Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OSMANABAD
Fto No. : MH1820037999_160923APB_FTO_203327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OSMANABAD MH-20-037-117-001/1405
(WADGAON (SI)) 		1820037000NRG24160920230145267 16/09/2023 YOGITA RAGHUNATH SALUNKE 1820037WL014440 YOGITA RAGHUNATH SALUNKE 00032 UTIB0001024 1638 1638 Processed 10/11/2023 A313230275549 MS YOGITA RAGHUNATH SALUNKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 OSMANABAD MH-20-037-031-001/9
(GAVSUD) 		1820037000NRG24160920230145099 16/09/2023 SAMADHAN ANURATH SAGAR 1820037WL014421 SAMADHAN ANURATH SAGAR 00032 UTIB0002905 1638 1638 Processed 10/11/2023 A313230275548 SAMADHAN ANURATH SAGAR ICICI BANK LTD(508534)
SubTotal 1638 1638
3 OSMANABAD MH-20-037-117-001/1401
(WADGAON (SI)) 		1820037000NRG24160920230144973 16/09/2023 SNEHA SATISH WADKAR 1820037WL014404 SNEHA SATISH WADKAR 00045 BARB0LATAUR 1638 1638 Processed 10/11/2023 A313230283463 SNEHA SUDHIR WADKAR BANK OF BARODA(606985)
SubTotal 1638 1638
4 OSMANABAD MH-20-037-031-001/222
(GAVSUD) 		1820037000NRG24160920230145121 16/09/2023 BALAJI GOROBA TERKAR 1820037WL014424 BALAJI GOROBA TERKAR 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230277757 BALAJI GOROBA TERKAR BANK OF BARODA(606985)
5 OSMANABAD MH-20-037-031-001/274
(GAVSUD) 		1820037000NRG24160920230145097 16/09/2023 NAMDEV NARAYAN SALUNKE 1820037WL014421 NAMDEV NARAYAN SALUNKE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283389 NAMDEV NARAYAN SALUNKE UCO BANK(607066)
6 OSMANABAD MH-20-037-043-001/686
(JUNONI) 		1820037000NRG24160920230144985 16/09/2023 RAJSHRI SANTOSH KHERE 1820037WL014406 RAJSHRI SANTOSH KHERE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283398 RAJSHREE SANTOSH KHA BANK OF BARODA(606985)
7 OSMANABAD MH-20-037-056-001/949
(KHED) 		1820037000NRG24160920230145026 16/09/2023 MEGHRAJ VIJAY GARAD 1820037WL014412 MEGHRAJ VIJAY GARAD 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283399 MR MEGHRAJ VIJAY GARAD STATE BANK OF INDIA(508548)
8 OSMANABAD MH-20-037-066-001/4670
(MENDHA) 		1820037000NRG24160920230145133 16/09/2023 AVINASH VAMAN JAVALE 1820037WL014425 AVINASH VAMAN JAVALE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283402 AVINASH WAMAN JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 OSMANABAD MH-20-037-072-001/3021
(PADOLI) 		1820037000NRG24160920230145241 16/09/2023 JAYASHRI PRAKASH SULAKHE 1820037WL014436 JAYASHRI PRAKASH SULAKHE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283388 JAYASHRI PRAKASH SULAKHE BANK OF INDIA(508505)
10 OSMANABAD MH-20-037-072-001/3024
(PADOLI) 		1820037000NRG24160920230145242 16/09/2023 KALPANA SHITAL KLHARADE 1820037WL014436 KALPANA SHITAL KLHARADE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283387 KALPANA SHITAL KHARA BANK OF BARODA(606985)
11 OSMANABAD MH-20-037-072-001/575
(PADOLI) 		1820037000NRG24160920230145297 16/09/2023 SAGAR SUDHAKAR SHINDE 1820037WL014446 SAGAR SUDHAKAR SHINDE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283386 SAGAR SUDHAKAR SHIND BANK OF BARODA(606985)
12 OSMANABAD MH-20-037-111-001/190
(WARVANTI) 		1820037000NRG24160920230145190 16/09/2023 RAJIYA ALLABAKSH SHAIKH 1820037WL014430 RAJIYA ALLABAKSH SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283392 RAJJYA ALLHABAKSH SHEKH IDBI BANK(607095)
13 OSMANABAD MH-20-037-111-001/33
(WARVANTI) 		1820037000NRG24160920230145192 16/09/2023 SHABNAM SHALIM SHAIKH 1820037WL014430 SHABNAM SHALIM SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283401 SHABANAM SALIM SHAIK BANK OF BARODA(606985)
14 OSMANABAD MH-20-037-111-001/371
(WARVANTI) 		1820037000NRG24160920230145194 16/09/2023 JARINA ALTAB SHAIKH 1820037WL014430 JARINA ALTAB SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283393 JARINA ALTAF SHAIKH BANK OF BARODA(606985)
15 OSMANABAD MH-20-037-111-001/372
(WARVANTI) 		1820037000NRG24160920230145196 16/09/2023 DILSHAD AKLAK SHAIKH 1820037WL014430 DILSHAD AKLAK SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283397 DILSHAD AKALAKH SHAI BANK OF BARODA(606985)
16 OSMANABAD MH-20-037-111-001/87
(WARVANTI) 		1820037000NRG24160920230145198 16/09/2023 ALIM MUBARAK SHAIKH 1820037WL014430 ALIM MUBARAK SHAIKH 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283394 ALIM MUBARAK SHAIKH BANK OF BARODA(606985)
17 OSMANABAD MH-20-037-117-001/1258
(WADGAON (SI)) 		1820037000NRG24160920230145263 16/09/2023 RAGHUNATH SOPAN SALUNKE 1820037WL014440 RAGHUNATH SOPAN SALUNKE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283395 RAGHUNATH SOPAN SALU BANK OF BARODA(606985)
18 OSMANABAD MH-20-037-117-001/1391
(WADGAON (SI)) 		1820037000NRG24160920230144970 16/09/2023 OMKAR PRAKASH MALI 1820037WL014404 OMKAR PRAKASH MALI 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283391 ONKAR PRAKASH MALI BANK OF BARODA(606985)
19 OSMANABAD MH-20-037-117-001/1399
(WADGAON (SI)) 		1820037000NRG24160920230144972 16/09/2023 POOJA PRAKSHA MALI 1820037WL014404 POOJA PRAKSHA MALI 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283403 POOJA PRAKASH MALI BANK OF BARODA(606985)
20 OSMANABAD MH-20-037-117-001/1399
(WADGAON (SI)) 		1820037000NRG24160920230144971 16/09/2023 PRAKSAH PANDURANG MALI 1820037WL014404 PRAKSAH PANDURANG MALI 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230277756 PRAKASH PANDURANG MA BANK OF BARODA(606985)
21 OSMANABAD MH-20-037-117-001/1402
(WADGAON (SI)) 		1820037000NRG24160920230144974 16/09/2023 MADHUKAR KISAN WADKAR 1820037WL014404 MADHUKAR KISAN WADKAR 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283396 MADHUKAR KISAN WADKA BANK OF BARODA(606985)
22 OSMANABAD MH-20-037-117-001/1403
(WADGAON (SI)) 		1820037000NRG24160920230145208 16/09/2023 PRATIKSHA SANTOSH MORE 1820037WL014432 PRATIKSHA SANTOSH MORE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283404 PRATIKSH SANTOSH MORE BANK OF INDIA(508505)
23 OSMANABAD MH-20-037-117-001/1466
(WADGAON (SI)) 		1820037000NRG24160920230145209 16/09/2023 OM SHIVAJI KAPALE 1820037WL014432 OM SHIVAJI KAPALE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283390 OMSHIVLINGKAPALE BANK OF BARODA(606985)
24 OSMANABAD MH-20-037-117-001/1468
(WADGAON (SI)) 		1820037000NRG24160920230145210 16/09/2023 RANJIT MADHUKAR MORE 1820037WL014432 RANJIT MADHUKAR MORE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283385 MR RANJIT MADHUKAR MORE STATE BANK OF INDIA(508548)
25 OSMANABAD MH-20-037-117-001/1469
(WADGAON (SI)) 		1820037000NRG24160920230145211 16/09/2023 SHIVRAJ MANIK MORE 1820037WL014432 SHIVRAJ MANIK MORE 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230283400 SHIVRAJ MANIK MORE BANK OF BARODA(606985)
26 OSMANABAD MH-20-037-117-001/2005
(WADGAON (SI)) 		1820037000NRG24160920230144975 16/09/2023 SHRIKRISHNA ARUN MALI 1820037WL014404 SHRIKRISHNA ARUN MALI 00045 BARB0OSMANA 1638 1638 Processed 10/11/2023 A313230277758 SHRIKRISHNA ARUN GHO BANK OF BARODA(606985)
SubTotal 37674 37674
27 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24160920230145187 16/09/2023 SHIVAJI BABURAO CHAVAN 1820037WL014429 SHIVAJI BABURAO CHAVAN 00048 BKID0000640 1638 1638 Rejected 09/11/2023 A313230283430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 OSMANABAD MH-20-037-010-001/2227
(BEMBALI) 		1820037000NRG24160920230145290 16/09/2023 MOHAMAD KAIF BASHIR JAMADAR 1820037WL014445 MOHAMAD KAIF BASHIR JAMADAR 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275562 Mr. Mahamad Kaif Bashir Jamadar MAHARASHTRA GRAMIN BANK(607000)
29 OSMANABAD MH-20-037-054-001/134
(KHAMGAON) 		1820037000NRG24160920230145047 16/09/2023 SAMBHAJI LAXMAN UGALE 1820037WL014415 SAMBHAJI LAXMAN UGALE 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283428 Mr. SAMBHAJI LAKSHAMAN UAGLE BANK OF MAHARASHTRA(607387)
30 OSMANABAD MH-20-037-054-001/199
(KHAMGAON) 		1820037000NRG24160920230145064 16/09/2023 CHANDRAKALA BABAN ANDHARE 1820037WL014417 CHANDRAKALA BABAN ANDHARE 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283447 Mrs. CHANDRAKALA BABAN ANDHARE BANK OF MAHARASHTRA(607387)
31 OSMANABAD MH-20-037-054-001/219
(KHAMGAON) 		1820037000NRG24160920230145065 16/09/2023 shridhar 1820037WL014417 shridhar 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283446 SHRIDHAR RAMBHAU POVALE BANK OF INDIA(508505)
32 OSMANABAD MH-20-037-054-001/29
(KHAMGAON) 		1820037000NRG24160920230145066 16/09/2023 KANCHANA PRAKASH BHALERAO 1820037WL014417 KANCHANA PRAKASH BHALERAO 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283445 KANCHAN PRAKASH BHALERAO BANK OF INDIA(508505)
33 OSMANABAD MH-20-037-054-001/35
(KHAMGAON) 		1820037000NRG24160920230145055 16/09/2023 BALAJI BANKAT DHAVARE 1820037WL014415 BALAJI BANKAT DHAVARE 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283424 BALAJI BANKAT DHAWARE BANK OF INDIA(508505)
34 OSMANABAD MH-20-037-072-001/1009
(PADOLI) 		1820037000NRG24160920230145226 16/09/2023 SINDHUBAI LAXMAN CHAVAN 1820037WL014435 SINDHUBAI LAXMAN CHAVAN 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283426 SINDHUBAI LAXMAN CHAVAN BANK OF INDIA(508505)
35 OSMANABAD MH-20-037-072-001/1039
(PADOLI) 		1820037000NRG24160920230145291 16/09/2023 JYOTIRAM SHIVAJI KALE 1820037WL014446 JYOTIRAM SHIVAJI KALE 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275559 JYOTIRAM SHIVAJI KALE BANK OF INDIA(508505)
36 OSMANABAD MH-20-037-072-001/2700
(PADOLI) 		1820037000NRG24160920230145229 16/09/2023 AVISHKAR VYANKAT GUND 1820037WL014435 AVISHKAR VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275558 AVISHAKAR VYANKAT GUND BANK OF INDIA(508505)
37 OSMANABAD MH-20-037-072-001/3031
(PADOLI) 		1820037000NRG24160920230145294 16/09/2023 sanket sudhakar patil 1820037WL014446 sanket sudhakar patil 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275561 SANKET SUDHAKAR BOCHRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 OSMANABAD MH-20-037-072-001/3081
(PADOLI) 		1820037000NRG24160920230145296 16/09/2023 SUKSHALA VYANKAT GUND 1820037WL014446 SUKSHALA VYANKAT GUND 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283427 SUSHALA VYANKAT GUND BANK OF INDIA(508505)
39 OSMANABAD MH-20-037-072-001/400
