|
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-20-037-005-001/420
(ANSURDA)
|
1820037000NRG24150920230144626
|
15/09/2023
|
SWAPNIL NAVNATH HUMBE
|
1820037WL014365
|
SWAPNIL NAVNATH HUMBE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692555
|
|
SWAPANIL NAVANATH HU
|
BANK OF BARODA(606985)
|
|
2
|
OSMANABAD
|
MH-20-037-020-001/281
(CHIKHALI)
|
1820037000NRG24150920230144776
|
15/09/2023
|
DAYANAND ANURATH WAGHMARE
|
1820037WL014385
|
DAYANAND ANURATH WAGHMARE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692564
|
|
DAYANAND ANURATH WAG
|
BANK OF BARODA(606985)
|
|
3
|
OSMANABAD
|
MH-20-037-072-001/1059
(PADOLI)
|
1820037000NRG24150920230144801
|
15/09/2023
|
ROSHAN ILAHI TAMBOLI
|
1820037WL014389
|
ROSHAN ILAHI TAMBOLI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692561
|
|
ROSHAN ILAHI TAMBOLI
|
BANK OF BARODA(606985)
|
|
4
|
OSMANABAD
|
MH-20-037-072-001/1067
(PADOLI)
|
1820037000NRG24150920230144827
|
15/09/2023
|
VYANKAT MARUTI GUND
|
1820037WL014390
|
VYANKAT MARUTI GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692556
|
|
VYANKAT MARUTI GUND
|
BANK OF BARODA(606985)
|
|
5
|
OSMANABAD
|
MH-20-037-072-001/139
(PADOLI)
|
1820037000NRG24150920230144829
|
15/09/2023
|
BANKAT MARUTI MANE
|
1820037WL014390
|
BANKAT MARUTI MANE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692559
|
|
BANKAT MARUTI MANE
|
BANK OF BARODA(606985)
|
|
6
|
OSMANABAD
|
MH-20-037-072-001/139
(PADOLI)
|
1820037000NRG24150920230144830
|
15/09/2023
|
TULSHIRAM BANKAT MANE
|
1820037WL014390
|
TULSHIRAM BANKAT MANE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692558
|
|
TULASHIRAM BANKAT MA
|
BANK OF BARODA(606985)
|
|
7
|
OSMANABAD
|
MH-20-037-072-001/2179
(PADOLI)
|
1820037000NRG24150920230144857
|
15/09/2023
|
MAIMABI ANSAR BEG
|
1820037WL014392
|
MAIMABI ANSAR BEG
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692557
|
|
MAIMBA ANSAR BEG
|
BANK OF BARODA(606985)
|
|
8
|
OSMANABAD
|
MH-20-037-072-001/573
(PADOLI)
|
1820037000NRG24150920230144816
|
15/09/2023
|
YUNUS USMAN MULANI
|
1820037WL014389
|
YUNUS USMAN MULANI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692560
|
|
YUNUS USMAN MULANI
|
BANK OF BARODA(606985)
|
|
9
|
OSMANABAD
|
MH-20-037-114-001/360
(SHEKAPUR)
|
1820037000NRG24150920230144873
|
15/09/2023
|
Shingare Dhanaji Bhairavnath
|
1820037WL014394
|
Shingare Dhanaji Bhairavnath
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692562
|
|
DHANAJI BHAIRAVNATH
|
BANK OF BARODA(606985)
|
|
10
|
OSMANABAD
|
MH-20-037-114-001/56
(SHEKAPUR)
|
1820037000NRG24150920230144874
|
15/09/2023
|
MANIK SIDDESHVAR KAMBALE
|
1820037WL014394
|
MANIK SIDDESHVAR KAMBALE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692566
|
|
MANIK SIDRAM KAMBLE
|
BANK OF BARODA(606985)
|
|
11
|
OSMANABAD
|
MH-20-037-116-001/725
(TAKALI (BE))
|
1820037000NRG24150920230144771
|
15/09/2023
|
Mujib Rajjak Shaikh
|
1820037WL014383
|
Mujib Rajjak Shaikh
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692614
|
|
MUJIB RAJAK SHAIKH
|
BANK OF BARODA(606985)
|
|
12
|
OSMANABAD
|
MH-20-037-117-001/2013
(WADGAON (SI))
|
1820037000NRG24150920230144706
|
15/09/2023
|
RUSHIKESH DHONDIRAM MHETRE
|
1820037WL014372
|
RUSHIKESH DHONDIRAM MHETRE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692615
|
|
RUSHIKET DHONDIRAM M
|
BANK OF BARODA(606985)
|
|
13
|
OSMANABAD
|
MH-20-037-117-001/30
(WADGAON (SI))
|
1820037000NRG24150920230144869
|
15/09/2023
|
ASHABAI NAMDEV PAWAR
|
1820037WL014393
|
ASHABAI NAMDEV PAWAR
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692563
|
|
ASHA NAMDEV PAWAR
|
BANK OF BARODA(606985)
|
|
14
|
OSMANABAD
|
MH-20-037-117-001/82
(WADGAON (SI))
|
1820037000NRG24150920230144871
|
15/09/2023
|
ANJALI RAJENDRA KAMBALE
|
1820037WL014393
|
ANJALI RAJENDRA KAMBALE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692567
|
|
Mrs. ANJALI RAJENDRA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
OSMANABAD
|
MH-20-037-117-001/86
(WADGAON (SI))
|
1820037000NRG24150920230144872
|
15/09/2023
|
BAPU RANGNATH PAWAR
|
1820037WL014393
|
BAPU RANGNATH PAWAR
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692565
|
|
