Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:06:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OSMANABAD
Fto No. : MH1820037999_070823APB_FTO_150446
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)) 		1820037000NRG24070820230109542 07/08/2023 NANDKISHOR MADHUKAR HAJARE 1820037WL009912 NANDKISHOR MADHUKAR HAJARE 00032 UTIB0001024 1638 1638 Processed 13/09/2023 A256230254315 NANDKISHOR MADHUKAR HAJARE AXIS BANK(607153)
2 OSMANABAD MH-20-037-117-001/1405
(WADGAON (SI)) 		1820037000NRG24070820230109526 07/08/2023 YOGITA RAGHUNATH SALUNKE 1820037WL009910 YOGITA RAGHUNATH SALUNKE 00032 UTIB0001024 1638 1638 Processed 13/09/2023 A256230260563 MS YOGITA RAGHUNATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 OSMANABAD MH-20-037-117-001/1401
(WADGAON (SI)) 		1820037000NRG24070820230110675 07/08/2023 SNEHA SATISH WADKAR 1820037WL010026 SNEHA SATISH WADKAR 00045 BARB0LATAUR 1638 1638 Processed 13/09/2023 A256230260701 SNEHA SUDHIR WADKAR BANK OF BARODA(606985)
SubTotal 1638 1638
4 OSMANABAD MH-20-037-117-001/2017
(WADGAON (SI)) 		1820037000NRG24070820230109794 07/08/2023 BHIRAWNATH SAKHARAM NARWADE 1820037WL009944 BHIRAWNATH SAKHARAM NARWADE 00045 BARB0MALEAS 1638 1638 Processed 13/09/2023 A256230254132 BHAIRAVNATH SAKHARAM BANK OF BARODA(606985)
SubTotal 1638 1638
5 OSMANABAD MH-13-002-019-001/284
() 		1813002000NRG24070820230038092 07/08/2023 Aslam ganni fakir 1813002WL005357 Aslam ganni fakir 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254059 ASLAM GANI FAKIR BANK OF INDIA(508505)
6 OSMANABAD MH-13-002-019-001/771
() 		1813002000NRG24070820230038097 07/08/2023 NITIN RAMLING PATHAK 1813002WL005357 NITIN RAMLING PATHAK 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254057 NITIN RAMLING PATHAK BANK OF INDIA(508505)
7 OSMANABAD MH-13-002-019-001/771
() 		1813002000NRG24070820230038096 07/08/2023 SWATI NITIN PATHAK 1813002WL005357 SWATI NITIN PATHAK 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254058 SWATI NITIN PATHAK BANK OF INDIA(508505)
8 OSMANABAD MH-13-002-019-001/788
() 		1813002000NRG24070820230038098 07/08/2023 DAYANANAD DATTATRAY DOKE 1813002WL005357 DAYANANAD DATTATRAY DOKE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254060 DAYANAND DATTATRAYA DOKE BANK OF INDIA(508505)
9 OSMANABAD MH-20-037-007-001/511
(BAMANI) 		1820037000NRG24070820230110930 07/08/2023 DAYANAND TUKARAM GAIKWAD 1820037WL010059 DAYANAND TUKARAM GAIKWAD 00045 BARB0OSMANA 1632 1632 Processed 13/09/2023 A256230254274 GAIKWAD DAYANAND TUK BANK OF BARODA(606985)
10 OSMANABAD MH-20-037-012-001/362
(BHANASGAON) 		1820037000NRG24070820230110804 07/08/2023 SUGRIV HARISHCHANDRA DHUDHE 1820037WL010041 SUGRIV HARISHCHANDRA DHUDHE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254276 SUGRIV HARISHCHANDRA BANK OF BARODA(606985)
11 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24070820230110663 07/08/2023 DATTU JIVAN OVHAL 1820037WL010025 DATTU JIVAN OVHAL 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254251 MR DATTU JEEVAN OVHAL STATE BANK OF INDIA(508548)
12 OSMANABAD MH-20-037-023-001/300
(DARFAL) 		1820037000NRG24070820230110664 07/08/2023 PALLAVI DATTU OVHAL 1820037WL010025 PALLAVI DATTU OVHAL 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254252 PALLAVI DATTU OVHAL BANK OF BARODA(606985)
13 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24070820230110939 07/08/2023 SONALI SHRIRAM KADAM 1820037WL010060 SONALI SHRIRAM KADAM 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254268 SONALI SHRIRAM KADAM BANK OF BARODA(606985)
14 OSMANABAD MH-20-037-031-001/173
(GAVSUD) 		1820037000NRG24070820230109819 07/08/2023 TANAJI MAHAPATI GAIKWAD 1820037WL009951 TANAJI MAHAPATI GAIKWAD 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230260026 TANAJI MAHIPTI GAIKW BANK OF BARODA(606985)
15 OSMANABAD MH-20-037-031-001/222
(GAVSUD) 		1820037000NRG24070820230109826 07/08/2023 BALAJI GOROBA TERKAR 1820037WL009952 BALAJI GOROBA TERKAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254241 BALAJI GOROBA TERKAR BANK OF BARODA(606985)
16 OSMANABAD MH-20-037-043-001/686
(JUNONI) 		1820037000NRG24070820230110785 07/08/2023 RAJSHRI SANTOSH KHERE 1820037WL010038 RAJSHRI SANTOSH KHERE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254269 RAJSHREE SANTOSH KHA BANK OF BARODA(606985)
17 OSMANABAD MH-20-037-054-001/975
(KHAMGAON) 		1820037000NRG24070820230109711 07/08/2023 Mahadev Harischandra Shelke 1820037WL009932 Mahadev Harischandra Shelke 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254263 MAHADEV HARISCHANDRA BANK OF BARODA(606985)
18 OSMANABAD MH-20-037-056-001/290
(KHED) 		1820037000NRG24070820230110561 07/08/2023 AFJAL GANISAHEB SHAIKH 1820037WL010008 AFJAL GANISAHEB SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254242 MR AFJAL GANI SHAIKH STATE BANK OF INDIA(508548)
19 OSMANABAD MH-20-037-056-001/949
(KHED) 		1820037000NRG24070820230109686 07/08/2023 MEGHRAJ VIJAY GARAD 1820037WL009929 MEGHRAJ VIJAY GARAD 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254271 MR MEGHRAJ VIJAY GARAD STATE BANK OF INDIA(508548)
20 OSMANABAD MH-20-037-057-001/199
(KINI) 		1820037000NRG24070820230110493 07/08/2023 VAISHALI DATTATRAY SHITOLE 1820037WL009998 VAISHALI DATTATRAY SHITOLE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230260050 VAISHALI DATTATRAY S BANK OF BARODA(606985)
21 OSMANABAD MH-20-037-057-001/411
(KINI) 		1820037000NRG24070820230110498 07/08/2023 AJIT BABASAHEB HAJGUDE 1820037WL009998 AJIT BABASAHEB HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254245 AJEET BABASAHEB HAJG BANK OF BARODA(606985)
22 OSMANABAD MH-20-037-057-001/411
(KINI) 		1820037000NRG24070820230110499 07/08/2023 BABASAHEB VITTHAL HAJGUDE 1820037WL009998 BABASAHEB VITTHAL HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254248 BABASAHEB VITTHAL HA BANK OF BARODA(606985)
23 OSMANABAD MH-20-037-066-001/4670
(MENDHA) 		1820037000NRG24070820230109567 07/08/2023 AVINASH VAMAN JAVALE 1820037WL009916 AVINASH VAMAN JAVALE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254278 AVINASH WAMAN JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
24 OSMANABAD MH-20-037-072-001/161
(PADOLI) 		1820037000NRG24070820230110527 07/08/2023 SANJAY BABU ADSULE 1820037WL010003 SANJAY BABU ADSULE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254277 SANJAY BABRU ADSULE BANK OF BARODA(606985)
25 OSMANABAD MH-20-037-072-001/2457
(PADOLI) 		1820037000NRG24070820230109602 07/08/2023 ASHA GAUTAM BOCHRE 1820037WL009918 ASHA GAUTAM BOCHRE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254254 ASHA GOUTAM BOCHARE BANK OF BARODA(606985)
26 OSMANABAD MH-20-037-072-001/3021
(PADOLI) 		1820037000NRG24070820230110524 07/08/2023 JAYASHRI PRAKASH SULAKHE 1820037WL010002 JAYASHRI PRAKASH SULAKHE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254256 JAYASHRI PRAKASH SULAKHE BANK OF INDIA(508505)
27 OSMANABAD MH-20-037-072-001/3024
(PADOLI) 		1820037000NRG24070820230110525 07/08/2023 KALPANA SHITAL KLHARADE 1820037WL010002 KALPANA SHITAL KLHARADE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254255 KALPANA SHITAL KHARA BANK OF BARODA(606985)
28 OSMANABAD MH-20-037-072-001/575
(PADOLI) 		1820037000NRG24070820230110517 07/08/2023 SAGAR SUDHAKAR SHINDE 1820037WL010001 SAGAR SUDHAKAR SHINDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254250 SAGAR SUDHAKAR SHIND BANK OF BARODA(606985)
29 OSMANABAD MH-20-037-081-001/105
(RAMWADI) 		1820037000NRG24070820230110823 07/08/2023 MADHUKAR CHANGDEV HAJGUDE 1820037WL010045 MADHUKAR CHANGDEV HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254253 MADHUKAR CHANGDEV HA BANK OF BARODA(606985)
30 OSMANABAD MH-20-037-081-001/106
(RAMWADI) 		1820037000NRG24070820230110824 07/08/2023 DINKAR CHANGDEV HAJGUDE 1820037WL010045 DINKAR CHANGDEV HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254247 DINKAR CHANGDEV HAJG BANK OF BARODA(606985)
31 OSMANABAD MH-20-037-081-001/106
(RAMWADI) 		1820037000NRG24070820230110825 07/08/2023 LATA DINKAR HAJGUDE 1820037WL010045 LATA DINKAR HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254257 LATA DINKAR HAJGUDE BANK OF BARODA(606985)
32 OSMANABAD MH-20-037-081-001/1094
(RAMWADI) 		1820037000NRG24070820230110837 07/08/2023 RADHA SHANKAR HAJGUDE 1820037WL010046 RADHA SHANKAR HAJGUDE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254259 RADHA SHANKAR HAJGUD BANK OF BARODA(606985)
33 OSMANABAD MH-20-037-081-001/155
(RAMWADI) 		1820037000NRG24070820230110828 07/08/2023 SUNITA VITTHAL PUND 1820037WL010045 SUNITA VITTHAL PUND 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254249 SUNITA VITTHAL PUND BANK OF BARODA(606985)
34 OSMANABAD MH-20-037-081-001/267
(RAMWADI) 		1820037000NRG24070820230110840 07/08/2023 KUNDALIK GANPATI KOLI 1820037WL010046 KUNDALIK GANPATI KOLI 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230260028 KUNDALIK GANAPATI KO BANK OF BARODA(606985)
35 OSMANABAD MH-20-037-081-001/32
(RAMWADI) 		1820037000NRG24070820230110841 07/08/2023 BAPU NAMDEV SOMVANSHI 1820037WL010046 BAPU NAMDEV SOMVANSHI 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230260027 BAPU NAMDEV SOMVASE BANK OF BARODA(606985)
36 OSMANABAD MH-20-037-081-001/48
(RAMWADI) 		1820037000NRG24070820230110831 07/08/2023 SUDHAKAR NARHARI PUND 1820037WL010045 SUDHAKAR NARHARI PUND 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254246 SUDHAKAR NARHARI PUN BANK OF BARODA(606985)
37 OSMANABAD MH-20-037-081-001/6
(RAMWADI) 		1820037000NRG24070820230110833 07/08/2023 VAISHALI MAHADEV MAGAR 1820037WL010045 VAISHALI MAHADEV MAGAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254258 VAISHALI MAHADEV MAG BANK OF BARODA(606985)
38 OSMANABAD MH-20-037-082-001/76
(RUI ( DHOKI )) 		1820037000NRG24070820230110370 07/08/2023 ARUN TATYABA KAMBLE 1820037WL009983 ARUN TATYABA KAMBLE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230260030 MR ARUN TATYABA KAMBLE STATE BANK OF INDIA(508548)
39 OSMANABAD MH-20-037-087-001/2205
(SANJA) 		1820037000NRG24070820230110735 07/08/2023 FARIYANA SAMIR SHAIKH 1820037WL010034 FARIYANA SAMIR SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254270 FARIYANA SAMEER SHAI BANK OF BARODA(606985)
40 OSMANABAD MH-20-037-117-001/1258
(WADGAON (SI)) 		1820037000NRG24070820230109523 07/08/2023 RAGHUNATH SOPAN SALUNKE 1820037WL009910 RAGHUNATH SOPAN SALUNKE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254266 RAGHUNATH SOPAN SALU BANK OF BARODA(606985)
41 OSMANABAD MH-20-037-117-001/1391
(WADGAON (SI)) 		1820037000NRG24070820230110672 07/08/2023 OMKAR PRAKASH MALI 1820037WL010026 OMKAR PRAKASH MALI 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254260 ONKAR PRAKASH MALI BANK OF BARODA(606985)
42 OSMANABAD MH-20-037-117-001/1396
(WADGAON (SI)) 		1820037000NRG24070820230109792 07/08/2023 SUNITA BHAIRUNATH NARWADE 1820037WL009944 SUNITA BHAIRUNATH NARWADE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254244 SUNITA BHAIRONATH NA BANK OF BARODA(606985)
43 OSMANABAD MH-20-037-117-001/1399
(WADGAON (SI)) 		1820037000NRG24070820230110674 07/08/2023 POOJA PRAKSHA MALI 1820037WL010026 POOJA PRAKSHA MALI 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254279 POOJA PRAKASH MALI BANK OF BARODA(606985)
44 OSMANABAD MH-20-037-117-001/1399
(WADGAON (SI)) 		1820037000NRG24070820230110673 07/08/2023 PRAKSAH PANDURANG MALI 1820037WL010026 PRAKSAH PANDURANG MALI 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254240 PRAKASH PANDURANG MA BANK OF BARODA(606985)
45 OSMANABAD MH-20-037-117-001/1402
(WADGAON (SI)) 		1820037000NRG24070820230110676 07/08/2023 MADHUKAR KISAN WADKAR 1820037WL010026 MADHUKAR KISAN WADKAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254267 MADHUKAR KISAN WADKA BANK OF BARODA(606985)
46 OSMANABAD MH-20-037-117-001/1403
(WADGAON (SI)) 		1820037000NRG24070820230110538 07/08/2023 PRATIKSHA SANTOSH MORE 1820037WL010005 PRATIKSHA SANTOSH MORE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254281 PRATIKSH SANTOSH MORE BANK OF INDIA(508505)
47 OSMANABAD MH-20-037-117-001/1468
(WADGAON (SI)) 		1820037000NRG24070820230110539 07/08/2023 RANJIT MADHUKAR MORE 1820037WL010005 RANJIT MADHUKAR MORE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254243 MR RANJIT MADHUKAR MORE STATE BANK OF INDIA(508548)
48 OSMANABAD MH-20-037-117-001/1469
(WADGAON (SI)) 		1820037000NRG24070820230110540 07/08/2023 SHIVRAJ MANIK MORE 1820037WL010005 SHIVRAJ MANIK MORE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254273 SHIVRAJ MANIK MORE BANK OF BARODA(606985)
49 OSMANABAD MH-20-037-117-001/1475
(WADGAON (SI)) 		1820037000NRG24070820230110543 07/08/2023 RESHMA RAVIRAJ YADAV 1820037WL010005 RESHMA RAVIRAJ YADAV 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254275 RESHMA RAVIRAJ YADAV BANK OF BARODA(606985)
50 OSMANABAD MH-20-037-117-001/2012
(WADGAON (SI)) 		1820037000NRG24070820230110678 07/08/2023 RADHIKA RAMA WADKAR 1820037WL010026 RADHIKA RAMA WADKAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254264 RADHIKA RAMA WADKAR BANK OF BARODA(606985)
51 OSMANABAD MH-20-037-117-001/2012
(WADGAON (SI)) 		1820037000NRG24070820230110677 07/08/2023 RAMA SHIVAJI WADKAR 1820037WL010026 RAMA SHIVAJI WADKAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254261 RAMASHIVAJIWADKAR BANK OF BARODA(606985)
52 OSMANABAD MH-20-037-117-001/209
(WADGAON (SI)) 		1820037000NRG24070820230110693 07/08/2023 SARIKA KESHAV KSHIRSAGAR 1820037WL010028 SARIKA KESHAV KSHIRSAGAR 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254280 SARIKA KESHAV KSHIRS BANK OF BARODA(606985)
53 OSMANABAD MH-20-037-117-001/324
(WADGAON (SI)) 		1820037000NRG24070820230109800 07/08/2023 HANMANT NAGNATH MULE 1820037WL009945 HANMANT NAGNATH MULE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230260029 HANUMANT NAGNATH MUL BANK OF BARODA(606985)
54 OSMANABAD MH-20-037-117-001/425
(WADGAON (SI)) 		1820037000NRG24070820230110697 07/08/2023 PRABHAKAR NAGNATH MULE 1820037WL010028 PRABHAKAR NAGNATH MULE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254262 PRABHAKAR NAGNATH MU BANK OF BARODA(606985)
55 OSMANABAD MH-20-037-117-001/425
(WADGAON (SI)) 		1820037000NRG24070820230110698 07/08/2023 SUREKHA PRABHAKAR MULE 1820037WL010028 SUREKHA PRABHAKAR MULE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254272 SUREKHA PRABHAKAR MU BANK OF BARODA(606985)
56 OSMANABAD MH-20-037-117-001/426
(WADGAON (SI)) 		1820037000NRG24070820230110700 07/08/2023 VAISHALI MADHUKAR MULE 1820037WL010028 VAISHALI MADHUKAR MULE 00045 BARB0OSMANA 1638 1638 Processed 13/09/2023 A256230254265 VAISHALI MADHUKAR MU BANK OF BARODA(606985)
SubTotal 85170 85170
57 OSMANABAD MH-20-037-117-001/1472
(WADGAON (SI)) 		1820037000NRG24070820230109797 07/08/2023 AJAY ANIL PAWAR 1820037WL009945 AJAY ANIL PAWAR 00048 BKID0000530 1638 1638 Processed 13/09/2023 A256230254077 AJAY ANIL PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
58 OSMANABAD MH-20-037-007-001/99
(BAMANI) 		1820037000NRG24070820230109725 07/08/2023 AVINASH SURESH KAPSE 1820037WL009935 AVINASH SURESH KAPSE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260476 AVINASH SURESH KAPSE BANK OF INDIA(508505)
59 OSMANABAD MH-20-037-007-001/99
(BAMANI) 		1820037000NRG24070820230109724 07/08/2023 SACHIN SURESH KAPSE 1820037WL009935 SACHIN SURESH KAPSE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254085 SACHIN SURESH KAPSE BANK OF INDIA(508505)
60 OSMANABAD MH-20-037-012-001/161
(BHANASGAON) 		1820037000NRG24070820230110861 07/08/2023 SUNITA MAHADEV MACHALE 1820037WL010050 SUNITA MAHADEV MACHALE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254097 SUNITA MAHADEV MACHALE BANK OF INDIA(508505)
61 OSMANABAD MH-20-037-043-001/47
(JUNONI) 		1820037000NRG24070820230111037 07/08/2023 RAJENDRA LIMBARAJ MULE 1820037WL010075 RAJENDRA LIMBARAJ MULE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254080 RAJENDRA LIMBRAJ MULE BANK OF INDIA(508505)
62 OSMANABAD MH-20-037-054-001/134
(KHAMGAON) 		1820037000NRG24070820230109704 07/08/2023 SAMBHAJI LAXMAN UGALE 1820037WL009932 SAMBHAJI LAXMAN UGALE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260059 Mr. SAMBHAJI LAKSHAMAN UAGLE BANK OF MAHARASHTRA(607387)
63 OSMANABAD MH-20-037-054-001/199
(KHAMGAON) 		1820037000NRG24070820230109533 07/08/2023 CHANDRAKALA BABAN ANDHARE 1820037WL009911 CHANDRAKALA BABAN ANDHARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260062 Mrs. CHANDRAKALA BABAN ANDHARE BANK OF MAHARASHTRA(607387)
64 OSMANABAD MH-20-037-054-001/29
(KHAMGAON) 		1820037000NRG24070820230109537 07/08/2023 KANCHANA PRAKASH BHALERAO 1820037WL009911 KANCHANA PRAKASH BHALERAO 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254088 KANCHAN PRAKASH BHALERAO BANK OF INDIA(508505)
65 OSMANABAD MH-20-037-054-001/67
(KHAMGAON) 		1820037000NRG24070820230110351 07/08/2023 RATNAKAR BALIRAM GAIKAWAD 1820037WL009980 RATNAKAR BALIRAM GAIKAWAD 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260061 Mr. RATNAKAR BALIRAM GAYAKWAD BANK OF MAHARASHTRA(607387)
66 OSMANABAD MH-20-037-054-001/67
(KHAMGAON) 		1820037000NRG24070820230110352 07/08/2023 URMILA RATNAKAR GAIKAWAD 1820037WL009980 URMILA RATNAKAR GAIKAWAD 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260060 Mr. URMILA RATNAKAR GAYAKWAD BANK OF MAHARASHTRA(607387)
67 OSMANABAD MH-20-037-064-001/162
(MAHALANGI) 		1820037000NRG24070820230110971 07/08/2023 AKASH VYANKAT RAUT 1820037WL010066 AKASH VYANKAT RAUT 00048 BKID0000640 1620 1620 Processed 13/09/2023 A256230254105 Mr. AKASH VYANKAT RAUT BANK OF MAHARASHTRA(607387)
68 OSMANABAD MH-20-037-064-001/43
(MAHALANGI) 		1820037000NRG24070820230110984 07/08/2023 MEGHRAJ RAMCHANDRA PATIL 1820037WL010067 MEGHRAJ RAMCHANDRA PATIL 00048 BKID0000640 1650 1650 Processed 13/09/2023 A256230260064 Mr. MEGHRAJ RAMCHANDRA PATIL INDIAN BANK(607105)
69 OSMANABAD MH-20-037-064-001/45
(MAHALANGI) 		1820037000NRG24070820230110985 07/08/2023 DAYANAND MANIKRAO PATIL 1820037WL010067 DAYANAND MANIKRAO PATIL 00048 BKID0000640 1650 1650 Processed 13/09/2023 A256230260063 Mr. Dnyand Manikrao Patil INDIAN BANK(607105)
70 OSMANABAD MH-20-037-064-001/641
(MAHALANGI) 		1820037000NRG24070820230110977 07/08/2023 SHIVAJI BALIRAM DHALE 1820037WL010066 SHIVAJI BALIRAM DHALE 00048 BKID0000640 1620 1620 Processed 13/09/2023 A256230260474 SHIVAJI BALIRAM DHALE BANK OF INDIA(508505)
71 OSMANABAD MH-20-037-072-001/1009
(PADOLI) 		1820037000NRG24070820230109599 07/08/2023 SINDHUBAI LAXMAN CHAVAN 1820037WL009918 SINDHUBAI LAXMAN CHAVAN 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254091 SINDHUBAI LAXMAN CHAVAN BANK OF INDIA(508505)
72 OSMANABAD MH-20-037-072-001/1039
(PADOLI) 		1820037000NRG24070820230110511 07/08/2023 JYOTIRAM SHIVAJI KALE 1820037WL010001 JYOTIRAM SHIVAJI KALE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254098 JYOTIRAM SHIVAJI KALE BANK OF INDIA(508505)
73 OSMANABAD MH-20-037-072-001/1051
(PADOLI) 		1820037000NRG24070820230110578 07/08/2023 DATTATRAY SHIDRAMAPPA SHIRAL 1820037WL010012 DATTATRAY SHIDRAMAPPA SHIRAL 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254096 DATTATRAYA SIDRAMAPP BANK OF BARODA(606985)
74 OSMANABAD MH-20-037-072-001/116
(PADOLI) 		1820037000NRG24070820230110580 07/08/2023 GANESH PRABHULING SHIRAL 1820037WL010012 GANESH PRABHULING SHIRAL 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254113 GANESH PRABHULING SHIRAL BANK OF INDIA(508505)
75 OSMANABAD MH-20-037-072-001/2022
(PADOLI) 		1820037000NRG24070820230110581 07/08/2023 RAMAKANT CHANDRAKANT SHIRAL 1820037WL010012 RAMAKANT CHANDRAKANT SHIRAL 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254095 RAMAKANT CHANDRAKANT SHIRAL BANK OF INDIA(508505)
76 OSMANABAD MH-20-037-072-001/2181
(PADOLI) 		1820037000NRG24070820230110588 07/08/2023 GOVIND GOPAL PAWAR 1820037WL010014 GOVIND GOPAL PAWAR 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254101 GOVIND GOPAL PAWAR BANK OF BARODA(606985)
77 OSMANABAD MH-20-037-072-001/2203
(PADOLI) 		1820037000NRG24070820230110589 07/08/2023 BHARAT DATTU LOHAR 1820037WL010014 BHARAT DATTU LOHAR 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254121 BHARAT DATTU LOHAR UCO BANK(607066)
78 OSMANABAD MH-20-037-072-001/2456
(PADOLI) 		1820037000NRG24070820230109601 07/08/2023 GOUTAM DATTU BOCHRE 1820037WL009918 GOUTAM DATTU BOCHRE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254100 GAOUTAM DATTU BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
79 OSMANABAD MH-20-037-072-001/2700
(PADOLI) 		1820037000NRG24070820230109604 07/08/2023 AVISHKAR VYANKAT GUND 1820037WL009918 AVISHKAR VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260056 AVISHAKAR VYANKAT GUND BANK OF INDIA(508505)
80 OSMANABAD MH-20-037-072-001/3031
(PADOLI) 		1820037000NRG24070820230110514 07/08/2023 sanket sudhakar patil 1820037WL010001 sanket sudhakar patil 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254102 SANKET SUDHAKAR BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
81 OSMANABAD MH-20-037-072-001/3081
(PADOLI) 		1820037000NRG24070820230110516 07/08/2023 SUKSHALA VYANKAT GUND 1820037WL010001 SUKSHALA VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254090 SUSHALA VYANKAT GUND BANK OF INDIA(508505)
82 OSMANABAD MH-20-037-072-001/3094
(PADOLI) 		1820037000NRG24070820230110532 07/08/2023 SHRIRAM BALBHIM JOSHI 1820037WL010003 SHRIRAM BALBHIM JOSHI 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254122 SHRIRAM BALBHIM JOSHI BANK OF INDIA(508505)
83 OSMANABAD MH-20-037-072-001/3104
(PADOLI) 		1820037000NRG24070820230109607 07/08/2023 RESHMA SHANKAR SHINDE 1820037WL009918 RESHMA SHANKAR SHINDE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254125 MISS RESHAMA SHANKAR SHINDE STATE BANK OF INDIA(508548)
84 OSMANABAD MH-20-037-072-001/3104
(PADOLI) 		1820037000NRG24070820230109606 07/08/2023 SHANKAR VASANT SHINDE 1820037WL009918 SHANKAR VASANT SHINDE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254123 SHANKAR VASANT SHIND BANK OF BARODA(606985)
85 OSMANABAD MH-20-037-072-001/3121
(PADOLI) 		1820037000NRG24070820230110582 07/08/2023 SHRIRANG MAHADEV BOCHARE 1820037WL010012 SHRIRANG MAHADEV BOCHARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254124 MR SHRIRANG MAHADEV BOCHARE STATE BANK OF INDIA(508548)
86 OSMANABAD MH-20-037-072-001/487
(PADOLI) 		1820037000NRG24070820230110593 07/08/2023 DATTA NARAYAN SHINDE 1820037WL010014 DATTA NARAYAN SHINDE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254081 DATTA NARAYAN SHINDE BANK OF INDIA(508505)
87 OSMANABAD MH-20-037-072-001/497
(PADOLI) 		1820037000NRG24070820230110533 07/08/2023 JANABAI VIJAY GUND 1820037WL010003 JANABAI VIJAY GUND 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254120 JANABAI VIJAY GUND BANK OF BARODA(606985)
88 OSMANABAD MH-20-037-072-001/500
(PADOLI) 		1820037000NRG24070820230110534 07/08/2023 ANITA YURAJ GUND 1820037WL010003 ANITA YURAJ GUND 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254119 ANITA YUVRAJ GUND BANK OF BARODA(606985)