(PADOLI) 		1820037000NRG24160920230145248 16/09/2023 PRABHAVATI KISHAN 1820037WL014437 PRABHAVATI KISHAN 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283425 PRABHAWATI KISAN MAN BANK OF BARODA(606985)
40 OSMANABAD MH-20-037-086-001/181
(SANGVI) 		1820037000NRG24160920230144922 16/09/2023 WAGHUMBAR DEVIDAS MISLE 1820037WL014401 WAGHUMBAR DEVIDAS MISLE 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275564 MR VAGHUMBAR DEVIDAS MISALE STATE BANK OF INDIA(508548)
41 OSMANABAD MH-20-037-086-001/213
(SANGVI) 		1820037000NRG24160920230144945 16/09/2023 MAHESH BALU BHALERAO 1820037WL014402 MAHESH BALU BHALERAO 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275557 MAHESH BALU BHALERAO BANK OF INDIA(508505)
42 OSMANABAD MH-20-037-086-001/532
(SANGVI) 		1820037000NRG24160920230144934 16/09/2023 Ajeet Mahadev Misale 1820037WL014401 Ajeet Mahadev Misale 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275560 Mr. AJIT MAHADEV MISALE BANK OF MAHARASHTRA(607387)
43 OSMANABAD MH-20-037-111-001/208
(WARVANTI) 		1820037000NRG24160920230145083 16/09/2023 POOJA BAJIRAO NIDANE 1820037WL014419 POOJA BAJIRAO NIDANE 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275565 POOJA BAJIRAV NIDANE BANK OF INDIA(508505)
44 OSMANABAD MH-20-037-111-001/41
(WARVANTI) 		1820037000NRG24160920230145205 16/09/2023 PALLAVI SHIVAJI DESHMUKH 1820037WL014431 PALLAVI SHIVAJI DESHMUKH 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230283429 MISS PALLAVI SHIVAJI DESHMUKH STATE BANK OF INDIA(508548)
45 OSMANABAD MH-20-037-117-001/1400
(WADGAON (SI)) 		1820037000NRG24160920230145207 16/09/2023 SUSHANT SATISH MALI 1820037WL014432 SUSHANT SATISH MALI 00048 BKID0000640 1638 1638 Processed 10/11/2023 A313230275563 SUSHIL SATISH MALI BANK OF INDIA(508505)
SubTotal 31122 31122
46 OSMANABAD MH-20-037-009-001/131
(BEGDA) 		1820037000NRG24160920230145268 16/09/2023 YUNUS GULAB SHAIKH 1820037WL014441 YUNUS GULAB SHAIKH 00051 MAHB0000125 1638 1638 Rejected 09/11/2023 A313230275635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 OSMANABAD MH-20-037-009-001/150-A
(BEGDA) 		1820037000NRG24160920230145005 16/09/2023 GANPAT BHAU GHORPADE 1820037WL014410 GANPAT BHAU GHORPADE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275571 GANPAT BHAU GHORPADE INDIA POST PAYMENTS BANK LIMITED(508528)
48 OSMANABAD MH-20-037-009-001/150-A
(BEGDA) 		1820037000NRG24160920230145006 16/09/2023 JAYASHRI GANPAT GHORPADE 1820037WL014410 JAYASHRI GANPAT GHORPADE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275627 Mrs. JAYASHRI GANAPAT GHORPADE BANK OF MAHARASHTRA(607387)
49 OSMANABAD MH-20-037-009-001/21
(BEGDA) 		1820037000NRG24160920230145008 16/09/2023 ASHA VISHNU KSHIRSAGAR 1820037WL014410 ASHA VISHNU KSHIRSAGAR 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275633 Mrs. ASHA VISHNU KISHRSAGAR BANK OF MAHARASHTRA(607387)
50 OSMANABAD MH-20-037-009-001/21
(BEGDA) 		1820037000NRG24160920230145007 16/09/2023 VISHNU BHANUDAS KSHIRSAGAR 1820037WL014410 VISHNU BHANUDAS KSHIRSAGAR 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275640 Mr. VISHNU BHANUDAS KSHIRSAGAR BANK OF MAHARASHTRA(607387)
51 OSMANABAD MH-20-037-009-001/225
(BEGDA) 		1820037000NRG24160920230145009 16/09/2023 GOVIND RAOSAHEB MANE 1820037WL014410 GOVIND RAOSAHEB MANE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230283444 GOVIND RAOSAHEB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
52 OSMANABAD MH-20-037-009-001/225
(BEGDA) 		1820037000NRG24160920230145010 16/09/2023 NIRMALA GOVIND MANE 1820037WL014410 NIRMALA GOVIND MANE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275639 Mrs. NIRMALA GOVIND MANE BANK OF MAHARASHTRA(607387)
53 OSMANABAD MH-20-037-009-001/48
(BEGDA) 		1820037000NRG24160920230145272 16/09/2023 CHANDRAKALA SHUKRACHARYA GHORPADE 1820037WL014441 CHANDRAKALA SHUKRACHARYA GHORPADE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275634 Mrs. CHANDRKALA SHUKRACHARY GHORPADE BANK OF MAHARASHTRA(607387)
54 OSMANABAD MH-20-037-009-001/82
(BEGDA) 		1820037000NRG24160920230145274 16/09/2023 ALKA VINAYAK GHORPADE 1820037WL014441 ALKA VINAYAK GHORPADE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275700 Mrs. ALKA VINAYAK GHORPADE BANK OF MAHARASHTRA(607387)
55 OSMANABAD MH-20-037-009-001/82
(BEGDA) 		1820037000NRG24160920230145273 16/09/2023 VINAYAK BALASAHEB GHORPADE 1820037WL014441 VINAYAK BALASAHEB GHORPADE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275642 Mr. VINAYAK BALASAHEB GHORPADE BANK OF MAHARASHTRA(607387)
56 OSMANABAD MH-20-037-031-001/208
(GAVSUD) 		1820037000NRG24160920230145223 16/09/2023 KAUSHALYA ARJUN TERKAR 1820037WL014434 KAUSHALYA ARJUN TERKAR 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275572 Mrs. KOUSHALYA ARJUN TAREKAR BANK OF MAHARASHTRA(607387)
57 OSMANABAD MH-20-037-031-001/271
(GAVSUD) 		1820037000NRG24160920230145095 16/09/2023 SANTOSH VASANT SAGAR 1820037WL014421 SANTOSH VASANT SAGAR 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275623 Mr. SANTOSH VASANT SAGAR BANK OF MAHARASHTRA(607387)
58 OSMANABAD MH-20-037-073-002/461
(PALSAP) 		1820037000NRG24160920230144977 16/09/2023 SUDARSHAN DAGDU CHOUDHARI 1820037WL014405 SUDARSHAN DAGDU CHOUDHARI 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275636 MR SUDARSHAN DAGDU CHAUDHARI STATE BANK OF INDIA(508548)
59 OSMANABAD MH-20-037-086-001/421
(SANGVI) 		1820037000NRG24160920230144930 16/09/2023 ANIL SAHEBRAO MISALE 1820037WL014401 ANIL SAHEBRAO MISALE 00051 MAHB0000125 1638 1638 Processed 10/11/2023 A313230275624 Mr. ANIL SAHEBRAO MISALE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
60 OSMANABAD MH-20-037-031-001/168
(GAVSUD) 		1820037000NRG24160920230145214 16/09/2023 BEBI BHARAT SAGAR 1820037WL014433 BEBI BHARAT SAGAR 00051 MAHB0000743 1638 1638 Processed 10/11/2023 A313230275643 MR BHARAT VYANKAT SAGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
61 OSMANABAD MH-20-037-054-001/1001
(KHAMGAON) 		1820037000NRG24160920230145062 16/09/2023 ROHAN RAJKUMAR GAVHANE 1820037WL014417 ROHAN RAJKUMAR GAVHANE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275638 Master ROHAN RAJKUMAR GAVHANE BANK OF MAHARASHTRA(607387)
62 OSMANABAD MH-20-037-054-001/1002
(KHAMGAON) 		1820037000NRG24160920230145063 16/09/2023 RAJKUMAR BHANUDAS GAVHANE 1820037WL014417 RAJKUMAR BHANUDAS GAVHANE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275629 Mr. RAJKUMAR BHANUDAS GAVHANE BANK OF MAHARASHTRA(607387)
63 OSMANABAD MH-20-037-054-001/12
(KHAMGAON) 		1820037000NRG24160920230145046 16/09/2023 PARVATI PARSHURAM GAVHANE 1820037WL014415 PARVATI PARSHURAM GAVHANE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275697 Mr. Parvati Parasram Gavhane BANK OF MAHARASHTRA(607387)
64 OSMANABAD MH-20-037-054-001/136
(KHAMGAON) 		1820037000NRG24160920230145048 16/09/2023 SHESHERAO VYANKATRAO SHINGARE 1820037WL014415 SHESHERAO VYANKATRAO SHINGARE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275631 Mr. SHESHERAO VYANKAT SHINGARE BANK OF MAHARASHTRA(607387)
65 OSMANABAD MH-20-037-054-001/141
(KHAMGAON) 		1820037000NRG24160920230145056 16/09/2023 NARSING HANUMANT KALE 1820037WL014416 NARSING HANUMANT KALE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275630 Mr. NARSING HANUMANT KALE BANK OF MAHARASHTRA(607387)
66 OSMANABAD MH-20-037-054-001/150
(KHAMGAON) 		1820037000NRG24160920230145049 16/09/2023 SHANKAR 1820037WL014415 SHANKAR 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230283421 Mr. SHANKAR ANANTRAO SINGARE BANK OF MAHARASHTRA(607387)
67 OSMANABAD MH-20-037-054-001/158
(KHAMGAON) 		1820037000NRG24160920230145057 16/09/2023 Shrikant Dhondiram Shingare 1820037WL014416 Shrikant Dhondiram Shingare 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275626 Mr. SHRIKANT DHONDIRAM SHINGARE BANK OF MAHARASHTRA(607387)
68 OSMANABAD MH-20-037-054-001/164
(KHAMGAON) 		1820037000NRG24160920230145059 16/09/2023 Suman Ramaling Ritpure 1820037WL014416 Suman Ramaling Ritpure 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275632 Mrs. SUMAN RAMLING RITAPURE BANK OF MAHARASHTRA(607387)
69 OSMANABAD MH-20-037-054-001/225
(KHAMGAON) 		1820037000NRG24160920230145061 16/09/2023 MAHADEV RAMSHIV JAGTAP 1820037WL014416 MAHADEV RAMSHIV JAGTAP 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275625 Mr. MAHADEV RAMSHIV JAGTAP MAHARASHTRA GRAMIN BANK(607000)
70 OSMANABAD MH-20-037-054-001/284
(KHAMGAON) 		1820037000NRG24160920230145052 16/09/2023 BALAJI RAJARAM HAJGUDE 1820037WL014415 BALAJI RAJARAM HAJGUDE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275573 Mr. BALAJI RAJARAM HAJGUDE BANK OF MAHARASHTRA(607387)
71 OSMANABAD MH-20-037-054-001/291
(KHAMGAON) 		1820037000NRG24160920230145053 16/09/2023 RAMESH RAMA SINGARE 1820037WL014415 RAMESH RAMA SINGARE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275628 Mr. RAMESH RAMA SINGARE BANK OF MAHARASHTRA(607387)
72 OSMANABAD MH-20-037-054-001/301
(KHAMGAON) 		1820037000NRG24160920230145067 16/09/2023 USHA RAMKRUSHNA KARANJKAR 1820037WL014417 USHA RAMKRUSHNA KARANJKAR 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275574 Mrs. USHA RAMKRUSHNA KARANJKAR BANK OF MAHARASHTRA(607387)
73 OSMANABAD MH-20-037-054-001/323
(KHAMGAON) 		1820037000NRG24160920230145068 16/09/2023 JYOTI AVINASH SINGARE 1820037WL014417 JYOTI AVINASH SINGARE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275637 Mrs. JOYTI AVINASH SHINGARE BANK OF MAHARASHTRA(607387)
74 OSMANABAD MH-20-037-054-001/324
(KHAMGAON) 		1820037000NRG24160920230145069 16/09/2023 SARVDAMAN PANDITRAO SINGARE 1820037WL014417 SARVDAMAN PANDITRAO SINGARE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230283422 SARVADAMAN PANDITRAOPATIL(SHINGARE) BANK OF INDIA(508505)
75 OSMANABAD MH-20-037-054-001/340
(KHAMGAON) 		1820037000NRG24160920230145054 16/09/2023 PUNAM SANTOSH GAVHANE 1820037WL014415 PUNAM SANTOSH GAVHANE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275641 Miss. Poonam Santosh Gavhane BANK OF MAHARASHTRA(607387)
76 OSMANABAD MH-20-037-107-001/449
(WAKHARWADI) 		1820037000NRG24160920230145154 16/09/2023 ABHIJEET LAXMAN SURWASE 1820037WL014426 ABHIJEET LAXMAN SURWASE 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275644 MASTER ABHIJEET LAXMAN SURWASE STATE BANK OF INDIA(508548)
