|
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-20-037-023-001/137
(DARFAL)
|
1820037000NRG24010620230015804
|
01/06/2023
|
MANISHA BALASAHEB JADHAV
|
1820037WL001438
|
MANISHA BALASAHEB JADHAV
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224707
|
|
MANISHA BALASAHEB JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
OSMANABAD
|
MH-20-037-026-001/83
(DHARUR)
|
1820037000NRG24010620230015836
|
01/06/2023
|
SONALI SHRIRAM KADAM
|
1820037WL001442
|
SONALI SHRIRAM KADAM
|
00045
|
BARB0OSMANA
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230224708
|
|
Sonali Shriram Kadam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-039-001/279
(IRLA)
|
1820037000NRG24010620230015839
|
01/06/2023
|
MAHADEVI RAMDAS CHOURE
|
1820037WL001443
|
MAHADEVI RAMDAS CHOURE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224695
|
|
MAHADEVI RAMADAS CHOURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-054-001/150
(KHAMGAON)
|
1820037000NRG24010620230015740
|
01/06/2023
|
SHANKAR
|
1820037WL001427
|
SHANKAR
|
00051
|
MAHB0001026
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230224696
|
|
Mr. SHANKAR ANANTRAO SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
OSMANABAD
|
MH-20-037-054-001/310
(KHAMGAON)
|
1820037000NRG24010620230015743
|
01/06/2023
|
GANESH MAHALING NARE
|
1820037WL001427
|
GANESH MAHALING NARE
|
00051
|
MAHB0001026
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230224719
|
|
Mr. GANESH MAHALING NARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
OSMANABAD
|
MH-20-037-054-001/310
(KHAMGAON)
|
1820037000NRG24010620230015741
|
01/06/2023
|
MAHALING PRABHU NARE
|
1820037WL001427
|
MAHALING PRABHU NARE
|
00051
|
MAHB0001026
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230224716
|
|
Mr. MAHALING PRABHU NARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OSMANABAD
|
MH-20-037-054-001/310
(KHAMGAON)
|
1820037000NRG24010620230015742
|
01/06/2023
|
MAINABAI MAHALING NARE
|
1820037WL001427
|
MAINABAI MAHALING NARE
|
00051
|
MAHB0001026
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230224717
|
|
Mrs. MAINABAI MAHALING NARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
OSMANABAD
|
MH-20-037-054-001/623
(KHAMGAON)
|
1820037000NRG24010620230015744
|
01/06/2023
|
VAIBHAV VAMAN SINGARE
|
1820037WL001427
|
VAIBHAV VAMAN SINGARE
|
00051
|
MAHB0001026
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230224718
|
|
Mr. VAIBHAV VAMANRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
OSMANABAD
|
MH-20-037-026-001/125
(DHARUR)
|
1820037000NRG24010620230015831
|
01/06/2023
|
RAMESH DNYANDEV GURAV
|
1820037WL001442
|
RAMESH DNYANDEV GURAV
|
00415
|
SBIN0001974
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230224701
|
|
MR RAMESH DNYANADEV GURAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
OSMANABAD
|
MH-20-037-026-001/361
(DHARUR)
|
1820037000NRG24010620230015832
|
01/06/2023
|
BAPURAO DADARAO PATIL
|
1820037WL001442
|
BAPURAO DADARAO PATIL
|
00415
|
SBIN0001974
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230224704
|
|
MR BAPURAO DADARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
OSMANABAD
|
MH-20-037-026-001/75
(DHARUR)
|
1820037000NRG24010620230015835
|
01/06/2023
|
SUJIT UDDHAV KADAM
|
1820037WL001442
|
SUJIT UDDHAV KADAM
|
00415
|
SBIN0001974
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230224703
|
|
MR SUJIT UDDHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
OSMANABAD
|
MH-20-037-037-001/25
(GOVARDHANWADI)
|
1820037000NRG24010620230015765
|
01/06/2023
|
RAHIBAI ARJUN KALE
|
1820037WL001434
|
RAHIBAI ARJUN KALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224702
|
|
MRS RAHIBAI ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSMANABAD
|
MH-20-037-039-001/279
(IRLA)
|
1820037000NRG24010620230015838
|
01/06/2023
|
RAMDAS EKANATH CHOURE
|
1820037WL001443
|
RAMDAS EKANATH CHOURE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224700