89 OSMANABAD MH-20-037-072-001/94
(PADOLI) 		1820037000NRG24070820230110586 07/08/2023 KAKASAHEB DAGADU BOCHRE 1820037WL010012 KAKASAHEB DAGADU BOCHRE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260475 KAKASAHEB DAGDU BOCHARE BANK OF INDIA(508505)
90 OSMANABAD MH-20-037-098-001/2669
(TER) 		1820037000NRG24070820230110721 07/08/2023 SHUBHAM BAPPA JADHAV 1820037WL010032 SHUBHAM BAPPA JADHAV 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260057 SHUBHAM BAPPA JADHAV BANK OF INDIA(508505)
91 OSMANABAD MH-20-037-105-001/635
(WADEE (BAMANI)) 		1820037000NRG24070820230110651 07/08/2023 TANAJI DADARAO PAWAR 1820037WL010023 TANAJI DADARAO PAWAR 00048 BKID0000640 1650 1650 Processed 13/09/2023 A256230254093 TANAJI DADARAO PAWAR BANK OF INDIA(508505)
92 OSMANABAD MH-20-037-105-001/645
(WADEE (BAMANI)) 		1820037000NRG24070820230110656 07/08/2023 PANDURANG SATISH MANE 1820037WL010023 PANDURANG SATISH MANE 00048 BKID0000640 1650 1650 Processed 13/09/2023 A256230254084 Mr. PANDURANG SATISH MANE CENTRAL BANK OF INDIA(607115)
93 OSMANABAD MH-20-037-105-001/842
(WADEE (BAMANI)) 		1820037000NRG24070820230110706 07/08/2023 ASHVIN RAJENDRA PURI 1820037WL010029 ASHVIN RAJENDRA PURI 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254078 ASHVINRAO RAJENDRA PURI BANK OF INDIA(508505)
94 OSMANABAD MH-20-037-113-001/352
(YEWATI) 		1820037000NRG24070820230110569 07/08/2023 KAVITA SOMNATH KAPSE 1820037WL010010 KAVITA SOMNATH KAPSE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254117 KAVITA SOMNATH KAPASE BANK OF INDIA(508505)
95 OSMANABAD MH-20-037-113-001/352
(YEWATI) 		1820037000NRG24070820230110568 07/08/2023 SOMNATH JANARDHAN KAPSE 1820037WL010010 SOMNATH JANARDHAN KAPSE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254118 SOMNATH JANARDHAN KAPASE BANK OF INDIA(508505)
96 OSMANABAD MH-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24070820230109543 07/08/2023 RAJABAI MADHUKAR HAJARE 1820037WL009912 RAJABAI MADHUKAR HAJARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254114 RAJABAI MADHUKAR HAJARE BANK OF INDIA(508505)
97 OSMANABAD MH-20-037-116-001/206
(TAKALI (BE)) 		1820037000NRG24070820230110755 07/08/2023 RAJENDRA LIMBRAJ PANCHAL 1820037WL010036 RAJENDRA LIMBRAJ PANCHAL 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254082 RAJENDRA LIMBRAJ PANCHAL BANK OF INDIA(508505)
98 OSMANABAD MH-20-037-116-001/211
(TAKALI (BE)) 		1820037000NRG24070820230110756 07/08/2023 YUNUS KHARUDDIN PATHAN 1820037WL010036 YUNUS KHARUDDIN PATHAN 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230260518 UNUS KHAMRU PATHAN BANK OF INDIA(508505)
99 OSMANABAD MH-20-037-116-001/263
(TAKALI (BE)) 		1820037000NRG24070820230110757 07/08/2023 HANUMANT SHANKAR SURYAWANSHI 1820037WL010036 HANUMANT SHANKAR SURYAWANSHI 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254086 HANUMANT SHANKAR SURYANWASHI BANK OF INDIA(508505)
100 OSMANABAD MH-20-037-116-001/270
(TAKALI (BE)) 		1820037000NRG24070820230110758 07/08/2023 KUNDLIK NIVRUTTI SOLANKAR 1820037WL010036 KUNDLIK NIVRUTTI SOLANKAR 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254083 KUNDLIK NIVRITTI SOLANKAR BANK OF INDIA(508505)
101 OSMANABAD MH-20-037-116-001/314
(TAKALI (BE)) 		1820037000NRG24070820230109545 07/08/2023 LALITA DILIP VANJARE 1820037WL009912 LALITA DILIP VANJARE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254111 LALITA DILIP VANJARE BANK OF BARODA(606985)
102 OSMANABAD MH-20-037-116-001/383
(TAKALI (BE)) 		1820037000NRG24070820230110761 07/08/2023 KALYAN PANDURANG SURYAWANSHI 1820037WL010036 KALYAN PANDURANG SURYAWANSHI 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254109 KALYAN PANDURANG SURYAWANSHI BANK OF INDIA(508505)
103 OSMANABAD MH-20-037-116-001/451
(TAKALI (BE)) 		1820037000NRG24070820230109513 07/08/2023 PRASHANT PRAKASH SONTAKKE 1820037WL009909 PRASHANT PRAKASH SONTAKKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260058 MR PRASHANT PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
104 OSMANABAD MH-20-037-116-001/56
(TAKALI (BE)) 		1820037000NRG24070820230110762 07/08/2023 GANPAT DAGDU POPLE 1820037WL010036 GANPAT DAGDU POPLE 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254107 GANPATI DAGADU POPAL BANK OF BARODA(606985)
105 OSMANABAD MH-20-037-116-001/574
(TAKALI (BE)) 		1820037000NRG24070820230110763 07/08/2023 KIRAN GOROBA MAHANURE 1820037WL010036 KIRAN GOROBA MAHANURE 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254108 KIRAN GOROBA MAHANUR BANK OF BARODA(606985)
106 OSMANABAD MH-20-037-116-001/592
(TAKALI (BE)) 		1820037000NRG24070820230110764 07/08/2023 VISHAL SHIVAJI THAVRE 1820037WL010036 VISHAL SHIVAJI THAVRE 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254126 VISHAL SHIVAJI THAVARE BANK OF INDIA(508505)
107 OSMANABAD MH-20-037-116-001/607
(TAKALI (BE)) 		1820037000NRG24070820230110766 07/08/2023 KUMAR SADASHIV MAHANURE 1820037WL010036 KUMAR SADASHIV MAHANURE 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254110 KUMAR SADHASHIV MAHANURE BANK OF INDIA(508505)
108 OSMANABAD MH-20-037-116-001/608
(TAKALI (BE)) 		1820037000NRG24070820230110767 07/08/2023 CHANDRAKANT PANDURANG SONTTAKE 1820037WL010036 CHANDRAKANT PANDURANG SONTTAKE 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254112 CHANDRAKANT PANDURANG SONTAKKE BANK OF INDIA(508505)
109 OSMANABAD MH-20-037-116-001/632
(TAKALI (BE)) 		1820037000NRG24070820230110769 07/08/2023 SANDIP SHRINIWAS SURYAWANSHI 1820037WL010036 SANDIP SHRINIWAS SURYAWANSHI 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254099 SANDIP SHRINIVAS SURYAWAN ICICI BANK LTD(508534)
110 OSMANABAD MH-20-037-116-001/784
(TAKALI (BE)) 		1820037000NRG24070820230109515 07/08/2023 VAISHNVI SANDIP SONTTAKE 1820037WL009909 VAISHNVI SANDIP SONTTAKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254104 VAISHNAVI SANDIP SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
111 OSMANABAD MH-20-037-116-001/785
(TAKALI (BE)) 		1820037000NRG24070820230109516 07/08/2023 BHARAT KHANDERAV SONTAKKE 1820037WL009909 BHARAT KHANDERAV SONTAKKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230260477 MR BHARAT KHANDERAO SONTAKKE STATE BANK OF INDIA(508548)
112 OSMANABAD MH-20-037-116-001/785
(TAKALI (BE)) 		1820037000NRG24070820230109517 07/08/2023 SHAMAL BHARAT SONTAKKE 1820037WL009909 SHAMAL BHARAT SONTAKKE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254092 SHAMAL BHARAT SONTAKKE BANK OF INDIA(508505)
113 OSMANABAD MH-20-037-116-001/839
(TAKALI (BE)) 		1820037000NRG24070820230109518 07/08/2023 mohini prashant sontakke 1820037WL009909 mohini prashant sontakke 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254116 MOHINI PRASHANT SONTKKE BANK OF INDIA(508505)
114 OSMANABAD MH-20-037-116-001/844
(TAKALI (BE)) 		1820037000NRG24070820230109521 07/08/2023 jyoti dayanand sontakke 1820037WL009909 jyoti dayanand sontakke 00048 BKID0000640 1638 1638 Rejected 13/09/2023 A256230254103 Aadhaar Number not Mapped to Account Number
115 OSMANABAD MH-20-037-116-001/845
(TAKALI (BE)) 		1820037000NRG24070820230109522 07/08/2023 dnyaneshwar arun sontakke 1820037WL009909 dnyaneshwar arun sontakke 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254115 DNYANESHWAR ARUN SONTAKKE BANK OF INDIA(508505)
116 OSMANABAD MH-20-037-116-001/876
(TAKALI (BE)) 		1820037000NRG24070820230110770 07/08/2023 SACHIN BALAJI SONTAKE 1820037WL010036 SACHIN BALAJI SONTAKE 00048 BKID0000640 1156 1156 Processed 13/09/2023 A256230254094 SACHIN BALAJI SONTAKKE BANK OF INDIA(508505)
117 OSMANABAD MH-20-037-117-001/1400
(WADGAON (SI)) 		1820037000NRG24070820230110537 07/08/2023 SUSHANT SATISH MALI 1820037WL010005 SUSHANT SATISH MALI 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254106 SUSHIL SATISH MALI BANK OF INDIA(508505)
118 OSMANABAD MH-20-037-117-001/209
(WADGAON (SI)) 		1820037000NRG24070820230110692 07/08/2023 KESHAV PANDURANG KSHIRASAGAR 1820037WL010028 KESHAV PANDURANG KSHIRASAGAR 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254089 KESHAV PANDURANG KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 OSMANABAD MH-20-037-117-001/416
(WADGAON (SI)) 		1820037000NRG24070820230110694 07/08/2023 RAM SHIVADAS NAIK 1820037WL010028 RAM SHIVADAS NAIK 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254087 RAM SHIVDAS NAIK BANK OF INDIA(508505)
120 OSMANABAD MH-20-037-117-001/426
(WADGAON (SI)) 		1820037000NRG24070820230110699 07/08/2023 MADHUKAR NAGNATH MULE 1820037WL010028 MADHUKAR NAGNATH MULE 00048 BKID0000640 1638 1638 Processed 13/09/2023 A256230254079 MADHUKAR NAGNATH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97422 97422
121 OSMANABAD MH-13-002-019-001/1024
() 		1813002000NRG24070820230038090 07/08/2023 Amol Ramling koli 1813002WL005357 Amol Ramling koli 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230260483 AMOL RAMLING KOLI BANK OF INDIA(508505)
122 OSMANABAD MH-13-002-019-001/1025
() 		1813002000NRG24070820230038091 07/08/2023 Balaji Shashikant Shinde 1813002WL005357 Balaji Shashikant Shinde 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254050 SHINDE BALAJI SHASHIKANT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
123 OSMANABAD MH-13-002-019-001/11
() 		1813002000NRG24070820230038100 07/08/2023 SUNIL MOHAN WAGHMARE 1813002WL005358 SUNIL MOHAN WAGHMARE 00048 BKID0000732 1590 1590 Processed 13/09/2023 A256230254038 WAGHAMARE SUNIL MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 OSMANABAD MH-13-002-019-001/189
() 		1813002000NRG24070820230038102 07/08/2023 bhamabai 1813002WL005358 bhamabai 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230260485 BHAMABAI VASANT CHAUDHARY BANK OF INDIA(508505)
125 OSMANABAD MH-13-002-019-001/194
() 		1813002000NRG24070820230038085 07/08/2023 baban dnyanadev bodke 1813002WL005356 baban dnyanadev bodke 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254040 BABAN DNYANADEV BODAKE BANK OF INDIA(508505)
126 OSMANABAD MH-13-002-019-001/226
() 		1813002000NRG24070820230038103 07/08/2023 DILIP VAMANRAO SANKPAL 1813002WL005358 DILIP VAMANRAO SANKPAL 00048 BKID0000732 1590 1590 Processed 13/09/2023 A256230254043 DILIP VAMANRAO SANKPAL BANK OF INDIA(508505)
127 OSMANABAD MH-13-002-019-001/248
() 		1813002000NRG24070820230038086 07/08/2023 suresh raghunath bodke 1813002WL005356 suresh raghunath bodke 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254045 BODAKE SURESH RAGHUNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
128 OSMANABAD MH-13-002-019-001/248
() 		1813002000NRG24070820230038087 07/08/2023 suresh raghunath bodke 1813002WL005356 suresh raghunath bodke 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254046 BODAKE SURESH RAGHUNATH THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
129 OSMANABAD MH-13-002-019-001/310
() 		1813002000NRG24070820230038183 07/08/2023 VIJAY TANAJI HAJGUDE 1813002WL005365 VIJAY TANAJI HAJGUDE 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254049 VIJAY TANAJI HAJGUDE BANK OF INDIA(508505)
130 OSMANABAD MH-13-002-019-001/375
() 		1813002000NRG24070820230038106 07/08/2023 ganesh 1813002WL005358 ganesh 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230260482 GANESH DAGADU JADHAV BANK OF INDIA(508505)
131 OSMANABAD MH-13-002-019-001/486
() 		1813002000NRG24070820230038093 07/08/2023 DNYANESHAWAR BODHLE 1813002WL005357 DNYANESHAWAR BODHLE 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254042 DNYANESHWAR BALASAHEB BODHALE BANK OF INDIA(508505)
132 OSMANABAD MH-13-002-019-001/723
() 		1813002000NRG24070820230038110 07/08/2023 UMESH NIVRUTI GHADGE 1813002WL005358 UMESH NIVRUTI GHADGE 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254039 UMESH NIVARUTI GHADGE BANK OF INDIA(508505)
133 OSMANABAD MH-13-002-019-001/724
() 		1813002000NRG24070820230038111 07/08/2023 TANAJI VASANT CHOUDHARI 1813002WL005358 TANAJI VASANT CHOUDHARI 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230260484 TANAJI VASANT CHOWDHARI BANK OF INDIA(508505)
134 OSMANABAD MH-13-002-019-001/814
() 		1813002000NRG24070820230038114 07/08/2023 MAHESH DATTATRAY GHADGE 1813002WL005358 MAHESH DATTATRAY GHADGE 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254044 MAHESH DATTU GHADAGE BANK OF INDIA(508505)
135 OSMANABAD MH-13-002-019-001/870
() 		1813002000NRG24070820230038184 07/08/2023 AJAY TANAJI HAJGUDE 1813002WL005365 AJAY TANAJI HAJGUDE 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254047 AJAY TANAJI HAJGUDE BANK OF INDIA(508505)
136 OSMANABAD MH-13-002-019-001/873
() 		1813002000NRG24070820230038115 07/08/2023 SANJAY RAGHUNATH SARANG 1813002WL005358 SANJAY RAGHUNATH SARANG 00048 BKID0000732 1590 1590 Processed 13/09/2023 A256230254041 SANJAY RAGHUNATH SARANG BANK OF INDIA(508505)
137 OSMANABAD MH-13-002-019-001/929
() 		1813002000NRG24070820230038187 07/08/2023 ANUP DATTATRAY DESAI 1813002WL005365 ANUP DATTATRAY DESAI 00048 BKID0000732 1638 1638 Processed 13/09/2023 A256230254048 ANUP DATTATRAYA DESAI BANK OF INDIA(508505)
SubTotal 27702 27702
138 OSMANABAD MH-20-037-009-001/48
(BEGDA) 		1820037000NRG24070820230109810 07/08/2023 CHANDRAKALA SHUKRACHARYA GHORPADE 1820037WL009949 CHANDRAKALA SHUKRACHARYA GHORPADE 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230255176 Mrs. CHANDRKALA SHUKRACHARY GHORPADE BANK OF MAHARASHTRA(607387)
139 OSMANABAD MH-20-037-009-001/481
(BEGDA) 		1820037000NRG24070820230109811 07/08/2023 AMOL JAYSHING DESHMUKH 1820037WL009949 AMOL JAYSHING DESHMUKH 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230260567 AMOL JAYSING DESHMUKH HDFC BANK LTD(607152)
140 OSMANABAD MH-20-037-009-001/53
(BEGDA) 		1820037000NRG24070820230109813 07/08/2023 JAYSING HARISHCHANDRA DESHMUKH 1820037WL009949 JAYSING HARISHCHANDRA DESHMUKH 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230260564 DESHMUKH JAYSINGH HARISHCHANDRA BANK OF MAHARASHTRA(607387)
141 OSMANABAD MH-20-037-009-001/53
(BEGDA) 		1820037000NRG24070820230109814 07/08/2023 MOCHHADA JAYSING DESHMUKH 1820037WL009949 MOCHHADA JAYSING DESHMUKH 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230260565 Mrs. MOKASHADA JAYSHING DESHMUKH BANK OF MAHARASHTRA(607387)
142 OSMANABAD MH-20-037-031-001/208
(GAVSUD) 		1820037000NRG24070820230110573 07/08/2023 KAUSHALYA ARJUN TERKAR 1820037WL010011 KAUSHALYA ARJUN TERKAR 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230254136 Mrs. KOUSHALYA ARJUN TAREKAR BANK OF MAHARASHTRA(607387)
143 OSMANABAD MH-20-037-031-001/271
(GAVSUD) 		1820037000NRG24070820230109640 07/08/2023 SANTOSH VASANT SAGAR 1820037WL009924 SANTOSH VASANT SAGAR 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230260550 Mr. SANTOSH VASANT SAGAR BANK OF MAHARASHTRA(607387)
144 OSMANABAD MH-20-037-073-002/485
(PALSAP) 		1820037000NRG24070820230110333 07/08/2023 RAVINDRA NARAYAN KALE 1820037WL009978 RAVINDRA NARAYAN KALE 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230260012 Mr. RAVINDRA NARAYAN KALE BANK OF MAHARASHTRA(607387)
145 OSMANABAD MH-20-037-073-002/513
(PALSAP) 		1820037000NRG24070820230109633 07/08/2023 ARJUN RAMA MALI 1820037WL009923 ARJUN RAMA MALI 00051 MAHB0000125 1638 1638 Processed 13/09/2023 A256230260512 Mr. ARJUN RAMA MALI BANK OF MAHARASHTRA(607387)
146 OSMANABAD MH-20-037-093-001/301
(SURDI) 		1820037000NRG24070820230110312 07/08/2023 RAJENDRA VILAS THAKAR 1820037WL009975 RAJENDRA VILAS THAKAR 00051 MAHB0000125 1365 1365 Processed 13/09/2023 A256230260662 Mr. RAJENDRA VILAS THAKAR BANK OF MAHARASHTRA(607387)
147 OSMANABAD MH-20-037-093-001/301
(SURDI) 		1820037000NRG24070820230110314 07/08/2023 RAMDAS VILAS THAKAR 1820037WL009975 RAMDAS VILAS THAKAR 00051 MAHB0000125 1365 1365 Processed 13/09/2023 A256230255167 Mr. RAMDAS VILAS THAKAR BANK OF MAHARASHTRA(607387)
148 OSMANABAD MH-20-037-116-001/885
(TAKALI (BE)) 		1820037000NRG24070820230110771 07/08/2023 HANUMANT BALAJI MANE 1820037WL010036 HANUMANT BALAJI MANE 00051 MAHB0000125 1156 1156 Processed 13/09/2023 A256230260719 HANUMANT BALAJI MANE INDIA POST PAYMENTS BANK LIMITED(508528)
149 OSMANABAD MH-20-037-116-001/885
(TAKALI (BE)) 		1820037000NRG24070820230110772 07/08/2023 ROHIT BALAJI MANE 1820037WL010036 ROHIT BALAJI MANE 00051 MAHB0000125 1156 1156 Processed 13/09/2023 A256230254145 Mr. ROHIT BALAJI MANE BANK OF MAHARASHTRA(607387)
SubTotal 18146 18146
150 OSMANABAD MH-20-037-012-001/103
(BHANASGAON) 		1820037000NRG24070820230110810 07/08/2023 SUBHASH DIGAMBAR MACHALE 1820037WL010043 SUBHASH DIGAMBAR MACHALE 00051 MAHB0000521 1638 1638 Processed 13/09/2023 A256230260516 SUBHASH DIGAMBAR MACHALE ICICI BANK LTD(508534)
151 OSMANABAD MH-20-037-012-001/117
(BHANASGAON) 		1820037000NRG24070820230110799 07/08/2023 BALASAHEB DIGAMBAR MACHALE 1820037WL010041 BALASAHEB DIGAMBAR MACHALE 00051 MAHB0000521 1638 1638 Processed 13/09/2023 A256230260517 Mr. BALASAHEB DIGMBAR MACHALE BANK OF MAHARASHTRA(607387)
152 OSMANABAD MH-20-037-012-001/199
(BHANASGAON) 		1820037000NRG24070820230110860 07/08/2023 APPASAHEB MAHADEV KADAM 1820037WL010049 APPASAHEB MAHADEV KADAM 00051 MAHB0000521 1638 1638 Processed 13/09/2023 A256230260721 APPASAHEB MAHADEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 OSMANABAD MH-20-037-012-001/287
(BHANASGAON) 		1820037000NRG24070820230109548 07/08/2023 ANITA SUDHAKAR TULJAPURE 1820037WL009913 ANITA SUDHAKAR TULJAPURE 00051 MAHB0000521 1638 1638 Processed 13/09/2023 A256230260720 Mrs. ANIT SUBHAKAR TULJAPURE BANK OF MAHARASHTRA(607387)
154 OSMANABAD MH-20-037-012-001/308
(BHANASGAON) 		1820037000NRG24070820230109549 07/08/2023 DADASAHEB GORAKH SHELAKE 1820037WL009913 DADASAHEB GORAKH SHELAKE 00051 MAHB0000521 1638 1638 Processed 13/09/2023 A256230254141 DADASAHEB GORAKH SELAKE CANARA BANK(508532)
SubTotal 8190 8190
155 OSMANABAD MH-20-037-105-001/646
(WADEE (BAMANI)) 		1820037000NRG24070820230110751 07/08/2023 DHARMARAJ YURAJ DONGRE 1820037WL010035 DHARMARAJ YURAJ DONGRE 00051 MAHB0000743 1152 1152 Processed 13/09/2023 A256230260648 DHARMRAJ YUVRAJ DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
156 OSMANABAD MH-20-037-054-001/1001
(KHAMGAON) 		1820037000NRG24070820230109531 07/08/2023 ROHAN RAJKUMAR GAVHANE 1820037WL009911 ROHAN RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260582 Master ROHAN RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
157 OSMANABAD MH-20-037-054-001/1002
(KHAMGAON) 		1820037000NRG24070820230109532 07/08/2023 RAJKUMAR BHANUDAS GAVHANE 1820037WL009911 RAJKUMAR BHANUDAS GAVHANE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260581 Mr. RAJKUMAR BHANUDAS GAVHANE BANK OF MAHARASHTRA(607387)
158 OSMANABAD MH-20-037-054-001/1002
(KHAMGAON) 		1820037000NRG24070820230109702 07/08/2023 RATNADEEP RAJKUMAR GAVHANE 1820037WL009932 RATNADEEP RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254146 Mr. RATNADEEP RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
159 OSMANABAD MH-20-037-054-001/12
(KHAMGAON) 		1820037000NRG24070820230109703 07/08/2023 PARVATI PARSHURAM GAVHANE 1820037WL009932 PARVATI PARSHURAM GAVHANE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260493 Mr. Parvati Parasram Gavhane BANK OF MAHARASHTRA(607387)
160 OSMANABAD MH-20-037-054-001/136
(KHAMGAON) 		1820037000NRG24070820230109705 07/08/2023 PANCHAFULA SHEHSER 1820037WL009932 PANCHAFULA SHEHSER 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260494 Mr. Panchfula Shesherao Singare BANK OF MAHARASHTRA(607387)
161 OSMANABAD MH-20-037-054-001/136
(KHAMGAON) 		1820037000NRG24070820230109706 07/08/2023 SHESHERAO VYANKATRAO SHINGARE 1820037WL009932 SHESHERAO VYANKATRAO SHINGARE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260500 Mr. SHESHERAO VYANKAT SHINGARE BANK OF MAHARASHTRA(607387)
162 OSMANABAD MH-20-037-054-001/158
(KHAMGAON) 		1820037000NRG24070820230109716 07/08/2023 Shrikant Dhondiram Shingare 1820037WL009934 Shrikant Dhondiram Shingare 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260496 Mr. SHRIKANT DHONDIRAM SHINGARE BANK OF MAHARASHTRA(607387)
163 OSMANABAD MH-20-037-054-001/225
(KHAMGAON) 		1820037000NRG24070820230109718 07/08/2023 MAHADEV RAMSHIV JAGTAP 1820037WL009934 MAHADEV RAMSHIV JAGTAP 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260025 Mr. MAHADEV RAMSHIV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
164 OSMANABAD MH-20-037-054-001/244-A
(KHAMGAON) 		1820037000NRG24070820230110346 07/08/2023 GOROBA SHRIHARI UGALE 1820037WL009980 GOROBA SHRIHARI UGALE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260573 Mr. GOROBA SHRIHARI UGALE BANK OF MAHARASHTRA(607387)
165 OSMANABAD MH-20-037-054-001/244-A
(KHAMGAON) 		1820037000NRG24070820230110347 07/08/2023 VANDANA GOROBA UGALE 1820037WL009980 VANDANA GOROBA UGALE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254318 Mrs. VANDANA GOROBA UGALE BANK OF MAHARASHTRA(607387)
166 OSMANABAD MH-20-037-054-001/284
(KHAMGAON) 		1820037000NRG24070820230109707 07/08/2023 BALAJI RAJARAM HAJGUDE 1820037WL009932 BALAJI RAJARAM HAJGUDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254138 Mr. BALAJI RAJARAM HAJGUDE BANK OF MAHARASHTRA(607387)
167 OSMANABAD MH-20-037-054-001/286
(KHAMGAON) 		1820037000NRG24070820230109536 07/08/2023 SHAHAJI MAHIPATRAO SINGARE 1820037WL009911 SHAHAJI MAHIPATRAO SINGARE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254140 Mr. SHAHAJI MAHIPATI SHINGARE BANK OF MAHARASHTRA(607387)
168 OSMANABAD MH-20-037-054-001/291
(KHAMGAON) 		1820037000NRG24070820230109708 07/08/2023 RAMESH RAMA SINGARE 1820037WL009932 RAMESH RAMA SINGARE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230255185 Mr. RAMESH RAMA SINGARE BANK OF MAHARASHTRA(607387)
169 OSMANABAD MH-20-037-054-001/301
(KHAMGAON) 		1820037000NRG24070820230109538 07/08/2023 USHA RAMKRUSHNA KARANJKAR 1820037WL009911 USHA RAMKRUSHNA KARANJKAR 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254144 Mrs. USHA RAMKRUSHNA KARANJKAR BANK OF MAHARASHTRA(607387)
170 OSMANABAD MH-20-037-054-001/323
(KHAMGAON) 		1820037000NRG24070820230109539 07/08/2023 JYOTI AVINASH SINGARE 1820037WL009911 JYOTI AVINASH SINGARE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230255168 Mrs. JOYTI AVINASH SHINGARE BANK OF MAHARASHTRA(607387)
171 OSMANABAD MH-20-037-054-001/324
(KHAMGAON) 		1820037000NRG24070820230109540 07/08/2023 SARVDAMAN PANDITRAO SINGARE 1820037WL009911 SARVDAMAN PANDITRAO SINGARE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260049 SARVADAMAN PANDITRAOPATIL(SHINGARE) BANK OF INDIA(508505)
172 OSMANABAD MH-20-037-054-001/340
(KHAMGAON) 		1820037000NRG24070820230109709 07/08/2023 PUNAM SANTOSH GAVHANE 1820037WL009932 PUNAM SANTOSH GAVHANE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230255186 Miss. Poonam Santosh Gavhane BANK OF MAHARASHTRA(607387)
173 OSMANABAD MH-20-037-054-001/48
(KHAMGAON) 		1820037000NRG24070820230110796 07/08/2023 RATANBAI DILIP SHINDE 1820037WL010040 RATANBAI DILIP SHINDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254297 Mrs. RATANBAI DILIP SHINDE BANK OF MAHARASHTRA(607387)