BAPU RANGNATH PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
16
|
OSMANABAD
|
MH-20-037-020-001/80
(CHIKHALI)
|
1820037000NRG24150920230144782
|
15/09/2023
|
ASHOK MACHINDRA P
|
1820037WL014385
|
ASHOK MACHINDRA P
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692512
|
|
Mr. ASHOK MACCHINDRA PONDE
|
INDIAN BANK(607105)
|
|
17
|
OSMANABAD
|
MH-20-037-046-001/111
(KANGRA)
|
1820037000NRG24150920230144603
|
15/09/2023
|
YUVRAJ BHIMA JADHAV
|
1820037WL014364
|
YUVRAJ BHIMA JADHAV
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692509
|
|
YUVRAJ BHIMA JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
OSMANABAD
|
MH-20-037-046-001/284
(KANGRA)
|
1820037000NRG24150920230144607
|
15/09/2023
|
RUKMIN BHARAT KAMBALE
|
1820037WL014364
|
RUKMIN BHARAT KAMBALE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692531
|
|
RUKMIN BHARAT KAMBALE
|
BANK OF INDIA(508505)
|
|
19
|
OSMANABAD
|
MH-20-037-046-001/397
(KANGRA)
|
1820037000NRG24150920230144608
|
15/09/2023
|
SHRIMANT GORBA GAIKWAD
|
1820037WL014364
|
SHRIMANT GORBA GAIKWAD
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692521
|
|
SHRIMANT GOROBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
20
|
OSMANABAD
|
MH-20-037-046-001/45
(KANGRA)
|
1820037000NRG24150920230144611
|
15/09/2023
|
REKHA RAJENDRA LAD
|
1820037WL014364
|
REKHA RAJENDRA LAD
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692534
|
|
LAD REKHA RAJENDRA
|
BANK OF INDIA(508505)
|
|
21
|
OSMANABAD
|
MH-20-037-046-001/456
(KANGRA)
|
1820037000NRG24150920230144612
|
15/09/2023
|
MAHADEV VITTHAL INGLE
|
1820037WL014364
|
MAHADEV VITTHAL INGLE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692518
|
|
MAHADEV VITHTHAL INGALE
|
BANK OF INDIA(508505)
|
|
22
|
OSMANABAD
|
MH-20-037-046-001/510
(KANGRA)
|
1820037000NRG24150920230144615
|
15/09/2023
|
DATTA TUKARAM SIDDHAGANESH
|
1820037WL014364
|
DATTA TUKARAM SIDDHAGANESH
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692510
|
|
DATTA TUKARAM SIDDHAGANESH
|
BANK OF INDIA(508505)
|
|
23
|
OSMANABAD
|
MH-20-037-054-001/40
(KHAMGAON)
|
1820037000NRG24140920230144596
|
15/09/2023
|
SUKHDEV SHRIPATI SHINDE
|
1820037WL014362
|
SUKHDEV SHRIPATI SHINDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692516
|
|
SUKHDEV SHRIPATI SHINDE
|
BANK OF INDIA(508505)
|
|
24
|
OSMANABAD
|
MH-20-037-072-001/126
(PADOLI)
|
1820037000NRG24150920230144855
|
15/09/2023
|
BANKAT HARISHCHANDRA KAMBLE
|
1820037WL014392
|
BANKAT HARISHCHANDRA KAMBLE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692513
|
|
Mr. BANKAT HARICHANDRA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
OSMANABAD
|
MH-20-037-072-001/126
(PADOLI)
|
1820037000NRG24150920230144854
|
15/09/2023
|
KAUSHALYA BANKAT KAMABLE
|
1820037WL014392
|
KAUSHALYA BANKAT KAMABLE
|
00048
|
BKID0000640
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230692522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
OSMANABAD
|
MH-20-037-072-001/155
(PADOLI)
|
1820037000NRG24150920230144803
|
15/09/2023
|
SHILAVATI NAGORAO
|
1820037WL014389
|
SHILAVATI NAGORAO
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692533
|
|
SHILAWATI NAGURAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
OSMANABAD
|
MH-20-037-072-001/17
(PADOLI)
|
1820037000NRG24150920230144843
|
15/09/2023
|
CHANGDEV BABARAO GHODKE
|
1820037WL014391
|
CHANGDEV BABARAO GHODKE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692532
|
|
CHANGADEV BABARAO GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
OSMANABAD
|
MH-20-037-072-001/2173
(PADOLI)
|
1820037000NRG24150920230144805
|
15/09/2023
|
sangita suresh gund
|
1820037WL014389
|
sangita suresh gund
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692525
|
|
SANGITA SURESH GUND
|
BANK OF INDIA(508505)
|
|
29
|
OSMANABAD
|
MH-20-037-072-001/2214
(PADOLI)
|
1820037000NRG24150920230144806
|
15/09/2023
|
NANASAHEB GOVIND PAWAR
|
1820037WL014389
|
NANASAHEB GOVIND PAWAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692528
|
|
Mr. NANASAHEB GOVIND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OSMANABAD
|
MH-20-037-072-001/226
(PADOLI)
|
1820037000NRG24150920230144807
|
15/09/2023
|
ALISAHEB DAGDU TAMBOLI
|
1820037WL014389