77 OSMANABAD MH-20-037-107-001/464
(WAKHARWADI) 		1820037000NRG24160920230145157 16/09/2023 Rohan Rajaram Thorat 1820037WL014426 Rohan Rajaram Thorat 00051 MAHB0001026 1638 1638 Processed 10/11/2023 A313230275645 MASTER ROHAN RAJARAM THORAT STATE BANK OF INDIA(508548)
SubTotal 27846 27846
78 OSMANABAD MH-20-037-031-001/466
(GAVSUD) 		1820037000NRG24160920230145098 16/09/2023 Akanksha Rakesh Sagar 1820037WL014421 Akanksha Rakesh Sagar 00051 MAHB0001164 1638 1638 Processed 10/11/2023 A313230275646 AKANKSHA RAKESH SAGAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
79 OSMANABAD MH-20-037-073-002/739
(PALSAP) 		1820037000NRG24160920230144981 16/09/2023 NANASAHEB KRASHNA NARVADE 1820037WL014405 NANASAHEB KRASHNA NARVADE 00051 MAHB0001892 1638 1638 Processed 10/11/2023 A313230275701 Mr. NANA KRISHANA NARWADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
80 OSMANABAD MH-20-037-111-001/262
(WARVANTI) 		1820037000NRG24160920230145201 16/09/2023 MAHADEV SHANKER DEDE 1820037WL014431 MAHADEV SHANKER DEDE 00078 CNRB0001396 1638 1638 Processed 10/11/2023 A313230283470 MAHADEV S DEDE CANARA BANK(508532)
SubTotal 1638 1638
81 OSMANABAD MH-20-037-043-001/227
(JUNONI) 		1820037000NRG24160920230145259 16/09/2023 VIDYA DADASAHEB MULE 1820037WL014439 VIDYA DADASAHEB MULE 00078 CNRB0015300 1638 1638 Processed 10/11/2023 A313230283468 VIDYA D MULE CANARA BANK(508532)
82 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24160920230144982 16/09/2023 AKBAR SHAMSHODDIN SHAIKH 1820037WL014406 AKBAR SHAMSHODDIN SHAIKH 00078 CNRB0015300 1638 1638 Processed 10/11/2023 A313230283469 AKBAR SHAMSHODDIN SHAIKH CANARA BANK(508532)
83 OSMANABAD MH-20-037-043-001/263
(JUNONI) 		1820037000NRG24160920230144983 16/09/2023 FARJANA AKBAR SHAIKH 1820037WL014406 FARJANA AKBAR SHAIKH 00078 CNRB0015300 1638 1638 Processed 10/11/2023 A313230283467 Mrs. FARJANA AKBAR SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
84 OSMANABAD MH-20-037-007-001/100261
(BAMANI) 		1820037000NRG24160920230145180 16/09/2023 MAMASHETTI BHARAT SHAHURAJ 1820037WL014429 MAMASHETTI BHARAT SHAHURAJ 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230275580 BHARAT SHAHURAJ MAMSHETTI BANK OF INDIA(508505)
85 OSMANABAD MH-20-037-007-001/100315
(BAMANI) 		1820037000NRG24160920230145164 16/09/2023 MULE SAHEBRAO DEVRAO 1820037WL014427 MULE SAHEBRAO DEVRAO 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230275579 Mr. SAHEBRAO DEVRAO MULE CENTRAL BANK OF INDIA(607115)
86 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24160920230145166 16/09/2023 MANJUSHA SANDIP HARWALE 1820037WL014427 MANJUSHA SANDIP HARWALE 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283410 Mrs. Manjusha Sandip Harvale CENTRAL BANK OF INDIA(607115)
87 OSMANABAD MH-20-037-007-001/100380
(BAMANI) 		1820037000NRG24160920230145165 16/09/2023 SANDIP BHALCHANDRA HARWALE 1820037WL014427 SANDIP BHALCHANDRA HARWALE 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283411 Mr. SANDIP BALCHANDRA HARAWALE CENTRAL BANK OF INDIA(607115)
88 OSMANABAD MH-20-037-007-001/100423
(BAMANI) 		1820037000NRG24160920230145183 16/09/2023 Savita Bharat Mamashetti 1820037WL014429 Savita Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283451 Mrs. SAVITA BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
89 OSMANABAD MH-20-037-007-001/100425
(BAMANI) 		1820037000NRG24160920230145184 16/09/2023 Shrinath Bharat Mamashetti 1820037WL014429 Shrinath Bharat Mamashetti 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283406 Mr. SHRINATH BHARAT MAMSHETTI CENTRAL BANK OF INDIA(607115)
90 OSMANABAD MH-20-037-007-001/100428
(BAMANI) 		1820037000NRG24160920230145168 16/09/2023 More Bhagwat Prabhakar 1820037WL014427 More Bhagwat Prabhakar 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283457 Mr. BHAGWAT PRABHAKAR MORE CENTRAL BANK OF INDIA(607115)
91 OSMANABAD MH-20-037-007-001/100429
(BAMANI) 		1820037000NRG24160920230145169 16/09/2023 Vinod Mahadev Bondage 1820037WL014427 Vinod Mahadev Bondage 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230275590 Mr. VINOD MAHADEV BONDAGE CENTRAL BANK OF INDIA(607115)
92 OSMANABAD MH-20-037-007-001/220
(BAMANI) 		1820037000NRG24160920230145177 16/09/2023 SHAHAJI BABURAO CHAVAN 1820037WL014428 SHAHAJI BABURAO CHAVAN 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283420 Mr. SHAHAJI BABURAO CHAVAN CENTRAL BANK OF INDIA(607115)
93 OSMANABAD MH-20-037-007-001/239
(BAMANI) 		1820037000NRG24160920230145171 16/09/2023 VIJAYAVIJAYA MAHADEV BONDGE 1820037WL014427 VIJAYAVIJAYA MAHADEV BONDGE 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283452 Mrs. VIJAYA MAHADEV BONDGE CENTRAL BANK OF INDIA(607115)
94 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24160920230145188 16/09/2023 SARASWATI SHIVAJI CHAVAN 1820037WL014429 SARASWATI SHIVAJI CHAVAN 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283454 Mrs. SARASWATI SHIVAJI CHAVAN CENTRAL BANK OF INDIA(607115)
95 OSMANABAD MH-20-037-007-001/41
(BAMANI) 		1820037000NRG24160920230145179 16/09/2023 NAGESH SUBHASH BIDVE 1820037WL014428 NAGESH SUBHASH BIDVE 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230283419 Mr. NAGESH SUBHASH BIDVE CENTRAL BANK OF INDIA(607115)
96 OSMANABAD MH-20-037-056-001/755
(KHED) 		1820037000NRG24160920230145015 16/09/2023 BANSI MADHUKAR AVTE 1820037WL014411 BANSI MADHUKAR AVTE 00089 CBIN0283580 1638 1638 Processed 10/11/2023 A313230277754 Mr. BANSI MADHUKAR AWATE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
97 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24160920230145145 16/09/2023 AVINASH BHAGWAT SURWASE 1820037WL014426 AVINASH BHAGWAT SURWASE 00152 HDFC0002502 1638 1638 Processed 10/11/2023 A313230283465 MR AVINASH BHAGVAT SURAVASE STATE BANK OF INDIA(508548)
98 OSMANABAD MH-20-037-107-001/441
(WAKHARWADI) 		1820037000NRG24160920230145149 16/09/2023 MANOJ BALAJI SURWASE 1820037WL014426 MANOJ BALAJI SURWASE 00152 HDFC0002502 1638 1638 Processed 10/11/2023 A313230283464 MR MANOJ BALAJI SURAVASE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
99 OSMANABAD MH-20-037-031-001/299
(GAVSUD) 		1820037000NRG24160920230144994 16/09/2023 KIRAN SAHEBRAO BOCHRE 1820037WL014408 KIRAN SAHEBRAO BOCHRE 00165 IBKL0001458 1638 1638 Processed 10/11/2023 A313230275570 KIRAN SAHEBRAO BOCHARE IDBI BANK(607095)
100 OSMANABAD MH-20-037-056-001/932
(KHED) 		1820037000NRG24160920230145020 16/09/2023 SUREKHA SHRIKANT TAKALE 1820037WL014411 SUREKHA SHRIKANT TAKALE 00165 IBKL0001458 1638 1638 Processed 10/11/2023 A313230283423 SUREKHA SHRIKANT TAKALE IDBI BANK(607095)
101 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24160920230145131 16/09/2023 BALASAHEB BIBHISHAN JAWALE 1820037WL014425 BALASAHEB BIBHISHAN JAWALE 00165 IBKL0001458 1638 1638 Processed 10/11/2023 A313230275569 BALASAHEB BIBHISHAN JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
102 OSMANABAD MH-20-037-111-001/287
(WARVANTI) 		1820037000NRG24160920230145202 16/09/2023 BALASAHEB PANDIT 1820037WL014431 BALASAHEB PANDIT 00176 IDIB000O515 1638 1638 Processed 10/11/2023 A313230283466 Mr. Balasaheb Kisan Pandit INDIAN BANK(607105)
SubTotal 1638 1638
103 OSMANABAD MH-20-037-107-001/440
(WAKHARWADI) 		1820037000NRG24160920230145148 16/09/2023 SHAM BALAJI SURWASE 1820037WL014426 SHAM BALAJI SURWASE 00415 SBIN0000446 1638 1638 Processed 10/11/2023 A313230275607 MR SHYAM BALAJI SURWASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
104 OSMANABAD MH-20-037-003-002/100
(AMBEJAWALGE) 		1820037000NRG24160920230144914 16/09/2023 SINDU ABHIMAN KHANDAGALE 1820037WL014400 SINDU ABHIMAN KHANDAGALE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275592 MRS SINDHU ABHIMAN KHANDAGALE STATE BANK OF INDIA(508548)
105 OSMANABAD MH-20-037-003-002/254
(AMBEJAWALGE) 		1820037000NRG24160920230144917 16/09/2023 MINA PAPU SHENDGE 1820037WL014400 MINA PAPU SHENDGE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275591 MRS MINA PAPPU SHENDGE STATE BANK OF INDIA(508548)
106 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24160920230145182 16/09/2023 DROPADI SURESH DANG 1820037WL014429 DROPADI SURESH DANG 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230283415 Ms. Draupadi Suresh Deng CENTRAL BANK OF INDIA(607115)
107 OSMANABAD MH-20-037-007-001/100378
(BAMANI) 		1820037000NRG24160920230145181 16/09/2023 SURESH MANOHAR DANG 1820037WL014429 SURESH MANOHAR DANG 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230283416 Mr. deng suresh manohar CENTRAL BANK OF INDIA(607115)
108 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24160920230145174 16/09/2023 CHANDRAKALA GOUTAM DONGARE 1820037WL014428 CHANDRAKALA GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275605 MRS CHANDRAKALA GAUTAM DONGARE STATE BANK OF INDIA(508548)
109 OSMANABAD MH-20-037-007-001/100381
(BAMANI) 		1820037000NRG24160920230145173 16/09/2023 KANCHESHWAR GOUTAM DONGARE 1820037WL014428 KANCHESHWAR GOUTAM DONGARE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275611 Mr. Kancheshwar Gautam Dongare CENTRAL BANK OF INDIA(607115)
110 OSMANABAD MH-20-037-007-001/100426
(BAMANI) 		1820037000NRG24160920230145167 16/09/2023 Bajrang Balaji Mule 1820037WL014427 Bajrang Balaji Mule 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275707 MR BAJARANG BALAJI MULE STATE BANK OF INDIA(508548)
111 OSMANABAD MH-20-037-007-001/132
(BAMANI) 		1820037000NRG24160920230145176 16/09/2023 VYANKAT KASHINATH LANDE 1820037WL014428 VYANKAT KASHINATH LANDE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275606 MR VYANKAT KASHINATH LANDE STATE BANK OF INDIA(508548)
112 OSMANABAD MH-20-037-031-001/130
(GAVSUD) 		1820037000NRG24160920230145222 16/09/2023 DHONDABAI TANAJI TERKAR 1820037WL014434 DHONDABAI TANAJI TERKAR 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275613 MRS DHONDABAI TANAJI TERKAR STATE BANK OF INDIA(508548)
113 OSMANABAD MH-20-037-031-001/130
(GAVSUD) 		1820037000NRG24160920230145221 16/09/2023 TANAJI BHAURAO TERKAR 1820037WL014434 TANAJI BHAURAO TERKAR 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275595 MR TANAJI BHAURAO TERKAR STATE BANK OF INDIA(508548)
114 OSMANABAD MH-20-037-031-001/132