174 OSMANABAD MH-20-037-054-001/58
(KHAMGAON) 		1820037000NRG24070820230109657 07/08/2023 NITIN NAVNATH SAVANT 1820037WL009926 NITIN NAVNATH SAVANT 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260045 NITIN NAVNATH SAVANT BANK OF INDIA(508505)
175 OSMANABAD MH-20-037-054-001/73
(KHAMGAON) 		1820037000NRG24070820230110797 07/08/2023 VISHVAS MARUTI SHINDE 1820037WL010040 VISHVAS MARUTI SHINDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260003 Mr. Vishvas Maruti Shinde BANK OF MAHARASHTRA(607387)
176 OSMANABAD MH-20-037-054-001/86
(KHAMGAON) 		1820037000NRG24070820230110354 07/08/2023 SUMAN POPAT UGALE 1820037WL009980 SUMAN POPAT UGALE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254317 Mrs. SUMAN ALIS SUKUMAR POPAT UGALE BANK OF MAHARASHTRA(607387)
177 OSMANABAD MH-20-037-060-001/129
(KOMBADWADI) 		1820037000NRG24070820230110989 07/08/2023 LIMBRAJ SHRIRANG NIKAM 1820037WL010068 LIMBRAJ SHRIRANG NIKAM 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254300 Mr. LIMBARAJI SHREERANG NIKAM BANK OF MAHARASHTRA(607387)
178 OSMANABAD MH-20-037-060-001/129
(KOMBADWADI) 		1820037000NRG24070820230110990 07/08/2023 SANTOSH LIMBRAJ NIKAM 1820037WL010068 SANTOSH LIMBRAJ NIKAM 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230255174 Mr. Santosh Limbaraj Nikam BANK OF MAHARASHTRA(607387)
179 OSMANABAD MH-20-037-060-001/131
(KOMBADWADI) 		1820037000NRG24070820230110991 07/08/2023 DINKAR TUKARAM JADHAV 1820037WL010068 DINKAR TUKARAM JADHAV 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260022 Mr. DINAKAR TUKARAM JADHAV BANK OF MAHARASHTRA(607387)
180 OSMANABAD MH-20-037-060-001/133
(KOMBADWADI) 		1820037000NRG24070820230110992 07/08/2023 BALAJI SHIVAJI SOKANDE 1820037WL010068 BALAJI SHIVAJI SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254310 Mr. BALAJI SHIVAJI SOKANDE BANK OF MAHARASHTRA(607387)
181 OSMANABAD MH-20-037-060-001/134
(KOMBADWADI) 		1820037000NRG24070820230110994 07/08/2023 ANGAD DASU SOKANDE 1820037WL010068 ANGAD DASU SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254324 Mr. ANGAD DASU SOKANDE BANK OF MAHARASHTRA(607387)
182 OSMANABAD MH-20-037-060-001/134
(KOMBADWADI) 		1820037000NRG24070820230110993 07/08/2023 NAKSHATRA ANGAD SOKANDE 1820037WL010068 NAKSHATRA ANGAD SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260498 Miss. NAKSHATRA ANGAD SOKANDE BANK OF MAHARASHTRA(607387)
183 OSMANABAD MH-20-037-060-001/137
(KOMBADWADI) 		1820037000NRG24070820230110996 07/08/2023 ANITA ANANT SOKANDE 1820037WL010068 ANITA ANANT SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260673 Mrs. ANITA ANANT SOKANDHE BANK OF MAHARASHTRA(607387)
184 OSMANABAD MH-20-037-060-001/142
(KOMBADWADI) 		1820037000NRG24070820230111011 07/08/2023 ANITA NARSING SOKANDE 1820037WL010071 ANITA NARSING SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254321 Mrs. ANITA NARASINH SOKANDHE BANK OF MAHARASHTRA(607387)
185 OSMANABAD MH-20-037-060-001/142
(KOMBADWADI) 		1820037000NRG24070820230111010 07/08/2023 NARSING DAMODAR SOKANDE 1820037WL010071 NARSING DAMODAR SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254311 Mr. NARSING DAMODAR SOKANDE MAHARASHTRA GRAMIN BANK(607000)
186 OSMANABAD MH-20-037-060-001/150
(KOMBADWADI) 		1820037000NRG24070820230110997 07/08/2023 FULCHAND HARIBHAU SOKANDE 1820037WL010068 FULCHAND HARIBHAU SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260668 Mr. FULCHANAD HARIBHAU SOKANDE BANK OF MAHARASHTRA(607387)
187 OSMANABAD MH-20-037-060-001/151
(KOMBADWADI) 		1820037000NRG24070820230110998 07/08/2023 ANKUSH HARIBHAU SOKANDE 1820037WL010068 ANKUSH HARIBHAU SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260670 Mr. ANKUSH HARIBHAU SOKANDE BANK OF MAHARASHTRA(607387)
188 OSMANABAD MH-20-037-060-001/20
(KOMBADWADI) 		1820037000NRG24070820230110355 07/08/2023 RUPABAI HANUMANT MISAL 1820037WL009981 RUPABAI HANUMANT MISAL 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260514 Mrs. RUPABAI HANUMANT MISAL BANK OF MAHARASHTRA(607387)
189 OSMANABAD MH-20-037-060-001/20
(KOMBADWADI) 		1820037000NRG24070820230110356 07/08/2023 VISHNU HANUMANT MISAL 1820037WL009981 VISHNU HANUMANT MISAL 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254320 Mr. VISHNU HANAMANT MISAL BANK OF MAHARASHTRA(607387)
190 OSMANABAD MH-20-037-060-001/21
(KOMBADWADI) 		1820037000NRG24070820230111002 07/08/2023 GOVIND LAXMAN SOKANDE 1820037WL010069 GOVIND LAXMAN SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260666 Mr. GOVIND LAXHMAN SOKANDE BANK OF MAHARASHTRA(607387)
191 OSMANABAD MH-20-037-060-001/21
(KOMBADWADI) 		1820037000NRG24070820230111003 07/08/2023 PUSHPA GOVIND SOKANDE 1820037WL010069 PUSHPA GOVIND SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260667 Miss. PUSHPA GOVIND SOKANDE BANK OF MAHARASHTRA(607387)
192 OSMANABAD MH-20-037-060-001/28
(KOMBADWADI) 		1820037000NRG24070820230111004 07/08/2023 SANJAY SHRIHARI BHOITE 1820037WL010069 SANJAY SHRIHARI BHOITE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230255157 Mr. SANJAY SHRIHARI BHOITE BANK OF MAHARASHTRA(607387)
193 OSMANABAD MH-20-037-060-001/41
(KOMBADWADI) 		1820037000NRG24070820230111012 07/08/2023 BALU ATMARAM SOKANDE 1820037WL010071 BALU ATMARAM SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254312 Mr. BALU ATMARAM SOKANDE BANK OF MAHARASHTRA(607387)
194 OSMANABAD MH-20-037-060-001/41
(KOMBADWADI) 		1820037000NRG24070820230111013 07/08/2023 SUMAN BALU SOKANDE 1820037WL010071 SUMAN BALU SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254329 Mrs. SUMAN BALU SOKANDE BANK OF MAHARASHTRA(607387)
195 OSMANABAD MH-20-037-060-001/52
(KOMBADWADI) 		1820037000NRG24070820230111014 07/08/2023 GOROBA 1820037WL010071 GOROBA 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254139 Mr. GOROBA SURYBHAN GHADAGE BANK OF MAHARASHTRA(607387)
196 OSMANABAD MH-20-037-060-001/52
(KOMBADWADI) 		1820037000NRG24070820230111015 07/08/2023 GOROBA SURYABHAN 1820037WL010071 GOROBA SURYABHAN 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254304 Mrs. SANGITA GORBA GHADGE BANK OF MAHARASHTRA(607387)
197 OSMANABAD MH-20-037-060-001/56
(KOMBADWADI) 		1820037000NRG24070820230111006 07/08/2023 DIPALI SACHIN SOKANDE 1820037WL010069 DIPALI SACHIN SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260669 Mrs. DIPALI SACHIN SOKANDHE BANK OF MAHARASHTRA(607387)
198 OSMANABAD MH-20-037-060-001/56
(KOMBADWADI) 		1820037000NRG24070820230111005 07/08/2023 SACHIN JARCHAND SOKANDE 1820037WL010069 SACHIN JARCHAND SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260671 Mr. SACHIN JARICHAND SOKANDHE BANK OF MAHARASHTRA(607387)
199 OSMANABAD MH-20-037-060-001/73
(KOMBADWADI) 		1820037000NRG24070820230111001 07/08/2023 DIPAK RAOSAHEB NARKE 1820037WL010068 DIPAK RAOSAHEB NARKE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260672 DIPAK RAVSAHEB NARKE BANK OF BARODA(606985)
200 OSMANABAD MH-20-037-060-001/73
(KOMBADWADI) 		1820037000NRG24070820230110999 07/08/2023 RAOSAHEB GANPAT NARKE 1820037WL010068 RAOSAHEB GANPAT NARKE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260047 Mr. RAOSAHEB GANPATI NARKE BANK OF MAHARASHTRA(607387)
201 OSMANABAD MH-20-037-060-001/73
(KOMBADWADI) 		1820037000NRG24070820230111000 07/08/2023 VANDNA RAOSAHEB NARKE 1820037WL010068 VANDNA RAOSAHEB NARKE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254301 Mrs. VANDANA RAVSAHEB NARKE BANK OF MAHARASHTRA(607387)
202 OSMANABAD MH-20-037-060-001/83
(KOMBADWADI) 		1820037000NRG24070820230111016 07/08/2023 JANARDHAN NIVRUTTI SONKADE 1820037WL010071 JANARDHAN NIVRUTTI SONKADE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260048 Mr. JANARDHAN NIVRUTI SOKANDE BANK OF MAHARASHTRA(607387)
203 OSMANABAD MH-20-037-060-001/83
(KOMBADWADI) 		1820037000NRG24070820230111007 07/08/2023 URMILA JANARDHAN SONKADE 1820037WL010069 URMILA JANARDHAN SONKADE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230255161 Mrs. URMILA JARNADHAN SOKANDE BANK OF MAHARASHTRA(607387)
204 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24070820230110361 07/08/2023 ARACHNA DATTA SOKANDE 1820037WL009981 ARACHNA DATTA SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254328 Mrs. ARACHNA DATTA SOKANDE BANK OF MAHARASHTRA(607387)
205 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24070820230110360 07/08/2023 DATTA PANDIT SOKANDE 1820037WL009981 DATTA PANDIT SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260488 Mr. DATTA PANDIT SOKANDE BANK OF MAHARASHTRA(607387)
206 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24070820230110359 07/08/2023 JAYSHREE PANDIT SOKANDE 1820037WL009981 JAYSHREE PANDIT SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260490 Mrs. JAYASHRI PANDIT SOKANDE BANK OF MAHARASHTRA(607387)
207 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24070820230110358 07/08/2023 PANDIT KISAN SOKANDE 1820037WL009981 PANDIT KISAN SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230260489 Mr. PANDIT KISAN SOKANDE BANK OF MAHARASHTRA(607387)
208 OSMANABAD MH-20-037-060-001/96
(KOMBADWADI) 		1820037000NRG24070820230111008 07/08/2023 SANDIPAN SAMBHAJI SOKANDE 1820037WL010069 SANDIPAN SAMBHAJI SOKANDE 00051 MAHB0001026 1638 1638 Processed 13/09/2023 A256230254137 SANDIPAN SAMBHU SOKANDE BANK OF MAHARASHTRA(607387)
SubTotal 86814 86814
209 OSMANABAD MH-20-037-037-001/100
(GOVARDHANWADI) 		1820037000NRG24070820230110845 07/08/2023 Balaji Haribhau Magar 1820037WL010047 Balaji Haribhau Magar 00051 MAHB0001129 1638 1638 Processed 13/09/2023 A256230260647 Mr. BALAJI HARIBA MAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
210 OSMANABAD MH-20-037-025-001/21
(DEOLALI) 		1820037000NRG24070820230110374 07/08/2023 BHASKAR RAWAN SAPKAL 1820037WL009984 BHASKAR RAWAN SAPKAL 00051 MAHB0001164 1638 1638 Processed 13/09/2023 A256230260602 MR BHASKAR RAVAN SAPKAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
211 OSMANABAD MH-20-037-073-002/93
(PALSAP) 		1820037000NRG24070820230109512 07/08/2023 SANTOSH JAYDEV SARDE 1820037WL009908 SANTOSH JAYDEV SARDE 00051 MAHB0001459 1638 1638 Processed 13/09/2023 A256230260004 Mr. SANTOSH JAYDEV SARADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
212 OSMANABAD MH-20-037-073-002/100440
(PALSAP) 		1820037000NRG24070820230110329 07/08/2023 Mahadev Raosaheb Yevatkar 1820037WL009978 Mahadev Raosaheb Yevatkar 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230260574 Mr. MAHADEV RAOSAHEB YEVATKAR BANK OF MAHARASHTRA(607387)
213 OSMANABAD MH-20-037-073-002/152
(PALSAP) 		1820037000NRG24070820230109632 07/08/2023 INDUBAI SUKHDEV LAKAL 1820037WL009923 INDUBAI SUKHDEV LAKAL 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230260616 Mrs. INDU SUKHDEV LAKAL BANK OF MAHARASHTRA(607387)
214 OSMANABAD MH-20-037-073-002/710
(PALSAP) 		1820037000NRG24070820230109507 07/08/2023 SOMNATH UDHAV SARDE 1820037WL009908 SOMNATH UDHAV SARDE 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230260527 Mr. SOMNATH UDHDAV SARADE BANK OF MAHARASHTRA(607387)
215 OSMANABAD MH-20-037-073-002/762
(PALSAP) 		1820037000NRG24070820230109510 07/08/2023 RAM SHAMRAO YEVATKAR 1820037WL009908 RAM SHAMRAO YEVATKAR 00051 MAHB0001892 1638 1638 Processed 13/09/2023 A256230260505 RAM SHAMRO YEVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
216 OSMANABAD MH-20-037-012-001/189
(BHANASGAON) 		1820037000NRG24070820230110806 07/08/2023 MANJUSHRI PRABHAKAR KADAM 1820037WL010042 MANJUSHRI PRABHAKAR KADAM 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230260053 MANJUSHRI PRABHAKAR KADAM CANARA BANK(508532)
217 OSMANABAD MH-20-037-012-001/189
(BHANASGAON) 		1820037000NRG24070820230110805 07/08/2023 PRABHAKAR LALA KADAM 1820037WL010042 PRABHAKAR LALA KADAM 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230260054 PRABHAKAR LALASAHEB KADAM CANARA BANK(508532)
218 OSMANABAD MH-20-037-012-001/217
(BHANASGAON) 		1820037000NRG24070820230110813 07/08/2023 Avinash Dhanaji Machale 1820037WL010043 Avinash Dhanaji Machale 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230254127 AVINASH DHANAJI MACHALE PUNJAB NATIONAL BANK(508568)
219 OSMANABAD MH-20-037-012-001/243
(BHANASGAON) 		1820037000NRG24070820230110865 07/08/2023 HEERACHAND SADASHIV KADAM 1820037WL010050 HEERACHAND SADASHIV KADAM 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230254134 HIRACHAND SADASHIV KADAM CANARA BANK(508532)
220 OSMANABAD MH-20-037-043-001/748
(JUNONI) 		1820037000NRG24070820230110787 07/08/2023 JOTI KHANDU KHAIRE 1820037WL010038 JOTI KHANDU KHAIRE 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230260524 JYOTI KHANDU KHAIRE CANARA BANK(508532)
221 OSMANABAD MH-20-037-043-001/748
(JUNONI) 		1820037000NRG24070820230110786 07/08/2023 KHANDU RAMA KHAIRE 1820037WL010038 KHANDU RAMA KHAIRE 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230260523 Mr. KHANDU RAMA KHAIRE MAHARASHTRA GRAMIN BANK(607000)
222 OSMANABAD MH-20-037-110-001/131
(WARUDA) 		1820037000NRG24070820230110376 07/08/2023 SAHEBRAO MURLIDHAR GANGAVANE 1820037WL009985 SAHEBRAO MURLIDHAR GANGAVANE 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230254135 SAHEB MURLIDHAR GANGAWANE CANARA BANK(508532)
223 OSMANABAD MH-20-037-110-001/131
(WARUDA) 		1820037000NRG24070820230110377 07/08/2023 SHALUBAI SAHEB GANGAVANE 1820037WL009985 SHALUBAI SAHEB GANGAVANE 00078 CNRB0001396 1638 1638 Processed 13/09/2023 A256230254133 SHALUBAI SAHEB GANGAWANE CANARA BANK(508532)
SubTotal 13104 13104
224 OSMANABAD MH-20-037-043-001/227
(JUNONI) 		1820037000NRG24070820230111036 07/08/2023 VIDYA DADASAHEB MULE 1820037WL010075 VIDYA DADASAHEB MULE 00078 CNRB0015300 1638 1638 Processed 13/09/2023 A256230260632 VIDYA D MULE CANARA BANK(508532)
225 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24070820230110782 07/08/2023 AKBAR SHAMSHODDIN SHAIKH 1820037WL010038 AKBAR SHAMSHODDIN SHAIKH 00078 CNRB0015300 1638 1638 Processed 13/09/2023 A256230260507 AKBAR SHAMSHODDIN SHAIKH CANARA BANK(508532)
226 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24070820230110783 07/08/2023 FARJANA AKBAR SHAIKH 1820037WL010038 FARJANA AKBAR SHAIKH 00078 CNRB0015300 1638 1638 Processed 13/09/2023 A256230260569 Mrs. FARJANA AKBAR SHAIKH CENTRAL BANK OF INDIA(607115)
227 OSMANABAD MH-20-037-043-001/676
(JUNONI) 		1820037000NRG24070820230110777 07/08/2023 ANJANA JARCHAND KHAIRE 1820037WL010037 ANJANA JARCHAND KHAIRE 00078 CNRB0015300 1638 1638 Processed 13/09/2023 A256230260707 ANJANA JARCHANDRA KHAIRE CANARA BANK(508532)
SubTotal 6552 6552
228 OSMANABAD MH-20-037-007-001/100231
(BAMANI) 		1820037000NRG24070820230110724 07/08/2023 POONAM ROHIDAS KOLE 1820037WL010033 POONAM ROHIDAS KOLE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260015 Mrs. POONAM SIDDRAM BODAKE CENTRAL BANK OF INDIA(607115)
229 OSMANABAD MH-20-037-007-001/100315
(BAMANI) 		1820037000NRG24070820230109744 07/08/2023 MULE SAHEBRAO DEVRAO 1820037WL009938 MULE SAHEBRAO DEVRAO 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254154 Mr. SAHEBRAO DEVRAO MULE CENTRAL BANK OF INDIA(607115)
230 OSMANABAD MH-20-037-007-001/100368
(BAMANI) 		1820037000NRG24070820230109712 07/08/2023 MANJUSHRI PANDURANG GURAW 1820037WL009933 MANJUSHRI PANDURANG GURAW 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230254286 Mrs. MANJUSHRI PANDURANG GURAV CENTRAL BANK OF INDIA(607115)
231 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24070820230109746 07/08/2023 MANJUSHA SANDIP HARWALE 1820037WL009938 MANJUSHA SANDIP HARWALE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254293 Mrs. Manjusha Sandip Harvale CENTRAL BANK OF INDIA(607115)
232 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24070820230109745 07/08/2023 SANDIP BHALCHANDRA HARWALE 1820037WL009938 SANDIP BHALCHANDRA HARWALE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254294 Mr. SANDIP BALCHANDRA HARAWALE CENTRAL BANK OF INDIA(607115)
233 OSMANABAD MH-20-037-007-001/100389
(BAMANI) 		1820037000NRG24070820230110924 07/08/2023 SHUBHANGI MADHUKAR GAIKWAD 1820037WL010059 SHUBHANGI MADHUKAR GAIKWAD 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230260568 Mrs. SHUBHANGI MADHUKAR GAIKWAD CENTRAL BANK OF INDIA(607115)
234 OSMANABAD MH-20-037-007-001/100423
(BAMANI) 		1820037000NRG24070820230109737 07/08/2023 Savita Bharat Mamashetti 1820037WL009937 Savita Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260571 Mrs. SAVITA BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
235 OSMANABAD MH-20-037-007-001/100425
(BAMANI) 		1820037000NRG24070820230109738 07/08/2023 Shrinath Bharat Mamashetti 1820037WL009937 Shrinath Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254284 Mr. SHRINATH BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
236 OSMANABAD MH-20-037-007-001/100428
(BAMANI) 		1820037000NRG24070820230109748 07/08/2023 More Bhagwat Prabhakar 1820037WL009938 More Bhagwat Prabhakar 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260586 Mr. BHAGWAT PRABHAKAR MORE CENTRAL BANK OF INDIA(607115)
237 OSMANABAD MH-20-037-007-001/100429
(BAMANI) 		1820037000NRG24070820230109749 07/08/2023 Vinod Mahadev Bondage 1820037WL009938 Vinod Mahadev Bondage 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254176 Mr. VINOD MAHADEV BONDAGE CENTRAL BANK OF INDIA(607115)
238 OSMANABAD MH-20-037-007-001/146
(BAMANI) 		1820037000NRG24070820230109713 07/08/2023 PANDURANG MAHADEV GURAV 1820037WL009933 PANDURANG MAHADEV GURAV 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230260532 Mr. PANDURANG MAHADEV GURAV CENTRAL BANK OF INDIA(607115)
239 OSMANABAD MH-20-037-007-001/220
(BAMANI) 		1820037000NRG24070820230109722 07/08/2023 SHAHAJI BABURAO CHAVAN 1820037WL009935 SHAHAJI BABURAO CHAVAN 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254155 Mr. SHAHAJI BABURAO CHAVAN CENTRAL BANK OF INDIA(607115)
240 OSMANABAD MH-20-037-007-001/239
(BAMANI) 		1820037000NRG24070820230109751 07/08/2023 VIJAYAVIJAYA MAHADEV BONDGE 1820037WL009938 VIJAYAVIJAYA MAHADEV BONDGE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260014 Mrs. VIJAYA MAHADEV BONDGE CENTRAL BANK OF INDIA(607115)
241 OSMANABAD MH-20-037-007-001/243
(BAMANI) 		1820037000NRG24070820230110925 07/08/2023 TUKARAM KISAN GAIKAWAD 1820037WL010059 TUKARAM KISAN GAIKAWAD 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230254287 Mr. Tukaram Kisan Gaikwad CENTRAL BANK OF INDIA(607115)
242 OSMANABAD MH-20-037-007-001/272
(BAMANI) 		1820037000NRG24070820230110926 07/08/2023 NIRMALA SOMNATH GAIKAWAD 1820037WL010059 NIRMALA SOMNATH GAIKAWAD 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230260011 Miss. NIRMALA SOMNATH GAIKWAD CENTRAL BANK OF INDIA(607115)
243 OSMANABAD MH-20-037-007-001/319
(BAMANI) 		1820037000NRG24070820230110927 07/08/2023 PULCHANDRA RAM HARVALE 1820037WL010059 PULCHANDRA RAM HARVALE 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230254232 Mr. FULCHAND RAM HARVALE CENTRAL BANK OF INDIA(607115)
244 OSMANABAD MH-20-037-007-001/333
(BAMANI) 		1820037000NRG24070820230110928 07/08/2023 DNYANESHVAR RANGNATH GAIKAWAD 1820037WL010059 DNYANESHVAR RANGNATH GAIKAWAD 00089 CBIN0283580 1632 1632 Processed 13/09/2023 A256230254282 Mr. dnyaneshwar rangnath gaikwad CENTRAL BANK OF INDIA(607115)
245 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24070820230109739 07/08/2023 SARASWATI SHIVAJI CHAVAN 1820037WL009937 SARASWATI SHIVAJI CHAVAN 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260492 Mrs. SARASWATI SHIVAJI CHAVAN CENTRAL BANK OF INDIA(607115)
246 OSMANABAD MH-20-037-007-001/41
(BAMANI) 		1820037000NRG24070820230109723 07/08/2023 NAGESH SUBHASH BIDVE 1820037WL009935 NAGESH SUBHASH BIDVE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254156 Mr. NAGESH SUBHASH BIDVE CENTRAL BANK OF INDIA(607115)
247 OSMANABAD MH-20-037-007-001/451
(BAMANI) 		1820037000NRG24070820230109743 07/08/2023 GAYABAI NAGNATH GARAD 1820037WL009937 GAYABAI NAGNATH GARAD 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260547 Mrs. GAYABAI NAGNATH GARAD CENTRAL BANK OF INDIA(607115)
248 OSMANABAD MH-20-037-007-001/451
(BAMANI) 		1820037000NRG24070820230109740 07/08/2023 HANUMANT NAGNATH GARAD 1820037WL009937 HANUMANT NAGNATH GARAD 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254157 HANUMANT NAGNATH GARAD AXIS BANK(607153)
249 OSMANABAD MH-20-037-007-001/451
(BAMANI) 		1820037000NRG24070820230109742 07/08/2023 NAGNATH AGATRAO GARAD 1820037WL009937 NAGNATH AGATRAO GARAD 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254169 Mr. NAGNATH AGATRAO GARAD CENTRAL BANK OF INDIA(607115)
250 OSMANABAD MH-20-037-007-001/451
(BAMANI) 		1820037000NRG24070820230109741 07/08/2023 RADHA HANUMANT GARAD 1820037WL009937 RADHA HANUMANT GARAD 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260548 Mrs. RADHA HANUMANT GARAD CENTRAL BANK OF INDIA(607115)
251 OSMANABAD MH-20-037-056-001/755
(KHED) 		1820037000NRG24070820230110630 07/08/2023 BANSI MADHUKAR AVTE 1820037WL010019 BANSI MADHUKAR AVTE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254231 Mr. BANSI MADHUKAR AWATE CENTRAL BANK OF INDIA(607115)
252 OSMANABAD MH-20-037-105-001/1
(WADEE (BAMANI)) 		1820037000NRG24070820230110739 07/08/2023 VAISHALA VIKRAM WAGH 1820037WL010035 VAISHALA VIKRAM WAGH 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260644 Mrs. VAISHALI VIKRAM WAGH CENTRAL BANK OF INDIA(607115)
253 OSMANABAD MH-20-037-105-001/1
(WADEE (BAMANI)) 		1820037000NRG24070820230110738 07/08/2023 VIKRAM TUKARAM WAGH 1820037WL010035 VIKRAM TUKARAM WAGH 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260645 WAG VIKRAM TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 OSMANABAD MH-20-037-105-001/129
(WADEE (BAMANI)) 		1820037000NRG24070820230110740 07/08/2023 KALYAN PADURANG KADAM 1820037WL010035 KALYAN PADURANG KADAM 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260643 KALYAN PANDURANG KADAM HDFC BANK LTD(607152)
255 OSMANABAD MH-20-037-105-001/129
(WADEE (BAMANI)) 		1820037000NRG24070820230110741 07/08/2023 SHILABAI KALYAN KADAM 1820037WL010035 SHILABAI KALYAN KADAM 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260642 Mrs. SHILUBAI KALYAN KADAM CENTRAL BANK OF INDIA(607115)
256 OSMANABAD MH-20-037-105-001/143
(WADEE (BAMANI)) 		1820037000NRG24070820230110743 07/08/2023 ANIL KISAN BAMANKAR 1820037WL010035 ANIL KISAN BAMANKAR 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260639 Mr. ANIL KIASAN BAMANKAR CENTRAL BANK OF INDIA(607115)
257 OSMANABAD MH-20-037-105-001/143
(WADEE (BAMANI)) 		1820037000NRG24070820230110744 07/08/2023 JAYSHRI ANIL BAMANKAR 1820037WL010035 JAYSHRI ANIL BAMANKAR 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260637 Mrs. JAYA ANIL BAMANKAR CENTRAL BANK OF INDIA(607115)
258 OSMANABAD MH-20-037-105-001/154
(WADEE (BAMANI)) 		1820037000NRG24070820230110918 07/08/2023 RAM DADARAO PAWAR 1820037WL010058 RAM DADARAO PAWAR 00089 CBIN0283580 1728 1728 Processed 13/09/2023 A256230260709 Mr. RAMCHANDRA DADARAO PAWAR CENTRAL BANK OF INDIA(607115)