|
|
MR RAMDAS EKANATH CHOURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
14
|
OSMANABAD
|
MH-20-037-054-001/623
(KHAMGAON)
|
1820037000NRG24010620230015745
|
01/06/2023
|
SANJIVNI VAIBHAV SINGARE
|
1820037WL001427
|
SANJIVNI VAIBHAV SINGARE
|
00415
|
SBIN0005616
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
A158230224706
|
|
MISS SANJIVANI VAIBHAV SINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
OSMANABAD
|
MH-20-037-023-001/137
(DARFAL)
|
1820037000NRG24010620230015803
|
01/06/2023
|
BHAMABAI NAVNATH JADHAV
|
1820037WL001438
|
BHAMABAI NAVNATH JADHAV
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224705
|
|
MRS BHAMABAI NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
OSMANABAD
|
MH-20-037-023-001/357
(DARFAL)
|
1820037000NRG24010620230015806
|
01/06/2023
|
JOTI YASHWANT JADHAV
|
1820037WL001438
|
JOTI YASHWANT JADHAV
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224709
|
|
MRS JYOTI YASHWANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
OSMANABAD
|
MH-20-037-025-001/114
(DEOLALI)
|
1820037000NRG24010620230015815
|
01/06/2023
|
JIVAN KERBA GHODKE
|
1820037WL001440
|
JIVAN KERBA GHODKE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224728
|
|
MR JIVAN KARBA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
OSMANABAD
|
MH-20-037-025-001/114
(DEOLALI)
|
1820037000NRG24010620230015813
|
01/06/2023
|
KERBA NARAYAN GHODKE
|
1820037WL001440
|
KERBA NARAYAN GHODKE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224724
|
|
KERBA NARAYAN GHODKE
|
BANK OF BARODA(606985)
|
|
19
|
OSMANABAD
|
MH-20-037-025-001/114
(DEOLALI)
|
1820037000NRG24010620230015814
|
01/06/2023
|
MINA KERBA GHODKE
|
1820037WL001440
|
MINA KERBA GHODKE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224731
|
|
MRS MEENA KERABA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
OSMANABAD
|
MH-20-037-025-001/294
(DEOLALI)
|
1820037000NRG24010620230015816
|
01/06/2023
|
BABAN SIDDHESHWAR ROHILE
|
1820037WL001440
|
BABAN SIDDHESHWAR ROHILE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224729
|
|
BABAN SIDDHESHWAR ROHILE
|
BANK OF BARODA(606985)
|
|
21
|
OSMANABAD
|
MH-20-037-025-001/322
(DEOLALI)
|
1820037000NRG24010620230015820
|
01/06/2023
|
ABHIJEET MAHADEV MORE
|
1820037WL001440
|
ABHIJEET MAHADEV MORE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224722
|
|
MR ABHIJEET MAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
OSMANABAD
|
MH-20-037-025-001/322
(DEOLALI)
|
1820037000NRG24010620230015818
|
01/06/2023
|
MAHADEV SOPAN MORE
|
1820037WL001440
|
MAHADEV SOPAN MORE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224723
|
|
MR MAHADEV SOPAN MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
OSMANABAD
|
MH-20-037-025-001/322
(DEOLALI)
|
1820037000NRG24010620230015819
|
01/06/2023
|
SUNANDA MAHADEV MORE
|
1820037WL001440
|
SUNANDA MAHADEV MORE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224726
|
|
MRS SUNANDA MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
OSMANABAD
|
MH-20-037-025-001/44
(DEOLALI)
|
1820037000NRG24010620230015822
|
01/06/2023
|
HANUMANT SHRIMANT PANDHAWALE
|
1820037WL001440
|
HANUMANT SHRIMANT PANDHAWALE
|
00415
|
SBIN0020039
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224730
|
|
MR HANUMANT SHRIMANT PANDHWLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
OSMANABAD
|
MH-20-037-026-001/71
(DHARUR)
|
1820037000NRG24010620230015834
|
01/06/2023
|
RAJENDRA BHANUDAS KADAM
|
1820037WL001442
|
RAJENDRA BHANUDAS KADAM
|
00415
|
SBIN0020039
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230224720
|
|
MR RAJENDRA BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
26
|
OSMANABAD
|
MH-20-037-037-001/26
(GOVARDHANWADI)
|
1820037000NRG24010620230015766
|
01/06/2023
|
LAXMIBAI DNYANOBA BANSODE
|
1820037WL001434
|
LAXMIBAI DNYANOBA BANSODE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224721
|
|
MRS LAXMIBAI DNYANESHWAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