(GAVSUD) 		1820037000NRG24160920230144990 16/09/2023 VILAS HARI GAIKWAD 1820037WL014408 VILAS HARI GAIKWAD 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275597 MR VILAS HARI GAIKWAD STATE BANK OF INDIA(508548)
115 OSMANABAD MH-20-037-031-001/179
(GAVSUD) 		1820037000NRG24160920230145119 16/09/2023 JYOTIBA DHARMA YEDKE 1820037WL014424 JYOTIBA DHARMA YEDKE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275596 MR JYOTIBA EDAKE STATE BANK OF INDIA(508548)
116 OSMANABAD MH-20-037-031-001/179
(GAVSUD) 		1820037000NRG24160920230145120 16/09/2023 VAISHALI JYOTIBA YEDKE 1820037WL014424 VAISHALI JYOTIBA YEDKE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275610 MRS VAISHALI JOTIBA YEDAKE STATE BANK OF INDIA(508548)
117 OSMANABAD MH-20-037-031-001/208
(GAVSUD) 		1820037000NRG24160920230145224 16/09/2023 ARJUN BHIMA TERKAR 1820037WL014434 ARJUN BHIMA TERKAR 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275609 MR ARJUN BHIMRAO TERKAR STATE BANK OF INDIA(508548)
118 OSMANABAD MH-20-037-031-001/229
(GAVSUD) 		1820037000NRG24160920230145123 16/09/2023 VIDHYA BALAJI BHOSALE 1820037WL014424 VIDHYA BALAJI BHOSALE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275581 MRS VIDHYA BALAJI BHOSALE STATE BANK OF INDIA(508548)
119 OSMANABAD MH-20-037-031-001/271
(GAVSUD) 		1820037000NRG24160920230145096 16/09/2023 SUNITA SANTOSH SAGAR 1820037WL014421 SUNITA SANTOSH SAGAR 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275604 MRS SUNITA SANTOSH SAGAR STATE BANK OF INDIA(508548)
120 OSMANABAD MH-20-037-031-001/283
(GAVSUD) 		1820037000NRG24160920230144993 16/09/2023 BALAJI NARSING BOCHRE 1820037WL014408 BALAJI NARSING BOCHRE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275586 MR BALAJI NARSHING BOCHARE STATE BANK OF INDIA(508548)
121 OSMANABAD MH-20-037-031-001/300
(GAVSUD) 		1820037000NRG24160920230144995 16/09/2023 NANDKUMAR UTTAM BHOSLE 1820037WL014408 NANDKUMAR UTTAM BHOSLE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275602 MR NADKUMAR UTTAMRAO BHOSALE STATE BANK OF INDIA(508548)
122 OSMANABAD MH-20-037-031-001/302
(GAVSUD) 		1820037000NRG24160920230145001 16/09/2023 HARISHCHANDRA LIMBRAJ SAGAR 1820037WL014409 HARISHCHANDRA LIMBRAJ SAGAR 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275594 MR HARICHANDRA LIMBARAJ SAGAR STATE BANK OF INDIA(508548)
123 OSMANABAD MH-20-037-031-001/304
(GAVSUD) 		1820037000NRG24160920230144996 16/09/2023 UMESH RAJENDRA BOCHRE 1820037WL014408 UMESH RAJENDRA BOCHRE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275583 MR UMESH RAJENDRA BOCHARE STATE BANK OF INDIA(508548)
124 OSMANABAD MH-20-037-031-001/341
(GAVSUD) 		1820037000NRG24160920230145125 16/09/2023 NITIN DASHRATH BHOSLE 1820037WL014424 NITIN DASHRATH BHOSLE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275585 MR NITIN DASHRATH BHOSALE STATE BANK OF INDIA(508548)
125 OSMANABAD MH-20-037-031-001/343
(GAVSUD) 		1820037000NRG24160920230144997 16/09/2023 SATYAWAN SHAHIR BHOSLE 1820037WL014408 SATYAWAN SHAHIR BHOSLE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230283453 SATYAVAN SHAHIR BHOSALE ICICI BANK LTD(508534)
126 OSMANABAD MH-20-037-031-001/387
(GAVSUD) 		1820037000NRG24160920230145218 16/09/2023 SUWARNA VIJAY PETE 1820037WL014433 SUWARNA VIJAY PETE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275616 SUWARNA SHANKAR UADARE BANK OF INDIA(508505)
127 OSMANABAD MH-20-037-056-001/1093
(KHED) 		1820037000NRG24160920230145037 16/09/2023 Sangita Shankar Salunkhe 1820037WL014414 Sangita Shankar Salunkhe 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230283414 MRS SANGITA SHANKAR SALUNKHE STATE BANK OF INDIA(508548)
128 OSMANABAD MH-20-037-056-001/602
(KHED) 		1820037000NRG24160920230145045 16/09/2023 ANITA RAJENDRA GARAD 1820037WL014414 ANITA RAJENDRA GARAD 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275702 MRS ANITA RAJENDRA GARAD STATE BANK OF INDIA(508548)
129 OSMANABAD MH-20-037-056-001/602
(KHED) 		1820037000NRG24160920230145044 16/09/2023 RAJENDRA UDHAV GARAD 1820037WL014414 RAJENDRA UDHAV GARAD 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275612 MR RAJENDRA UDHAV GARAD STATE BANK OF INDIA(508548)
130 OSMANABAD MH-20-037-072-001/1042
(PADOLI) 		1820037000NRG24160920230145292 16/09/2023 TANAJI SHRIKANT SHINDE 1820037WL014446 TANAJI SHRIKANT SHINDE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230283418 MR TANAJI SHRIKANT SHINDE STATE BANK OF INDIA(508548)
131 OSMANABAD MH-20-037-072-001/3039
(PADOLI) 		1820037000NRG24160920230145295 16/09/2023 pritam mahesh shiral 1820037WL014446 pritam mahesh shiral 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230277755 MR RRITAM MAHESH SHIRAL STATE BANK OF INDIA(508548)
132 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24160920230145244 16/09/2023 MANISHA SUHAS SULAKHE 1820037WL014436 MANISHA SUHAS SULAKHE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230283405 MRS MANISHA SUHAS SULAKHE STATE BANK OF INDIA(508548)
133 OSMANABAD MH-20-037-072-001/771
(PADOLI) 		1820037000NRG24160920230145243 16/09/2023 SUHAS DNYANDEV SULAKHE 1820037WL014436 SUHAS DNYANDEV SULAKHE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275582 MR SUHAS DNYANDEV SULAKHE STATE BANK OF INDIA(508548)
134 OSMANABAD MH-20-037-111-001/13
(WARVANTI) 		1820037000NRG24160920230145078 16/09/2023 NIRMALA SHANTOSH UBALE 1820037WL014419 NIRMALA SHANTOSH UBALE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275708 MRS NIRMALA SANTOSH UBALE STATE BANK OF INDIA(508548)
135 OSMANABAD MH-20-037-111-001/148
(WARVANTI) 		1820037000NRG24160920230145079 16/09/2023 HUSEN SHAIKHLAL SHAIKH 1820037WL014419 HUSEN SHAIKHLAL SHAIKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275593 MR HUSEN SHAIKHLAL SHAIKH STATE BANK OF INDIA(508548)
136 OSMANABAD MH-20-037-111-001/176
(WARVANTI) 		1820037000NRG24160920230145082 16/09/2023 ANITA DHONDIRAM PAWAR 1820037WL014419 ANITA DHONDIRAM PAWAR 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275567 MRS ANITA DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
137 OSMANABAD MH-20-037-111-001/188
(WARVANTI) 		1820037000NRG24160920230145200 16/09/2023 SIMA VIKRANT DESHMUKH 1820037WL014431 SIMA VIKRANT DESHMUKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275615 MRS SIMA VIKRANT DESHMUKH STATE BANK OF INDIA(508548)
138 OSMANABAD MH-20-037-111-001/188
(WARVANTI) 		1820037000NRG24160920230145199 16/09/2023 VIKRANT SHRIHARI DESHMUKH 1820037WL014431 VIKRANT SHRIHARI DESHMUKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275584 VIKRANT SHRIHARI DESHMUKH ICICI BANK LTD(508534)
139 OSMANABAD MH-20-037-111-001/303
(WARVANTI) 		1820037000NRG24160920230145084 16/09/2023 MANOHAR APPARAO TAMBE 1820037WL014419 MANOHAR APPARAO TAMBE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275566 MANOHAR APPARAO TAMBE STATE BANK OF INDIA(508548)
140 OSMANABAD MH-20-037-111-001/31
(WARVANTI) 		1820037000NRG24160920230145085 16/09/2023 SANTOSH MALLIKARJUN BEDRE 1820037WL014419 SANTOSH MALLIKARJUN BEDRE 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275568 MR SANTOSH MALLIKARJUN BEDRE STATE BANK OF INDIA(508548)
141 OSMANABAD MH-20-037-111-001/33
(WARVANTI) 		1820037000NRG24160920230145191 16/09/2023 LAILABI SALIM SHEKH 1820037WL014430 LAILABI SALIM SHEKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275601 MRS LAILABI SALIM SHAIKH STATE BANK OF INDIA(508548)
142 OSMANABAD MH-20-037-111-001/34
(WARVANTI) 		1820037000NRG24160920230145203 16/09/2023 CHAYA KALYAN DESHMUKH 1820037WL014431 CHAYA KALYAN DESHMUKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275603 MRS CHHAYA KALYAN DESHMUKH STATE BANK OF INDIA(508548)
143 OSMANABAD MH-20-037-111-001/372
(WARVANTI) 		1820037000NRG24160920230145195 16/09/2023 AKLAK MOHINODDIN SHAIKH 1820037WL014430 AKLAK MOHINODDIN SHAIKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275588 MR AAKLAK MOHDIN SHIAKH STATE BANK OF INDIA(508548)
144 OSMANABAD MH-20-037-111-001/41
(WARVANTI) 		1820037000NRG24160920230145204 16/09/2023 SHIVAJI PANDHRI DESHMUKH 1820037WL014431 SHIVAJI PANDHRI DESHMUKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275587 SHIVAJI PANDHARI DESHMUKH BANK OF INDIA(508505)
145 OSMANABAD MH-20-037-111-001/62
(WARVANTI) 		1820037000NRG24160920230145197 16/09/2023 RUKSANA HASAN SHEKH 1820037WL014430 RUKSANA HASAN SHEKH 00415 SBIN0001974 1638 1638 Processed 10/11/2023 A313230275600 MRS RUKSANA HASAN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 68796 68796
146 OSMANABAD MH-20-037-086-001/33
(SANGVI) 		1820037000NRG24160920230144928 16/09/2023 ANITA ARUN MISLE 1820037WL014401 ANITA ARUN MISLE 00415 SBIN0003800 1638 1638 Processed 10/11/2023 A313230275706 MISS ANITA ARUN MISALE STATE BANK OF INDIA(508548)
147 OSMANABAD MH-20-037-086-001/33
(SANGVI) 		1820037000NRG24160920230144927 16/09/2023 ARUN BHAGVAN MISLE 1820037WL014401 ARUN BHAGVAN MISLE 00415 SBIN0003800 1638 1638 Processed 10/11/2023 A313230275705 MRS ARUN BHAGWAN MISALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
148 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24160920230145129 16/09/2023 BIBHISHAN RAMBHAU JAWALE 1820037WL014425 BIBHISHAN RAMBHAU JAWALE 00415 SBIN0007272 1638 1638 Processed 10/11/2023 A313230283413 BIBHISHAN RAMBHAU JAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
149 OSMANABAD MH-20-037-066-001/394
(MENDHA) 		1820037000NRG24160920230145130 16/09/2023 MIRABAI BIBHISHAN JAWALE 1820037WL014425 MIRABAI BIBHISHAN JAWALE 00415 SBIN0007272 1638 1638 Processed 10/11/2023 A313230283417 MRS MIRABAI BIBHISHAN JAWALE STATE BANK OF INDIA(508548)
150 OSMANABAD MH-20-037-066-001/700
(MENDHA) 		1820037000NRG24160920230145134 16/09/2023 MAHANANDA BHAGWAT SHELAKE 1820037WL014425 MAHANANDA BHAGWAT SHELAKE 00415 SBIN0007272 1638 1638 Processed 10/11/2023 A313230275614 MAHANANDA BHAGWAT SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
151 OSMANABAD MH-20-037-003-002/200
(AMBEJAWALGE) 		1820037000NRG24160920230144916 16/09/2023 JYOTI RAJENDRA SABLE 1820037WL014400 JYOTI RAJENDRA SABLE 00415 SBIN0012239 1638 1638 Processed 10/11/2023 A313230283407 MRS JYOTI RAJABHAU SABALE STATE BANK OF INDIA(508548)
