR 1143 MAHG0004438 1638 1638 Processed 29/07/2023 A208230162697 BALASAHEB ASHOK KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 OSMANABAD MH-20-037-039-001/34
(IRLA) 		1820037000NRG24200720230081787 20/07/2023 MANGAL BALASAHEB KSHIRSAGAR 1820037WL007319 MANGAL BALASAHEB KSHIRSAGAR 1143 MAHG0004438 1638 1638 Processed 28/07/2023 A208230162639 MANGAL BALAJI KSHIRSAGAR UNION BANK OF INDIA(508500)
544 OSMANABAD MH-20-037-088-001/250
(SAROLA) 		1820037000NRG24200720230086313 20/07/2023 DHAJ VILAS VISHVANATH 1820037WL007629 DHAJ VILAS VISHVANATH 1143 MAHG0004438 1638 1638 Processed 28/07/2023 A208230162815 MR VILAS VISHWANTH DHAJ STATE BANK OF INDIA(508548)
SubTotal 4914 4914
545 OSMANABAD MH-20-037-072-001/458
(PADOLI) 		1820037000NRG24200720230084530 20/07/2023 DEVENDRA SIDRAMAPPA SHIRAL 1820037WL007486 DEVENDRA SIDRAMAPPA SHIRAL 413501 1638 1638 Processed 28/07/2023 A208230162586 DEVENDERA SIDRAM SHIRAL BANK OF INDIA(508505)
546 OSMANABAD MH-20-037-072-001/458
(PADOLI) 		1820037000NRG24200720230084531 20/07/2023 MAHADEVI DEVENDRA SHIRAL 1820037WL007486 MAHADEVI DEVENDRA SHIRAL 413501 1638 1638 Processed 28/07/2023 A208230162587 MAHADEVI DEVENDRA SHIRAL BANK OF INDIA(508505)
SubTotal 3276 3276
Total 883863 883863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_200723APB_FTO_123926 72426 3276
2 OSMANABAD MH1820037999_200723APB_FTO_123926 AXIS BANK UTIB0001024 OSMANABAD 1638
3 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 84300
4 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of India BKID0000640 OSMANABAD 72072
5 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of India BKID0000648 Bhoom 1638
6 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of India BKID0000732 PANGARI 52356
7 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 14742
8 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of Maharastra MAHB0000521 YEDSHI 16380
9 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 1638
10 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of Maharastra MAHB0001026 KASBE TADWALE 1638
11 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of Maharastra MAHB0001164 OSMANABAD ANANDNAGAR 6552
12 OSMANABAD MH1820037999_200723APB_FTO_123926 Bank of Maharastra MAHB0001820 Yadrav 1638
13 OSMANABAD MH1820037999_200723APB_FTO_123926 Canara Bank CNRB0001396 OSMANABAD 16380
14 OSMANABAD MH1820037999_200723APB_FTO_123926 Central Bank Of India CBIN0283580 OSMANABAD 69276
15 OSMANABAD MH1820037999_200723APB_FTO_123926 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 1638
16 OSMANABAD MH1820037999_200723APB_FTO_123926 IDBI BANK IBKL0001458 Osmanabad 3276
17 OSMANABAD MH1820037999_200723APB_FTO_123926 Indian Bank IDIB000O515 OSMANABAD 3276
18 OSMANABAD MH1820037999_200723APB_FTO_123926 Punjab National Bank PUNB0783400 OSMANABAD 4752
19 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0000325 BARSHI 36510
20 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0001974 OSMANABAD 81450
21 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0003674 TULJAPUR 3276
22 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0003800 UJANI V.B. 3276
23 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0005616 YEDSHI 8190
24 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0006303 ACAR, LATUR 1638
25 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1548
26 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0007272 MURUD (LATUR) 8190
27 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 11466
28 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0015088 AMBAJOGAI ROAD, LATUR 1638
29 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0018638 TER 1638
30 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0020039 OSMANABAD 40914
31 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0020048 TULJAPUR 19152
32 OSMANABAD MH1820037999_200723APB_FTO_123926 State Bank of India SBIN0020266 DHOKI ADB 31122
33 OSMANABAD MH1820037999_200723APB_FTO_123926 Uco Bank UCBA0002571 Osmanabd 6516
34 OSMANABAD MH1820037999_200723APB_FTO_123926 Uco Bank UCBA0002571 UCO OSMANABAD 1638
35 OSMANABAD MH1820037999_200723APB_FTO_123926 Union Bank of India UBIN0561070 OSMANABAD 12960
36 OSMANABAD MH1820037999_200723APB_FTO_123926 India Post Payments Bank IPOS0000001 OSMANABAD 1620
37 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004166 BARHALI 3276
38 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004404 BEMBLI 88452
39 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004412 KOND 106470
40 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 17199
41 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004425 SAMUDRAWANI 17964
42 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004430 TER 14742
43 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004432 WAGHOLI 1638
44 OSMANABAD MH1820037999_200723APB_FTO_123926 Maharashtra Gramin Bank MAHG0004438 SANJA 4914

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