259 OSMANABAD MH-20-037-105-001/172
(WADEE (BAMANI)) 		1820037000NRG24070820230110745 07/08/2023 KALAVATI NANDKUMAR KOLI 1820037WL010035 KALAVATI NANDKUMAR KOLI 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260636 MRS KALAWATI NANDKUMAR KOLI STATE BANK OF INDIA(508548)
260 OSMANABAD MH-20-037-105-001/38
(WADEE (BAMANI)) 		1820037000NRG24070820230110746 07/08/2023 SACHIN BABRUVAN THITE 1820037WL010035 SACHIN BABRUVAN THITE 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260646 MR SACHIN BABRUWAN THITE STATE BANK OF INDIA(508548)
261 OSMANABAD MH-20-037-105-001/529
(WADEE (BAMANI)) 		1820037000NRG24070820230110643 07/08/2023 BHAGYASHRI BHAGWAT NARWADE 1820037WL010022 BHAGYASHRI BHAGWAT NARWADE 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230260495 Mrs. BHAGYASHRI BHAGVAT NARVADE CENTRAL BANK OF INDIA(607115)
262 OSMANABAD MH-20-037-105-001/539
(WADEE (BAMANI)) 		1820037000NRG24070820230110644 07/08/2023 MANISHA MAHADEV GIRAM 1820037WL010022 MANISHA MAHADEV GIRAM 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230260040 Mrs. MANISHA MAHADEV GIRAM CENTRAL BANK OF INDIA(607115)
263 OSMANABAD MH-20-037-105-001/603
(WADEE (BAMANI)) 		1820037000NRG24070820230110748 07/08/2023 PRASHANT DILIP MANE 1820037WL010035 PRASHANT DILIP MANE 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230254296 PRASHANT DILIP MANE BANK OF BARODA(606985)
264 OSMANABAD MH-20-037-105-001/61
(WADEE (BAMANI)) 		1820037000NRG24070820230110923 07/08/2023 DILIP SAMBHAJI MORE 1820037WL010058 DILIP SAMBHAJI MORE 00089 CBIN0283580 1728 1728 Processed 13/09/2023 A256230260533 Mr. DILEEP SAMBHAJI MORE CENTRAL BANK OF INDIA(607115)
265 OSMANABAD MH-20-037-105-001/612
(WADEE (BAMANI)) 		1820037000NRG24070820230110749 07/08/2023 BHARAT NIVRATI AVTI 1820037WL010035 BHARAT NIVRATI AVTI 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260641 Mr. BHARAT NIVRUTTI AUTI CENTRAL BANK OF INDIA(607115)
266 OSMANABAD MH-20-037-105-001/637
(WADEE (BAMANI)) 		1820037000NRG24070820230110654 07/08/2023 VINOD MANMANTH GHADGE 1820037WL010023 VINOD MANMANTH GHADGE 00089 CBIN0283580 1650 1650 Processed 13/09/2023 A256230260585 Mr. VINOD MANMAY GHADAGE CENTRAL BANK OF INDIA(607115)
267 OSMANABAD MH-20-037-105-001/639
(WADEE (BAMANI)) 		1820037000NRG24070820230110655 07/08/2023 SHIDHANATH DATTATRAY SHINDE 1820037WL010023 SHIDHANATH DATTATRAY SHINDE 00089 CBIN0283580 1650 1650 Processed 13/09/2023 A256230260570 Mr. SIDDHINATAH DATTATRAYA SHINDE CENTRAL BANK OF INDIA(607115)
268 OSMANABAD MH-20-037-105-001/641
(WADEE (BAMANI)) 		1820037000NRG24070820230110750 07/08/2023 PRAVIN MURLIDHAR KAMBALE 1820037WL010035 PRAVIN MURLIDHAR KAMBALE 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260640 Mr. PRAVIN MURLIDHAR KAMBLE CENTRAL BANK OF INDIA(607115)
269 OSMANABAD MH-20-037-105-001/700
(WADEE (BAMANI)) 		1820037000NRG24070820230110703 07/08/2023 BALIKA SUREDRA PURI 1820037WL010029 BALIKA SUREDRA PURI 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260600 Mrs. BALIKA SURENDRA PURI CENTRAL BANK OF INDIA(607115)
270 OSMANABAD MH-20-037-105-001/700
(WADEE (BAMANI)) 		1820037000NRG24070820230110704 07/08/2023 BRAHMDEV SUREDRA PURI 1820037WL010029 BRAHMDEV SUREDRA PURI 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260710 Mr. Puri Bramhadev Surendra CENTRAL BANK OF INDIA(607115)
271 OSMANABAD MH-20-037-105-001/73
(WADEE (BAMANI)) 		1820037000NRG24070820230110752 07/08/2023 PARVATI MAHADEV AUTI 1820037WL010035 PARVATI MAHADEV AUTI 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230260638 Mrs. PARVATI MAHADEV AOUTI CENTRAL BANK OF INDIA(607115)
272 OSMANABAD MH-20-037-105-001/822
(WADEE (BAMANI)) 		1820037000NRG24070820230110753 07/08/2023 MEGHRAJ YURAJ DONGRE 1820037WL010035 MEGHRAJ YURAJ DONGRE 00089 CBIN0283580 1152 1152 Processed 13/09/2023 A256230254166 MR MEGHRAJ YUVRAJ DONGARE STATE BANK OF INDIA(508548)
273 OSMANABAD MH-20-037-105-001/920
(WADEE (BAMANI)) 		1820037000NRG24070820230110648 07/08/2023 RAMESHWAR MAHADEV BAMANKAR 1820037WL010022 RAMESHWAR MAHADEV BAMANKAR 00089 CBIN0283580 1590 1590 Processed 13/09/2023 A256230254184 Mr. RAMESHWAR MAHADEO BAMANKAR CENTRAL BANK OF INDIA(607115)
274 OSMANABAD MH-20-037-105-001/922
(WADEE (BAMANI)) 		1820037000NRG24070820230110708 07/08/2023 DINESH DHANRAJ NARWADE 1820037WL010030 DINESH DHANRAJ NARWADE 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260013 Mr. DINESH DHANRAJ NARVADE CENTRAL BANK OF INDIA(607115)
275 OSMANABAD MH-20-037-105-001/928
(WADEE (BAMANI)) 		1820037000NRG24070820230110710 07/08/2023 DILIP MAHADEV PAWAR 1820037WL010030 DILIP MAHADEV PAWAR 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230254161 Mr. DILIP MAHADEV PAWAR CENTRAL BANK OF INDIA(607115)
276 OSMANABAD MH-20-037-105-001/937
(WADEE (BAMANI)) 		1820037000NRG24070820230110712 07/08/2023 SAGAR DILIP PAWAR 1820037WL010030 SAGAR DILIP PAWAR 00089 CBIN0283580 1638 1638 Processed 13/09/2023 A256230260016 SAGAR DILEEP PAWAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 73962 73962
277 OSMANABAD MH-13-002-019-001/777-A
() 		1813002000NRG24070820230038113 07/08/2023 DATTATRAY SAMBHAJI CHOUDHARI 1813002WL005358 DATTATRAY SAMBHAJI CHOUDHARI 00152 HDFC0001802 1638 1638 Processed 13/09/2023 A256230254068 CHOUDHARI DATTATRAYA SAMBHAJI THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
278 OSMANABAD MH-20-037-023-001/60
(DARFAL) 		1820037000NRG24070820230110666 07/08/2023 VISHNU BHIMRAO KAMBALE 1820037WL010025 VISHNU BHIMRAO KAMBALE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230260660 VISHNU BHIMRAO KAMBLE HDFC BANK LTD(607152)
279 OSMANABAD MH-20-037-073-002/8
(PALSAP) 		1820037000NRG24070820230110639 07/08/2023 MADHUKAR VITTAL TUPE 1820037WL010021 MADHUKAR VITTAL TUPE 00152 HDFC0002502 1638 1638 Processed 13/09/2023 A256230254336 MR MADHUKAR VITHTHAL TUPE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
280 OSMANABAD MH-20-037-056-001/640
(KHED) 		1820037000NRG24070820230109727 07/08/2023 DASHRATH DIGAMBAR DANGAD 1820037WL009936 DASHRATH DIGAMBAR DANGAD 00165 IBKL0001458 1638 1638 Processed 13/09/2023 A256230260052 MR DASHRATH DIGAMBAR DANGAT STATE BANK OF INDIA(508548)
281 OSMANABAD MH-20-037-056-001/932
(KHED) 		1820037000NRG24070820230110633 07/08/2023 SUREKHA SHRIKANT TAKALE 1820037WL010019 SUREKHA SHRIKANT TAKALE 00165 IBKL0001458 1638 1638 Processed 13/09/2023 A256230260051 SUREKHA SHRIKANT TAKALE IDBI BANK(607095)
SubTotal 3276 3276
282 OSMANABAD MH-20-037-005-001/170
(ANSURDA) 		1820037000NRG24070820230110318 07/08/2023 MINABAI NAMDEV MANE 1820037WL009976 MINABAI NAMDEV MANE 00176 IDIB000O515 1374 1374 Processed 13/09/2023 A256230260544 Mrs. MINABAI NAMANDEV MANE INDIAN BANK(607105)
283 OSMANABAD MH-20-037-005-001/170
(ANSURDA) 		1820037000NRG24070820230110317 07/08/2023 NAMDEV SUGRIV MANE 1820037WL009976 NAMDEV SUGRIV MANE 00176 IDIB000O515 1374 1374 Processed 14/09/2023 A256230254143 Mr. NAMADEV SUGRIV MANE INDIAN BANK(607105)
284 OSMANABAD MH-20-037-005-001/42
(ANSURDA) 		1820037000NRG24070820230110319 07/08/2023 JIVAN GUNDA GAIKWAD 1820037WL009976 JIVAN GUNDA GAIKWAD 00176 IDIB000O515 1374 1374 Processed 14/09/2023 A256230254142 Mr. Jivan Gundiba Gaikwad INDIAN BANK(607105)
285 OSMANABAD MH-20-037-005-001/42
(ANSURDA) 		1820037000NRG24070820230110320 07/08/2023 RADHA JIVAN GAIKWAD 1820037WL009976 RADHA JIVAN GAIKWAD 00176 IDIB000O515 1374 1374 Processed 13/09/2023 A256230260580 Mrs. Radhabai Jivan Gaiyakwad INDIAN BANK(607105)
286 OSMANABAD MH-20-037-005-001/78
(ANSURDA) 		1820037000NRG24070820230110322 07/08/2023 JANARDHAN SUBHASH PAWAR 1820037WL009976 JANARDHAN SUBHASH PAWAR 00176 IDIB000O515 1374 1374 Processed 13/09/2023 A256230260543 Mr. JANARDAN SUBHASH PAWAR MAHARASHTRA GRAMIN BANK(607000)
287 OSMANABAD MH-20-037-012-001/184
(BHANASGAON) 		1820037000NRG24070820230110862 07/08/2023 VIJAY HARISHCHANDRA DUDHE 1820037WL010050 VIJAY HARISHCHANDRA DUDHE 00176 IDIB000O515 1638 1638 Processed 13/09/2023 A256230260713 Mr. VIJAY HARICHANDRA DUDHE INDIAN BANK(607105)
288 OSMANABAD MH-20-037-064-001/113
(MAHALANGI) 		1820037000NRG24070820230110815 07/08/2023 CHANDRAKANT HARIBHAVU BACHATE 1820037WL010044 CHANDRAKANT HARIBHAVU BACHATE 00176 IDIB000O515 1638 1638 Processed 13/09/2023 A256230260712 Mr. Chandrakant Haribhau Bachate INDIAN BANK(607105)
289 OSMANABAD MH-20-037-064-001/130
(MAHALANGI) 		1820037000NRG24070820230110941 07/08/2023 MANISHA BALASAHEB AAGLE 1820037WL010062 MANISHA BALASAHEB AAGLE 00176 IDIB000O515 1710 1710 Processed 14/09/2023 A256230260522 Mrs. Manisha Balasaheb Agale INDIAN BANK(607105)
290 OSMANABAD MH-20-037-064-001/134
(MAHALANGI) 		1820037000NRG24070820230109673 07/08/2023 RAMAKANT KISAN RAVUT 1820037WL009928 RAMAKANT KISAN RAVUT 00176 IDIB000O515 1566 1566 Processed 14/09/2023 A256230260539 Mr. RAMAKANT KISAN RAUT INDIAN BANK(607105)
291 OSMANABAD MH-20-037-064-001/152
(MAHALANGI) 		1820037000NRG24070820230110912 07/08/2023 DHANRAJ NAVNATH GUND 1820037WL010057 DHANRAJ NAVNATH GUND 00176 IDIB000O515 1680 1680 Processed 13/09/2023 A256230255173 DHANRAJ NAVNATH GUND INDIA POST PAYMENTS BANK LIMITED(508528)
292 OSMANABAD MH-20-037-064-001/158
(MAHALANGI) 		1820037000NRG24070820230110980 07/08/2023 VAISHALI NANA KOLI 1820037WL010067 VAISHALI NANA KOLI 00176 IDIB000O515 1650 1650 Processed 13/09/2023 A256230260537 JAI JIJAU SWAYAMSAHAYATA MAHILA BACHAT G INDIAN BANK(607105)
293 OSMANABAD MH-20-037-064-001/197
(MAHALANGI) 		1820037000NRG24070820230110942 07/08/2023 HANUMANT PANDHARI PATIL 1820037WL010062 HANUMANT PANDHARI PATIL 00176 IDIB000O515 1710 1710 Processed 13/09/2023 A256230255158 Mr. HANUMANT PANDHARI PATIL INDIAN BANK(607105)
294 OSMANABAD MH-20-037-064-001/197
(MAHALANGI) 		1820037000NRG24070820230110943 07/08/2023 RAMESHVARI HANUMANT PATIL 1820037WL010062 RAMESHVARI HANUMANT PATIL 00176 IDIB000O515 1710 1710 Processed 13/09/2023 A256230260525 Mr. REMESHRWARI HANUMANT PATIL INDIAN BANK(607105)
295 OSMANABAD MH-20-037-064-001/382
(MAHALANGI) 		1820037000NRG24070820230109677 07/08/2023 manisha navnath dhale 1820037WL009928 manisha navnath dhale 00176 IDIB000O515 1566 1566 Processed 13/09/2023 A256230260536 Mrs. MANISHA NAVANATH DHALE INDIAN BANK(607105)
296 OSMANABAD MH-20-037-064-001/382
(MAHALANGI) 		1820037000NRG24070820230109676 07/08/2023 Navnath nagnath dhale 1820037WL009928 Navnath nagnath dhale 00176 IDIB000O515 1566 1566 Processed 13/09/2023 A256230260534 Mr. NAVNATH NAGNATH DHALE INDIAN BANK(607105)
297 OSMANABAD MH-20-037-064-001/383
(MAHALANGI) 		1820037000NRG24070820230109678 07/08/2023 Bapu nagnath dhale 1820037WL009928 Bapu nagnath dhale 00176 IDIB000O515 1566 1566 Processed 13/09/2023 A256230260535 MR BAPU NAGNATH DHALE STATE BANK OF INDIA(508548)
298 OSMANABAD MH-20-037-064-001/383
(MAHALANGI) 		1820037000NRG24070820230109679 07/08/2023 Puja bapu dhale 1820037WL009928 Puja bapu dhale 00176 IDIB000O515 1566 1566 Processed 13/09/2023 A256230260540 POOJA BAPU DHALE INDIA POST PAYMENTS BANK LIMITED(508528)
299 OSMANABAD MH-20-037-064-001/385
(MAHALANGI) 		1820037000NRG24070820230110945 07/08/2023 ashawini sontosh dhale 1820037WL010062 ashawini sontosh dhale 00176 IDIB000O515 1710 1710 Processed 13/09/2023 A256230254314 Mrs. ASHWANI SANTOSH DHALE INDIAN BANK(607105)
300 OSMANABAD MH-20-037-064-001/385
(MAHALANGI) 		1820037000NRG24070820230110944 07/08/2023 sontosh somnath dhale 1820037WL010062 sontosh somnath dhale 00176 IDIB000O515 1710 1710 Processed 14/09/2023 A256230260046 Mr. SANTOSH SOMNATH DHALE INDIAN BANK(607105)
301 OSMANABAD MH-20-037-064-001/391
(MAHALANGI) 		1820037000NRG24070820230110981 07/08/2023 sanjay baburao dhavale 1820037WL010067 sanjay baburao dhavale 00176 IDIB000O515 1650 1650 Processed 13/09/2023 A256230255169 Mr. Sanjay Baburao Dhavale INDIAN BANK(607105)
302 OSMANABAD MH-20-037-064-001/391
(MAHALANGI) 		1820037000NRG24070820230110983 07/08/2023 vaishali sunil dhavale 1820037WL010067 vaishali sunil dhavale 00176 IDIB000O515 1650 1650 Processed 14/09/2023 A256230255170 Mrs. VAISHALI SUNIL DHAWALE INDIAN BANK(607105)
303 OSMANABAD MH-20-037-064-001/394
(MAHALANGI) 		1820037000NRG24070820230110946 07/08/2023 Aabarao hanumatnt dhavale 1820037WL010062 Aabarao hanumatnt dhavale 00176 IDIB000O515 1710 1710 Processed 13/09/2023 A256230260509 Mr. ABASAHEB HANUMANT DHAVALE INDIAN BANK(607105)
304 OSMANABAD MH-20-037-064-001/48
(MAHALANGI) 		1820037000NRG24070820230109680 07/08/2023 MADUBAI BALIRAM GAIKAWAD 1820037WL009928 MADUBAI BALIRAM GAIKAWAD 00176 IDIB000O515 1566 1566 Processed 14/09/2023 A256230260610 Mrs. MADHUMATI BALIRAM GAIKWAD INDIAN BANK(607105)
305 OSMANABAD MH-20-037-064-001/658
(MAHALANGI) 		1820037000NRG24070820230110987 07/08/2023 LAXMAN VITTHAL DHAVALE 1820037WL010067 LAXMAN VITTHAL DHAVALE 00176 IDIB000O515 1650 1650 Processed 13/09/2023 A256230254147 LAXMAN VITTHAL DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 OSMANABAD MH-20-037-064-001/658
(MAHALANGI) 		1820037000NRG24070820230110986 07/08/2023 SHITAL BALAJI DHAVALE 1820037WL010067 SHITAL BALAJI DHAVALE 00176 IDIB000O515 1650 1650 Processed 13/09/2023 A256230260572 Mrs. SHEETAL BALAJI DHAVALE INDIAN BANK(607105)
307 OSMANABAD MH-20-037-064-001/67
(MAHALANGI) 		1820037000NRG24070820230110947 07/08/2023 ANJALI NETAJI AAGLE 1820037WL010062 ANJALI NETAJI AAGLE 00176 IDIB000O515 1710 1710 Processed 14/09/2023 A256230260526 Mrs. ANJALI NETAJI AGALE INDIAN BANK(607105)
308 OSMANABAD MH-20-037-064-001/737
(MAHALANGI) 		1820037000NRG24070820230110820 07/08/2023 HANUMANT BHANUDAS KALE 1820037WL010044 HANUMANT BHANUDAS KALE 00176 IDIB000O515 1638 1638 Processed 14/09/2023 A256230260714 Mr. HANUMANT BHANUDAS KALE INDIAN BANK(607105)
309 OSMANABAD MH-20-037-064-001/737
(MAHALANGI) 		1820037000NRG24070820230110821 07/08/2023 UMA HANUMANT KALE 1820037WL010044 UMA HANUMANT KALE 00176 IDIB000O515 1638 1638 Processed 13/09/2023 A256230260715 Mrs. UMA HANMANT KALE INDIAN BANK(607105)
310 OSMANABAD MH-20-037-064-001/75
(MAHALANGI) 		1820037000NRG24070820230110948 07/08/2023 RAMESH PANDURANG MALVADKAR 1820037WL010062 RAMESH PANDURANG MALVADKAR 00176 IDIB000O515 1710 1710 Processed 13/09/2023 A256230255172 Mr. Ramesh Pandurang Malavadkar INDIAN BANK(607105)
SubTotal 46428 46428
311 OSMANABAD MH-13-002-019-001/989
() 		1813002000NRG24070820230038116 07/08/2023 Padmakar Pandit Gaikwad 1813002WL005358 Padmakar Pandit Gaikwad 00354 PUNB0783400 1590 1590 Processed 13/09/2023 A256230254069 PADMAKAR PANDIT GAIKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
312 OSMANABAD MH-13-002-019-001/1010
() 		1813002000NRG24070820230038099 07/08/2023 PANDIT JANARDHAN GAIKWAD 1813002WL005358 PANDIT JANARDHAN GAIKWAD 00415 SBIN0000325 1590 1590 Processed 13/09/2023 A256230254063 GAIKWAD PANDIT JANARDHAN THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
313 OSMANABAD MH-13-002-019-001/115
() 		1813002000NRG24070820230038101 07/08/2023 sarikha suresh 1813002WL005358 sarikha suresh 00415 SBIN0000325 1590 1590 Processed 13/09/2023 A256230254064 SAROJINI SURESH PINGORE HDFC BANK LTD(607152)
314 OSMANABAD MH-13-002-019-001/344
() 		1813002000NRG24070820230038104 07/08/2023 SUNIL MACHINDRA CHOUDHARI 1813002WL005358 SUNIL MACHINDRA CHOUDHARI 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254062 SUNIL MACHINDRA CHOU BANK OF BARODA(606985)
315 OSMANABAD MH-13-002-019-001/37
() 		1813002000NRG24070820230038105 07/08/2023 khandu 1813002WL005358 khandu 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254061 KHANDU MAHADEV KANDE BANK OF INDIA(508505)
316 OSMANABAD MH-13-002-019-001/406
() 		1813002000NRG24070820230038107 07/08/2023 SUSHILA TUKARAM BANSODE 1813002WL005358 SUSHILA TUKARAM BANSODE 00415 SBIN0000325 1590 1590 Processed 13/09/2023 A256230254053 MRS SUSHILA TUKARAM BANSODE STATE BANK OF INDIA(508548)
317 OSMANABAD MH-13-002-019-001/64
() 		1813002000NRG24070820230038108 07/08/2023 anil sukhdev 1813002WL005358 anil sukhdev 00415 SBIN0000325 1590 1590 Processed 13/09/2023 A256230254056 MR ANIL SUKHDEV BANSODE STATE BANK OF INDIA(508548)
318 OSMANABAD MH-13-002-019-001/707
() 		1813002000NRG24070820230038095 07/08/2023 PUSHPA SHRIHARI KALE 1813002WL005357 PUSHPA SHRIHARI KALE 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254065 MRS PUSHPA SHRIHARI KALE STATE BANK OF INDIA(508548)
319 OSMANABAD MH-13-002-019-001/707
() 		1813002000NRG24070820230038094 07/08/2023 SHRIHARI SHANKAR KALE 1813002WL005357 SHRIHARI SHANKAR KALE 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254066 KALE SRIHARI SHANKAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
320 OSMANABAD MH-13-002-019-001/725
() 		1813002000NRG24070820230038112 07/08/2023 NIVRUTI TATYA GHADGE 1813002WL005358 NIVRUTI TATYA GHADGE 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254067 NIVRITTI TATYA GHADAGE/SARUBAI NIVRITTI BANK OF INDIA(508505)
321 OSMANABAD MH-13-002-019-001/880
() 		1813002000NRG24070820230038088 07/08/2023 RANJEET SURESH BODKE 1813002WL005356 RANJEET SURESH BODKE 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254054 MR RANJIT SURESH BODAKE STATE BANK OF INDIA(508548)
322 OSMANABAD MH-13-002-019-001/880
() 		1813002000NRG24070820230038089 07/08/2023 RANJEET SURESH BODKE 1813002WL005356 RANJEET SURESH BODKE 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254055 MR RANJIT SURESH BODAKE STATE BANK OF INDIA(508548)
323 OSMANABAD MH-13-002-019-001/929
() 		1813002000NRG24070820230038186 07/08/2023 SUREKHA DATTATRAY DESAI 1813002WL005365 SUREKHA DATTATRAY DESAI 00415 SBIN0000325 1638 1638 Processed 13/09/2023 A256230254051 MRS SUREKHA DATTATRAY DESAI STATE BANK OF INDIA(508548)
SubTotal 19464 19464
324 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24070820230109736 07/08/2023 DROPADI SURESH DANG 1820037WL009937 DROPADI SURESH DANG 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254195 Ms. Draupadi Suresh Deng CENTRAL BANK OF INDIA(607115)
325 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24070820230109735 07/08/2023 SURESH MANOHAR DANG 1820037WL009937 SURESH MANOHAR DANG 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254194 Mr. deng suresh manohar CENTRAL BANK OF INDIA(607115)
326 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24070820230109720 07/08/2023 CHANDRAKALA GOUTAM DONGARE 1820037WL009935 CHANDRAKALA GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254196 MRS CHANDRAKALA GAUTAM DONGARE STATE BANK OF INDIA(508548)
327 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24070820230109719 07/08/2023 KANCHESHWAR GOUTAM DONGARE 1820037WL009935 KANCHESHWAR GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254205 Mr. Kancheshwar Gautam Dongare CENTRAL BANK OF INDIA(607115)
328 OSMANABAD MH-20-037-007-001/100426
(BAMANI) 		1820037000NRG24070820230109747 07/08/2023 Bajrang Balaji Mule 1820037WL009938 Bajrang Balaji Mule 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254230 MR BAJARANG BALAJI MULE STATE BANK OF INDIA(508548)
329 OSMANABAD MH-20-037-007-001/120
(BAMANI) 		1820037000NRG24070820230110725 07/08/2023 MINABAI GUNDA KARANDE 1820037WL010033 MINABAI GUNDA KARANDE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254167 Mrs. MINAKSHI GUNDAPPA KARANDE CENTRAL BANK OF INDIA(607115)
330 OSMANABAD MH-20-037-007-001/132
(BAMANI) 		1820037000NRG24070820230109721 07/08/2023 VYANKAT KASHINATH LANDE 1820037WL009935 VYANKAT KASHINATH LANDE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254197 MR VYANKAT KASHINATH LANDE STATE BANK OF INDIA(508548)
331 OSMANABAD MH-20-037-007-001/139
(BAMANI) 		1820037000NRG24070820230110726 07/08/2023 MAHESH SOMNATH ARBALE 1820037WL010033 MAHESH SOMNATH ARBALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254182 Mr. MAHESH SOMNATH ARABALE CENTRAL BANK OF INDIA(607115)
332 OSMANABAD MH-20-037-007-001/30
(BAMANI) 		1820037000NRG24070820230110727 07/08/2023 NILAVATI SINDRAM BODKE 1820037WL010033 NILAVATI SINDRAM BODKE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254180 MR NILAVATI SIDRAM BODAKE STATE BANK OF INDIA(508548)
333 OSMANABAD MH-20-037-007-001/42
(BAMANI) 		1820037000NRG24070820230110929 07/08/2023 MINAKSHI BALU JAVLE 1820037WL010059 MINAKSHI BALU JAVLE 00415 SBIN0001974 1632 1632 Processed 13/09/2023 A256230254191 MRS MINAKSHI BALU JAVALE STATE BANK OF INDIA(508548)
334 OSMANABAD MH-20-037-012-001/155
(BHANASGAON) 		1820037000NRG24070820230110801 07/08/2023 KALINDA SHIVAJI MACHALE 1820037WL010041 KALINDA SHIVAJI MACHALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254200 MRS KALINDA SHIVAJI MACHALE STATE BANK OF INDIA(508548)
335 OSMANABAD MH-20-037-012-001/210
(BHANASGAON) 		1820037000NRG24070820230110864 07/08/2023 USHA TANAJI MACHALE 1820037WL010050 USHA TANAJI MACHALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254201 MRS USHA TANAJI MACHALE STATE BANK OF INDIA(508548)
336 OSMANABAD MH-20-037-012-001/217
(BHANASGAON) 		1820037000NRG24070820230110812 07/08/2023 CHITRA DHANAJI MACHALE 1820037WL010043 CHITRA DHANAJI MACHALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254236 MRS CHITRA DHANAJI MACHALE STATE BANK OF INDIA(508548)
337 OSMANABAD MH-20-037-012-001/217
(BHANASGAON) 		1820037000NRG24070820230110811 07/08/2023 DHANAJI ZUMBAR MACHALE 1820037WL010043 DHANAJI ZUMBAR MACHALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254207 MR DHANAJI ZUMBAR MACHALE STATE BANK OF INDIA(508548)
338 OSMANABAD MH-20-037-012-001/257
(BHANASGAON) 		1820037000NRG24070820230109547 07/08/2023 HARI ABHIMAN MACHALE 1820037WL009913 HARI ABHIMAN MACHALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254210 MR HARI ABHIMAN MACHALE STATE BANK OF INDIA(508548)
339 OSMANABAD MH-20-037-012-001/308
(BHANASGAON) 		1820037000NRG24070820230109551 07/08/2023 SAGAR DADASAHEB SHELAKE 1820037WL009913 SAGAR DADASAHEB SHELAKE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254173 SAGAR DADASAHEB SHELKE HDFC BANK LTD(607152)
340 OSMANABAD MH-20-037-012-001/308
(BHANASGAON) 		1820037000NRG24070820230109550 07/08/2023 SANGITA DADASAHEB SHELAKE 1820037WL009913 SANGITA DADASAHEB SHELAKE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254198 MRS SANGEETA DADASAHEB SHELKE STATE BANK OF INDIA(508548)
341 OSMANABAD MH-20-037-012-001/361
(BHANASGAON) 		1820037000NRG24070820230110802 07/08/2023 KISHOR SUGRIV DUDHE 1820037WL010041 KISHOR SUGRIV DUDHE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230260711 Mr. KISHOR SUGRIV DUDHE INDIAN BANK(607105)
342 OSMANABAD MH-20-037-026-001/125
(DHARUR) 		1820037000NRG24070820230110931 07/08/2023 RAMESH DNYANDEV GURAV 1820037WL010060 RAMESH DNYANDEV GURAV 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230260038 MR RAMESH DNYANADEV GURAV STATE BANK OF INDIA(508548)
343 OSMANABAD MH-20-037-026-001/227