|
ALISAHEB DAGDU TAMBOLI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692519
|
|
ALISAB DAGADU TAMBOLI
|
BANK OF INDIA(508505)
|
|
31
|
OSMANABAD
|
MH-20-037-072-001/226
(PADOLI)
|
1820037000NRG24150920230144808
|
15/09/2023
|
SHAYADA ALISAHEB TAMBOLI
|
1820037WL014389
|
SHAYADA ALISAHEB TAMBOLI
|
00048
|
BKID0000640
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230692523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
OSMANABAD
|
MH-20-037-072-001/2475
(PADOLI)
|
1820037000NRG24150920230144844
|
15/09/2023
|
VIJAY SHESHERAO LANDGE
|
1820037WL014391
|
VIJAY SHESHERAO LANDGE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692529
|
|
Mr. VIJAY SHESHERAO LANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OSMANABAD
|
MH-20-037-072-001/3004
(PADOLI)
|
1820037000NRG24150920230144846
|
15/09/2023
|
AJIT SHESHERAO LANDGE
|
1820037WL014391
|
AJIT SHESHERAO LANDGE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692536
|
|
AJIT SHESHERAO LANDAGE
|
BANK OF INDIA(508505)
|
|
34
|
OSMANABAD
|
MH-20-037-072-001/3057
(PADOLI)
|
1820037000NRG24150920230144847
|
15/09/2023
|
SHRADA BHAUSAHEB CHAVHAN
|
1820037WL014391
|
SHRADA BHAUSAHEB CHAVHAN
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692526
|
|
MRS SHARADABAI BHAUSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
OSMANABAD
|
MH-20-037-072-001/343
(PADOLI)
|
1820037000NRG24150920230144837
|
15/09/2023
|
MUDRIKABAI DAGDU SURWASE
|
1820037WL014390
|
MUDRIKABAI DAGDU SURWASE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692517
|
|
MUDRIKABAI DAGDU SUR
|
BANK OF BARODA(606985)
|
|
36
|
OSMANABAD
|
MH-20-037-072-001/343
(PADOLI)
|
1820037000NRG24150920230144839
|
15/09/2023
|
VARSHA YUVRAJ SURWASE
|
1820037WL014390
|
VARSHA YUVRAJ SURWASE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692515
|
|
VARSHA YUVRAJ SURWAS
|
BANK OF BARODA(606985)
|
|
37
|
OSMANABAD
|
MH-20-037-072-001/343
(PADOLI)
|
1820037000NRG24150920230144838
|
15/09/2023
|
YUVRAJ DAGDU SURWASE
|
1820037WL014390
|
YUVRAJ DAGDU SURWASE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692514
|
|
Mr. YUVRAJ DAGDU SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OSMANABAD
|
MH-20-037-072-001/346
(PADOLI)
|
1820037000NRG24150920230144814
|
15/09/2023
|
ANITA VAMAN CHAURE
|
1820037WL014389
|
ANITA VAMAN CHAURE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692520
|
|
ANITA VAMAN CHOURE
|
BANK OF INDIA(508505)
|
|
39
|
OSMANABAD
|
MH-20-037-072-001/346
(PADOLI)
|
1820037000NRG24150920230144813
|
15/09/2023
|
VAMAN BALAPPA CHAURE
|
1820037WL014389
|
VAMAN BALAPPA CHAURE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692540
|
|
VAMAN BALPPA CHOURE
|
BANK OF BARODA(606985)
|
|
40
|
OSMANABAD
|
MH-20-037-072-001/373
(PADOLI)
|
1820037000NRG24150920230144840
|
15/09/2023
|
SUNITA VISHNU ADSULE
|
1820037WL014390
|
SUNITA VISHNU ADSULE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692622
|
|
SUNITA VISHNU ADSULE
|
BANK OF INDIA(508505)
|
|
41
|
OSMANABAD
|
MH-20-037-072-001/383
(PADOLI)
|
1820037000NRG24150920230144849
|
15/09/2023
|
SAVITA TANAJI KAREKAR
|
1820037WL014391
|
SAVITA TANAJI KAREKAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692542
|
|
SAVITA TANAJI KAREKA
|
BANK OF BARODA(606985)
|
|
42
|
OSMANABAD
|
MH-20-037-072-001/383
(PADOLI)
|
1820037000NRG24150920230144848
|
15/09/2023
|
TANAJI SOMNATH KAREKAR
|
1820037WL014391
|
TANAJI SOMNATH KAREKAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692541
|
|
TANAJI SOMNATH KAREK
|
BANK OF BARODA(606985)
|
|
43
|
OSMANABAD
|
MH-20-037-072-001/621
(PADOLI)
|
1820037000NRG24150920230144850
|
15/09/2023
|
DHONDIRAM GANPATI LANDGE
|
1820037WL014391
|
DHONDIRAM GANPATI LANDGE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692524
|
|
DHONDIRAM GANPATI LANDAGE
|
BANK OF INDIA(508505)
|
|
44
|
OSMANABAD
|
MH-20-037-072-001/621
(PADOLI)
|
1820037000NRG24150920230144851
|
15/09/2023
|
GOVIND DHONDIRAM LANDGE
|
1820037WL014391
|
GOVIND DHONDIRAM LANDGE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692535
|
|
GOVIND DHONDIRAM LANDAGE
|
BANK OF INDIA(508505)
|
|
45
|
OSMANABAD
|
MH-20-037-072-001/773
(PADOLI)
|
1820037000NRG24150920230144853
|