OSMANABAD
|
MH-20-037-037-001/37
(GOVARDHANWADI)
|
1820037000NRG24010620230015767
|
01/06/2023
|
GAJENDRA SHESHERAO WAGHMODE
|
1820037WL001434
|
GAJENDRA SHESHERAO WAGHMODE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224727
|
|
MR GAJENDRA SHESHERAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
28
|
OSMANABAD
|
MH-20-037-037-001/37
(GOVARDHANWADI)
|
1820037000NRG24010620230015768
|
01/06/2023
|
SHALU GAJENDRA WAGHMODE
|
1820037WL001434
|
SHALU GAJENDRA WAGHMODE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224725
|
|
MRS SHALUBAI GAJENDRA WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
29
|
OSMANABAD
|
MH-20-037-070-001/274
(NITALI)
|
1820037000NRG24010620230016604
|
01/06/2023
|
DADA LIMBRAJ JADHAV
|
1820037WL001522
|
DADA LIMBRAJ JADHAV
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224732
|
|
MR DADA LIMBARAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
OSMANABAD
|
MH-20-037-023-001/151
(DARFAL)
|
1820037000NRG24010620230015805
|
01/06/2023
|
GANESH RAOSAHEB GHUTE
|
1820037WL001438
|
GANESH RAOSAHEB GHUTE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224699
|
|
GANESH RAOSAHEB GHUTE
|
UCO BANK(607066)
|
|
31
|
OSMANABAD
|
MH-20-037-025-001/294
(DEOLALI)
|
1820037000NRG24010620230015817
|
01/06/2023
|
VARSHA BABAN ROHILE
|
1820037WL001440
|
VARSHA BABAN ROHILE
|
00462
|
UCBA0002571
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224698
|
|
VARSHA BABAN ROHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
OSMANABAD
|
MH-20-037-026-001/407
(DHARUR)
|
1820037000NRG24010620230015833
|
01/06/2023
|
CHANUBAI DNYANDEV PATIL
|
1820037WL001442
|
CHANUBAI DNYANDEV PATIL
|
00462
|
UCBA0002571
|
1614
|
1614
|
Processed
|
08/06/2023
|
|
A158230224697
|
|
PATIL CHANUBAI DNYANDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
33
|
OSMANABAD
|
MH-20-037-070-001/261
(NITALI)
|
1820037000NRG24010620230016622
|
01/06/2023
|
NAGNATH HARIBA SAKHARE
|
1820037WL001527
|
NAGNATH HARIBA SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224692
|
|
Mr. NAGNATH HARIBA SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
OSMANABAD
|
MH-20-037-070-001/261
(NITALI)
|
1820037000NRG24010620230016623
|
01/06/2023
|
USHA NAGNATH SAKHARE
|
1820037WL001527
|
USHA NAGNATH SAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224694
|
|
MR USHA NAGNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSMANABAD
|
MH-20-037-070-001/399
(NITALI)
|
1820037000NRG24010620230016624
|
01/06/2023
|
ANKUSH KISAN GIRGUTE
|
1820037WL001527
|
ANKUSH KISAN GIRGUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224689
|
|
Mr. ANKUSH KISHAN GIRGUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
OSMANABAD
|
MH-20-037-070-001/399
(NITALI)
|
1820037000NRG24010620230016625
|
01/06/2023
|
BHAGABAI ANKUSH GIRGUTE
|
1820037WL001527
|
BHAGABAI ANKUSH GIRGUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224693
|
|
MRS BHAGIRATHI ANKUSH GIRGUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSMANABAD
|
MH-20-037-070-001/620
(NITALI)
|
1820037000NRG24010620230016628
|
01/06/2023
|
DHANANJAY VISHNU KSHIRSAGAR
|
1820037WL001527
|
DHANANJAY VISHNU KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224690
|
|
MR DHANANJAY VISHNU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
OSMANABAD
|
MH-20-037-070-001/620
(NITALI)
|
1820037000NRG24010620230016629
|
01/06/2023
|
SHOBHA DHANANJAY KSHIRSAGAR
|
1820037WL001527
|
SHOBHA DHANANJAY KSHIRSAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224691
|
|
MR SHOBHA DHANAJAY KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
OSMANABAD
|
MH-20-037-025-001/351
(DEOLALI)
|
1820037000NRG24010620230015821
|
01/06/2023
|
ARUN SHIDESHWAR ROHILE
|
1820037WL001440
|
ARUN SHIDESHWAR ROHILE
|
1143
|
MAHG0004404
|
1668
|
1668
|
Processed
|
08/06/2023
|
|
A158230224688
|
|
MR ARUN SIDDHESHWAR ROHILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
40
|
OSMANABAD