(DHARUR) 		1820037000NRG24070820230110932 07/08/2023 AMAR BHAGAVAT PATIL 1820037WL010060 AMAR BHAGAVAT PATIL 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254160 AMAR BHAGWAT PATIL IDBI BANK(607095)
344 OSMANABAD MH-20-037-026-001/75
(DHARUR) 		1820037000NRG24070820230110937 07/08/2023 SUJIT UDDHAV KADAM 1820037WL010060 SUJIT UDDHAV KADAM 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230260515 MR SUJIT UDDHAV KADAM STATE BANK OF INDIA(508548)
345 OSMANABAD MH-20-037-031-001/130
(GAVSUD) 		1820037000NRG24070820230110572 07/08/2023 DHONDABAI TANAJI TERKAR 1820037WL010011 DHONDABAI TANAJI TERKAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254213 MRS DHONDABAI TANAJI TERKAR STATE BANK OF INDIA(508548)
346 OSMANABAD MH-20-037-031-001/130
(GAVSUD) 		1820037000NRG24070820230110571 07/08/2023 TANAJI BHAURAO TERKAR 1820037WL010011 TANAJI BHAURAO TERKAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254177 MR TANAJI BHAURAO TERKAR STATE BANK OF INDIA(508548)
347 OSMANABAD MH-20-037-031-001/179
(GAVSUD) 		1820037000NRG24070820230109820 07/08/2023 JYOTIBA DHARMA YEDKE 1820037WL009951 JYOTIBA DHARMA YEDKE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254178 MR JYOTIBA EDAKE STATE BANK OF INDIA(508548)
348 OSMANABAD MH-20-037-031-001/179
(GAVSUD) 		1820037000NRG24070820230109821 07/08/2023 VAISHALI JYOTIBA YEDKE 1820037WL009951 VAISHALI JYOTIBA YEDKE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254204 MRS VAISHALI JOTIBA YEDAKE STATE BANK OF INDIA(508548)
349 OSMANABAD MH-20-037-031-001/208
(GAVSUD) 		1820037000NRG24070820230110574 07/08/2023 ARJUN BHIMA TERKAR 1820037WL010011 ARJUN BHIMA TERKAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254202 MR ARJUN BHIMRAO TERKAR STATE BANK OF INDIA(508548)
350 OSMANABAD MH-20-037-031-001/229
(GAVSUD) 		1820037000NRG24070820230109822 07/08/2023 VIDHYA BALAJI BHOSALE 1820037WL009951 VIDHYA BALAJI BHOSALE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254158 MRS VIDHYA BALAJI BHOSALE STATE BANK OF INDIA(508548)
351 OSMANABAD MH-20-037-031-001/271
(GAVSUD) 		1820037000NRG24070820230109641 07/08/2023 SUNITA SANTOSH SAGAR 1820037WL009924 SUNITA SANTOSH SAGAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254193 MRS SUNITA SANTOSH SAGAR STATE BANK OF INDIA(508548)
352 OSMANABAD MH-20-037-031-001/341
(GAVSUD) 		1820037000NRG24070820230109823 07/08/2023 NITIN DASHRATH BHOSLE 1820037WL009951 NITIN DASHRATH BHOSLE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254172 MR NITIN DASHRATH BHOSALE STATE BANK OF INDIA(508548)
353 OSMANABAD MH-20-037-049-001/231
(KAUDGAON) 		1820037000NRG24070820230110587 07/08/2023 HANUMANT DAMU ANKUSHRAO 1820037WL010013 HANUMANT DAMU ANKUSHRAO 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254217 MR HANUMANT DAMU ANKUSHRAO STATE BANK OF INDIA(508548)
354 OSMANABAD MH-20-037-064-001/31
(MAHALANGI) 		1820037000NRG24070820230110972 07/08/2023 PRADEEP PRAKASH DHAVALE 1820037WL010066 PRADEEP PRAKASH DHAVALE 00415 SBIN0001974 1620 1620 Processed 13/09/2023 A256230254174 PRADEEP PRAKASH DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
355 OSMANABAD MH-20-037-072-001/3039
(PADOLI) 		1820037000NRG24070820230110515 07/08/2023 pritam mahesh shiral 1820037WL010001 pritam mahesh shiral 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230260031 MR RRITAM MAHESH SHIRAL STATE BANK OF INDIA(508548)
356 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24070820230110526 07/08/2023 SUHAS DNYANDEV SULAKHE 1820037WL010002 SUHAS DNYANDEV SULAKHE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254162 MR SUHAS DNYANDEV SULAKHE STATE BANK OF INDIA(508548)
357 OSMANABAD MH-20-037-073-002/113
(PALSAP) 		1820037000NRG24070820230110340 07/08/2023 MANISHA SATISH LAKAL 1820037WL009979 MANISHA SATISH LAKAL 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254208 MRS MANISHA SATISH LAKAL STATE BANK OF INDIA(508548)
358 OSMANABAD MH-20-037-073-002/343
(PALSAP) 		1820037000NRG24070820230109554 07/08/2023 KESHAV BADRINATH MALI 1820037WL009914 KESHAV BADRINATH MALI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254237 MR KESHAV BHADRINATH MALI STATE BANK OF INDIA(508548)
359 OSMANABAD MH-20-037-073-002/343
(PALSAP) 		1820037000NRG24070820230109555 07/08/2023 MAHADEV BADRINATH MALI 1820037WL009914 MAHADEV BADRINATH MALI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254238 MR MADHAV BHADRNATH MALI STATE BANK OF INDIA(508548)
360 OSMANABAD MH-20-037-073-002/410
(PALSAP) 		1820037000NRG24070820230109499 07/08/2023 SHARDA RAJARAM SABLE 1820037WL009907 SHARDA RAJARAM SABLE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254215 MRS SHARADA RAJARAM SABALE STATE BANK OF INDIA(508548)
361 OSMANABAD MH-20-037-073-002/847
(PALSAP) 		1820037000NRG24070820230109913 07/08/2023 RAJENDRA LAXMAN SIRSAT 1820037WL009957 RAJENDRA LAXMAN SIRSAT 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254209 RAJENDRA LAXMAN SIRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
362 OSMANABAD MH-20-037-081-001/32
(RAMWADI) 		1820037000NRG24070820230110842 07/08/2023 LATA BAPU SOMVANSHI 1820037WL010046 LATA BAPU SOMVANSHI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230260680 LATABAI BAPU SOMVASE BANK OF BARODA(606985)
363 OSMANABAD MH-20-037-081-001/7
(RAMWADI) 		1820037000NRG24070820230110835 07/08/2023 USHA SADASHIV MAGAR 1820037WL010045 USHA SADASHIV MAGAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254216 MRS USHA SADASHIV MAGAR STATE BANK OF INDIA(508548)
364 OSMANABAD MH-20-037-097-001/110
(TAVARAJKHEDA) 		1820037000NRG24070820230110877 07/08/2023 ASHOK VINAYAK RONGE 1820037WL010053 ASHOK VINAYAK RONGE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230260039 MR ASHOK VINAYAK RONGE STATE BANK OF INDIA(508548)
365 OSMANABAD MH-20-037-105-001/139
(WADEE (BAMANI)) 		1820037000NRG24070820230110742 07/08/2023 VILAS MAHADEV MAYRAN 1820037WL010035 VILAS MAHADEV MAYRAN 00415 SBIN0001974 1152 1152 Processed 13/09/2023 A256230254183 Mr. VILAS MAHADEV MAYARAN CENTRAL BANK OF INDIA(607115)
366 OSMANABAD MH-20-037-105-001/28
(WADEE (BAMANI)) 		1820037000NRG24070820230110642 07/08/2023 RAM KRUSHNA DALVE 1820037WL010022 RAM KRUSHNA DALVE 00415 SBIN0001974 1590 1590 Processed 13/09/2023 A256230260035 MR RAM KRUSHNA DALAVE STATE BANK OF INDIA(508548)
367 OSMANABAD MH-20-037-105-001/388
(WADEE (BAMANI)) 		1820037000NRG24070820230110921 07/08/2023 ANITA YUVRAJ DONGARE 1820037WL010058 ANITA YUVRAJ DONGARE 00415 SBIN0001974 1728 1728 Processed 13/09/2023 A256230260036 MRS ANITA YUVRAJ DONGARE STATE BANK OF INDIA(508548)
368 OSMANABAD MH-20-037-105-001/4
(WADEE (BAMANI)) 		1820037000NRG24070820230110701 07/08/2023 SUMAN 1820037WL010029 SUMAN 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230260034 MRS SUMAN BHARAT PURI STATE BANK OF INDIA(508548)
369 OSMANABAD MH-20-037-105-001/526
(WADEE (BAMANI)) 		1820037000NRG24070820230110922 07/08/2023 RAOSAHEB BALI KAMBLE 1820037WL010058 RAOSAHEB BALI KAMBLE 00415 SBIN0001974 1728 1728 Processed 13/09/2023 A256230254187 MR RAOSAHEB BALI KAMBALE STATE BANK OF INDIA(508548)
370 OSMANABAD MH-20-037-105-001/593
(WADEE (BAMANI)) 		1820037000NRG24070820230110747 07/08/2023 SUWARNA DNYANESHWAR KARALE 1820037WL010035 SUWARNA DNYANESHWAR KARALE 00415 SBIN0001974 1152 1152 Processed 13/09/2023 A256230254181 MRS SUVARNA DNYANESHWAR KARALE STATE BANK OF INDIA(508548)
371 OSMANABAD MH-20-037-105-001/907
(WADEE (BAMANI)) 		1820037000NRG24070820230110707 07/08/2023 ASHOK DEVIDAS PURI 1820037WL010029 ASHOK DEVIDAS PURI 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254185 MR ASHOK DEVIDAS PURI STATE BANK OF INDIA(508548)
372 OSMANABAD MH-20-037-105-001/912
(WADEE (BAMANI)) 		1820037000NRG24070820230110754 07/08/2023 SANTOSH VASANT SHINDE 1820037WL010035 SANTOSH VASANT SHINDE 00415 SBIN0001974 1152 1152 Processed 13/09/2023 A256230254152 Mr. SANTOSH VASANT SHINDE CENTRAL BANK OF INDIA(607115)
373 OSMANABAD MH-20-037-105-001/929
(WADEE (BAMANI)) 		1820037000NRG24070820230110711 07/08/2023 RANJANA DILIP PAWAR 1820037WL010030 RANJANA DILIP PAWAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254190 MRS RANJANA DILIP PAWAR STATE BANK OF INDIA(508548)
374 OSMANABAD MH-20-037-116-001/325
(TAKALI (BE)) 		1820037000NRG24070820230110759 07/08/2023 BHAIRAV TRIMBAK SURYAWANSHI 1820037WL010036 BHAIRAV TRIMBAK SURYAWANSHI 00415 SBIN0001974 1156 1156 Processed 13/09/2023 A256230254171 MR BHAIRU TRIMBAK SURYAWANSHI STATE BANK OF INDIA(508548)
375 OSMANABAD MH-20-037-117-001/1396
(WADGAON (SI)) 		1820037000NRG24070820230109793 07/08/2023 VIJAY BHIRUNATH NARWADE 1820037WL009944 VIJAY BHIRUNATH NARWADE 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254219 MR VIJAY BHAIRAVANATH NARVADE STATE BANK OF INDIA(508548)
376 OSMANABAD MH-20-037-117-001/2018
(WADGAON (SI)) 		1820037000NRG24070820230109795 07/08/2023 PRAMOD BAGANRAO PAAWAR 1820037WL009944 PRAMOD BAGANRAO PAAWAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254170 PRAMOD CHHAGANRAO PAWAR IDBI BANK(607095)
377 OSMANABAD MH-20-037-117-001/2019
(WADGAON (SI)) 		1820037000NRG24070820230109796 07/08/2023 SAVITA PRAMOD PAWAR 1820037WL009944 SAVITA PRAMOD PAWAR 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254224 MS SAVITA PRAMOD PAWAR STATE BANK OF INDIA(508548)
378 OSMANABAD MH-20-037-117-001/416
(WADGAON (SI)) 		1820037000NRG24070820230110695 07/08/2023 JAYSHREE MAHADEV NAIK 1820037WL010028 JAYSHREE MAHADEV NAIK 00415 SBIN0001974 1638 1638 Processed 13/09/2023 A256230254151 MRS JAYSHRI MAHADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 88258 88258
379 OSMANABAD MH-20-037-116-001/628
(TAKALI (BE)) 		1820037000NRG24070820230110768 07/08/2023 DIPAK ZUMBAR CHAVHAN 1820037WL010036 DIPAK ZUMBAR CHAVHAN 00415 SBIN0003800 1156 1156 Processed 13/09/2023 A256230254192 DIPAK ZUMBAR CHAVAN ICICI BANK LTD(508534)
SubTotal 1156 1156
380 OSMANABAD MH-20-037-012-001/199
(BHANASGAON) 		1820037000NRG24070820230110859 07/08/2023 KAMAL MAHADEV KADAM 1820037WL010049 KAMAL MAHADEV KADAM 00415 SBIN0005616 1638 1638 Processed 13/09/2023 A256230254203 MS KAMAL MAHADEV KADAM STATE BANK OF INDIA(508548)
381 OSMANABAD MH-20-037-012-001/199
(BHANASGAON) 		1820037000NRG24070820230110858 07/08/2023 MAHADEV LAXMAN KADAM 1820037WL010049 MAHADEV LAXMAN KADAM 00415 SBIN0005616 1638 1638 Processed 13/09/2023 A256230254131 MR MAHADEV LAXMAN KADAM STATE BANK OF INDIA(508548)
382 OSMANABAD MH-20-037-054-001/623
(KHAMGAON) 		1820037000NRG24070820230109710 07/08/2023 SANJIVNI VAIBHAV SINGARE 1820037WL009932 SANJIVNI VAIBHAV SINGARE 00415 SBIN0005616 1638 1638 Processed 13/09/2023 A256230260033 MISS SANJIVANI VAIBHAV SINGARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
383 OSMANABAD MH-20-037-072-001/3123
(PADOLI) 		1820037000NRG24070820230110583 07/08/2023 SUWARNA SHARAD SHIRAL 1820037WL010012 SUWARNA SHARAD SHIRAL 00415 SBIN0006303 1638 1638 Processed 13/09/2023 A256230254188 MS SUVARNA SHARAD SHIRAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
384 OSMANABAD MH-13-002-019-001/722
() 		1813002000NRG24070820230038109 07/08/2023 MAHESH NIVRUTI GHADGE 1813002WL005358 MAHESH NIVRUTI GHADGE 00415 SBIN0006625 1638 1638 Processed 13/09/2023 A256230254052 Ghadage Mahesh Nivruti THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 1638 1638
385 OSMANABAD MH-20-037-061-001/1391
(KOND) 		1820037000NRG24070820230110303 07/08/2023 Anjum Nasaruddin Shaikh 1820037WL009974 Anjum Nasaruddin Shaikh 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254228 MISS ANJUM NASARUDDIN SHAIKH STATE BANK OF INDIA(508548)
386 OSMANABAD MH-20-037-061-001/320
(KOND) 		1820037000NRG24070820230110907 07/08/2023 AAMINA SHABUDIN SHAIKH 1820037WL010056 AAMINA SHABUDIN SHAIKH 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254229 Ms. AMINA SHAHABUDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
387 OSMANABAD MH-20-037-066-001/11
(MENDHA) 		1820037000NRG24070820230109815 07/08/2023 JANABAI MADHUKAR SAGAR 1820037WL009950 JANABAI MADHUKAR SAGAR 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254186 MRS JANABAI MADHUKAR SAGAR STATE BANK OF INDIA(508548)
388 OSMANABAD MH-20-037-066-001/22
(MENDHA) 		1820037000NRG24070820230110634 07/08/2023 BAPU KASHINATH SHENDAGE 1820037WL010020 BAPU KASHINATH SHENDAGE 00415 SBIN0007272 1560 1560 Processed 13/09/2023 A256230254233 BAPU KASHINATH SHENDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
389 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24070820230109564 07/08/2023 BIBHISHAN RAMBHAU JAWALE 1820037WL009916 BIBHISHAN RAMBHAU JAWALE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254234 BIBHISHAN RAMBHAU JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
390 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24070820230109565 07/08/2023 MIRABAI BIBHISHAN JAWALE 1820037WL009916 MIRABAI BIBHISHAN JAWALE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230260037 MRS MIRABAI BIBHISHAN JAWALE STATE BANK OF INDIA(508548)
391 OSMANABAD MH-20-037-066-001/700
(MENDHA) 		1820037000NRG24070820230109568 07/08/2023 MAHANANDA BHAGWAT SHELAKE 1820037WL009916 MAHANANDA BHAGWAT SHELAKE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254214 MAHANANDA BHAGWAT SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
392 OSMANABAD MH-20-037-072-001/3089
(PADOLI) 		1820037000NRG24070820230110530 07/08/2023 NIKITA NANASAHEB SHINDE 1820037WL010003 NIKITA NANASAHEB SHINDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254223 MISS NIKITA NANASAHEB SHINDE STATE BANK OF INDIA(508548)
393 OSMANABAD MH-20-037-072-001/358
(PADOLI) 		1820037000NRG24070820230110592 07/08/2023 RAJANA SHRIKANT SHINDE 1820037WL010014 RAJANA SHRIKANT SHINDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254199 MRS RANJANA SHRIKANT SHINDE STATE BANK OF INDIA(508548)
394 OSMANABAD MH-20-037-073-002/100290
(PALSAP) 		1820037000NRG24070820230109909 07/08/2023 DHANANJAY BHARAT SARDE 1820037WL009957 DHANANJAY BHARAT SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254148 DHANANJAY BHARAT SARADE CANARA BANK(508532)
395 OSMANABAD MH-20-037-073-002/100401
(PALSAP) 		1820037000NRG24070820230110364 07/08/2023 VIJAY RAJENDRA MALI 1820037WL009982 VIJAY RAJENDRA MALI 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254168 MR VIJAY RAJENDRA MALI STATE BANK OF INDIA(508548)
396 OSMANABAD MH-20-037-073-002/100402
(PALSAP) 		1820037000NRG24070820230110365 07/08/2023 VIBHAV RAJENDRA MALI 1820037WL009982 VIBHAV RAJENDRA MALI 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254163 MR VAIBHAV RAJENDRA MALI STATE BANK OF INDIA(508548)
397 OSMANABAD MH-20-037-073-002/100440
(PALSAP) 		1820037000NRG24070820230110330 07/08/2023 Shital Mahadev Yevatkar 1820037WL009978 Shital Mahadev Yevatkar 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254189 MRS SHITAL MAHADEV YEVATKAR STATE BANK OF INDIA(508548)
398 OSMANABAD MH-20-037-073-002/410
(PALSAP) 		1820037000NRG24070820230109498 07/08/2023 RAJARAM RAMCHANDRA SABLE 1820037WL009907 RAJARAM RAMCHANDRA SABLE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254128 MR RAJARAM RAMCHANDRA SABALE STATE BANK OF INDIA(508548)
399 OSMANABAD MH-20-037-073-002/45
(PALSAP) 		1820037000NRG24070820230110332 07/08/2023 SHRIKANT BALASAHEB LAKAL 1820037WL009978 SHRIKANT BALASAHEB LAKAL 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254164 MR SURYAKANT BALASAHEB LAKAL STATE BANK OF INDIA(508548)
400 OSMANABAD MH-20-037-073-002/454
(PALSAP) 		1820037000NRG24070820230110619 07/08/2023 ADINATH GORAKH SARDE 1820037WL010018 ADINATH GORAKH SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230260055 MR ADINATH GORAKH SARADE STATE BANK OF INDIA(508548)
401 OSMANABAD MH-20-037-073-002/457
(PALSAP) 		1820037000NRG24070820230109500 07/08/2023 GAJENDRA VASANT SABLE 1820037WL009907 GAJENDRA VASANT SABLE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254153 Mr. GAJENDRA VASANT SABALE BANK OF MAHARASHTRA(607387)
402 OSMANABAD MH-20-037-073-002/495
(PALSAP) 		1820037000NRG24070820230110343 07/08/2023 SHAHAJI YASHVANTA LAKAL 1820037WL009979 SHAHAJI YASHVANTA LAKAL 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254129 MR SHSHAJI YASHWANT LAKAL STATE BANK OF INDIA(508548)
403 OSMANABAD MH-20-037-073-002/524
(PALSAP) 		1820037000NRG24070820230110334 07/08/2023 MARUTI SHANKAR YEVATKAR 1820037WL009978 MARUTI SHANKAR YEVATKAR 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254165 MR MARUTI SHANAKR YEVATKAR STATE BANK OF INDIA(508548)
404 OSMANABAD MH-20-037-073-002/529
(PALSAP) 		1820037000NRG24070820230110620 07/08/2023 DHANANJAY JALINDHAR SARDE 1820037WL010018 DHANANJAY JALINDHAR SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230260041 MR DHANANJAY JALINDAR SARDE STATE BANK OF INDIA(508548)
405 OSMANABAD MH-20-037-073-002/689
(PALSAP) 		1820037000NRG24070820230110335 07/08/2023 RAVINDRA SANDIPAN SARDE 1820037WL009978 RAVINDRA SANDIPAN SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230260007 MR RAVINDRA SANDIPAN SARADE STATE BANK OF INDIA(508548)
406 OSMANABAD MH-20-037-073-002/80
(PALSAP) 		1820037000NRG24070820230109636 07/08/2023 JANARDHAN SHIVAJI BADAL 1820037WL009923 JANARDHAN SHIVAJI BADAL 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254150 MR JANARDHAN SHIVAJI BADAL STATE BANK OF INDIA(508548)
407 OSMANABAD MH-20-037-073-002/851
(PALSAP) 		1820037000NRG24070820230110623 07/08/2023 ASHOK NAMDEV SARDE 1820037WL010018 ASHOK NAMDEV SARDE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230254130 MR ASHOK NAMDEO SARDE STATE BANK OF INDIA(508548)
408 OSMANABAD MH-20-037-097-001/85
(TAVARAJKHEDA) 		1820037000NRG24070820230110874 07/08/2023 SUMANBAI PRABHU DHOBLE 1820037WL010052 SUMANBAI PRABHU DHOBLE 00415 SBIN0007272 1638 1638 Processed 13/09/2023 A256230260032 MISS SUMAN PARBHAKAR DHOBALE STATE BANK OF INDIA(508548)
SubTotal 39234 39234
409 OSMANABAD MH-20-037-023-001/356
(DARFAL) 		1820037000NRG24070820230110665 07/08/2023 RUTUJA LAHU OVHAL 1820037WL010025 RUTUJA LAHU OVHAL 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230260579 MS RUTUJA LAHU OVHAL STATE BANK OF INDIA(508548)
410 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24070820230110668 07/08/2023 GOJAR SAHEBRAO OHAL 1820037WL010025 GOJAR SAHEBRAO OHAL 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230254212 MRS GOJAR SAHEBRAV OVHAL STATE BANK OF INDIA(508548)
411 OSMANABAD MH-20-037-023-001/73
(DARFAL) 		1820037000NRG24070820230110667 07/08/2023 SAHEBRAO DEVBA OHAL 1820037WL010025 SAHEBRAO DEVBA OHAL 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230254211 MR SAHEBRAV DEVBA OVHAL STATE BANK OF INDIA(508548)
412 OSMANABAD MH-20-037-023-001/97
(DARFAL) 		1820037000NRG24070820230110670 07/08/2023 VRANDAVNI BABURAO INAGALE 1820037WL010025 VRANDAVNI BABURAO INAGALE 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230254218 MRS VRINDAVANI BABURAV INGALE STATE BANK OF INDIA(508548)
413 OSMANABAD MH-20-037-064-001/765
(MAHALANGI) 		1820037000NRG24070820230110916 07/08/2023 Shaikh alim Habib 1820037WL010057 Shaikh alim Habib 00415 SBIN0012239 1680 1680 Processed 13/09/2023 A256230254292 MR ALIM HABIB SHAIKH STATE BANK OF INDIA(508548)
414 OSMANABAD MH-20-037-064-001/766
(MAHALANGI) 		1820037000NRG24070820230110917 07/08/2023 Shaikh Kalim Habib 1820037WL010057 Shaikh Kalim Habib 00415 SBIN0012239 1680 1680 Processed 13/09/2023 A256230254285 Mr. Shaikh Kalim Habib INDIAN BANK(607105)
415 OSMANABAD MH-20-037-072-001/2474
(PADOLI) 		1820037000NRG24070820230109603 07/08/2023 BHIMDEV SHIVAJI MANE 1820037WL009918 BHIMDEV SHIVAJI MANE 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230254175 BHIMDEV SHIVAJI MANE PAYTM PAYMENTS BANK LTD(608032)
416 OSMANABAD MH-20-037-073-002/100291
(PALSAP) 		1820037000NRG24070820230109911 07/08/2023 ANURADHA BHARAT SARDE 1820037WL009957 ANURADHA BHARAT SARDE 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230254206 MRS ANURADHA BHARAT SARDE STATE BANK OF INDIA(508548)
417 OSMANABAD MH-20-037-117-001/1398
(WADGAON (SI)) 		1820037000NRG24070820230110691 07/08/2023 AMAR MAHADEV NAIK 1820037WL010028 AMAR MAHADEV NAIK 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230254179 AMAR MAHADEV NAIK IDBI BANK(607095)
418 OSMANABAD MH-20-037-117-001/417
(WADGAON (SI)) 		1820037000NRG24070820230110696 07/08/2023 LAXMAN SHIVDAS NAIK 1820037WL010028 LAXMAN SHIVDAS NAIK 00415 SBIN0012239 1638 1638 Processed 13/09/2023 A256230254159 LAXMANSHIVDASNAIK BANK OF BARODA(606985)
SubTotal 16464 16464
419 OSMANABAD MH-20-037-072-001/3124
(PADOLI) 		1820037000NRG24070820230110584 07/08/2023 PRATIKSHA SHARAD SHIRAL 1820037WL010012 PRATIKSHA SHARAD SHIRAL 00415 SBIN0015088 1638 1638 Processed 13/09/2023 A256230254290 PRTIKSHA SHARAD SHIRAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
420 OSMANABAD MH-20-037-073-002/100415
(PALSAP) 		1820037000NRG24070820230109553 07/08/2023 DNYANESHWAR RAJABHAVU MALI 1820037WL009914 DNYANESHWAR RAJABHAVU MALI 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254220 MR DNYANESHWAR RAJABHAU MALI STATE BANK OF INDIA(508548)
421 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24070820230109557 07/08/2023 JAYSHRI SRIDHAR TAKEKAR 1820037WL009914 JAYSHRI SRIDHAR TAKEKAR 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254227 MRS JAYASHRI SHRIDHAR TAKIKAR STATE BANK OF INDIA(508548)
422 OSMANABAD MH-20-037-073-002/457
(PALSAP) 		1820037000NRG24070820230109501 07/08/2023 ANJANABAI GAJENDRA SABLE 1820037WL009907 ANJANABAI GAJENDRA SABLE 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254226 MRS ANJIRBAI GAJENDRA SABALE STATE BANK OF INDIA(508548)
423 OSMANABAD MH-20-037-073-002/470
(PALSAP) 		1820037000NRG24070820230110342 07/08/2023 SARIKA VILAS LAKAL 1820037WL009979 SARIKA VILAS LAKAL 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254221 MRS SARIKA VILAS LAKAL STATE BANK OF INDIA(508548)
424 OSMANABAD MH-20-037-073-002/495
(PALSAP) 		1820037000NRG24070820230110344 07/08/2023 ASHA SHAHAJI LAKAL 1820037WL009979 ASHA SHAHAJI LAKAL 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254222 MRS ASHA SHAHAJI LAKAL STATE BANK OF INDIA(508548)
425 OSMANABAD MH-20-037-073-002/594
(PALSAP) 		1820037000NRG24070820230109635 07/08/2023 SWATI ASHOK KALE 1820037WL009923 SWATI ASHOK KALE 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254283 MRS SWATI ASHOK KALE STATE BANK OF INDIA(508548)
426 OSMANABAD MH-20-037-073-002/749
(PALSAP) 		1820037000NRG24070820230109508 07/08/2023 SAHADEV BABAN SARDE 1820037WL009908 SAHADEV BABAN SARDE 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254225 MR SAHADEV BABAN SARDE STATE BANK OF INDIA(508548)
427 OSMANABAD MH-20-037-073-002/80
(PALSAP) 		1820037000NRG24070820230109637 07/08/2023 MANOJ SHIVAJI BADAL 1820037WL009923 MANOJ SHIVAJI BADAL 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230260601 MR MANOJ SHIVAJI BADAL STATE BANK OF INDIA(508548)
428 OSMANABAD MH-20-037-098-001/1205