15/09/2023
|
BABITA MADHUKAR ADSULE
|
1820037WL014391
|
BABITA MADHUKAR ADSULE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692538
|
|
BABITA MADHUKAR ADSULE
|
BANK OF INDIA(508505)
|
|
46
|
OSMANABAD
|
MH-20-037-072-001/794
(PADOLI)
|
1820037000NRG24150920230144822
|
15/09/2023
|
SANTOSH MADHUKAR GUND
|
1820037WL014389
|
SANTOSH MADHUKAR GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692539
|
|
SANTOSH MADHUKAR GUND
|
BANK OF INDIA(508505)
|
|
47
|
OSMANABAD
|
MH-20-037-072-001/987
(PADOLI)
|
1820037000NRG24150920230144824
|
15/09/2023
|
NAGNATH DHARMA GAIKWAD
|
1820037WL014389
|
NAGNATH DHARMA GAIKWAD
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692527
|
|
NAGNATH DHARMA GAIKW
|
BANK OF BARODA(606985)
|
|
48
|
OSMANABAD
|
MH-20-037-117-001/82
(WADGAON (SI))
|
1820037000NRG24150920230144870
|
15/09/2023
|
RAJENDRA UTTAMRAO KAMBALE
|
1820037WL014393
|
RAJENDRA UTTAMRAO KAMBALE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692511
|
|
RAJENDRA UTTAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
49
|
OSMANABAD
|
MH-20-037-116-001/796
(TAKALI (BE))
|
1820037000NRG24150920230144772
|
15/09/2023
|
SIKANDAR SHAHAJAN PATHAN
|
1820037WL014383
|
SIKANDAR SHAHAJAN PATHAN
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692530
|
|
Master SIKANDAR SAHAJAHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OSMANABAD
|
MH-20-037-116-001/803
(TAKALI (BE))
|
1820037000NRG24150920230144774
|
15/09/2023
|
ADITYA RAHUL MASAL
|
1820037WL014383
|
ADITYA RAHUL MASAL
|
00048
|
BKID0000648
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692537
|
|
ADITYA RAHUL MASAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
OSMANABAD
|
MH-20-037-054-001/230
(KHAMGAON)
|
1820037000NRG24140920230144594
|
15/09/2023
|
VIMAL RANGNATH SINGARE
|
1820037WL014362
|
VIMAL RANGNATH SINGARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230692579
|
|
Mrs. VIMAL RANGNATH SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
OSMANABAD
|
MH-20-037-007-001/311
(BAMANI)
|
1820037000NRG24140920230144602
|
15/09/2023
|
URMILA BALABHIM RANKHAMB
|
1820037WL014363
|
URMILA BALABHIM RANKHAMB
|
00089
|
CBIN0283580
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230692552
|
|
SHIVPARVATI MAHILA BACHAT GAT BAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
OSMANABAD
|
MH-20-037-047-001/256
(KARAJKHEDA)
|
1820037000NRG24150920230144632
|
15/09/2023
|
GOROBA BABU NAGTILE
|
1820037WL014366
|
GOROBA BABU NAGTILE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692546
|
|
Mr. GORUBA BABU NAGATILE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
54
|
OSMANABAD
|
MH-20-037-117-001/1266
(WADGAON (SI))
|
1820037000NRG24150920230144705
|
15/09/2023
|
YOUGESH TANAJI TATE
|
1820037WL014372
|
YOUGESH TANAJI TATE
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692572
|
|
YOGESH TANAJI TATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
55
|
OSMANABAD
|
MH-20-037-005-001/416
(ANSURDA)
|
1820037000NRG24150920230144625
|
15/09/2023
|
ROHNI PRAVIN HUMBE
|
1820037WL014365
|
ROHNI PRAVIN HUMBE
|
00165
|
IBKL0001458
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692543
|
|
ROHINI PRAVIN HUMBE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
OSMANABAD
|
MH-20-037-005-001/142
(ANSURDA)
|
1820037000NRG24150920230144623
|
15/09/2023
|
VANAMALA CHHATRAGUN HUMBE
|
1820037WL014365
|
VANAMALA CHHATRAGUN HUMBE
|
00176
|
IDIB000O515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692573
|
|
Mr. VANMALA CHATRAGUN HUMBE
|
INDIAN BANK(607105)
|
|
57
|
OSMANABAD
|
MH-20-037-005-001/432
(ANSURDA)
|
1820037000NRG24150920230144627
|
15/09/2023
|
LAXMAN RAJARAM HUMBE
|
1820037WL014365
|
LAXMAN RAJARAM HUMBE
|
00176
|
IDIB000O515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692576
|
|
Mr. LAXMAN RAJARAM HUMBE
|
INDIAN BANK(607105)
|
|
58
|
OSMANABAD
|
MH-20-037-005-001/436
(ANSURDA)
|
1820037000NRG24150920230144628
|
15/09/2023
|
RAM RAJARAM HUMBE
|
1820037WL014365
|
RAM RAJARAM HUMBE
|
00176
|
IDIB000O515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692575
|
|
Mr. RAM RAJARAM HUMBE
|
INDIAN BANK(607105)
|
|
59
|
OSMANABAD
|
MH-20-037-005-001/53
(ANSURDA)
|