152 OSMANABAD MH-20-037-072-001/2474
(PADOLI) 		1820037000NRG24160920230145228 16/09/2023 BHIMDEV SHIVAJI MANE 1820037WL014435 BHIMDEV SHIVAJI MANE 00415 SBIN0012239 1638 1638 Processed 10/11/2023 A313230275589 BHIMDEV SHIVAJI MANE PAYTM PAYMENTS BANK LTD(608032)
153 OSMANABAD MH-20-037-111-001/15
(WARVANTI) 		1820037000NRG24160920230145080 16/09/2023 JALIL SAHEBJI SHEKH 1820037WL014419 JALIL SAHEBJI SHEKH 00415 SBIN0012239 1638 1638 Processed 10/11/2023 A313230275599 MR JALIL SAHEBJI SHAIKH STATE BANK OF INDIA(508548)
154 OSMANABAD MH-20-037-111-001/15
(WARVANTI) 		1820037000NRG24160920230145081 16/09/2023 SHAMMA JALIL SHEKH 1820037WL014419 SHAMMA JALIL SHEKH 00415 SBIN0012239 1638 1638 Processed 10/11/2023 A313230275598 MRS SHAMMA JALIL SHAIKH STATE BANK OF INDIA(508548)
155 OSMANABAD MH-20-037-111-001/33
(WARVANTI) 		1820037000NRG24160920230145193 16/09/2023 SANAM SALIM SHAIKH 1820037WL014430 SANAM SALIM SHAIKH 00415 SBIN0012239 1638 1638 Processed 10/11/2023 A313230275608 MISS SANAM SALIM SHAIKH STATE BANK OF INDIA(508548)
SubTotal 8190 8190
156 OSMANABAD MH-20-037-073-002/567
(PALSAP) 		1820037000NRG24160920230144978 16/09/2023 JAMUNA SARJERAO LAKAL 1820037WL014405 JAMUNA SARJERAO LAKAL 00415 SBIN0018638 1638 1638 Processed 10/11/2023 A313230283412 JAMUNABAI SARJERAO LAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 OSMANABAD MH-20-037-073-002/567
(PALSAP) 		1820037000NRG24160920230144979 16/09/2023 SOURABH SARJERAO LAKAL 1820037WL014405 SOURABH SARJERAO LAKAL 00415 SBIN0018638 1638 1638 Processed 10/11/2023 A313230283456 SAURABH SARJERAO LAK BANK OF BARODA(606985)
158 OSMANABAD MH-20-037-073-002/675
(PALSAP) 		1820037000NRG24160920230144980 16/09/2023 ARCHNA KAKASAHEB PANCHAL 1820037WL014405 ARCHNA KAKASAHEB PANCHAL 00415 SBIN0018638 1638 1638 Processed 10/11/2023 A313230275704 MRS ARCHNA KAKASAHEB PANCHAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
159 OSMANABAD MH-20-037-007-001/364
(BAMANI) 		1820037000NRG24160920230145172 16/09/2023 VEVEKANAND MAHALING SWAMI 1820037WL014427 VEVEKANAND MAHALING SWAMI 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230283455 MR VIVEKANAND MAHALING SWAMI STATE BANK OF INDIA(508548)
160 OSMANABAD MH-20-037-031-001/144
(GAVSUD) 		1820037000NRG24160920230144992 16/09/2023 BAPU SOPAN TERKAR 1820037WL014408 BAPU SOPAN TERKAR 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230275658 TERKAR BAPU SOPAN BANK OF INDIA(508505)
161 OSMANABAD MH-20-037-031-001/270
(GAVSUD) 		1820037000NRG24160920230145094 16/09/2023 RAVINDRA BHAGWAN SAGAR 1820037WL014421 RAVINDRA BHAGWAN SAGAR 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230275691 ANUP RAVINDRA SAGAR UNION BANK OF INDIA(508500)
162 OSMANABAD MH-20-037-072-001/2472
(PADOLI) 		1820037000NRG24160920230145245 16/09/2023 RAMAKANT KISAN MANE 1820037WL014437 RAMAKANT KISAN MANE 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230275671 Mr. RAMAKANT KISAN MANE BANK OF MAHARASHTRA(607387)
163 OSMANABAD MH-20-037-072-001/2953
(PADOLI) 		1820037000NRG24160920230145236 16/09/2023 SWAPNIL YURAJ GUND 1820037WL014436 SWAPNIL YURAJ GUND 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230283458 SWAPNIL YUVRAJ GUND INDIA POST PAYMENTS BANK LIMITED(508528)
164 OSMANABAD MH-20-037-072-001/2956
(PADOLI) 		1820037000NRG24160920230145237 16/09/2023 BALIRAM TRIMBAK PAWAR 1820037WL014436 BALIRAM TRIMBAK PAWAR 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230283459 BALIRAM TRIMBAK PAWA BANK OF BARODA(606985)
165 OSMANABAD MH-20-037-072-001/2987
(PADOLI) 		1820037000NRG24160920230145238 16/09/2023 SURESH ABARAO KHARADE 1820037WL014436 SURESH ABARAO KHARADE 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230283460 SURESH ABARAO KHARAD BANK OF BARODA(606985)
166 OSMANABAD MH-20-037-072-001/3017
(PADOLI) 		1820037000NRG24160920230145239 16/09/2023 VISHAL SHANKAR PAWAR 1820037WL014436 VISHAL SHANKAR PAWAR 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230283461 VISHAL SHANKARARAV PAVAR BANK OF INDIA(508505)
167 OSMANABAD MH-20-037-072-001/3018
(PADOLI) 		1820037000NRG24160920230145240 16/09/2023 DINESH RATNAJI BOCHARE 1820037WL014436 DINESH RATNAJI BOCHARE 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230283462 DINESH RATNAJI BOCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 OSMANABAD MH-20-037-072-001/3020
(PADOLI) 		1820037000NRG24160920230145246 16/09/2023 datta nagorav mane 1820037WL014437 datta nagorav mane 00415 SBIN0020039 1638 1638 Processed 10/11/2023 A313230275668 DATTA NAGORAO MANE BANK OF INDIA(508505)
SubTotal 16380 16380
169 OSMANABAD MH-20-037-035-001/1486
(GOREWADI) 		1820037000NRG24160920230145028 16/09/2023 MIRA NAMDEV SAGAR 1820037WL014413 MIRA NAMDEV SAGAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275675 MR MEERA NAMDEV SAGAR STATE BANK OF INDIA(508548)
170 OSMANABAD MH-20-037-035-001/1486
(GOREWADI) 		1820037000NRG24160920230145027 16/09/2023 NAMDEV SAMPAT SAGAR 1820037WL014413 NAMDEV SAMPAT SAGAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275662 MR NAMDEV SAMPAT SAGAR STATE BANK OF INDIA(508548)
171 OSMANABAD MH-20-037-035-001/1509
(GOREWADI) 		1820037000NRG24160920230145029 16/09/2023 NITA PANDURANG MARWADKAR 1820037WL014413 NITA PANDURANG MARWADKAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275676 MRS NITA PANDURANG MARWADKAR STATE BANK OF INDIA(508548)
172 OSMANABAD MH-20-037-035-001/244
(GOREWADI) 		1820037000NRG24160920230145031 16/09/2023 SUNIL DATTU SAGAR 1820037WL014413 SUNIL DATTU SAGAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275657 MR SUNIL DATTU SAGAR STATE BANK OF INDIA(508548)
173 OSMANABAD MH-20-037-035-001/244
(GOREWADI) 		1820037000NRG24160920230145032 16/09/2023 UMA SUNIL SAGAR 1820037WL014413 UMA SUNIL SAGAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275681 MRS UMA SUNIL SGAR STATE BANK OF INDIA(508548)
174 OSMANABAD MH-20-037-035-001/30
(GOREWADI) 		1820037000NRG24160920230145033 16/09/2023 BABURAO RANGNATH SAGAR 1820037WL014413 BABURAO RANGNATH SAGAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275686 MR BABURAO RANGNATH SAGAR STATE BANK OF INDIA(508548)
175 OSMANABAD MH-20-037-035-001/30
(GOREWADI) 		1820037000NRG24160920230145034 16/09/2023 SARIKA BABURAO SAGAR 1820037WL014413 SARIKA BABURAO SAGAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275692 MRS SARIKA BABURAO SAGAR STATE BANK OF INDIA(508548)
176 OSMANABAD MH-20-037-035-001/4
(GOREWADI) 		1820037000NRG24160920230145035 16/09/2023 SAKUBAI SAMPAT SAGAR 1820037WL014413 SAKUBAI SAMPAT SAGAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275699 MRS SAKHUBAI SAMPAT SAGAR STATE BANK OF INDIA(508548)
177 OSMANABAD MH-20-037-056-001/1092
(KHED) 		1820037000NRG24160920230145036 16/09/2023 Dipali Ganesh Vadgane 1820037WL014414 Dipali Ganesh Vadgane 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275678 MRS DIPALI GANESH VADGANE STATE BANK OF INDIA(508548)
178 OSMANABAD MH-20-037-056-001/117
(KHED) 		1820037000NRG24160920230145038 16/09/2023 TANAJI NIVRUTTI SIRSAT 1820037WL014414 TANAJI NIVRUTTI SIRSAT 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275651 TANAJI NIVRUTTI SIRASAT BANK OF INDIA(508505)
179 OSMANABAD MH-20-037-056-001/117
(KHED) 		1820037000NRG24160920230145039 16/09/2023 VANMALA TANAJI SIRSAT 1820037WL014414 VANMALA TANAJI SIRSAT 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275669 MRS VANMALA TANAJI SIRSAT STATE BANK OF INDIA(508548)
180 OSMANABAD MH-20-037-056-001/198
(KHED) 		1820037000NRG24160920230145021 16/09/2023 SATISH CHANGDEV GARAD 1820037WL014412 SATISH CHANGDEV GARAD 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275690 SATISH CHANGDEV GARA BANK OF BARODA(606985)
181 OSMANABAD MH-20-037-056-001/225
(KHED) 		1820037000NRG24160920230145040 16/09/2023 DATTATRYA BHAGWAT PETHE 1820037WL014414 DATTATRYA BHAGWAT PETHE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275687 MR DATTA BHAGAWAT PETHE STATE BANK OF INDIA(508548)
182 OSMANABAD MH-20-037-056-001/225
(KHED) 		1820037000NRG24160920230145041 16/09/2023 LATA DATTATRYA PETHE 1820037WL014414 LATA DATTATRYA PETHE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275689 MRS LATA DATTA PETHE STATE BANK OF INDIA(508548)
183 OSMANABAD MH-20-037-056-001/419
(KHED) 		1820037000NRG24160920230145042 16/09/2023 DNYANOBA BHAGWAT GARAD 1820037WL014414 DNYANOBA BHAGWAT GARAD 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275674 Mr. DANYNOBA BAGWAT GARAD BANK OF MAHARASHTRA(607387)
184 OSMANABAD MH-20-037-056-001/419
(KHED) 		1820037000NRG24160920230145043 16/09/2023 SADHNA DNYANOBA GARAD 1820037WL014414 SADHNA DNYANOBA GARAD 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275664 MRS SADHANA DNYANOBA GARAD STATE BANK OF INDIA(508548)
185 OSMANABAD MH-20-037-056-001/508
(KHED) 		1820037000NRG24160920230145022 16/09/2023 SANTOSH GANPATI GARAD 1820037WL014412 SANTOSH GANPATI GARAD 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275694 SANTOSH GANPATI GARAD HDFC BANK LTD(607152)
186 OSMANABAD MH-20-037-056-001/601
(KHED) 		1820037000NRG24160920230145011 16/09/2023 ASHOK DHONDIRAM PANCHAL 1820037WL014411 ASHOK DHONDIRAM PANCHAL 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275677 MR ASHOK DHONDIRAM PANCHAL STATE BANK OF INDIA(508548)
187 OSMANABAD MH-20-037-056-001/675
(KHED) 		1820037000NRG24160920230145012 16/09/2023 BHARAT SUKHDEV TAKALE 1820037WL014411 BHARAT SUKHDEV TAKALE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275696 MR BHARAT SUKHADEO TAKLE STATE BANK OF INDIA(508548)
188 OSMANABAD MH-20-037-056-001/693
(KHED) 		1820037000NRG24160920230145014 16/09/2023 CHHAYA DIPAK TAWALE 1820037WL014411 CHHAYA DIPAK TAWALE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275688 MRS CHAYA DIPAK TAWALE STATE BANK OF INDIA(508548)
189 OSMANABAD MH-20-037-056-001/693
(KHED) 		1820037000NRG24160920230145013 16/09/2023 DIPAK NARAYAN TAWALE 1820037WL014411 DIPAK NARAYAN TAWALE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275649 MR DEEPAK NARAYAN TAWALE STATE BANK OF INDIA(508548)
190 OSMANABAD MH-20-037-056-001/782
(KHED) 		1820037000NRG24160920230145016 16/09/2023 SWATI NAVNATH OVHAL 1820037WL014411 SWATI NAVNATH OVHAL 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275679 MRS SWATI NAVNATH OVHAL STATE BANK OF INDIA(508548)