(TER) 		1820037000NRG24070820230110713 07/08/2023 GORAKH NIVRUTTI MALI 1820037WL010031 GORAKH NIVRUTTI MALI 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254239 GORAKHA NIVRATTI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
429 OSMANABAD MH-20-037-098-001/1205
(TER) 		1820037000NRG24070820230110714 07/08/2023 JAYSHRI GORAKH MALI 1820037WL010031 JAYSHRI GORAKH MALI 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230255182 JAYSHRI GORAKH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
430 OSMANABAD MH-20-037-098-001/1535
(TER) 		1820037000NRG24070820230110717 07/08/2023 ASHABAI GOROBA GORE 1820037WL010031 ASHABAI GOROBA GORE 00415 SBIN0018638 1638 1638 Processed 13/09/2023 A256230254235 MRS ASHABAI GOROBA GORE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
431 OSMANABAD MH-20-037-007-001/364
(BAMANI) 		1820037000NRG24070820230109752 07/08/2023 VEVEKANAND MAHALING SWAMI 1820037WL009938 VEVEKANAND MAHALING SWAMI 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260017 MR VIVEKANAND MAHALING SWAMI STATE BANK OF INDIA(508548)
432 OSMANABAD MH-20-037-025-001/21
(DEOLALI) 		1820037000NRG24070820230110375 07/08/2023 MANGAL BHASKAR SAPKAL 1820037WL009984 MANGAL BHASKAR SAPKAL 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260519 MRS MANGAL BHASKAR SAPKAL STATE BANK OF INDIA(508548)
433 OSMANABAD MH-20-037-026-001/327
(DHARUR) 		1820037000NRG24070820230110933 07/08/2023 NANDKUMAR BABURAO GURAV 1820037WL010060 NANDKUMAR BABURAO GURAV 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260499 MR NANDKUMAR BABURAO GURAV STATE BANK OF INDIA(508548)
434 OSMANABAD MH-20-037-031-001/364
(GAVSUD) 		1820037000NRG24070820230110577 07/08/2023 MANISHA RANJEET TERKAR 1820037WL010011 MANISHA RANJEET TERKAR 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230254289 MANISHA RANJIT TERKA BANK OF BARODA(606985)
435 OSMANABAD MH-20-037-031-001/364
(GAVSUD) 		1820037000NRG24070820230110576 07/08/2023 RANJEET RAMBHAU TERKAR 1820037WL010011 RANJEET RAMBHAU TERKAR 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230254288 RANJIT RAMBHAU TERKA BANK OF BARODA(606985)
436 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24070820230110308 07/08/2023 KALPANA DNYANESHWAR BHOSALE 1820037WL009974 KALPANA DNYANESHWAR BHOSALE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260617 MRS KALPANA DNYANESHWAR BHOSALE STATE BANK OF INDIA(508548)
437 OSMANABAD MH-20-037-072-001/2953
(PADOLI) 		1820037000NRG24070820230110518 07/08/2023 SWAPNIL YURAJ GUND 1820037WL010002 SWAPNIL YURAJ GUND 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260520 SWAPNIL YUVRAJ GUND INDIA POST PAYMENTS BANK LIMITED(508528)
438 OSMANABAD MH-20-037-072-001/2954
(PADOLI) 		1820037000NRG24070820230110519 07/08/2023 YOUGESH SUNIL GUND 1820037WL010002 YOUGESH SUNIL GUND 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260018 YOGESH SUNIL GUND INDIA POST PAYMENTS BANK LIMITED(508528)
439 OSMANABAD MH-20-037-072-001/2956
(PADOLI) 		1820037000NRG24070820230110520 07/08/2023 BALIRAM TRIMBAK PAWAR 1820037WL010002 BALIRAM TRIMBAK PAWAR 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260521 BALIRAM TRIMBAK PAWA BANK OF BARODA(606985)
440 OSMANABAD MH-20-037-072-001/2987
(PADOLI) 		1820037000NRG24070820230110521 07/08/2023 SURESH ABARAO KHARADE 1820037WL010002 SURESH ABARAO KHARADE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260609 SURESH ABARAO KHARAD BANK OF BARODA(606985)
441 OSMANABAD MH-20-037-072-001/3017
(PADOLI) 		1820037000NRG24070820230110522 07/08/2023 VISHAL SHANKAR PAWAR 1820037WL010002 VISHAL SHANKAR PAWAR 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260541 VISHAL SHANKARARAV PAVAR BANK OF INDIA(508505)
442 OSMANABAD MH-20-037-072-001/3018
(PADOLI) 		1820037000NRG24070820230110523 07/08/2023 DINESH RATNAJI BOCHARE 1820037WL010002 DINESH RATNAJI BOCHARE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260542 DINESH RATNAJI BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
443 OSMANABAD MH-20-037-072-001/3090
(PADOLI) 		1820037000NRG24070820230110531 07/08/2023 NILESH NANASAHEB SHINDE 1820037WL010003 NILESH NANASAHEB SHINDE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260549 NILESH NANASAHEB SHINDE BANK OF INDIA(508505)
444 OSMANABAD MH-20-037-082-001/76
(RUI ( DHOKI )) 		1820037000NRG24070820230110371 07/08/2023 SANGEETA ARUN KAMBLE 1820037WL009983 SANGEETA ARUN KAMBLE 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230255171 MRS SANGITA ARUN KAMBLE STATE BANK OF INDIA(508548)
445 OSMANABAD MH-20-037-116-001/376
(TAKALI (BE)) 		1820037000NRG24070820230110760 07/08/2023 RAJARAM DNYANDEV MANE 1820037WL010036 RAJARAM DNYANDEV MANE 00415 SBIN0020039 1156 1156 Processed 13/09/2023 A256230260722 MR RAJARAM DNYANDEO MANE STATE BANK OF INDIA(508548)
446 OSMANABAD MH-20-037-116-001/746
(TAKALI (BE)) 		1820037000NRG24070820230109514 07/08/2023 Dayanand Mohan Sontakke 1820037WL009909 Dayanand Mohan Sontakke 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260588 MR DAYANAND MOHAN SONTAKKE STATE BANK OF INDIA(508548)
447 OSMANABAD MH-20-037-116-001/840
(TAKALI (BE)) 		1820037000NRG24070820230109519 07/08/2023 prakash vishwambhar sontakke 1820037WL009909 prakash vishwambhar sontakke 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260587 MR PRAKASH VISHBHAR SONTAKKE STATE BANK OF INDIA(508548)
448 OSMANABAD MH-20-037-116-001/843
(TAKALI (BE)) 		1820037000NRG24070820230109520 07/08/2023 gopal mohan sontakke 1820037WL009909 gopal mohan sontakke 00415 SBIN0020039 1638 1638 Processed 13/09/2023 A256230260593 MR GOPAL MOHAN SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 29002 29002
449 OSMANABAD MH-20-037-026-001/656
(DHARUR) 		1820037000NRG24070820230110936 07/08/2023 MAHESH BALBHIM INAMDAR 1820037WL010060 MAHESH BALBHIM INAMDAR 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230260725 MR MAHESH BALBHIMRAO INAMDAR STATE BANK OF INDIA(508548)
450 OSMANABAD MH-20-037-075-001/180
(PATODA) 		1820037000NRG24070820230110380 07/08/2023 SUNIL DASHRATH AAYBE 1820037WL009986 SUNIL DASHRATH AAYBE 00415 SBIN0020048 1602 1602 Processed 13/09/2023 A256230260630 SUNIL DASHRATH ASBE INDIA POST PAYMENTS BANK LIMITED(508528)
451 OSMANABAD MH-20-037-075-001/262
(PATODA) 		1820037000NRG24070820230110381 07/08/2023 POPAT SANDIPAN MALI YADAV 1820037WL009986 POPAT SANDIPAN MALI YADAV 00415 SBIN0020048 1602 1602 Processed 13/09/2023 A256230260629 MR POPAT SANDIPAN YADAV STATE BANK OF INDIA(508548)
452 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24070820230110382 07/08/2023 RAM SOPAN MALI 1820037WL009986 RAM SOPAN MALI 00415 SBIN0020048 1602 1602 Processed 13/09/2023 A256230255178 MR RAMA SOPAN MALI STATE BANK OF INDIA(508548)
453 OSMANABAD MH-20-037-075-001/263
(PATODA) 		1820037000NRG24070820230110383 07/08/2023 SHASHIKALA RAM MALI 1820037WL009986 SHASHIKALA RAM MALI 00415 SBIN0020048 1602 1602 Processed 13/09/2023 A256230260631 SHASHIKALA RAMA MALI UNION BANK OF INDIA(508500)
454 OSMANABAD MH-20-037-075-001/265
(PATODA) 		1820037000NRG24070820230110384 07/08/2023 ANKUSH VISHVANATH MALI 1820037WL009986 ANKUSH VISHVANATH MALI 00415 SBIN0020048 1602 1602 Processed 13/09/2023 A256230260606 MR ANKUSH VISHWANATH MALI STATE BANK OF INDIA(508548)
455 OSMANABAD MH-20-037-075-001/803
(PATODA) 		1820037000NRG24070820230110385 07/08/2023 ASHOK ARJUN MALI 1820037WL009986 ASHOK ARJUN MALI 00415 SBIN0020048 1602 1602 Processed 13/09/2023 A256230260607 MR ASHOK ARJUN MALI STATE BANK OF INDIA(508548)
456 OSMANABAD MH-20-037-075-001/827
(PATODA) 		1820037000NRG24070820230110386 07/08/2023 SUBHADRABAI GANESH MALI 1820037WL009986 SUBHADRABAI GANESH MALI 00415 SBIN0020048 1602 1602 Processed 13/09/2023 A256230254295 MS SUBHADRABAI GANESH MALI STATE BANK OF INDIA(508548)
457 OSMANABAD MH-20-037-105-001/841
(WADEE (BAMANI)) 		1820037000NRG24070820230110705 07/08/2023 NITIN RAJENDRA PURI 1820037WL010029 NITIN RAJENDRA PURI 00415 SBIN0020048 1638 1638 Processed 13/09/2023 A256230260624 MR NITIN RAJENDRA PURI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
458 OSMANABAD MH-20-037-035-001/1483
(GOREWADI) 		1820037000NRG24070820230110614 07/08/2023 AKASH RAJENDR SAGAR 1820037WL010016 AKASH RAJENDR SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260566 MASTER AKASH RAJENDRA SAGAR STATE BANK OF INDIA(508548)
459 OSMANABAD MH-20-037-035-001/1484
(GOREWADI) 		1820037000NRG24070820230110615 07/08/2023 AMAR RAJENDRA SAGAR 1820037WL010016 AMAR RAJENDRA SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260551 MR AMAR RAJENDRA SAGAR STATE BANK OF INDIA(508548)
460 OSMANABAD MH-20-037-035-001/1553
(GOREWADI) 		1820037000NRG24070820230110616 07/08/2023 LAXMAN RANASAHEB SAGAR 1820037WL010016 LAXMAN RANASAHEB SAGAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260592 MR LAXIMAN RAVSAHEB SAGAR STATE BANK OF INDIA(508548)
461 OSMANABAD MH-20-037-037-001/116
(GOVARDHANWADI) 		1820037000NRG24070820230110847 07/08/2023 GANESH VISHNU SHINDE 1820037WL010047 GANESH VISHNU SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260686 MR GANESH VISHNU SHINDE STATE BANK OF INDIA(508548)
462 OSMANABAD MH-20-037-037-001/116
(GOVARDHANWADI) 		1820037000NRG24070820230110846 07/08/2023 MANUBAI VISHNU SHINDE 1820037WL010047 MANUBAI VISHNU SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254308 MRS MANUBAI VISHNU SHINDE STATE BANK OF INDIA(508548)
463 OSMANABAD MH-20-037-037-001/127
(GOVARDHANWADI) 		1820037000NRG24070820230110849 07/08/2023 MINA PANDURNAG SHINDE 1820037WL010047 MINA PANDURNAG SHINDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254335 MRS MINA PANDURANG SHINDE STATE BANK OF INDIA(508548)
464 OSMANABAD MH-20-037-056-001/132
(KHED) 		1820037000NRG24070820230110559 07/08/2023 LIMBRAJ KASHINATH LOMTE 1820037WL010008 LIMBRAJ KASHINATH LOMTE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260513 MR LIMBRAJ KASHINATH LOMATE STATE BANK OF INDIA(508548)
465 OSMANABAD MH-20-037-056-001/132
(KHED) 		1820037000NRG24070820230110560 07/08/2023 SATYABHAMA RAJENDRA LOMTE 1820037WL010008 SATYABHAMA RAJENDRA LOMTE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260724 MRS SATYABHAMA RAJENDRA LOMTE STATE BANK OF INDIA(508548)
466 OSMANABAD MH-20-037-056-001/198
(KHED) 		1820037000NRG24070820230109681 07/08/2023 SATISH CHANGDEV GARAD 1820037WL009929 SATISH CHANGDEV GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260497 SATISH CHANGDEV GARA BANK OF BARODA(606985)
467 OSMANABAD MH-20-037-056-001/277
(KHED) 		1820037000NRG24070820230110624 07/08/2023 SUKHDEV AMBRUSHI TAKLE 1820037WL010019 SUKHDEV AMBRUSHI TAKLE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260583 MR SUKHDEO AMBRUSHI TAKLE STATE BANK OF INDIA(508548)
468 OSMANABAD MH-20-037-056-001/290
(KHED) 		1820037000NRG24070820230110563 07/08/2023 AMINA AMJAD SHAIKH 1820037WL010008 AMINA AMJAD SHAIKH 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260726 MRS AMINA AMJAD SHAIKH STATE BANK OF INDIA(508548)
469 OSMANABAD MH-20-037-056-001/290
(KHED) 		1820037000NRG24070820230110562 07/08/2023 AMJAD GANISAHEB SHAIKH 1820037WL010008 AMJAD GANISAHEB SHAIKH 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260723 MR AMJAD GANI SHAIKH STATE BANK OF INDIA(508548)
470 OSMANABAD MH-20-037-056-001/508
(KHED) 		1820037000NRG24070820230109682 07/08/2023 SANTOSH GANPATI GARAD 1820037WL009929 SANTOSH GANPATI GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260506 SANTOSH GANPATI GARAD HDFC BANK LTD(607152)
471 OSMANABAD MH-20-037-056-001/601
(KHED) 		1820037000NRG24070820230110626 07/08/2023 ASHOK DHONDIRAM PANCHAL 1820037WL010019 ASHOK DHONDIRAM PANCHAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260708 MR ASHOK DHONDIRAM PANCHAL STATE BANK OF INDIA(508548)
472 OSMANABAD MH-20-037-056-001/640
(KHED) 		1820037000NRG24070820230109728 07/08/2023 SHALINI DASHRATH DANGAD 1820037WL009936 SHALINI DASHRATH DANGAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254303 SHALINI DASHRATH DANGAT STATE BANK OF INDIA(508548)
473 OSMANABAD MH-20-037-056-001/644
(KHED) 		1820037000NRG24070820230109729 07/08/2023 SATISH LIMBRAJ GARAD 1820037WL009936 SATISH LIMBRAJ GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260504 Mr. GARAD SATISH LIMBARAJ BANK OF MAHARASHTRA(607387)
474 OSMANABAD MH-20-037-056-001/644
(KHED) 		1820037000NRG24070820230109730 07/08/2023 VIJAYMALA SATISH GARAD 1820037WL009936 VIJAYMALA SATISH GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254323 VIJAYMALA SATISH GAR BANK OF BARODA(606985)
475 OSMANABAD MH-20-037-056-001/645
(KHED) 		1820037000NRG24070820230109733 07/08/2023 AMIT TUKARAM GARAD 1820037WL009936 AMIT TUKARAM GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260618 AMIT TUKARAM GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 OSMANABAD MH-20-037-056-001/645
(KHED) 		1820037000NRG24070820230109734 07/08/2023 POOJA AMIT GARAD 1820037WL009936 POOJA AMIT GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254319 POOJA AMIT GARAD BANK OF BARODA(606985)
477 OSMANABAD MH-20-037-056-001/645
(KHED) 		1820037000NRG24070820230109732 07/08/2023 RATNMALA TUKARAM GARAD 1820037WL009936 RATNMALA TUKARAM GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254322 RATNMALA TUKARAM GAR BANK OF BARODA(606985)
478 OSMANABAD MH-20-037-056-001/645
(KHED) 		1820037000NRG24070820230109731 07/08/2023 TUKARAM LIMBRAJ GARAD 1820037WL009936 TUKARAM LIMBRAJ GARAD 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260024 MR TUKARAM LIMBRAJ GARAD STATE BANK OF INDIA(508548)
479 OSMANABAD MH-20-037-056-001/7
(KHED) 		1820037000NRG24070820230110565 07/08/2023 SAMBHAJI VITTHAL KUMBHAR 1820037WL010008 SAMBHAJI VITTHAL KUMBHAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260688 MR SAMBHAJI VITTHAL KUMBHAR STATE BANK OF INDIA(508548)
480 OSMANABAD MH-20-037-056-001/7
(KHED) 		1820037000NRG24070820230110564 07/08/2023 VITTHAL 1820037WL010008 VITTHAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260687 MR VITTHAL MAHADEV KUMBHAR STATE BANK OF INDIA(508548)
481 OSMANABAD MH-20-037-056-001/782
(KHED) 		1820037000NRG24070820230110631 07/08/2023 SWATI NAVNATH OVHAL 1820037WL010019 SWATI NAVNATH OVHAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260584 MRS SWATI NAVNATH OVHAL STATE BANK OF INDIA(508548)
482 OSMANABAD MH-20-037-056-001/801
(KHED) 		1820037000NRG24070820230109683 07/08/2023 BUBASAHEB NARHARI LOMATE 1820037WL009929 BUBASAHEB NARHARI LOMATE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260577 MR BUBASAHEB NARHARI LOMATE STATE BANK OF INDIA(508548)
483 OSMANABAD MH-20-037-056-001/801
(KHED) 		1820037000NRG24070820230109684 07/08/2023 MANGAL BUBASAHEB LOMATE 1820037WL009929 MANGAL BUBASAHEB LOMATE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260576 MRS MANGAL BUBASAHEB LOMATE STATE BANK OF INDIA(508548)
484 OSMANABAD MH-20-037-073-002/100
(PALSAP) 		1820037000NRG24070820230109552 07/08/2023 RAJEBHAVU VYAKNAT MALI 1820037WL009914 RAJEBHAVU VYAKNAT MALI 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255188 MR RAJABHAU VYANKA MALI STATE BANK OF INDIA(508548)
485 OSMANABAD MH-20-037-073-002/1000
(PALSAP) 		1820037000NRG24070820230110362 07/08/2023 MARUTI HARISHCHANDRA BHOSLE 1820037WL009982 MARUTI HARISHCHANDRA BHOSLE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255191 MR MARUTI HARICHANDRA BHOSALE STATE BANK OF INDIA(508548)
486 OSMANABAD MH-20-037-073-002/1000
(PALSAP) 		1820037000NRG24070820230110363 07/08/2023 SHITAL MARUTI BHOSLE 1820037WL009982 SHITAL MARUTI BHOSLE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255181 MRS SHITAL MARUTI BHOSALE STATE BANK OF INDIA(508548)
487 OSMANABAD MH-20-037-073-002/100291
(PALSAP) 		1820037000NRG24070820230109912 07/08/2023 AJAY BHARAT SARDE 1820037WL009957 AJAY BHARAT SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260006 AJAY BHARAT SARDE IDBI BANK(607095)
488 OSMANABAD MH-20-037-073-002/100291
(PALSAP) 		1820037000NRG24070820230109910 07/08/2023 BHARAT GANPATI SARDE 1820037WL009957 BHARAT GANPATI SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260005 BHARAT GANAPATI SARADE HDFC BANK LTD(607152)
489 OSMANABAD MH-20-037-073-002/148
(PALSAP) 		1820037000NRG24070820230110618 07/08/2023 PRAKASH SHRIHARI SARDE 1820037WL010018 PRAKASH SHRIHARI SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255190 MR PRAKASH SHRIHARI SARDE STATE BANK OF INDIA(508548)
490 OSMANABAD MH-20-037-073-002/285
(PALSAP) 		1820037000NRG24070820230110635 07/08/2023 HARICHANDRA MOHAN LAKAL 1820037WL010021 HARICHANDRA MOHAN LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254332 MR HARISCHANDRA MOHAN LAKAL STATE BANK OF INDIA(508548)
491 OSMANABAD MH-20-037-073-002/285
(PALSAP) 		1820037000NRG24070820230110636 07/08/2023 KAVSHALYA HARICHANDRA LAKAL 1820037WL010021 KAVSHALYA HARICHANDRA LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254330 MRS KAUSHALYA HARISCHANDRA LAKAL STATE BANK OF INDIA(508548)
492 OSMANABAD MH-20-037-073-002/406
(PALSAP) 		1820037000NRG24070820230109506 07/08/2023 LAHU RAMU SARDE 1820037WL009908 LAHU RAMU SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255177 MR LAHU RAMA SARADE STATE BANK OF INDIA(508548)
493 OSMANABAD MH-20-037-073-002/434
(PALSAP) 		1820037000NRG24070820230109556 07/08/2023 SRIDHAR BABU TAKEKAR 1820037WL009914 SRIDHAR BABU TAKEKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255187 MR SHRIDHAR BABU TAKIKAR STATE BANK OF INDIA(508548)
494 OSMANABAD MH-20-037-073-002/439
(PALSAP) 		1820037000NRG24070820230110331 07/08/2023 DATTATRAYA NARHARI DANE 1820037WL009978 DATTATRAYA NARHARI DANE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260702 MR DATTA NARAHARI DANE STATE BANK OF INDIA(508548)
495 OSMANABAD MH-20-037-073-002/470
(PALSAP) 		1820037000NRG24070820230110341 07/08/2023 VILAS SRIHARI LAKAL 1820037WL009979 VILAS SRIHARI LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260001 MR VILAS SHRIHARI LAKAL STATE BANK OF INDIA(508548)
496 OSMANABAD MH-20-037-073-002/594
(PALSAP) 		1820037000NRG24070820230109634 07/08/2023 ASHOK VITTHALRAO KALE 1820037WL009923 ASHOK VITTHALRAO KALE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260605 MR ASHOK VITTHALRAO KALE STATE BANK OF INDIA(508548)
497 OSMANABAD MH-20-037-073-002/623
(PALSAP) 		1820037000NRG24070820230110621 07/08/2023 RAJENDRA VENKA SARDE 1820037WL010018 RAJENDRA VENKA SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255189 MR RAJENDRA VYANKAT SARADE STATE BANK OF INDIA(508548)
498 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24070820230109502 07/08/2023 AJIT BHAGWAT LAKAL 1820037WL009907 AJIT BHAGWAT LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254331 AJITKUMAR BHAGWAT LAKAL UCO BANK(607066)
499 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24070820230110637 07/08/2023 BHAGWAT UTTAM LAKAL 1820037WL010021 BHAGWAT UTTAM LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254327 MR BHAGWAT UTTAM LAKAL STATE BANK OF INDIA(508548)
500 OSMANABAD MH-20-037-073-002/760
(PALSAP) 		1820037000NRG24070820230110638 07/08/2023 VACHALABAI BHAGWAT LAKAL 1820037WL010021 VACHALABAI BHAGWAT LAKAL 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254334 MRS VATSALA BHAGWAT LAKAL STATE BANK OF INDIA(508548)
501 OSMANABAD MH-20-037-073-002/762
(PALSAP) 		1820037000NRG24070820230109509 07/08/2023 LAXMAN SHYAMRAO YEVATKAR 1820037WL009908 LAXMAN SHYAMRAO YEVATKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260503 LAXMAN SHAMRAO YEWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 OSMANABAD MH-20-037-073-002/762
(PALSAP) 		1820037000NRG24070820230109511 07/08/2023 SUCHITA RAM YAVATKAR 1820037WL009908 SUCHITA RAM YAVATKAR 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260502 MRS SUCHITA RAM YEWATKAR STATE BANK OF INDIA(508548)
503 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24070820230110640 07/08/2023 DNYANESHWAR ANGAD SARDE 1820037WL010021 DNYANESHWAR ANGAD SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255160 SHRI DNYANESHWAR ANGAD SARDE STATE BANK OF INDIA(508548)
504 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24070820230110641 07/08/2023 MANISHA DNYANESHWAR SARDE 1820037WL010021 MANISHA DNYANESHWAR SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254291 MRS MANISHA DNYANESHWAR SARDE STATE BANK OF INDIA(508548)
505 OSMANABAD MH-20-037-073-002/864
(PALSAP) 		1820037000NRG24070820230109505 07/08/2023 SIDDESHWAR ANGAD SARDE 1820037WL009907 SIDDESHWAR ANGAD SARDE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260703 MR SIDESHWAR SARADE STATE BANK OF INDIA(508548)
506 OSMANABAD MH-20-037-082-001/132
(RUI ( DHOKI )) 		1820037000NRG24070820230110366 07/08/2023 SHIVAJI ROHIDAS WAGHMARE 1820037WL009983 SHIVAJI ROHIDAS WAGHMARE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255163 Mr. SHIVAJI ROHIDAS WAGHMARE BANK OF MAHARASHTRA(607387)
507 OSMANABAD MH-20-037-082-001/132
(RUI ( DHOKI )) 		1820037000NRG24070820230110367 07/08/2023 SUNITA SHIVAJI WAGHMARE 1820037WL009983 SUNITA SHIVAJI WAGHMARE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230255162 MR SUNITA SHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
508 OSMANABAD MH-20-037-082-001/4
(RUI ( DHOKI )) 		1820037000NRG24070820230110368 07/08/2023 MANGAL LAXMAN DETE 1820037WL009983 MANGAL LAXMAN DETE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254302 MRS MANGAL LAXMAN DETE STATE BANK OF INDIA(508548)
509 OSMANABAD MH-20-037-082-001/67
(RUI ( DHOKI )) 		1820037000NRG24070820230110369 07/08/2023 ASHOK JANBA KASBE 1820037WL009983 ASHOK JANBA KASBE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254307 MRS ASHOK JAEBA KASBE STATE BANK OF INDIA(508548)
510 OSMANABAD MH-20-037-082-001/96
(RUI ( DHOKI )) 		1820037000NRG24070820230110372 07/08/2023 DASHRATH KUNDLIK LANDGE 1820037WL009983 DASHRATH KUNDLIK LANDGE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230254299 MR DASHRATH KUNDLIK LANDGE STATE BANK OF INDIA(508548)
511 OSMANABAD MH-20-037-082-001/96
(RUI ( DHOKI )) 		1820037000NRG24070820230110373 07/08/2023 MANGAL DASHRATH LANDGE 1820037WL009983 MANGAL DASHRATH LANDGE 00415 SBIN0020266 1638 1638 Processed 13/09/2023 A256230260019 MRS MANGAL DASHRATH LANDGE STATE BANK OF INDIA(508548)
SubTotal 88452 88452
512 OSMANABAD MH-20-037-026-001/407
(DHARUR) 		1820037000NRG24070820230110934 07/08/2023 CHANUBAI DNYANDEV PATIL 1820037WL010060 CHANUBAI DNYANDEV PATIL 00462 UCBA0002571 1638 1638 Processed 13/09/2023 A256230260043 PATIL CHANUBAI DNYANDEV UCO BANK(607066)
513 OSMANABAD MH-20-037-026-001/407
(DHARUR) 		1820037000NRG24070820230110935 07/08/2023 GANESH DNYANDEV PATIL 1820037WL010060 GANESH DNYANDEV PATIL 00462 UCBA0002571 1638 1638 Processed 13/09/2023 A256230260044 PATIL GANESH DNYANDEV UCO BANK(607066)
514 OSMANABAD MH-20-037-031-001/70
(GAVSUD) 		1820037000NRG24070820230109825 07/08/2023 VIJAYA VITTAL GHAYAL 1820037WL009951 VIJAYA VITTAL GHAYAL 00462 UCBA0002571 1638 1638 Processed 13/09/2023 A256230260042 VIJAYABAI VITTHAL GHAYAL UCO BANK(607066)