1820037000NRG24150920230144630
|
15/09/2023
|
FAYAJ HAJUIYA MULANI
|
1820037WL014365
|
FAYAJ HAJUIYA MULANI
|
00176
|
IDIB000O515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692577
|
|
MR FAIYYAJ HAJIMAIYAN MULANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
OSMANABAD
|
MH-20-037-020-001/281
(CHIKHALI)
|
1820037000NRG24150920230144777
|
15/09/2023
|
MANISHA DAYANAND WAGHMARE
|
1820037WL014385
|
MANISHA DAYANAND WAGHMARE
|
00176
|
IDIB000O515
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692574
|
|
Mrs. MANISHA DAYANAND WAGHMARE
|
INDIAN BANK(607105)
|
|
61
|
OSMANABAD
|
MH-20-037-072-001/93
(PADOLI)
|
1820037000NRG24150920230144823
|
15/09/2023
|
GOVIND VASANT GUND
|
1820037WL014389
|
GOVIND VASANT GUND
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692613
|
|
GOVIND VASANT GUND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
62
|
OSMANABAD
|
MH-20-037-054-001/40
(KHAMGAON)
|
1820037000NRG24140920230144597
|
15/09/2023
|
DADASAHEB SUKHDEV SHINDE
|
1820037WL014362
|
DADASAHEB SUKHDEV SHINDE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692619
|
|
DADASAHEB SUKHDEV SHINDE
|
BANK OF INDIA(508505)
|
|
63
|
OSMANABAD
|
MH-20-037-072-001/227
(PADOLI)
|
1820037000NRG24150920230144809
|
15/09/2023
|
SHABBIR NABILAL TAMBOLI
|
1820037WL014389
|
SHABBIR NABILAL TAMBOLI
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692553
|
|
MR SHABBIR NABILAL TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
OSMANABAD
|
MH-20-037-097-001/110
(TAVARAJKHEDA)
|
1820037000NRG24150920230144746
|
15/09/2023
|
ASHOK VINAYAK RONGE
|
1820037WL014380
|
ASHOK VINAYAK RONGE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692620
|
|
MR ASHOK VINAYAK RONGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSMANABAD
|
MH-20-037-101-001/141
(UMREGAWHAN)
|
1820037000NRG24150920230144654
|
15/09/2023
|
ASHOK
|
1820037WL014367
|
ASHOK
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692547
|
|
Mr. ASHOK MAHADEV SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
OSMANABAD
|
MH-20-037-101-001/168
(UMREGAWHAN)
|
1820037000NRG24150920230144655
|
15/09/2023
|
KALPANA SAMADHAN PARDHE
|
1820037WL014367
|
KALPANA SAMADHAN PARDHE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692618
|
|
MRS KALPANA SAMADHAN PARDHE
|
STATE BANK OF INDIA(508548)
|
|
67
|
OSMANABAD
|
MH-20-037-101-001/29
(UMREGAWHAN)
|
1820037000NRG24150920230144658
|
15/09/2023
|
SHALAN SHRIKANT SURWASE
|
1820037WL014367
|
SHALAN SHRIKANT SURWASE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692548
|
|
SURWASE SHALUBAI SHRIKANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
68
|
OSMANABAD
|
MH-20-037-072-001/2476
(PADOLI)
|
1820037000NRG24150920230144845
|
15/09/2023
|
DYANESHWAR VIJAY MANE
|
1820037WL014391
|
DYANESHWAR VIJAY MANE
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692621
|
|
MR DNYANESHWAR VIJAY MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
OSMANABAD
|
MH-20-037-097-001/368
(TAVARAJKHEDA)
|
1820037000NRG24140920230144588
|
15/09/2023
|
AMOL BALAJI SHINDE
|
1820037WL014361
|
AMOL BALAJI SHINDE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692549
|
|
AMOL BALASAHEB SHINDE
|
IDBI BANK(607095)
|
|
70
|
OSMANABAD
|
MH-20-037-097-001/82
(TAVARAJKHEDA)
|
1820037000NRG24140920230144590
|
15/09/2023
|
RAJENDRA RAGHUNATH KADAM
|
1820037WL014361
|
RAJENDRA RAGHUNATH KADAM
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692545
|
|
Mr. Kadam Rajendra Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
OSMANABAD
|
MH-20-037-097-001/85
(TAVARAJKHEDA)
|
1820037000NRG24150920230144712
|
15/09/2023
|
SUMANBAI PRABHU DHOBLE
|
1820037WL014373
|
SUMANBAI PRABHU DHOBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692616
|
|
MISS SUMAN PARBHAKAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
72
|
OSMANABAD
|
MH-20-037-020-001/346
(CHIKHALI)
|
1820037000NRG24150920230144779
|
15/09/2023
|
ANJILI YAMAJI JADHAV
|
1820037WL014385
|
ANJILI YAMAJI JADHAV
|
00415
|
SBIN0012239
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692551
|
|
ANJALI YEMAJI JADHAV
|
BANK OF BARODA(606985)
|
|
73
|
OSMANABAD
|
MH-20-037-020-001/346
(CHIKHALI)
|
1820037000NRG24150920230144778