|
MH-20-037-070-001/141
(NITALI)
|
1820037000NRG24010620230015850
|
01/06/2023
|
BHALCHANDRA RAMA JADHAV
|
1820037WL001445
|
BHALCHANDRA RAMA JADHAV
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224714
|
|
MR BHALCHANDRA RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
OSMANABAD
|
MH-20-037-070-001/141
(NITALI)
|
1820037000NRG24010620230015851
|
01/06/2023
|
LAXMI BHALCHANDRA JADHAV
|
1820037WL001445
|
LAXMI BHALCHANDRA JADHAV
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224737
|
|
Ms. LAXMI BHALCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
OSMANABAD
|
MH-20-037-070-001/179
(NITALI)
|
1820037000NRG24010620230015852
|
01/06/2023
|
PRABHU MARUTI MALI
|
1820037WL001445
|
PRABHU MARUTI MALI
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224711
|
|
Mr. PRABHU MARUTI MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
OSMANABAD
|
MH-20-037-070-001/192
(NITALI)
|
1820037000NRG24010620230015854
|
01/06/2023
|
ANIL VASANT KSHIRSAGAR
|
1820037WL001445
|
ANIL VASANT KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224749
|
|
MR ANIL VASANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
OSMANABAD
|
MH-20-037-070-001/194
(NITALI)
|
1820037000NRG24010620230015857
|
01/06/2023
|
SAVITA SURESH KSHIRSAGAR
|
1820037WL001445
|
SAVITA SURESH KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224742
|
|
Ms. SAVITA SURESH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
OSMANABAD
|
MH-20-037-070-001/194
(NITALI)
|
1820037000NRG24010620230015856
|
01/06/2023
|
SURESH VASANT KSHIRSAGAR
|
1820037WL001445
|
SURESH VASANT KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224734
|
|
MR SURESH VASANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSMANABAD
|
MH-20-037-070-001/199
(NITALI)
|
1820037000NRG24010620230016632
|
01/06/2023
|
KAKASAHEB VITTHAL SURWASE
|
1820037WL001528
|
KAKASAHEB VITTHAL SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224715
|
|
MR KAKA VITHAL SURWASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
OSMANABAD
|
MH-20-037-070-001/199
(NITALI)
|
1820037000NRG24010620230016633
|
01/06/2023
|
SUMAN KAKASAHEB SURWASE
|
1820037WL001528
|
SUMAN KAKASAHEB SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224741
|
|
Ms. SUMAN KAKA SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
OSMANABAD
|
MH-20-037-070-001/274
(NITALI)
|
1820037000NRG24010620230016603
|
01/06/2023
|
LIMBRAJ DHONDIBA JADHAV
|
1820037WL001522
|
LIMBRAJ DHONDIBA JADHAV
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224712
|
|
LIMBRAJ DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
OSMANABAD
|
MH-20-037-070-001/298
(NITALI)
|
1820037000NRG24010620230016605
|
01/06/2023
|
DHANANJAY BHAGWAN KSHIRSAGAR
|
1820037WL001522
|
DHANANJAY BHAGWAN KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224752
|
|
MR DHANU BHAGWAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
OSMANABAD
|
MH-20-037-070-001/330
(NITALI)
|
1820037000NRG24010620230015858
|
01/06/2023
|
NAGNATH SAMBHAJI KSHIRSAGAR
|
1820037WL001445
|
NAGNATH SAMBHAJI KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224753
|
|
Mr. NAGNATH SAMBHAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
OSMANABAD
|
MH-20-037-070-001/330
(NITALI)
|
1820037000NRG24010620230015859
|
01/06/2023
|
SUKUMAR NAGNATH KSHIRSAGAR
|
1820037WL001445
|
SUKUMAR NAGNATH KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224750
|
|
Ms. SUKUMAR NAGNATH KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
OSMANABAD
|
MH-20-037-070-001/380
(NITALI)
|
1820037000NRG24010620230016634
|
01/06/2023
|
UDHAV DEVIDAS MALI
|
1820037WL001528
|
UDHAV DEVIDAS MALI
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224733
|
|
Mr. UDDHAV DEVIDAS MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
OSMANABAD
|
MH-20-037-070-001/39
(NITALI)
|
1820037000NRG24010620230016635
|
01/06/2023
|
ARUN VITTHAL SURWASE
|
1820037WL001528
|
ARUN VITTHAL SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224713