SubTotal 4914 4914
515 OSMANABAD MH-20-037-012-001/34
(BHANASGAON) 		1820037000NRG24070820230110814 07/08/2023 BABA LAXMAN OVHAL 1820037WL010043 BABA LAXMAN OVHAL 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230260501 Mr. BABASAHEB LAXMAN HOWAL BANK OF MAHARASHTRA(607387)
516 OSMANABAD MH-20-037-012-001/67
(BHANASGAON) 		1820037000NRG24070820230110807 07/08/2023 SEEMA PANDURANG BHOSALE 1820037WL010042 SEEMA PANDURANG BHOSALE 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230260623 SIMA PANDURANG BHOSALE CANARA BANK(508532)
517 OSMANABAD MH-20-037-023-001/178
(DARFAL) 		1820037000NRG24070820230110662 07/08/2023 BALASAHEB MAHADEV OHAL 1820037WL010025 BALASAHEB MAHADEV OHAL 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230260487 BALASAHEB MAHADEV OVHAL UNION BANK OF INDIA(508500)
518 OSMANABAD MH-20-037-056-001/948
(KHED) 		1820037000NRG24070820230109685 07/08/2023 NAGRAJ VIJAY GARAD 1820037WL009929 NAGRAJ VIJAY GARAD 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230260575 NAGRAJ VIJAYKUMAR GARAD UNION BANK OF INDIA(508500)
519 OSMANABAD MH-20-037-075-001/1000263
(PATODA) 		1820037000NRG24070820230110379 07/08/2023 MAHESH BALU MALI 1820037WL009986 MAHESH BALU MALI 00468 UBIN0561070 1602 1602 Processed 13/09/2023 A256230260604 MAHESH BALU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
520 OSMANABAD MH-20-037-075-001/1000263
(PATODA) 		1820037000NRG24070820230110378 07/08/2023 VISHNU BALU MALI 1820037WL009986 VISHNU BALU MALI 00468 UBIN0561070 1602 1602 Processed 13/09/2023 A256230260603 MR VISHNU BALU MALI STATE BANK OF INDIA(508548)
521 OSMANABAD MH-20-037-117-001/1474
(WADGAON (SI)) 		1820037000NRG24070820230109799 07/08/2023 RUKMIN PAPIT MORE 1820037WL009945 RUKMIN PAPIT MORE 00468 UBIN0561070 1638 1638 Processed 13/09/2023 A256230260552 RUKMINI PAPIT MORE UNION BANK OF INDIA(508500)
SubTotal 11394 11394
522 OSMANABAD MH-20-037-005-001/446
(ANSURDA) 		1820037000NRG24070820230110321 07/08/2023 VAISHNAVI SURAJ PAWAR 1820037WL009976 VAISHNAVI SURAJ PAWAR 00691 IPOS0000001 1374 1374 Processed 13/09/2023 A256230260480 Mrs. VAISHANVI MAHAVEER RAYBAN BANK OF MAHARASHTRA(607387)
523 OSMANABAD MH-20-037-010-001/2308
(BEMBALI) 		1820037000NRG24070820230111028 07/08/2023 Sumayya Daud Kureshi 1820037WL010074 Sumayya Daud Kureshi 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230254076 SUMAYYA DAUD KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24070820230110938 07/08/2023 KESARBAI DATTA KADAM 1820037WL010060 KESARBAI DATTA KADAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230260478 KESHARABAI DATTU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 OSMANABAD MH-20-037-054-001/271
(KHAMGAON) 		1820037000NRG24070820230109535 07/08/2023 CHABUBAI SHRIHARI GHAVANE 1820037WL009911 CHABUBAI SHRIHARI GHAVANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230254075 CHHABUBAI SHRIHARI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
526 OSMANABAD MH-20-037-054-001/271
(KHAMGAON) 		1820037000NRG24070820230109534 07/08/2023 SHRIHARI TRIMBAK GHAVANE 1820037WL009911 SHRIHARI TRIMBAK GHAVANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230254074 SHRIHARI TRIMBAK GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
527 OSMANABAD MH-20-037-066-001/4661
(MENDHA) 		1820037000NRG24070820230109566 07/08/2023 SHIVAJI SHRIHARI DHORMARE 1820037WL009916 SHIVAJI SHRIHARI DHORMARE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230260479 SHIVAJI SHRIHARI DHORAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
528 OSMANABAD MH-20-037-066-001/707
(MENDHA) 		1820037000NRG24070820230109818 07/08/2023 SUVARNA RAM GADE 1820037WL009950 SUVARNA RAM GADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230254073 SURVANA RAMA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
529 OSMANABAD MH-20-037-105-001/333
(WADEE (BAMANI)) 		1820037000NRG24070820230109691 07/08/2023 KAMAL MOHAN JADHAV 1820037WL009930 KAMAL MOHAN JADHAV 00691 IPOS0000001 1554 1554 Processed 13/09/2023 A256230254072 KAMAL MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 OSMANABAD MH-20-037-105-001/440
(WADEE (BAMANI)) 		1820037000NRG24070820230109692 07/08/2023 JAYSHRI MANMANTH DAKK 1820037WL009930 JAYSHRI MANMANTH DAKK 00691 IPOS0000001 1554 1554 Processed 13/09/2023 A256230260481 JAYASHRI MANMATH DAK INDIA POST PAYMENTS BANK LIMITED(508528)
531 OSMANABAD MH-20-037-105-001/959
(WADEE (BAMANI)) 		1820037000NRG24070820230109695 07/08/2023 TUKARAM MOHAN JADHAV 1820037WL009930 TUKARAM MOHAN JADHAV 00691 IPOS0000001 1554 1554 Processed 13/09/2023 A256230254070 TUKARAM MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 OSMANABAD MH-20-037-105-001/961
(WADEE (BAMANI)) 		1820037000NRG24070820230109696 07/08/2023 NAMRATA TUKARAM JADHAV 1820037WL009930 NAMRATA TUKARAM JADHAV 00691 IPOS0000001 1554 1554 Processed 13/09/2023 A256230254071 NAMRATA TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17418 17418
533 OSMANABAD MH-20-037-117-001/1386
(WADGAON (SI)) 		1820037000NRG24070820230109525 07/08/2023 KAKA FULCHAND KAMBALE 1820037WL009910 KAKA FULCHAND KAMBALE 018 KKBK0001769 1638 1638 Processed 13/09/2023 A256230254149 KAKA FULCHAND KAMBLE BANK OF BARODA(606985)
SubTotal 1638 1638
534 OSMANABAD MH-20-037-010-001/1103
(BEMBALI) 		1820037000NRG24070820230109803 07/08/2023 BASHIR RIYASAT JAMADAR 1820037WL009947 BASHIR RIYASAT JAMADAR 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260625 Mr. BASHIR RIYASAT JAMADAR MAHARASHTRA GRAMIN BANK(607000)
535 OSMANABAD MH-20-037-010-001/1103
(BEMBALI) 		1820037000NRG24070820230109804 07/08/2023 DILSHAD BASHIR JAMADAR 1820037WL009947 DILSHAD BASHIR JAMADAR 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260628 Ms. DILSHAD BASHIR JAMADAR MAHARASHTRA GRAMIN BANK(607000)
536 OSMANABAD MH-20-037-010-001/140
(BEMBALI) 		1820037000NRG24070820230109785 07/08/2023 BHAGYASHRI RAMAKANT MANE 1820037WL009942 BHAGYASHRI RAMAKANT MANE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260511 Mrs. BHAGYASHRI RAMAKANT MANE MAHARASHTRA GRAMIN BANK(607000)
537 OSMANABAD MH-20-037-010-001/140
(BEMBALI) 		1820037000NRG24070820230109784 07/08/2023 RAMAKANT SIDRAM MANE 1820037WL009942 RAMAKANT SIDRAM MANE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260023 Mr. RAMAKANT SIDRAM MANE MAHARASHTRA GRAMIN BANK(607000)
538 OSMANABAD MH-20-037-010-001/1899
(BEMBALI) 		1820037000NRG24070820230110544 07/08/2023 ABDUL RAJJAK GANIK KURESHI 1820037WL010006 ABDUL RAJJAK GANIK KURESHI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260595 ABDUL RJAK GANI KURESHI BANK OF INDIA(508505)
539 OSMANABAD MH-20-037-010-001/1901
(BEMBALI) 		1820037000NRG24070820230109915 07/08/2023 MUSKAN SADIK KURESHI 1820037WL009958 MUSKAN SADIK KURESHI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260561 Mr. Muskan Sadik Kureshi MAHARASHTRA GRAMIN BANK(607000)
540 OSMANABAD MH-20-037-010-001/1901
(BEMBALI) 		1820037000NRG24070820230109914 07/08/2023 SADIK TAJODDIN KURESHI 1820037WL009958 SADIK TAJODDIN KURESHI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260559 Mr. Sadik Tajudin Kureshi MAHARASHTRA GRAMIN BANK(607000)
541 OSMANABAD MH-20-037-010-001/1905
(BEMBALI) 		1820037000NRG24070820230110547 07/08/2023 DYANOBA GOPAL MUGALE 1820037WL010006 DYANOBA GOPAL MUGALE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260554 Mr. DNYANOBA GOPAL MUNGALE MAHARASHTRA GRAMIN BANK(607000)
542 OSMANABAD MH-20-037-010-001/1909
(BEMBALI) 		1820037000NRG24070820230110550 07/08/2023 RAHIM KHAJA SASTURE 1820037WL010007 RAHIM KHAJA SASTURE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260002 A. RAHIM M. KHAJA SASTURE MAHARASHTRA GRAMIN BANK(607000)
543 OSMANABAD MH-20-037-010-001/1909
(BEMBALI) 		1820037000NRG24070820230110551 07/08/2023 SHABANA RAHIM SASTURE 1820037WL010007 SHABANA RAHIM SASTURE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260009 Ms. SHABANA A RAHIM SASTURE MAHARASHTRA GRAMIN BANK(607000)
544 OSMANABAD MH-20-037-010-001/1914
(BEMBALI) 		1820037000NRG24070820230110548 07/08/2023 KHAJA KASHIM KURESHI 1820037WL010006 KHAJA KASHIM KURESHI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260008 Mr. KHAJA KASIMSAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
545 OSMANABAD MH-20-037-010-001/2126
(BEMBALI) 		1820037000NRG24070820230111039 07/08/2023 ILIYAS REYASAT JAMADAR 1820037WL010076 ILIYAS REYASAT JAMADAR 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260591 Mr. ILIYAS RIYASAT JAMADAR MAHARASHTRA GRAMIN BANK(607000)
546 OSMANABAD MH-20-037-010-001/2204
(BEMBALI) 		1820037000NRG24070820230111041 07/08/2023 SHAHENAWAJ SHAFIULLA SHAIKH 1820037WL010076 SHAHENAWAJ SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260594 Mr. SHAHNAWAJ SHAFIULLAH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
547 OSMANABAD MH-20-037-010-001/2205
(BEMBALI) 		1820037000NRG24070820230109806 07/08/2023 KALIMULLA SHAFIULLA SHAIKH 1820037WL009948 KALIMULLA SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260596 KALIMMULLA SHAFIULLA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
548 OSMANABAD MH-20-037-010-001/2222
(BEMBALI) 		1820037000NRG24070820230109808 07/08/2023 AREF HARESH SAYYAD 1820037WL009948 AREF HARESH SAYYAD 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260599 Mr. Aref Haresh Sayyad MAHARASHTRA GRAMIN BANK(607000)
549 OSMANABAD MH-20-037-010-001/2304
(BEMBALI) 		1820037000NRG24070820230111025 07/08/2023 RIJWAN IRSHAD KURESHI 1820037WL010074 RIJWAN IRSHAD KURESHI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260556 Ms. RIJAVANA IRSHAD KURESHI MAHARASHTRA GRAMIN BANK(607000)
550 OSMANABAD MH-20-037-010-001/2305
(BEMBALI) 		1820037000NRG24070820230111026 07/08/2023 IRSHAD SHIRAJ KURESHI 1820037WL010074 IRSHAD SHIRAJ KURESHI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260553 Mr. IRSHAD SIRAZ QURESHI MAHARASHTRA GRAMIN BANK(607000)
551 OSMANABAD MH-20-037-010-001/2307
(BEMBALI) 		1820037000NRG24070820230111027 07/08/2023 YASHIN SHIRAJ CHOUDHARI 1820037WL010074 YASHIN SHIRAJ CHOUDHARI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260560 YASHIN SIRAJ CHAUDHARI KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 OSMANABAD MH-20-037-010-001/238
(BEMBALI) 		1820037000NRG24070820230109789 07/08/2023 PRIYANKA RAHUL MASKE 1820037WL009943 PRIYANKA RAHUL MASKE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260545 Mrs. PRIYANKA RAHUL MASKE MAHARASHTRA GRAMIN BANK(607000)
553 OSMANABAD MH-20-037-010-001/238
(BEMBALI) 		1820037000NRG24070820230109788 07/08/2023 RAHUL BABRUWAN MASKE 1820037WL009943 RAHUL BABRUWAN MASKE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260491 Mr. RAHUL BABRUVAN MASKE MAHARASHTRA GRAMIN BANK(607000)
554 OSMANABAD MH-20-037-010-001/240
(BEMBALI) 		1820037000NRG24070820230109790 07/08/2023 BABRUWAN RANBA MASKE 1820037WL009943 BABRUWAN RANBA MASKE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230254333 Mr. BABRUVAN RANBA MASKE MAHARASHTRA GRAMIN BANK(607000)
555 OSMANABAD MH-20-037-010-001/240
(BEMBALI) 		1820037000NRG24070820230109791 07/08/2023 SHAMAL BABRUWAN MASKE 1820037WL009943 SHAMAL BABRUWAN MASKE 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230254325 Mrs. SHAMAL BABRUWAN MASKE MAHARASHTRA GRAMIN BANK(607000)
556 OSMANABAD MH-20-037-010-001/2452
(BEMBALI) 		1820037000NRG24070820230110549 07/08/2023 SHARIF MOHAMADKHAN PATHAN 1820037WL010006 SHARIF MOHAMADKHAN PATHAN 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260529 Mr. SHARIF MAHAMUDKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
557 OSMANABAD MH-20-037-010-001/2457
(BEMBALI) 		1820037000NRG24070820230109916 07/08/2023 Vasim Tajoddin Kureshi 1820037WL009958 Vasim Tajoddin Kureshi 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260557 Mr. Vasim Tajoddin Kureshi MAHARASHTRA GRAMIN BANK(607000)
558 OSMANABAD MH-20-037-010-001/2458
(BEMBALI) 		1820037000NRG24070820230109917 07/08/2023 BASHIR KASHIMSAB KURESHI 1820037WL009958 BASHIR KASHIMSAB KURESHI 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260598 Mr. BASHIR KASIMSAB QURESHI MAHARASHTRA GRAMIN BANK(607000)
559 OSMANABAD MH-20-037-010-001/2459
(BEMBALI) 		1820037000NRG24070820230109918 07/08/2023 Sabiya Buran Kureshi 1820037WL009958 Sabiya Buran Kureshi 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260562 Mrs. Sabiya Buran Kureshi MAHARASHTRA GRAMIN BANK(607000)
560 OSMANABAD MH-20-037-010-001/253
(BEMBALI) 		1820037000NRG24070820230109786 07/08/2023 BABASAHEB DIGAMBAR GAIKWAD 1820037WL009942 BABASAHEB DIGAMBAR GAIKWAD 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230255164 Mr. BABASAHEB DIGAMBAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
561 OSMANABAD MH-20-037-010-001/253
(BEMBALI) 		1820037000NRG24070820230109787 07/08/2023 SHILPA BABASAHEB GAIKWAD 1820037WL009942 SHILPA BABASAHEB GAIKWAD 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230255159 Mrs. SHILPA BABASAHEB GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
562 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24070820230110553 07/08/2023 ANWAR ZAHIRODDIN SHERIKAR 1820037WL010007 ANWAR ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260530 Mr. ANWAR ZAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
563 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24070820230110552 07/08/2023 AYESHABI ZAHIRODDIN SHERIKAR 1820037WL010007 AYESHABI ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 13/09/2023 A256230260010 Mrs. AYESHABI JAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49140 49140
564 OSMANABAD MH-20-037-061-001/11
(KOND) 		1820037000NRG24070820230110903 07/08/2023 SACHIN JAGNNATH RODGE 1820037WL010056 SACHIN JAGNNATH RODGE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230255166 SACHIN JAGNNATH RODA BANK OF BARODA(606985)
565 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24070820230110905 07/08/2023 MINAKSHI YUVRAJ JADHAV 1820037WL010056 MINAKSHI YUVRAJ JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230254326 Mrs. MINAKSHI YUVRAJ JADHAV MAHARASHTRA GRAMIN BANK(607000)
566 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24070820230110904 07/08/2023 YUVRAJ ANGAD JADHAV 1820037WL010056 YUVRAJ ANGAD JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260486 YUVARAJ ANGAD JADHAV BANK OF BARODA(606985)
567 OSMANABAD MH-20-037-061-001/1385
(KOND) 		1820037000NRG24070820230110960 07/08/2023 Govardan Hanmant Bhosale 1820037WL010065 Govardan Hanmant Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260674 Mr. GOVARDAN HANMANT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
568 OSMANABAD MH-20-037-061-001/1385
(KOND) 		1820037000NRG24070820230110961 07/08/2023 Jyoti Govrdhan Bhosle 1820037WL010065 Jyoti Govrdhan Bhosle 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260677 MISS JYOTI GOVRDHAN BHOSLE STATE BANK OF INDIA(508548)
569 OSMANABAD MH-20-037-061-001/1389
(KOND) 		1820037000NRG24070820230110962 07/08/2023 Chandrashekhar Hanumant Bhosale 1820037WL010065 Chandrashekhar Hanumant Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260678 Mr. CHANDRASHEKHAR HANUMANT BHOSALE MAHARASHTRA GRAMIN BANK(607000)
570 OSMANABAD MH-20-037-061-001/1389
(KOND) 		1820037000NRG24070820230110963 07/08/2023 Suvarna Chandrashekhar Bhosale 1820037WL010065 Suvarna Chandrashekhar Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260679 Ms. Suvarna Chandrashekhar Bhosle MAHARASHTRA GRAMIN BANK(607000)
571 OSMANABAD MH-20-037-061-001/1392
(KOND) 		1820037000NRG24070820230110304 07/08/2023 Shriram Bibhishan Bhosale 1820037WL009974 Shriram Bibhishan Bhosale 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260661 Mr. SHRIRAM BIBHISHAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
572 OSMANABAD MH-20-037-061-001/1393
(KOND) 		1820037000NRG24070820230110305 07/08/2023 Sarje Kishor Chandar 1820037WL009974 Sarje Kishor Chandar 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260665 MR KISHOR CHANDAR SARJE STATE BANK OF INDIA(508548)
573 OSMANABAD MH-20-037-061-001/179
(KOND) 		1820037000NRG24070820230110324 07/08/2023 SUNANDA BIBHISHAN LONDHE 1820037WL009977 SUNANDA BIBHISHAN LONDHE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260676 Mrs. SUNANDA BIBHISHAN LONDHE MAHARASHTRA GRAMIN BANK(607000)
574 OSMANABAD MH-20-037-061-001/346
(KOND) 		1820037000NRG24070820230110909 07/08/2023 TARAMATI HARISHCHANDRA NANGRE 1820037WL010056 TARAMATI HARISHCHANDRA NANGRE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260619 Mrs. TARAMATI HARICHENDRA NANGARE MAHARASHTRA GRAMIN BANK(607000)
575 OSMANABAD MH-20-037-061-001/458
(KOND) 		1820037000NRG24070820230110307 07/08/2023 TUKARAM SHAMRAO BHOSLE 1820037WL009974 TUKARAM SHAMRAO BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260611 Mr. TUKARAM SHAMRAO BHOSALE MAHARASHTRA GRAMIN BANK(607000)
576 OSMANABAD MH-20-037-061-001/553
(KOND) 		1820037000NRG24070820230110940 07/08/2023 SHIVAJI JARACHAND CHITTE 1820037WL010061 SHIVAJI JARACHAND CHITTE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260716 Mr. SHIVAJI JARACHAND CHITTE MAHARASHTRA GRAMIN BANK(607000)
577 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24070820230110911 07/08/2023 SAVITA VISHNU GAIKWAD 1820037WL010056 SAVITA VISHNU GAIKWAD 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260615 Mrs. SAVITA VISHNU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
578 OSMANABAD MH-20-037-061-001/556
(KOND) 		1820037000NRG24070820230110910 07/08/2023 VISHNU RAHIBAN GAIKWAD 1820037WL010056 VISHNU RAHIBAN GAIKWAD 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260613 Mr. VISHNU RAYBAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
579 OSMANABAD MH-20-037-061-001/612
(KOND) 		1820037000NRG24070820230110964 07/08/2023 NAGNATH DAGDU JADHAV 1820037WL010065 NAGNATH DAGDU JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230254306 Mr. NAGNATH DAGDU JADHAV MAHARASHTRA GRAMIN BANK(607000)
580 OSMANABAD MH-20-037-061-001/612
(KOND) 		1820037000NRG24070820230110965 07/08/2023 SAVITA NAGNATH JADHAV 1820037WL010065 SAVITA NAGNATH JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260621 Mrs. SAVITA NAGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
581 OSMANABAD MH-20-037-061-001/647
(KOND) 		1820037000NRG24070820230110967 07/08/2023 PREMA TUKARAM JADHAV 1820037WL010065 PREMA TUKARAM JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260690 MISS PREMA TUKARAM JADHAV STATE BANK OF INDIA(508548)
582 OSMANABAD MH-20-037-061-001/647
(KOND) 		1820037000NRG24070820230110966 07/08/2023 TUKARAM DAGDU JADHAV 1820037WL010065 TUKARAM DAGDU JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230254305 Mr. TUKARAM DAGADU JADHAV MAHARASHTRA GRAMIN BANK(607000)
583 OSMANABAD MH-20-037-061-001/851
(KOND) 		1820037000NRG24070820230110968 07/08/2023 ANIL VITTHAL JADHAV 1820037WL010065 ANIL VITTHAL JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260614 MR ANIL VITTHAL ZADE STATE BANK OF INDIA(508548)
584 OSMANABAD MH-20-037-061-001/851
(KOND) 		1820037000NRG24070820230110969 07/08/2023 BHAGYASHRI ANIL JADHAV 1820037WL010065 BHAGYASHRI ANIL JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260620 Ms. BHAGYASHRI ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
585 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24070820230110309 07/08/2023 BALASAHEB GYANDEV BHOSLE 1820037WL009974 BALASAHEB GYANDEV BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260612 Mr. Balasaheb Dnyandev Bhosale MAHARASHTRA GRAMIN BANK(607000)
586 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24070820230110311 07/08/2023 JYOTI NAGNATH BHOSALE 1820037WL009974 JYOTI NAGNATH BHOSALE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260622 Mrs. JYOTI NAGNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
587 OSMANABAD MH-20-037-070-001/101
(NITALI) 		1820037000NRG24070820230109619 07/08/2023 DHUMAL DNYANESHWAR BHARAT 1820037WL009920 DHUMAL DNYANESHWAR BHARAT 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260734 MR DNYANESHWAR BHARAT DHUMAL STATE BANK OF INDIA(508548)
588 OSMANABAD MH-20-037-070-001/101
(NITALI) 		1820037000NRG24070820230109620 07/08/2023 DHUMAL SHIVSHANKAR BHARAT 1820037WL009920 DHUMAL SHIVSHANKAR BHARAT 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260735 Mr. DHUMAL SHIVSHANKAR BHARAT MAHARASHTRA GRAMIN BANK(607000)
589 OSMANABAD MH-20-037-070-001/101
(NITALI) 		1820037000NRG24070820230109618 07/08/2023 JYOTSNA BHARAT DHUMAL 1820037WL009920 JYOTSNA BHARAT DHUMAL 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260732 Ms. JYOTSNA BHARAT DHUMAL MAHARASHTRA GRAMIN BANK(607000)
590 OSMANABAD MH-20-037-070-001/12
(NITALI) 		1820037000NRG24070820230110657 07/08/2023 RAHIBAI BHANUDAS JADHAV 1820037WL010024 RAHIBAI BHANUDAS JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260700 MISS RAHIBAI BHANUDAS JADHAV STATE BANK OF INDIA(508548)
591 OSMANABAD MH-20-037-070-001/12
(NITALI) 		1820037000NRG24070820230110658 07/08/2023 VITTHAL BHANUDAS JADHAV 1820037WL010024 VITTHAL BHANUDAS JADHAV 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260698 VITTHAL BHANUDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
592 OSMANABAD MH-20-037-070-001/125
(NITALI) 		1820037000NRG24070820230110659 07/08/2023 SINDHUBAI VISHWANATH DHAIGUDE 1820037WL010024 SINDHUBAI VISHWANATH DHAIGUDE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260689 Ms. SINDHUBAI VISHWANATH DHAYGUDE MAHARASHTRA GRAMIN BANK(607000)
593 OSMANABAD MH-20-037-070-001/262
(NITALI) 		1820037000NRG24070820230109642 07/08/2023 UTTAM TULSHIRAM KADAM 1820037WL009925 UTTAM TULSHIRAM KADAM 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260684 Mr. UTTAM TULSIRAM KADAM MAHARASHTRA GRAMIN BANK(607000)
594 OSMANABAD MH-20-037-070-001/38
(NITALI) 		1820037000NRG24070820230109645 07/08/2023 JAYSHRI SHIVAJI BHOSLE 1820037WL009925 JAYSHRI SHIVAJI BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260696 Ms. JAYSHREE SHIVAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
595 OSMANABAD MH-20-037-070-001/38
(NITALI) 		1820037000NRG24070820230109644 07/08/2023 SHIVAJI KONDIBA BHOSLE 1820037WL009925 SHIVAJI KONDIBA BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260681 MR SHIVAJI KONDIBA BHOSALE STATE BANK OF INDIA(508548)
596 OSMANABAD MH-20-037-070-001/586
(NITALI) 		1820037000NRG24070820230109646 07/08/2023 DNANESHWAR SHRIMANT BHOSLE 1820037WL009925 DNANESHWAR SHRIMANT BHOSLE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260682 Dnyaneshwar Shrimant Bhosale AIRTEL PAYMENTS BANK LIMITED(990288)
597 OSMANABAD MH-20-037-070-001/623
(NITALI) 		1820037000NRG24070820230109647 07/08/2023 BALASAHEB TULSHIRAM KADAM 1820037WL009925 BALASAHEB TULSHIRAM KADAM 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260685 BALASAHEB TULSHIRAM KADAM AXIS BANK(607153)
598 OSMANABAD MH-20-037-070-001/623