191 OSMANABAD MH-20-037-056-001/799
(KHED) 		1820037000NRG24160920230145018 16/09/2023 PURUSHOTTAM ASHOK GAWAD 1820037WL014411 PURUSHOTTAM ASHOK GAWAD 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275672 PURUSHOTTAM ASHOK GAWAD IDBI BANK(607095)
192 OSMANABAD MH-20-037-056-001/801
(KHED) 		1820037000NRG24160920230145023 16/09/2023 BUBASAHEB NARHARI LOMATE 1820037WL014412 BUBASAHEB NARHARI LOMATE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275666 MR BUBASAHEB NARHARI LOMATE STATE BANK OF INDIA(508548)
193 OSMANABAD MH-20-037-056-001/801
(KHED) 		1820037000NRG24160920230145024 16/09/2023 MANGAL BUBASAHEB LOMATE 1820037WL014412 MANGAL BUBASAHEB LOMATE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275665 MRS MANGAL BUBASAHEB LOMATE STATE BANK OF INDIA(508548)
194 OSMANABAD MH-20-037-056-001/808
(KHED) 		1820037000NRG24160920230145019 16/09/2023 CHANDRAKANT ASHOK GAWAD 1820037WL014411 CHANDRAKANT ASHOK GAWAD 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275680 MR CHANDRAKANT ASHOK GAWAD STATE BANK OF INDIA(508548)
195 OSMANABAD MH-20-037-107-001/1
(WAKHARWADI) 		1820037000NRG24160920230145135 16/09/2023 SARJERAO JAGNNATH SHINDE 1820037WL014426 SARJERAO JAGNNATH SHINDE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275659 MR SARJERAO DADARAO SHINDE STATE BANK OF INDIA(508548)
196 OSMANABAD MH-20-037-107-001/115
(WAKHARWADI) 		1820037000NRG24160920230145136 16/09/2023 APPA DATTU SHINDE 1820037WL014426 APPA DATTU SHINDE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275655 MR APPA DATTU SHINDE STATE BANK OF INDIA(508548)
197 OSMANABAD MH-20-037-107-001/13
(WAKHARWADI) 		1820037000NRG24160920230145137 16/09/2023 RAMBHAU VITTHAL SHINDE 1820037WL014426 RAMBHAU VITTHAL SHINDE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275673 MR RAMBHAU VITTHAL SHINDE STATE BANK OF INDIA(508548)
198 OSMANABAD MH-20-037-107-001/162
(WAKHARWADI) 		1820037000NRG24160920230145138 16/09/2023 MAHADEV MOHAN SHINDE 1820037WL014426 MAHADEV MOHAN SHINDE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275653 Mr. MAHDEV MOHAN SHINDE BANK OF MAHARASHTRA(607387)
199 OSMANABAD MH-20-037-107-001/3
(WAKHARWADI) 		1820037000NRG24160920230145139 16/09/2023 LAXMAN NAGORAO SURWASE 1820037WL014426 LAXMAN NAGORAO SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275693 MR LAXMAN NAGURAO SURWASE STATE BANK OF INDIA(508548)
200 OSMANABAD MH-20-037-107-001/3
(WAKHARWADI) 		1820037000NRG24160920230145140 16/09/2023 SUREKHA LAXMAN SURWASE 1820037WL014426 SUREKHA LAXMAN SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275654 MRS SUREKHA LAXMAN SURWASE STATE BANK OF INDIA(508548)
201 OSMANABAD MH-20-037-107-001/385
(WAKHARWADI) 		1820037000NRG24160920230145141 16/09/2023 DYANDEV CHAGAN SURVASE 1820037WL014426 DYANDEV CHAGAN SURVASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275650 MR DNYANDEO CHHAGAN SURWASE STATE BANK OF INDIA(508548)
202 OSMANABAD MH-20-037-107-001/39
(WAKHARWADI) 		1820037000NRG24160920230145142 16/09/2023 KOUSHLYA ATMARAM SURWASE 1820037WL014426 KOUSHLYA ATMARAM SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275698 MRS KAUSHALYA ATMARAM SURAVASE STATE BANK OF INDIA(508548)
203 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24160920230145143 16/09/2023 BHAGWAT HARIBHAU SURWASE 1820037WL014426 BHAGWAT HARIBHAU SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275695 BHAGAVAT HARIBHAU SURAVASE PUNJAB NATIONAL BANK(508568)
204 OSMANABAD MH-20-037-107-001/4
(WAKHARWADI) 		1820037000NRG24160920230145144 16/09/2023 CHANDRAKALA BHAGWAT SURWASE 1820037WL014426 CHANDRAKALA BHAGWAT SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275652 MRS CHANDRAKALA BHAGWAT SURWASE STATE BANK OF INDIA(508548)
205 OSMANABAD MH-20-037-107-001/442
(WAKHARWADI) 		1820037000NRG24160920230145150 16/09/2023 RAJESH BALIRAM SURWASE 1820037WL014426 RAJESH BALIRAM SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275656 MR RAJESH BALIRAM SURWASE STATE BANK OF INDIA(508548)
206 OSMANABAD MH-20-037-107-001/448
(WAKHARWADI) 		1820037000NRG24160920230145152 16/09/2023 PRAKASH SHRIHARI SURWASE 1820037WL014426 PRAKASH SHRIHARI SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275661 MR PRAKASH SHRIHARI SURVASE STATE BANK OF INDIA(508548)
207 OSMANABAD MH-20-037-107-001/448
(WAKHARWADI) 		1820037000NRG24160920230145153 16/09/2023 SAVITA PRAKASH SURWASE 1820037WL014426 SAVITA PRAKASH SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275663 MRS SAVITA PRAKASH SURVASE STATE BANK OF INDIA(508548)
208 OSMANABAD MH-20-037-107-001/456
(WAKHARWADI) 		1820037000NRG24160920230145155 16/09/2023 SOMESHWAR DADASAHEB THORAT 1820037WL014426 SOMESHWAR DADASAHEB THORAT 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230283409 MR SOMESHWAR DADASAHEB THORAT STATE BANK OF INDIA(508548)
209 OSMANABAD MH-20-037-107-001/459
(WAKHARWADI) 		1820037000NRG24160920230145156 16/09/2023 PRIYANKA LAXMAN SURVASE 1820037WL014426 PRIYANKA LAXMAN SURVASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230283408 MISS PRIYANKA LAXMAN SURVASE STATE BANK OF INDIA(508548)
210 OSMANABAD MH-20-037-107-001/5
(WAKHARWADI) 		1820037000NRG24160920230145158 16/09/2023 BALAJI KAKA DHAWARE 1820037WL014426 BALAJI KAKA DHAWARE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275667 MR BALAJI KAKA DHAWARE STATE BANK OF INDIA(508548)
211 OSMANABAD MH-20-037-107-001/81
(WAKHARWADI) 		1820037000NRG24160920230145159 16/09/2023 SATYASHILA MAHADEV SURWASE 1820037WL014426 SATYASHILA MAHADEV SURWASE 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275703 MRS SATYSHILA MAHADEVA SURAVASE STATE BANK OF INDIA(508548)
212 OSMANABAD MH-20-037-107-001/94
(WAKHARWADI) 		1820037000NRG24160920230145162 16/09/2023 LAHU KESHAV PAWAR 1820037WL014426 LAHU KESHAV PAWAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275660 Mr. LAHU KESHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
213 OSMANABAD MH-20-037-107-001/94
(WAKHARWADI) 		1820037000NRG24160920230145163 16/09/2023 MANGAL LAHU PAWAR 1820037WL014426 MANGAL LAHU PAWAR 00415 SBIN0020266 1638 1638 Processed 10/11/2023 A313230275670 MRS MANGAL LAHU PAWAR STATE BANK OF INDIA(508548)
SubTotal 73710 73710
214 OSMANABAD MH-20-037-031-001/182
(GAVSUD) 		1820037000NRG24160920230145092 16/09/2023 RANDEEP LAXMAN NICHAL 1820037WL014421 RANDEEP LAXMAN NICHAL 00462 UCBA0002571 1638 1638 Processed 10/11/2023 A313230275575 RANADIP LAXMAN NICHAL UCO BANK(607066)
215 OSMANABAD MH-20-037-031-001/269
(GAVSUD) 		1820037000NRG24160920230145093 16/09/2023 GANESH SAGAR 1820037WL014421 GANESH SAGAR 00462 UCBA0002571 1638 1638 Processed 10/11/2023 A313230275576 MEGHA GANESH SAGAR UNION BANK OF INDIA(508500)
216 OSMANABAD MH-20-037-031-001/70
(GAVSUD) 		1820037000NRG24160920230145127 16/09/2023 VIJAYA VITTAL GHAYAL 1820037WL014424 VIJAYA VITTAL GHAYAL 00462 UCBA0002571 1638 1638 Processed 10/11/2023 A313230275577 VIJAYABAI VITTHAL GHAYAL UCO BANK(607066)
SubTotal 4914 4914
217 OSMANABAD MH-20-037-031-001/344
(GAVSUD) 		1820037000NRG24160920230144998 16/09/2023 SANTOHS KAKASAHEB BHOSLE 1820037WL014408 SANTOHS KAKASAHEB BHOSLE 00468 UBIN0561070 1638 1638 Processed 10/11/2023 A313230275648 SANTOSH KAKASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 OSMANABAD MH-20-037-056-001/948
(KHED) 		1820037000NRG24160920230145025 16/09/2023 NAGRAJ VIJAY GARAD 1820037WL014412 NAGRAJ VIJAY GARAD 00468 UBIN0561070 1638 1638 Processed 10/11/2023 A313230275647 NAGRAJ VIJAYKUMAR GARAD UNION BANK OF INDIA(508500)
SubTotal 3276 3276
219 OSMANABAD MH-20-037-010-001/2308
(BEMBALI) 		1820037000NRG24160920230145111 16/09/2023 Sumayya Daud Kureshi 1820037WL014423 Sumayya Daud Kureshi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230275555 SUMAYYA DAUD KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 OSMANABAD MH-20-037-010-001/2309
(BEMBALI) 		1820037000NRG24160920230145112 16/09/2023 Sultana Yasin Kureshi 1820037WL014423 Sultana Yasin Kureshi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230275554 SULTANA YASIN KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 OSMANABAD MH-20-037-010-001/2310
(BEMBALI) 		1820037000NRG24160920230145113 16/09/2023 DAUD SIRAJ KURESHI 1820037WL014423 DAUD SIRAJ KURESHI 00691 IPOS0000001 1638 1638 Rejected 09/11/2023 A313230275556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 OSMANABAD MH-20-037-054-001/271
(KHAMGAON) 		1820037000NRG24160920230145051 16/09/2023 CHABUBAI SHRIHARI GHAVANE 1820037WL014415 CHABUBAI SHRIHARI GHAVANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230275553 CHHABUBAI SHRIHARI GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
223 OSMANABAD MH-20-037-054-001/271
(KHAMGAON) 		1820037000NRG24160920230145050 16/09/2023 SHRIHARI TRIMBAK GHAVANE 1820037WL014415 SHRIHARI TRIMBAK GHAVANE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230275552 SHRIHARI TRIMBAK GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
224 OSMANABAD MH-20-037-066-001/4661
(MENDHA) 		1820037000NRG24160920230145132 16/09/2023 SHIVAJI SHRIHARI DHORMARE 1820037WL014425 SHIVAJI SHRIHARI DHORMARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230275551 SHIVAJI SHRIHARI DHORAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
225 OSMANABAD MH-20-037-072-001/3025
(PADOLI) 		1820037000NRG24160920230145247 16/09/2023 vishal vyankat mane 1820037WL014437 vishal vyankat mane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230275550 MR VISHAL VYANKAT MANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
226 OSMANABAD MH-20-037-117-001/1386
(WADGAON (SI)) 		1820037000NRG24160920230145265 16/09/2023 KAKA FULCHAND KAMBALE 1820037WL014440 KAKA FULCHAND KAMBALE 018 KKBK0001769 1638 1638 Processed 10/11/2023 A313230275578 KAKA FULCHAND KAMBLE BANK OF BARODA(606985)
SubTotal 1638 1638
227 OSMANABAD MH-20-037-010-001/1103
(BEMBALI) 		1820037000NRG24160920230145283 16/09/2023 BASHIR RIYASAT JAMADAR 1820037WL014444 BASHIR RIYASAT JAMADAR 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275685 Mr. BASHIR RIYASAT JAMADAR MAHARASHTRA GRAMIN BANK(607000)