|
15/09/2023
|
YAMAJI BABURAO JADHAV
|
1820037WL014385
|
YAMAJI BABURAO JADHAV
|
00415
|
SBIN0012239
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230692550
|
|
YEMAJI BABURAO JADHA
|
BANK OF BARODA(606985)
|
|
74
|
OSMANABAD
|
MH-20-037-020-001/793
(CHIKHALI)
|
1820037000NRG24150920230144780
|
15/09/2023
|
VITHOBA KHELBA DANE
|
1820037WL014385
|
VITHOBA KHELBA DANE
|
00415
|
SBIN0012239
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692617
|
|
MRS VITHOBA KHELBA DANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSMANABAD
|
MH-20-037-020-001/825
(CHIKHALI)
|
1820037000NRG24150920230144783
|
15/09/2023
|
DATTATRAY RAMHARI PONDE
|
1820037WL014385
|
DATTATRAY RAMHARI PONDE
|
00415
|
SBIN0012239
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692554
|
|
MR DATTATRAY RAMHARI PONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
76
|
OSMANABAD
|
MH-20-037-072-001/2154
(PADOLI)
|
1820037000NRG24150920230144856
|
15/09/2023
|
ABAKAR ANSAR BEG
|
1820037WL014392
|
ABAKAR ANSAR BEG
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692580
|
|
MR AKBAR ANSAR BEG
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSMANABAD
|
MH-20-037-072-001/2471
(PADOLI)
|
1820037000NRG24150920230144833
|
15/09/2023
|
KULDEEP CHANGDEV GHODKE
|
1820037WL014390
|
KULDEEP CHANGDEV GHODKE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692568
|
|
KULDIP CHANGADEV GHODAKE
|
BANK OF INDIA(508505)
|
|
78
|
OSMANABAD
|
MH-20-037-072-001/2948
(PADOLI)
|
1820037000NRG24150920230144834
|
15/09/2023
|
NANASAHEB KAKA GUND
|
1820037WL014390
|
NANASAHEB KAKA GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692569
|
|
NANA KAKA GUND
|
BANK OF INDIA(508505)
|
|
79
|
OSMANABAD
|
MH-20-037-072-001/2958
(PADOLI)
|
1820037000NRG24150920230144835
|
15/09/2023
|
PUNDLIC NAGNATH GUND
|
1820037WL014390
|
PUNDLIC NAGNATH GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692570
|
|
Mr. PUNDLIK NAGANATH GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
OSMANABAD
|
MH-20-037-072-001/3014
(PADOLI)
|
1820037000NRG24150920230144836
|
15/09/2023
|
NETAJI DAMU BOCHARE
|
1820037WL014390
|
NETAJI DAMU BOCHARE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692571
|
|
NETAJI DAMU BOCHARE
|
BANK OF BARODA(606985)
|
|
81
|
OSMANABAD
|
MH-20-037-117-001/30
(WADGAON (SI))
|
1820037000NRG24150920230144868
|
15/09/2023
|
NAMDEV RANGNATH PAWAR
|
1820037WL014393
|
NAMDEV RANGNATH PAWAR
|
00415
|
SBIN0020039
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692582
|
|
MR NAMDEV RANGNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
82
|
OSMANABAD
|
MH-20-037-047-001/256
(KARAJKHEDA)
|
1820037000NRG24150920230144634
|
15/09/2023
|
DADASAHEB GOROBA NAGTILE
|
1820037WL014366
|
DADASAHEB GOROBA NAGTILE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692581
|
|
DADASAHEB GOROBA NAGATILE
|
STATE BANK OF INDIA(508548)
|
|
83
|
OSMANABAD
|
MH-20-037-047-001/485
(KARAJKHEDA)
|
1820037000NRG24150920230144638
|
15/09/2023
|
BALAJI JANARDHAN ADATRAO
|
1820037WL014366
|
BALAJI JANARDHAN ADATRAO
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692610
|
|
MR BALAJI JANARDAN ADATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
OSMANABAD
|
MH-20-037-005-001/472
(ANSURDA)
|
1820037000NRG24150920230144629
|
15/09/2023
|
YEJAJ HAJUMIYA MULANI
|
1820037WL014365
|
YEJAJ HAJUMIYA MULANI
|
00468
|
UBIN0561070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692544
|
|
EJAJA HAJIMIYAN MULANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
OSMANABAD
|
MH-20-037-032-001/438
(GHATANGRI)
|
1820037000NRG24150920230144775
|
15/09/2023
|
ROHIT SHIVAJI SURWASE
|
1820037WL014384
|
ROHIT SHIVAJI SURWASE
|
00468
|
UBIN0561070
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692611
|
|
MR ROHIT SHIVAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
86
|
OSMANABAD
|
MH-20-037-047-001/753
(KARAJKHEDA)
|
1820037000NRG24150920230144648
|
15/09/2023
|
Sachin Yuvraj Gaikwad
|
1820037WL014366
|
Sachin Yuvraj Gaikwad
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692601
|
|
SACHIN YUVRAJ GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
OSMANABAD
|
MH-20-037-101-001/131
(UMREGAWHAN)
|