(NITALI) 		1820037000NRG24070820230109648 07/08/2023 LAXMIBAI BALASAHEB KADAM 1820037WL009925 LAXMIBAI BALASAHEB KADAM 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260697 Ms. LAXMIBAI BALASAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
599 OSMANABAD MH-20-037-070-001/728
(NITALI) 		1820037000NRG24070820230109649 07/08/2023 RAJABHAU BALU WARPE 1820037WL009925 RAJABHAU BALU WARPE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260683 MR RAJABHAU BALU WARPE STATE BANK OF INDIA(508548)
600 OSMANABAD MH-20-037-070-001/757
(NITALI) 		1820037000NRG24070820230110660 07/08/2023 Khandu Bhanudas Jadhav 1820037WL010024 Khandu Bhanudas Jadhav 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260699 MR KHANDU BHANUDAS JADHAV STATE BANK OF INDIA(508548)
601 OSMANABAD MH-20-037-070-001/88
(NITALI) 		1820037000NRG24070820230109753 07/08/2023 BHUJANG SAHEB SURWASE 1820037WL009939 BHUJANG SAHEB SURWASE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230255175 Mr. BHUJANG SAHEB SURWASE MAHARASHTRA GRAMIN BANK(607000)
602 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24070820230110869 07/08/2023 DEEPAK SUDAM FERE 1820037WL010052 DEEPAK SUDAM FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260654 Mr. Dipak Sudam Fire MAHARASHTRA GRAMIN BANK(607000)
603 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24070820230110871 07/08/2023 Puja Mahesh Fere 1820037WL010052 Puja Mahesh Fere 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260657 POOJA MAHESH FERE BANK OF BARODA(606985)
604 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24070820230110790 07/08/2023 AMOL PRABHAKAR FERE 1820037WL010039 AMOL PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260693 Mr. AMOL PRABHAKAR FERE MAHARASHTRA GRAMIN BANK(607000)
605 OSMANABAD MH-20-037-097-001/118
(TAVARAJKHEDA) 		1820037000NRG24070820230110789 07/08/2023 MADHUKAR PRABHAKAR FERE 1820037WL010039 MADHUKAR PRABHAKAR FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260692 MR MADHUKAR PRABHAKAR FERE STATE BANK OF INDIA(508548)
606 OSMANABAD MH-20-037-097-001/161
(TAVARAJKHEDA) 		1820037000NRG24070820230110878 07/08/2023 KAKASAHEB SAKHARAM FERE 1820037WL010053 KAKASAHEB SAKHARAM FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260705 MR KAKASAHEB SAKHARAM FERE STATE BANK OF INDIA(508548)
607 OSMANABAD MH-20-037-097-001/204
(TAVARAJKHEDA) 		1820037000NRG24070820230110880 07/08/2023 RAJENDRA TUKARAM FERE 1820037WL010053 RAJENDRA TUKARAM FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230254316 Mr. RAJENDRA TUKARAM FERE MAHARASHTRA GRAMIN BANK(607000)
608 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24070820230110886 07/08/2023 NAGNATH GOPINATH FERE 1820037WL010054 NAGNATH GOPINATH FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230254337 Mr. NAGNATH GOPINATH FERE BANK OF MAHARASHTRA(607387)
609 OSMANABAD MH-20-037-097-001/205
(TAVARAJKHEDA) 		1820037000NRG24070820230110885 07/08/2023 VIKRAM GOPINATH FERE 1820037WL010054 VIKRAM GOPINATH FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230254298 Mr. VIKRAM GOPINATH FERE BANK OF MAHARASHTRA(607387)
610 OSMANABAD MH-20-037-097-001/301
(TAVARAJKHEDA) 		1820037000NRG24070820230110883 07/08/2023 JAYSHRI NANDU SAGAR 1820037WL010053 JAYSHRI NANDU SAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260704 Ms. JAYSHRI NANDU SAGAR MAHARASHTRA GRAMIN BANK(607000)
611 OSMANABAD MH-20-037-097-001/301
(TAVARAJKHEDA) 		1820037000NRG24070820230110882 07/08/2023 NANDU GYANDEV SAGAR 1820037WL010053 NANDU GYANDEV SAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260706 Mr. NANDU GYANDEV SAGAR MAHARASHTRA GRAMIN BANK(607000)
612 OSMANABAD MH-20-037-097-001/306
(TAVARAJKHEDA) 		1820037000NRG24070820230110887 07/08/2023 VIJAYMALA BIBHISHAN FERE 1820037WL010054 VIJAYMALA BIBHISHAN FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260691 MRS VIJAYMALA BIBHISHAN FERE STATE BANK OF INDIA(508548)
613 OSMANABAD MH-20-037-097-001/424
(TAVARAJKHEDA) 		1820037000NRG24070820230110890 07/08/2023 VIKAS RAJENDRA FERE 1820037WL010054 VIKAS RAJENDRA FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260694 Mr. VIKAS RAJENDRA FERE MAHARASHTRA GRAMIN BANK(607000)
614 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24070820230110794 07/08/2023 DHANANJAYSAMBHAJI SAGAR 1820037WL010039 DHANANJAYSAMBHAJI SAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260695 Mr. DHANANJAY SAMBHAJI SAGAR MAHARASHTRA GRAMIN BANK(607000)
615 OSMANABAD MH-20-037-097-001/49
(TAVARAJKHEDA) 		1820037000NRG24070820230110795 07/08/2023 USHA DHANANJAY SAGAR 1820037WL010039 USHA DHANANJAY SAGAR 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230254338 Ms. USHABAI DHANANJAY SAGAR MAHARASHTRA GRAMIN BANK(607000)
616 OSMANABAD MH-20-037-097-001/90
(TAVARAJKHEDA) 		1820037000NRG24070820230110876 07/08/2023 DEEPAK VILAS FERE 1820037WL010052 DEEPAK VILAS FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260650 DEEPAK VILAS FERE INDIA POST PAYMENTS BANK LIMITED(508528)
617 OSMANABAD MH-20-037-097-001/90
(TAVARAJKHEDA) 		1820037000NRG24070820230110875 07/08/2023 SAVITA VILAS FERE 1820037WL010052 SAVITA VILAS FERE 1143 MAHG0004412 1638 1638 Processed 13/09/2023 A256230260649 Ms. SAVITA VILAS FERE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 88452 88452
618 OSMANABAD MH-20-037-012-001/221
(BHANASGAON) 		1820037000NRG24070820230110867 07/08/2023 MAHADEV GOKUL LONDHE 1820037WL010051 MAHADEV GOKUL LONDHE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260021 MAHADEV GOKUL LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
619 OSMANABAD MH-20-037-012-001/221
(BHANASGAON) 		1820037000NRG24070820230110868 07/08/2023 VARSHA MAHADEV LONDHE 1820037WL010051 VARSHA MAHADEV LONDHE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260020 Mrs. VARSHA MAHADEV LONDHE MAHARASHTRA GRAMIN BANK(607000)
620 OSMANABAD MH-20-037-023-001/97
(DARFAL) 		1820037000NRG24070820230110669 07/08/2023 BABURAO KASHINATH INGALE 1820037WL010025 BABURAO KASHINATH INGALE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260508 MR BABURAV KASHINATH INGALE STATE BANK OF INDIA(508548)
621 OSMANABAD MH-20-037-043-001/154
(JUNONI) 		1820037000NRG24070820230111029 07/08/2023 MAHADEV JANARDHAN KENDE 1820037WL010075 MAHADEV JANARDHAN KENDE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260675 Mr. MAHADEV JANARDAN KENDE MAHARASHTRA GRAMIN BANK(607000)
622 OSMANABAD MH-20-037-043-001/154
(JUNONI) 		1820037000NRG24070820230111030 07/08/2023 SHAKUNTALA MAHADEV KENDE 1820037WL010075 SHAKUNTALA MAHADEV KENDE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260590 Mrs. SHAKUNTALA MAHADEV KENDE MAHARASHTRA GRAMIN BANK(607000)
623 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24070820230111032 07/08/2023 BHARAT POPAT PATIL 1820037WL010075 BHARAT POPAT PATIL 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230254309 Mr. BHARAT POPAT PATIL MAHARASHTRA GRAMIN BANK(607000)
624 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24070820230111034 07/08/2023 JAYASHRI BHARAT PATIL 1820037WL010075 JAYASHRI BHARAT PATIL 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260578 Mrs. JAYASHRI BHARAT PATIL MAHARASHTRA GRAMIN BANK(607000)
625 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24070820230111035 07/08/2023 KAVITA SHARAD PATIL 1820037WL010075 KAVITA SHARAD PATIL 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260634 Mrs. KAVITA SHARAD PATIL MAHARASHTRA GRAMIN BANK(607000)
626 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24070820230111031 07/08/2023 POPAT GANPATI PATIL 1820037WL010075 POPAT GANPATI PATIL 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230255165 Mr. POPAT GANPATI PATIL MAHARASHTRA GRAMIN BANK(607000)
627 OSMANABAD MH-20-037-043-001/195
(JUNONI) 		1820037000NRG24070820230111033 07/08/2023 SHARAD POPAT PATIL 1820037WL010075 SHARAD POPAT PATIL 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260633 SHARAD POPAT PATIL CANARA BANK(508532)
628 OSMANABAD MH-20-037-043-001/210
(JUNONI) 		1820037000NRG24070820230110773 07/08/2023 DILIP GAJENDRA SUTAR 1820037WL010037 DILIP GAJENDRA SUTAR 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230254313 Mr. DILIP GAJENDRA SUTAR MAHARASHTRA GRAMIN BANK(607000)
629 OSMANABAD MH-20-037-043-001/238
(JUNONI) 		1820037000NRG24070820230110780 07/08/2023 MUKTAR YAKUB SHAIKH 1820037WL010038 MUKTAR YAKUB SHAIKH 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230255179 MR MUKHTAR YAKUB SHAIKH STATE BANK OF INDIA(508548)
630 OSMANABAD MH-20-037-043-001/238
(JUNONI) 		1820037000NRG24070820230110781 07/08/2023 PARVIN MUKTAR SHAIKH 1820037WL010038 PARVIN MUKTAR SHAIKH 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260510 MRS PARVIN MUKTAR SHAIKH STATE BANK OF INDIA(508548)
631 OSMANABAD MH-20-037-043-001/47
(JUNONI) 		1820037000NRG24070820230111038 07/08/2023 RUKMIN RAJENDRA MULE 1820037WL010075 RUKMIN RAJENDRA MULE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260635 Mr. RUKHAMINI RAJENDRA MULE MAHARASHTRA GRAMIN BANK(607000)
632 OSMANABAD MH-20-037-043-001/61
(JUNONI) 		1820037000NRG24070820230110775 07/08/2023 LAXMAN BABU KHAIRE 1820037WL010037 LAXMAN BABU KHAIRE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260589 LAXMAN BABU KHAIRE CANARA BANK(508532)
633 OSMANABAD MH-20-037-043-001/676
(JUNONI) 		1820037000NRG24070820230110776 07/08/2023 JARCHAND RAGHUNATH KHAIRE 1820037WL010037 JARCHAND RAGHUNATH KHAIRE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260729 MR JARCHANDRA RAGHUNATH KHAIRE STATE BANK OF INDIA(508548)
634 OSMANABAD MH-20-037-043-001/806
(JUNONI) 		1820037000NRG24070820230110788 07/08/2023 SAHEBLAL AHEMAD SHAIKH 1820037WL010038 SAHEBLAL AHEMAD SHAIKH 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230255180 SAHEBLAL AHMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
635 OSMANABAD MH-20-037-064-001/162
(MAHALANGI) 		1820037000NRG24070820230110970 07/08/2023 VYANKAT MALHARI RAVUT 1820037WL010066 VYANKAT MALHARI RAVUT 1143 MAHG0004420 1620 1620 Processed 13/09/2023 A256230260538 VYANKAT MAHALARI RAUT MAHARASHTRA GRAMIN BANK(607000)
636 OSMANABAD MH-20-037-081-001/7
(RAMWADI) 		1820037000NRG24070820230110834 07/08/2023 SADASHIV ABHIMAN MAGAR 1820037WL010045 SADASHIV ABHIMAN MAGAR 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260730 Mr. SADASHIV ABHIMAN MAGAR MAHARASHTRA GRAMIN BANK(607000)
637 OSMANABAD MH-20-037-117-001/1252
(WADGAON (SI)) 		1820037000NRG24070820230110671 07/08/2023 SHIVMURTI ANAT MANGRULE 1820037WL010026 SHIVMURTI ANAT MANGRULE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260728 SHIVMURTI ANANT MANG BANK OF BARODA(606985)
638 OSMANABAD MH-20-037-117-001/1319
(WADGAON (SI)) 		1820037000NRG24070820230109524 07/08/2023 Gopal Rajendra Hajare 1820037WL009910 Gopal Rajendra Hajare 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260738 GOPAL RAJENDRA HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
639 OSMANABAD MH-20-037-117-001/1472
(WADGAON (SI)) 		1820037000NRG24070820230109798 07/08/2023 MANINA ANIL PAWAR 1820037WL009945 MANINA ANIL PAWAR 1143 MAHG0004420 1638 1638 Processed 14/09/2023 A256230260555 Mrs. Mainabai Anil Pawar INDIAN BANK(607105)
640 OSMANABAD MH-20-037-117-001/1586
(WADGAON (SI)) 		1820037000NRG24070820230109528 07/08/2023 VISHAL BHIMRAO MANE 1820037WL009910 VISHAL BHIMRAO MANE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260736 VISHAL BHIMRAO MANE BANK OF BARODA(606985)
641 OSMANABAD MH-20-037-117-001/1587
(WADGAON (SI)) 		1820037000NRG24070820230109529 07/08/2023 SUMIT NANDKUMAR KANADE 1820037WL009910 SUMIT NANDKUMAR KANADE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260739 SMIT NANDKUMAR KANAD BANK OF BARODA(606985)
642 OSMANABAD MH-20-037-117-001/424
(WADGAON (SI)) 		1820037000NRG24070820230109530 07/08/2023 SOMNATH NANA KAMBLE 1820037WL009910 SOMNATH NANA KAMBLE 1143 MAHG0004420 1638 1638 Processed 13/09/2023 A256230260737 MR KAMBLE SOMNATH NANASAHEB STATE BANK OF INDIA(508548)
SubTotal 40932 40932
643 OSMANABAD MH-20-037-066-001/194
(MENDHA) 		1820037000NRG24070820230109816 07/08/2023 BIBISHAN MANOHAR SAGAR 1820037WL009950 BIBISHAN MANOHAR SAGAR 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260727 BIBHISHAN MANOHAR SAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
644 OSMANABAD MH-20-037-066-001/214
(MENDHA) 		1820037000NRG24070820230109563 07/08/2023 RAMESHWAR GAUTAM JAWALE 1820037WL009916 RAMESHWAR GAUTAM JAWALE 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260546 RAMESHWAR GOUTAM JAVALE IDBI BANK(607095)
645 OSMANABAD MH-20-037-066-001/237
(MENDHA) 		1820037000NRG24070820230109817 07/08/2023 SHILAVATI RANGANATH SAGAR 1820037WL009950 SHILAVATI RANGANATH SAGAR 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260717 SHILAVATI VAMAN SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 OSMANABAD MH-20-037-072-001/3087
(PADOLI) 		1820037000NRG24070820230110529 07/08/2023 SUBHANGI RANGNATH GUND 1820037WL010003 SUBHANGI RANGNATH GUND 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260558 Miss. Shubhangi Rangnath Gund MAHARASHTRA GRAMIN BANK(607000)
647 OSMANABAD MH-20-037-087-001/1843
(SANJA) 		1820037000NRG24070820230110729 07/08/2023 RAHIMUN USMAN SHAIKH 1820037WL010034 RAHIMUN USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260651 MRS RAHEMOON USMAN SHAIKH STATE BANK OF INDIA(508548)
648 OSMANABAD MH-20-037-087-001/1843
(SANJA) 		1820037000NRG24070820230110728 07/08/2023 USMAN TAJODDIN SHAIKH 1820037WL010034 USMAN TAJODDIN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260652 MR USMAN TAJODDIN SHAIKH STATE BANK OF INDIA(508548)
649 OSMANABAD MH-20-037-087-001/1844
(SANJA) 		1820037000NRG24070820230110730 07/08/2023 JAMIR USMAN SHAIKH 1820037WL010034 JAMIR USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260653 JAMIR U SHAIKH BANK OF BARODA(606985)
650 OSMANABAD MH-20-037-087-001/1844
(SANJA) 		1820037000NRG24070820230110731 07/08/2023 SUUMAYYA JAMIR SHAIKH 1820037WL010034 SUUMAYYA JAMIR SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260655 Mrs. Sumaiya Jamir Shaikh MAHARASHTRA GRAMIN BANK(607000)
651 OSMANABAD MH-20-037-087-001/1994
(SANJA) 		1820037000NRG24070820230110893 07/08/2023 SACHIN DADASAHEB AVTE 1820037WL010055 SACHIN DADASAHEB AVTE 1143 MAHG0004425 1554 1554 Processed 13/09/2023 A256230260663 MR SACHIN DADASAHEB AVATE STATE BANK OF INDIA(508548)
652 OSMANABAD MH-20-037-087-001/2204
(SANJA) 		1820037000NRG24070820230110733 07/08/2023 RUBINA ZAHIR SHAIKH 1820037WL010034 RUBINA ZAHIR SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260656 Mrs. Rubina Jahir Shaikh MAHARASHTRA GRAMIN BANK(607000)
653 OSMANABAD MH-20-037-087-001/2206
(SANJA) 		1820037000NRG24070820230110737 07/08/2023 GULNAJ JALIL SHAIKH 1820037WL010034 GULNAJ JALIL SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260659 Mrs. Gulnaj Jalil Shaikh MAHARASHTRA GRAMIN BANK(607000)
654 OSMANABAD MH-20-037-087-001/2206
(SANJA) 		1820037000NRG24070820230110736 07/08/2023 JALIL USMAN SHAIKH 1820037WL010034 JALIL USMAN SHAIKH 1143 MAHG0004425 1638 1638 Processed 13/09/2023 A256230260658 Mr. Jalil Usman Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19572 19572
655 OSMANABAD MH-20-037-081-001/155
(RAMWADI) 		1820037000NRG24070820230110827 07/08/2023 VITTHAL DAGDU PUND 1820037WL010045 VITTHAL DAGDU PUND 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260718 VITTHAL DAGDU PUND BANK OF BARODA(606985)
656 OSMANABAD MH-20-037-081-001/24
(RAMWADI) 		1820037000NRG24070820230110829 07/08/2023 SUNIL GUNDU MANE 1820037WL010045 SUNIL GUNDU MANE 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260664 SUNIL GUNDU MANE INDIA POST PAYMENTS BANK LIMITED(508528)
657 OSMANABAD MH-20-037-081-001/6
(RAMWADI) 		1820037000NRG24070820230110832 07/08/2023 MAHADEV ABHIMAN MAGAR 1820037WL010045 MAHADEV ABHIMAN MAGAR 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260733 Mr. MAHADEV ABHIMAN MAGAR MAHARASHTRA GRAMIN BANK(607000)
658 OSMANABAD MH-20-037-098-001/1246
(TER) 		1820037000NRG24070820230110715 07/08/2023 JAGANNATH NIVRUTTI GORE 1820037WL010031 JAGANNATH NIVRUTTI GORE 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260627 Mr. JAGANNATH NIVRUTI GORE MAHARASHTRA GRAMIN BANK(607000)
659 OSMANABAD MH-20-037-098-001/1535
(TER) 		1820037000NRG24070820230110716 07/08/2023 GOROBA BHAGWAN GORE 1820037WL010031 GOROBA BHAGWAN GORE 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260528 GOROBA BHAGVANRAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
660 OSMANABAD MH-20-037-098-001/2669
(TER) 		1820037000NRG24070820230110719 07/08/2023 Bappa Bhagwat Jadhav 1820037WL010032 Bappa Bhagwat Jadhav 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230255183 Mr. BAPPA BHAGWAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
661 OSMANABAD MH-20-037-098-001/2669
(TER) 		1820037000NRG24070820230110720 07/08/2023 VIJAYA BAPPA JADHAV 1820037WL010032 VIJAYA BAPPA JADHAV 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230255184 Mrs. JADHAV VIJAYA BAPPA . MAHARASHTRA GRAMIN BANK(607000)
662 OSMANABAD MH-20-037-098-001/2786
(TER) 		1820037000NRG24070820230110723 07/08/2023 SOUDAGAR BUBASAHEB JADHAV 1820037WL010032 SOUDAGAR BUBASAHEB JADHAV 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230255192 Mr. Saidagar Bubasaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
663 OSMANABAD MH-20-037-098-001/2851
(TER) 		1820037000NRG24070820230110718 07/08/2023 Sunil Ishvar Sawalkar 1820037WL010031 Sunil Ishvar Sawalkar 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260626 Mr. SUNIL ISHWAR SAWALKAR MAHARASHTRA GRAMIN BANK(607000)
664 OSMANABAD MH-20-037-098-001/975
(TER) 		1820037000NRG24070820230109802 07/08/2023 KAKA BABU BANDE 1820037WL009946 KAKA BABU BANDE 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260531 Mr. KAKA BABU BANDE MAHARASHTRA GRAMIN BANK(607000)
665 OSMANABAD MH-20-037-113-001/453
(YEWATI) 		1820037000NRG24070820230110570 07/08/2023 NIKITA VIKRAM KAMBALE 1820037WL010010 NIKITA VIKRAM KAMBALE 1143 MAHG0004430 1638 1638 Processed 13/09/2023 A256230260608 Miss. Nikita Vikram Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
666 OSMANABAD MH-20-037-012-001/215
(BHANASGAON) 		1820037000NRG24070820230109546 07/08/2023 BABU GORAKH SHELKE 1820037WL009913 BABU GORAKH SHELKE 1143 MAHG0004435 1638 1638 Processed 13/09/2023 A256230260731 Mr. BABU GORAKH SHELKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
667 OSMANABAD MH-20-037-064-001/64
(MAHALANGI) 		1820037000NRG24070820230110915 07/08/2023 BALAJI ARJUN KALE 1820037WL010057 BALAJI ARJUN KALE 1143 MAHG0004439 1680 1680 Processed 13/09/2023 A256230260597 Mr. Balaji Arjun Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1680 1680
Total 1073240 1073240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_070823APB_FTO_150446 AXIS BANK UTIB0001024 OSMANABAD 3276
2 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Baroda BARB0LATAUR Ausa Road Latur 1638
3 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Baroda BARB0MALEAS MALAD-EAST BRANCH 1638
4 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 85170
5 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of India BKID0000530 MIT COLLEGE 1638
6 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of India BKID0000640 OSMANABAD 97422
7 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of India BKID0000732 PANGARI 27702
8 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 18146
9 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0000521 YEDSHI 8190
10 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 1152
11 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0001026 KASBE TADWALE 86814
12 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0001129 HADAPSARGAON, PUNE 1638
13 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0001164 OSMANABAD ANANDNAGAR 1638
14 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0001459 NARHE 1638
15 OSMANABAD MH1820037999_070823APB_FTO_150446 Bank of Maharastra MAHB0001892 Murud 6552
16 OSMANABAD MH1820037999_070823APB_FTO_150446 Canara Bank CNRB0001396 OSMANABAD 13104
17 OSMANABAD MH1820037999_070823APB_FTO_150446 Canara Bank CNRB0015300 OSMANABAD II 6552
18 OSMANABAD MH1820037999_070823APB_FTO_150446 Central Bank Of India CBIN0283580 OSMANABAD 73962
19 OSMANABAD MH1820037999_070823APB_FTO_150446 HDFC Bank HDFC0001802 BARSHI 1638
20 OSMANABAD MH1820037999_070823APB_FTO_150446 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 3276
21 OSMANABAD MH1820037999_070823APB_FTO_150446 IDBI BANK IBKL0001458 Osmanabad 3276
22 OSMANABAD MH1820037999_070823APB_FTO_150446 Indian Bank IDIB000O515 OSMANABAD 46428
23 OSMANABAD MH1820037999_070823APB_FTO_150446 Punjab National Bank PUNB0783400 OSMANABAD 1590
24 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0000325 BARSHI 19464
25 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0001974 OSMANABAD 88258
26 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0003800 UJANI V.B. 1156
27 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0005616 YEDSHI 4914
28 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0006303 ACAR, LATUR 1638
29 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0006625 SUBHASH NAGAR, BARSHI 1638
30 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0007272 MURUD (LATUR) 39234
31 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 16464
32 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0015088 AMBAJOGAI ROAD, LATUR 1638
33 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0018638 TER 18018
34 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0020039 OSMANABAD 29002
35 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0020048 TULJAPUR 14490
36 OSMANABAD MH1820037999_070823APB_FTO_150446 State Bank of India SBIN0020266 DHOKI ADB 88452
37 OSMANABAD MH1820037999_070823APB_FTO_150446 Uco Bank UCBA0002571 Osmanabd 4914
38 OSMANABAD MH1820037999_070823APB_FTO_150446 Union Bank of India UBIN0561070 OSMANABAD 11394
39 OSMANABAD MH1820037999_070823APB_FTO_150446 India Post Payments Bank IPOS0000001 OSMANABAD 17418
40 OSMANABAD MH1820037999_070823APB_FTO_150446 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
41 OSMANABAD MH1820037999_070823APB_FTO_150446 Maharashtra Gramin Bank MAHG0004404 BEMBLI 49140
42 OSMANABAD MH1820037999_070823APB_FTO_150446 Maharashtra Gramin Bank MAHG0004412 KOND 88452
43 OSMANABAD MH1820037999_070823APB_FTO_150446 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 40932
44 OSMANABAD MH1820037999_070823APB_FTO_150446 Maharashtra Gramin Bank MAHG0004425 SAMUDRAWANI 19572
45 OSMANABAD MH1820037999_070823APB_FTO_150446 Maharashtra Gramin Bank MAHG0004430 TER 18018
46 OSMANABAD MH1820037999_070823APB_FTO_150446 Maharashtra Gramin Bank MAHG0004435 ANANDNAGAR OSMANABAD 1638
47 OSMANABAD MH1820037999_070823APB_FTO_150446 Maharashtra Gramin Bank MAHG0004439 SANGAVI KATI 1680

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