228 OSMANABAD MH-20-037-010-001/1103
(BEMBALI) 		1820037000NRG24160920230145284 16/09/2023 DILSHAD BASHIR JAMADAR 1820037WL014444 DILSHAD BASHIR JAMADAR 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275530 Ms. DILSHAD BASHIR JAMADAR MAHARASHTRA GRAMIN BANK(607000)
229 OSMANABAD MH-20-037-010-001/140
(BEMBALI) 		1820037000NRG24160920230144987 16/09/2023 BHAGYASHRI RAMAKANT MANE 1820037WL014407 BHAGYASHRI RAMAKANT MANE 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283439 Mrs. BHAGYASHRI RAMAKANT MANE MAHARASHTRA GRAMIN BANK(607000)
230 OSMANABAD MH-20-037-010-001/1901
(BEMBALI) 		1820037000NRG24160920230145086 16/09/2023 SADIK TAJODDIN KURESHI 1820037WL014420 SADIK TAJODDIN KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275540 Mr. Sadik Tajudin Kureshi MAHARASHTRA GRAMIN BANK(607000)
231 OSMANABAD MH-20-037-010-001/1905
(BEMBALI) 		1820037000NRG24160920230145106 16/09/2023 DYANOBA GOPAL MUGALE 1820037WL014423 DYANOBA GOPAL MUGALE 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275517 Mr. DNYANOBA GOPAL MUNGALE MAHARASHTRA GRAMIN BANK(607000)
232 OSMANABAD MH-20-037-010-001/1909
(BEMBALI) 		1820037000NRG24160920230145100 16/09/2023 RAHIM KHAJA SASTURE 1820037WL014422 RAHIM KHAJA SASTURE 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283475 A. RAHIM M. KHAJA SASTURE MAHARASHTRA GRAMIN BANK(607000)
233 OSMANABAD MH-20-037-010-001/1914
(BEMBALI) 		1820037000NRG24160920230145107 16/09/2023 KHAJA KASHIM KURESHI 1820037WL014423 KHAJA KASHIM KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283438 Mr. KHAJA KASIMSAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
234 OSMANABAD MH-20-037-010-001/2126
(BEMBALI) 		1820037000NRG24160920230145279 16/09/2023 ILIYAS REYASAT JAMADAR 1820037WL014443 ILIYAS REYASAT JAMADAR 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283473 Mr. ILIYAS RIYASAT JAMADAR MAHARASHTRA GRAMIN BANK(607000)
235 OSMANABAD MH-20-037-010-001/2203
(BEMBALI) 		1820037000NRG24160920230145286 16/09/2023 FATAULLA SHAFIULLA SHAIKH 1820037WL014444 FATAULLA SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275528 FATHAULLA SHFIULLA SHAIKH BANK OF INDIA(508505)
236 OSMANABAD MH-20-037-010-001/2204
(BEMBALI) 		1820037000NRG24160920230145281 16/09/2023 SHAHENAWAJ SHAFIULLA SHAIKH 1820037WL014443 SHAHENAWAJ SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275518 Mr. SHAHNAWAJ SHAFIULLAH SHAIKH MAHARASHTRA GRAMIN BANK(607000)
237 OSMANABAD MH-20-037-010-001/2205
(BEMBALI) 		1820037000NRG24160920230145287 16/09/2023 KALIMULLA SHAFIULLA SHAIKH 1820037WL014445 KALIMULLA SHAFIULLA SHAIKH 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275539 KALIMMULLA SHAFIULLA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
238 OSMANABAD MH-20-037-010-001/2220
(BEMBALI) 		1820037000NRG24160920230145278 16/09/2023 AKHLAK HARUN SHAIKH 1820037WL014442 AKHLAK HARUN SHAIKH 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283474 Mr. AKHALAK HARUN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
239 OSMANABAD MH-20-037-010-001/2222
(BEMBALI) 		1820037000NRG24160920230145289 16/09/2023 AREF HARESH SAYYAD 1820037WL014445 AREF HARESH SAYYAD 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275543 Mr. Aref Haresh Sayyad MAHARASHTRA GRAMIN BANK(607000)
240 OSMANABAD MH-20-037-010-001/2304
(BEMBALI) 		1820037000NRG24160920230145108 16/09/2023 RIJWAN IRSHAD KURESHI 1820037WL014423 RIJWAN IRSHAD KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275524 Ms. RIJAVANA IRSHAD KURESHI MAHARASHTRA GRAMIN BANK(607000)
241 OSMANABAD MH-20-037-010-001/2305
(BEMBALI) 		1820037000NRG24160920230145109 16/09/2023 IRSHAD SHIRAJ KURESHI 1820037WL014423 IRSHAD SHIRAJ KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275514 Mr. IRSHAD SIRAZ QURESHI MAHARASHTRA GRAMIN BANK(607000)
242 OSMANABAD MH-20-037-010-001/2307
(BEMBALI) 		1820037000NRG24160920230145110 16/09/2023 YASHIN SHIRAJ CHOUDHARI 1820037WL014423 YASHIN SHIRAJ CHOUDHARI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275541 YASHIN SIRAJ CHAUDHARI KURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 OSMANABAD MH-20-037-010-001/2311
(BEMBALI) 		1820037000NRG24160920230145114 16/09/2023 MOIN SIRAJ KURESHI 1820037WL014423 MOIN SIRAJ KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275522 Mr. MOHIN SIRAJ KURESHI MAHARASHTRA GRAMIN BANK(607000)
244 OSMANABAD MH-20-037-010-001/2452
(BEMBALI) 		1820037000NRG24160920230145116 16/09/2023 Nilofar Sharif Pathan 1820037WL014423 Nilofar Sharif Pathan 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275538 Mrs. Nilofar Sharif Pathan MAHARASHTRA GRAMIN BANK(607000)
245 OSMANABAD MH-20-037-010-001/2452
(BEMBALI) 		1820037000NRG24160920230145115 16/09/2023 SHARIF MOHAMADKHAN PATHAN 1820037WL014423 SHARIF MOHAMADKHAN PATHAN 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283436 Mr. SHARIF MAHAMUDKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
246 OSMANABAD MH-20-037-010-001/2455
(BEMBALI) 		1820037000NRG24160920230145117 16/09/2023 SALIM GANI KURESHI 1820037WL014423 SALIM GANI KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275532 Mr. SALIM GANI KURESHI MAHARASHTRA GRAMIN BANK(607000)
247 OSMANABAD MH-20-037-010-001/2457
(BEMBALI) 		1820037000NRG24160920230145088 16/09/2023 Vasim Tajoddin Kureshi 1820037WL014420 Vasim Tajoddin Kureshi 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275537 Mr. Vasim Tajoddin Kureshi MAHARASHTRA GRAMIN BANK(607000)
248 OSMANABAD MH-20-037-010-001/2458
(BEMBALI) 		1820037000NRG24160920230145089 16/09/2023 BASHIR KASHIMSAB KURESHI 1820037WL014420 BASHIR KASHIMSAB KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275542 Mr. BASHIR KASIMSAB QURESHI MAHARASHTRA GRAMIN BANK(607000)
249 OSMANABAD MH-20-037-010-001/2461
(BEMBALI) 		1820037000NRG24160920230145090 16/09/2023 Saklen Khadir Kureshi 1820037WL014420 Saklen Khadir Kureshi 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275544 Mr. Saklen Khadir Kureshi MAHARASHTRA GRAMIN BANK(607000)
250 OSMANABAD MH-20-037-010-001/2468
(BEMBALI) 		1820037000NRG24160920230145118 16/09/2023 Mohsin Ibrahim Shaikh 1820037WL014423 Mohsin Ibrahim Shaikh 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275534 Mr. MOSIN IBRAHIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
251 OSMANABAD MH-20-037-010-001/253
(BEMBALI) 		1820037000NRG24160920230144988 16/09/2023 BABASAHEB DIGAMBAR GAIKWAD 1820037WL014407 BABASAHEB DIGAMBAR GAIKWAD 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283450 Mr. BABASAHEB DIGAMBAR GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
252 OSMANABAD MH-20-037-010-001/253
(BEMBALI) 		1820037000NRG24160920230144989 16/09/2023 SHILPA BABASAHEB GAIKWAD 1820037WL014407 SHILPA BABASAHEB GAIKWAD 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283448 Mrs. SHILPA BABASAHEB GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
253 OSMANABAD MH-20-037-010-001/504
(BEMBALI) 		1820037000NRG24160920230145282 16/09/2023 RESHMA MUBAJ SHAIKH 1820037WL014443 RESHMA MUBAJ SHAIKH 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230283432 Ms. RESMA MUBAJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
254 OSMANABAD MH-20-037-010-001/808
(BEMBALI) 		1820037000NRG24160920230145091 16/09/2023 TAJU KASHIM KURESHI 1820037WL014420 TAJU KASHIM KURESHI 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275521 Mr. TAJU KASIMSAAB KURESHI MAHARASHTRA GRAMIN BANK(607000)
255 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24160920230145103 16/09/2023 ANWAR ZAHIRODDIN SHERIKAR 1820037WL014422 ANWAR ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275523 Mr. ANWAR ZAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
256 OSMANABAD MH-20-037-010-001/976
(BEMBALI) 		1820037000NRG24160920230145102 16/09/2023 AYESHABI ZAHIRODDIN SHERIKAR 1820037WL014422 AYESHABI ZAHIRODDIN SHERIKAR 1143 MAHG0004404 1638 1638 Processed 10/11/2023 A313230275531 Mrs. AYESHABI JAHIRODDIN SHERIKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49140 49140
257 OSMANABAD MH-20-037-061-001/163
(KOND) 		1820037000NRG24160920230144953 16/09/2023 GURLING SADHU AARALKAR 1820037WL014403 GURLING SADHU AARALKAR 1143 MAHG0004412 1092 1092 Processed 10/11/2023 A313230283443 Mr. GURULING SADHU ARALAKAR MAHARASHTRA GRAMIN BANK(607000)
258 OSMANABAD MH-20-037-061-001/229
(KOND) 		1820037000NRG24160920230144955 16/09/2023 BABRU SOPAN SHIND 1820037WL014403 BABRU SOPAN SHIND 1143 MAHG0004412 1365 1365 Processed 10/11/2023 A313230275515 MR BABRU SOPAN SHINDE STATE BANK OF INDIA(508548)
259 OSMANABAD MH-20-037-061-001/409
(KOND) 		1820037000NRG24160920230144957 16/09/2023 AMOL DIGAMBAR SARJE 1820037WL014403 AMOL DIGAMBAR SARJE 1143 MAHG0004412 1365 1365 Processed 10/11/2023 A313230275617 Amol Digambar Sarje AIRTEL PAYMENTS BANK LIMITED(990288)
260 OSMANABAD MH-20-037-061-001/445
(KOND) 		1820037000NRG24160920230144958 16/09/2023 BALAJI LAXMAN TIWARI 1820037WL014403 BALAJI LAXMAN TIWARI 1143 MAHG0004412 1092 1092 Rejected 09/11/2023 A313230275683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 OSMANABAD MH-20-037-061-001/470
(KOND) 		1820037000NRG24160920230144960 16/09/2023 NAMRTA SAMADHAN PATANGE 1820037WL014403 NAMRTA SAMADHAN PATANGE 1143 MAHG0004412 1365 1365 Processed 10/11/2023 A313230275529 Mrs. NAMRATA SAMADHAN PATANGE MAHARASHTRA GRAMIN BANK(607000)
262 OSMANABAD MH-20-037-061-001/490
(KOND) 		1820037000NRG24160920230144961 16/09/2023 CHANDRASHEKHAR DAGDU SARJE 1820037WL014403 CHANDRASHEKHAR DAGDU SARJE 1143 MAHG0004412 1365 1365 Processed 10/11/2023 A313230275547 CHANDAR DAGADU PATIL AXIS BANK(607153)
263 OSMANABAD MH-20-037-061-001/490
(KOND) 		1820037000NRG24160920230144962 16/09/2023 PARVATI CHANDRASHEKHAR SARJE 1820037WL014403 PARVATI CHANDRASHEKHAR SARJE 1143 MAHG0004412 1365 1365 Processed 10/11/2023 A313230283476 PARVATI CHANDAR SARJ BANK OF BARODA(606985)
264 OSMANABAD MH-20-037-061-001/756
(KOND) 		1820037000NRG24160920230144965 16/09/2023 BHARAT HANUMANT SARJE 1820037WL014403 BHARAT HANUMANT SARJE 1143 MAHG0004412 1365 1365 Processed 10/11/2023 A313230275682 BHARAT HANMANT SARJE BANK OF BARODA(606985)
265 OSMANABAD MH-20-037-061-001/756