1820037000NRG24150920230144650
|
15/09/2023
|
GAJENDRA VINAYAK PARDHE
|
1820037WL014367
|
GAJENDRA VINAYAK PARDHE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692599
|
|
MR GAJENDRA VINAYAK PARDHE
|
STATE BANK OF INDIA(508548)
|
|
88
|
OSMANABAD
|
MH-20-037-101-001/191
(UMREGAWHAN)
|
1820037000NRG24150920230144656
|
15/09/2023
|
RAM VITTHAL HARALKAR
|
1820037WL014367
|
RAM VITTHAL HARALKAR
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692608
|
|
RAM VITTHAL HARALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
OSMANABAD
|
MH-20-037-104-002/204
(VITTHALWADI)
|
1820037000NRG24150920230144666
|
15/09/2023
|
NANDKUMAR DIGAMBAR PARSE
|
1820037WL014368
|
NANDKUMAR DIGAMBAR PARSE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692583
|
|
Mr. NANDKUMAR DIGAMBER PARASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
90
|
OSMANABAD
|
MH-20-037-097-001/118
(TAVARAJKHEDA)
|
1820037000NRG24150920230144757
|
15/09/2023
|
AMOL PRABHAKAR FERE
|
1820037WL014381
|
AMOL PRABHAKAR FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692593
|
|
Mr. AMOL PRABHAKAR FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
OSMANABAD
|
MH-20-037-097-001/118
(TAVARAJKHEDA)
|
1820037000NRG24150920230144756
|
15/09/2023
|
MADHUKAR PRABHAKAR FERE
|
1820037WL014381
|
MADHUKAR PRABHAKAR FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692590
|
|
MR MADHUKAR PRABHAKAR FERE
|
STATE BANK OF INDIA(508548)
|
|
92
|
OSMANABAD
|
MH-20-037-097-001/131
(TAVARAJKHEDA)
|
1820037000NRG24140920230144585
|
15/09/2023
|
BHART SAMBHAJI FERE
|
1820037WL014361
|
BHART SAMBHAJI FERE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692584
|
|
Mr. FERE BHRATH SAMBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
OSMANABAD
|
MH-20-037-097-001/133
(TAVARAJKHEDA)
|
1820037000NRG24150920230144758
|
15/09/2023
|
ANNASAHEB BALBHIM KADAM
|
1820037WL014381
|
ANNASAHEB BALBHIM KADAM
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692588
|
|
MR ANNASAHEB BALBHIM KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSMANABAD
|
MH-20-037-097-001/133
(TAVARAJKHEDA)
|
1820037000NRG24150920230144759
|
15/09/2023
|
RANI ANNASAHEB KA
|
1820037WL014381
|
RANI ANNASAHEB KA
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692604
|
|
Ms. RANI ANNSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
OSMANABAD
|
MH-20-037-097-001/14
(TAVARAJKHEDA)
|
1820037000NRG24150920230144733
|
15/09/2023
|
NARAYAN RAGHUNATH FERE
|
1820037WL014378
|
NARAYAN RAGHUNATH FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692602
|
|
Mr. NARAYAN RAGHUNATH FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
OSMANABAD
|
MH-20-037-097-001/161
(TAVARAJKHEDA)
|
1820037000NRG24150920230144747
|
15/09/2023
|
KAKASAHEB SAKHARAM FERE
|
1820037WL014380
|
KAKASAHEB SAKHARAM FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692587
|
|
MR KAKASAHEB SAKHARAM FERE
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSMANABAD
|
MH-20-037-097-001/204
(TAVARAJKHEDA)
|
1820037000NRG24140920230144587
|
15/09/2023
|
KULDEEP TUKARAM FERE
|
1820037WL014361
|
KULDEEP TUKARAM FERE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692607
|
|
Mr. KULDEEP TUKARAM FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
OSMANABAD
|
MH-20-037-097-001/204
(TAVARAJKHEDA)
|
1820037000NRG24150920230144750
|
15/09/2023
|
RAJENDRA TUKARAM FERE
|
1820037WL014380
|
RAJENDRA TUKARAM FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692597
|
|
Mr. RAJENDRA TUKARAM FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
OSMANABAD
|
MH-20-037-097-001/205
(TAVARAJKHEDA)
|
1820037000NRG24150920230144736
|
15/09/2023
|
NAGNATH GOPINATH FERE
|
1820037WL014378
|
NAGNATH GOPINATH FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230692589
|
|
Mr. NAGNATH GOPINATH FERE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
OSMANABAD
|
MH-20-037-097-001/205
(TAVARAJKHEDA)
|
1820037000NRG24150920230144735
|
15/09/2023
|
VIKRAM GOPINATH FERE
|
1820037WL014378
|
VIKRAM GOPINATH FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230692592
|
|
Mr. VIKRAM GOPINATH FERE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
OSMANABAD
|
MH-20-037-097-001/301