|
|
MR ARUN VITTHAL SURWASE
|
STATE BANK OF INDIA(508548)
|
|
54
|
OSMANABAD
|
MH-20-037-070-001/39
(NITALI)
|
1820037000NRG24010620230016636
|
01/06/2023
|
SHINDU ARUN SURWASE
|
1820037WL001528
|
SHINDU ARUN SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224738
|
|
Ms. SINDUBAI ARUN SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
OSMANABAD
|
MH-20-037-070-001/523
(NITALI)
|
1820037000NRG24010620230016626
|
01/06/2023
|
BALAJI SAMBHAJI SHIRSAGAR
|
1820037WL001527
|
BALAJI SAMBHAJI SHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224710
|
|
Mr. BALAJI SAMBHAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
OSMANABAD
|
MH-20-037-070-001/523
(NITALI)
|
1820037000NRG24010620230016627
|
01/06/2023
|
LATABAI BALAJI SHIRSAGAR
|
1820037WL001527
|
LATABAI BALAJI SHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224748
|
|
Mrs. LATA BALAJI KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
OSMANABAD
|
MH-20-037-070-001/547
(NITALI)
|
1820037000NRG24010620230016638
|
01/06/2023
|
AASHABAI DADA SURWASE
|
1820037WL001528
|
AASHABAI DADA SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224743
|
|
Ms. ASHA DADASAHEB SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
OSMANABAD
|
MH-20-037-070-001/547
(NITALI)
|
1820037000NRG24010620230016637
|
01/06/2023
|
DADA ATMARAM SURWASE
|
1820037WL001528
|
DADA ATMARAM SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224735
|
|
Mr. DADASAHEB ATMARAM SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
OSMANABAD
|
MH-20-037-070-001/670
(NITALI)
|
1820037000NRG24010620230016630
|
01/06/2023
|
HANUMANT KONDIBA BHOSALE
|
1820037WL001527
|
HANUMANT KONDIBA BHOSALE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224739
|
|
Mr. HANUMANT KONDIBA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
OSMANABAD
|
MH-20-037-070-001/722
(NITALI)
|
1820037000NRG24010620230016639
|
01/06/2023
|
RUSHIKESH ARUN SURWASE
|
1820037WL001528
|
RUSHIKESH ARUN SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224751
|
|
MR RUSHIKESH SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSMANABAD
|
MH-20-037-070-001/89
(NITALI)
|
1820037000NRG24010620230016641
|
01/06/2023
|
SUNIL BALU SURWASE
|
1820037WL001528
|
SUNIL BALU SURWASE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224736
|
|
Mr. SUNIL BALU SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
62
|
OSMANABAD
|
MH-20-037-023-001/360
(DARFAL)
|
1820037000NRG24010620230015807
|
01/06/2023
|
YASHWANT JALINDHAR JADHAV
|
1820037WL001438
|
YASHWANT JALINDHAR JADHAV
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224740
|
|
Mr. YASHVANT JALINDAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
OSMANABAD
|
MH-20-037-039-001/336
(IRLA)
|
1820037000NRG24010620230015840
|
01/06/2023
|
BHAIRU AMBADAS KHANDEKAR
|
1820037WL001443
|
BHAIRU AMBADAS KHANDEKAR
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224746
|
|
BHAIRU AMBADAS KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
64
|
OSMANABAD
|
MH-20-037-039-001/336
(IRLA)
|
1820037000NRG24010620230015841
|
01/06/2023
|
MANGAL BHAIRU KHANDEKAR
|
1820037WL001443
|
MANGAL BHAIRU KHANDEKAR
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224745
|
|
Mrs. MANGAL BHAIRU KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
OSMANABAD
|
MH-20-037-039-001/34
(IRLA)
|
1820037000NRG24010620230015842
|
01/06/2023
|
BALASAHEB ASHOK KSHIRSAGAR
|
1820037WL001443
|
BALASAHEB ASHOK KSHIRSAGAR
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224747
|
|
BALASAHEB ASHOK KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
OSMANABAD
|
MH-20-037-039-001/34
(IRLA)
|
1820037000NRG24010620230015843
|
01/06/2023
|
MANGAL BALASAHEB KSHIRSAGAR
|
1820037WL001443
|
MANGAL BALASAHEB KSHIRSAGAR
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230224744
|
|
MANGAL BALAJI KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108228
|
108228
|
|
|
|
|
|
|
|