(TAVARAJKHEDA)
|
1820037000NRG24150920230144753
|
15/09/2023
|
JAYSHRI NANDU SAGAR
|
1820037WL014380
|
JAYSHRI NANDU SAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692606
|
|
Ms. JAYSHRI NANDU SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
OSMANABAD
|
MH-20-037-097-001/301
(TAVARAJKHEDA)
|
1820037000NRG24150920230144752
|
15/09/2023
|
NANDU GYANDEV SAGAR
|
1820037WL014380
|
NANDU GYANDEV SAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692594
|
|
Mr. NANDU GYANDEV SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
OSMANABAD
|
MH-20-037-097-001/306
(TAVARAJKHEDA)
|
1820037000NRG24150920230144737
|
15/09/2023
|
VIJAYMALA BIBHISHAN FERE
|
1820037WL014378
|
VIJAYMALA BIBHISHAN FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692586
|
|
MRS VIJAYMALA BIBHISHAN FERE
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSMANABAD
|
MH-20-037-097-001/424
(TAVARAJKHEDA)
|
1820037000NRG24150920230144740
|
15/09/2023
|
VIKAS RAJENDRA FERE
|
1820037WL014378
|
VIKAS RAJENDRA FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692595
|
|
Mr. VIKAS RAJENDRA FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
OSMANABAD
|
MH-20-037-097-001/49
(TAVARAJKHEDA)
|
1820037000NRG24150920230144763
|
15/09/2023
|
DHANANJAYSAMBHAJI SAGAR
|
1820037WL014381
|
DHANANJAYSAMBHAJI SAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692598
|
|
Mr. DHANANJAY SAMBHAJI SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
OSMANABAD
|
MH-20-037-097-001/49
(TAVARAJKHEDA)
|
1820037000NRG24150920230144764
|
15/09/2023
|
USHA DHANANJAY SAGAR
|
1820037WL014381
|
USHA DHANANJAY SAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692605
|
|
Ms. USHABAI DHANANJAY SAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
OSMANABAD
|
MH-20-037-097-001/74
(TAVARAJKHEDA)
|
1820037000NRG24140920230144589
|
15/09/2023
|
SURYKANT BHAGWAT LOKARE
|
1820037WL014361
|
SURYKANT BHAGWAT LOKARE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692603
|
|
SURYAKANT BHAGWAT LOKARE
|
AXIS BANK(607153)
|
|
108
|
OSMANABAD
|
MH-20-037-097-001/90
(TAVARAJKHEDA)
|
1820037000NRG24150920230144714
|
15/09/2023
|
DEEPAK VILAS FERE
|
1820037WL014373
|
DEEPAK VILAS FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692591
|
|
DEEPAK VILAS FERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
OSMANABAD
|
MH-20-037-097-001/90
(TAVARAJKHEDA)
|
1820037000NRG24150920230144713
|
15/09/2023
|
SAVITA VILAS FERE
|
1820037WL014373
|
SAVITA VILAS FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692585
|
|
Ms. SAVITA VILAS FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
110
|
OSMANABAD
|
MH-20-037-101-001/1317
(UMREGAWHAN)
|
1820037000NRG24150920230144653
|
15/09/2023
|
SANTOSH SHIVAJI SAPKAL
|
1820037WL014367
|
SANTOSH SHIVAJI SAPKAL
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692612
|
|
Mr. SANTOSH SHIVAJI SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
OSMANABAD
|
MH-20-037-101-001/45
(UMREGAWHAN)
|
1820037000NRG24150920230144660
|
15/09/2023
|
BHAGYASHRI RAM BORGAWE
|
1820037WL014367
|
BHAGYASHRI RAM BORGAWE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692609
|
|
Mrs. BHAGYASHRI RAM BORGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
OSMANABAD
|
MH-20-037-101-001/45
(UMREGAWHAN)
|
1820037000NRG24150920230144659
|
15/09/2023
|
RAM MADHUKAR BORGAWE
|
1820037WL014367
|
RAM MADHUKAR BORGAWE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692596
|
|
Mr. RAM MADHUKAR BORGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
113
|
OSMANABAD
|
MH-20-037-072-001/773
(PADOLI)
|
1820037000NRG24150920230144852
|
15/09/2023
|
MADHUKAR SHIVAPPA ADSULE
|
1820037WL014391
|
MADHUKAR SHIVAPPA ADSULE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230692578
|
|
Mr. MADHUKAR SHIVAPPA ADSULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
OSMANABAD
|
MH-20-037-117-001/188
(WADGAON (SI))
|
1820037000NRG24150920230144867
|
15/09/2023
|
SHAMAL CHHAGAN LATE
|
1820037WL014393
|
SHAMAL CHHAGAN LATE
|
1143
|
MAHG0004435
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230692600
|
|
SHAMALCHAGANLATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174993
|
174993
|
|
|
|
|
|
|
|