(KOND) 		1820037000NRG24160920230144966 16/09/2023 SUSHMA BHARAT SARJE 1820037WL014403 SUSHMA BHARAT SARJE 1143 MAHG0004412 1365 1365 Processed 10/11/2023 A313230275516 Mrs. SUSHAMA BHARAT SARJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11739 11739
266 OSMANABAD MH-20-037-043-001/154
(JUNONI) 		1820037000NRG24160920230145255 16/09/2023 MAHADEV JANARDHAN KENDE 1820037WL014439 MAHADEV JANARDHAN KENDE 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275520 Mr. MAHADEV JANARDAN KENDE MAHARASHTRA GRAMIN BANK(607000)
267 OSMANABAD MH-20-037-043-001/154
(JUNONI) 		1820037000NRG24160920230145256 16/09/2023 SHAKUNTALA MAHADEV KENDE 1820037WL014439 SHAKUNTALA MAHADEV KENDE 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275519 Mrs. SHAKUNTALA MAHADEV KENDE MAHARASHTRA GRAMIN BANK(607000)
268 OSMANABAD MH-20-037-043-001/168
(JUNONI) 		1820037000NRG24160920230145257 16/09/2023 DAGADU SURYABHAN PATIL 1820037WL014439 DAGADU SURYABHAN PATIL 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275618 Mr. DAGDU SURYABHAN PATIL MAHARASHTRA GRAMIN BANK(607000)
269 OSMANABAD MH-20-037-043-001/183
(JUNONI) 		1820037000NRG24160920230145258 16/09/2023 LALASAHEB MANIK PATIL 1820037WL014439 LALASAHEB MANIK PATIL 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275525 Mr. LALASAHEB MANIK PATIL MAHARASHTRA GRAMIN BANK(607000)
270 OSMANABAD MH-20-037-043-001/210
(JUNONI) 		1820037000NRG24160920230145251 16/09/2023 DILIP GAJENDRA SUTAR 1820037WL014438 DILIP GAJENDRA SUTAR 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230283449 Mr. DILIP GAJENDRA SUTAR MAHARASHTRA GRAMIN BANK(607000)
271 OSMANABAD MH-20-037-043-001/25
(JUNONI) 		1820037000NRG24160920230145253 16/09/2023 SATISH NARSU KHAIRE 1820037WL014438 SATISH NARSU KHAIRE 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275513 Mr. SATISH NARASU KHAIRE MAHARASHTRA GRAMIN BANK(607000)
272 OSMANABAD MH-20-037-043-001/42
(JUNONI) 		1820037000NRG24160920230145260 16/09/2023 ANANTA NARAYAN JIRGE 1820037WL014439 ANANTA NARAYAN JIRGE 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275619 Mr. ANANT NARAYAN JIRGE MAHARASHTRA GRAMIN BANK(607000)
273 OSMANABAD MH-20-037-043-001/61
(JUNONI) 		1820037000NRG24160920230145254 16/09/2023 LAXMAN BABU KHAIRE 1820037WL014438 LAXMAN BABU KHAIRE 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230283437 LAXMAN BABU KHAIRE CANARA BANK(508532)
274 OSMANABAD MH-20-037-043-001/65
(JUNONI) 		1820037000NRG24160920230145262 16/09/2023 PUSHPABAI VILAS JADHAV 1820037WL014439 PUSHPABAI VILAS JADHAV 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230283440 Mrs. PUSHPA VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
275 OSMANABAD MH-20-037-043-001/65
(JUNONI) 		1820037000NRG24160920230145261 16/09/2023 VILAS RANGNATH JA 1820037WL014439 VILAS RANGNATH JA 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275684 Mr. VILAS RANGNATHRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
276 OSMANABAD MH-20-037-043-001/806
(JUNONI) 		1820037000NRG24160920230144986 16/09/2023 SAHEBLAL AHEMAD SHAIKH 1820037WL014406 SAHEBLAL AHEMAD SHAIKH 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230283435 SAHEBLAL AHMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
277 OSMANABAD MH-20-037-117-001/1319
(WADGAON (SI)) 		1820037000NRG24160920230145264 16/09/2023 Gopal Rajendra Hajare 1820037WL014440 Gopal Rajendra Hajare 1143 MAHG0004420 1638 1638 Processed 10/11/2023 A313230275546 GOPAL RAJENDRA HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
278 OSMANABAD MH-20-037-066-001/214
(MENDHA) 		1820037000NRG24160920230145128 16/09/2023 RAMESHWAR GAUTAM JAWALE 1820037WL014425 RAMESHWAR GAUTAM JAWALE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230283431 RAMESHWAR GOUTAM JAVALE IDBI BANK(607095)
279 OSMANABAD MH-20-037-086-001/122
(SANGVI) 		1820037000NRG24160920230144918 16/09/2023 RAVINDRA VASANT LONDHE 1820037WL014401 RAVINDRA VASANT LONDHE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275536 RAVINDRA VASANT LONDHE UNION BANK OF INDIA(508500)
280 OSMANABAD MH-20-037-086-001/126
(SANGVI) 		1820037000NRG24160920230144935 16/09/2023 SAMBHAJI VITHOBA LONDHE 1820037WL014402 SAMBHAJI VITHOBA LONDHE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230283441 Mr. SAMBHAJI VITHOBA LONDHE MAHARASHTRA GRAMIN BANK(607000)
281 OSMANABAD MH-20-037-086-001/13
(SANGVI) 		1820037000NRG24160920230144920 16/09/2023 CHHAYA SAHEB MISALE 1820037WL014401 CHHAYA SAHEB MISALE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275526 CHHAYA SAHEBRAO MISALE BANK OF INDIA(508505)
282 OSMANABAD MH-20-037-086-001/13
(SANGVI) 		1820037000NRG24160920230144919 16/09/2023 SAHEB SHANKAR MISALE 1820037WL014401 SAHEB SHANKAR MISALE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275527 MRS SAHEBRAO SHANKAR MISALE STATE BANK OF INDIA(508548)
283 OSMANABAD MH-20-037-086-001/142
(SANGVI) 		1820037000NRG24160920230144937 16/09/2023 SURESH RAMA KADAM 1820037WL014402 SURESH RAMA KADAM 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275621 MRS SURESH RAMA KADAM STATE BANK OF INDIA(508548)
284 OSMANABAD MH-20-037-086-001/169
(SANGVI) 		1820037000NRG24160920230144938 16/09/2023 ARUN LIMBRAJ BHALERAO 1820037WL014402 ARUN LIMBRAJ BHALERAO 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275622 Mr. ARUN LIMBRAJ BHALERAO MAHARASHTRA GRAMIN BANK(607000)
285 OSMANABAD MH-20-037-086-001/175
(SANGVI) 		1820037000NRG24160920230144941 16/09/2023 MANOHAR RAMA KOLPE 1820037WL014402 MANOHAR RAMA KOLPE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275535 MR MANOHAR RAMA KOLPE STATE BANK OF INDIA(508548)
286 OSMANABAD MH-20-037-086-001/181
(SANGVI) 		1820037000NRG24160920230144923 16/09/2023 RATAN WAGHUMBAR MISLE 1820037WL014401 RATAN WAGHUMBAR MISLE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230283434 Mrs. RATAN VAGHUBAR MISALE MAHARASHTRA GRAMIN BANK(607000)
287 OSMANABAD MH-20-037-086-001/198
(SANGVI) 		1820037000NRG24160920230144925 16/09/2023 NANA DADARAO LONDHE 1820037WL014401 NANA DADARAO LONDHE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275533 Mr. Nana Dadarao Londhe MAHARASHTRA GRAMIN BANK(607000)
288 OSMANABAD MH-20-037-086-001/213
(SANGVI) 		1820037000NRG24160920230144943 16/09/2023 BALU LIMBRAJ BHALERAO 1820037WL014402 BALU LIMBRAJ BHALERAO 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275620 BALU LIMBRAJ BHALERAO MAHARASHTRA GRAMIN BANK(607000)
289 OSMANABAD MH-20-037-086-001/213
(SANGVI) 		1820037000NRG24160920230144944 16/09/2023 SOJAR BALU BHALERAO 1820037WL014402 SOJAR BALU BHALERAO 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230283433 SOJAR BALU BHALERAO BANK OF INDIA(508505)
290 OSMANABAD MH-20-037-086-001/224
(SANGVI) 		1820037000NRG24160920230144946 16/09/2023 MANGAL NIVRUTTI MISLE 1820037WL014402 MANGAL NIVRUTTI MISLE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230283442 Mrs. MANGALA NIVRUTTI MISALE MAHARASHTRA GRAMIN BANK(607000)
291 OSMANABAD MH-20-037-086-001/412
(SANGVI) 		1820037000NRG24160920230144929 16/09/2023 ASHOK VAGHUMBER MISALE 1820037WL014401 ASHOK VAGHUMBER MISALE 1143 MAHG0004425 1638 1638 Processed 10/11/2023 A313230275545 Mr. Ashok Vaghumbar Misale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
292 OSMANABAD MH-20-037-072-001/666
(PADOLI) 		1820037000NRG24160920230145249 16/09/2023 GATE DHANRAJ SUKHLAL 1820037WL014437 GATE DHANRAJ SUKHLAL 413501 1638 1638 Processed 10/11/2023 A313230283471 DHANRAJ SUKHLAL GATE BANK OF INDIA(508505)
293 OSMANABAD MH-20-037-072-001/666
(PADOLI) 		1820037000NRG24160920230145250 16/09/2023 GATE REKHA DHANRA 1820037WL014437 GATE REKHA DHANRA 413501 1638 1638 Processed 10/11/2023 A313230283472 REKHA DHANRAJ GATE BANK OF INDIA(508505)
SubTotal 3276 3276
Total 476931 476931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_160923APB_FTO_203327 72426 3276
2 OSMANABAD MH1820037999_160923APB_FTO_203327 AXIS BANK UTIB0001024 OSMANABAD 1638
3 OSMANABAD MH1820037999_160923APB_FTO_203327 AXIS BANK UTIB0002905 Pimpari Ck 1638
4 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of Baroda BARB0LATAUR Ausa Road Latur 1638
5 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 37674
6 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of India BKID0000640 OSMANABAD 31122
7 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 22932
8 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 1638
9 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of Maharastra MAHB0001026 KASBE TADWALE 27846
10 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of Maharastra MAHB0001164 OSMANABAD ANANDNAGAR 1638
11 OSMANABAD MH1820037999_160923APB_FTO_203327 Bank of Maharastra MAHB0001892 Murud 1638
12 OSMANABAD MH1820037999_160923APB_FTO_203327 Canara Bank CNRB0001396 OSMANABAD 1638
13 OSMANABAD MH1820037999_160923APB_FTO_203327 Canara Bank CNRB0015300 OSMANABAD II 4914
14 OSMANABAD MH1820037999_160923APB_FTO_203327 Central Bank Of India CBIN0283580 OSMANABAD 21294
15 OSMANABAD MH1820037999_160923APB_FTO_203327 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 3276
16 OSMANABAD MH1820037999_160923APB_FTO_203327 IDBI BANK IBKL0001458 Osmanabad 4914
17 OSMANABAD MH1820037999_160923APB_FTO_203327 Indian Bank IDIB000O515 OSMANABAD 1638
18 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0000446 PANDHARPUR 1638
19 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0001974 OSMANABAD 68796
20 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0003800 UJANI V.B. 3276
21 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0007272 MURUD (LATUR) 4914
22 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 8190
23 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0018638 TER 4914
24 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0020039 OSMANABAD 16380
25 OSMANABAD MH1820037999_160923APB_FTO_203327 State Bank of India SBIN0020266 DHOKI ADB 73710
26 OSMANABAD MH1820037999_160923APB_FTO_203327 Uco Bank UCBA0002571 Osmanabd 4914
27 OSMANABAD MH1820037999_160923APB_FTO_203327 Union Bank of India UBIN0561070 OSMANABAD 3276
28 OSMANABAD MH1820037999_160923APB_FTO_203327 India Post Payments Bank IPOS0000001 OSMANABAD 11466
29 OSMANABAD MH1820037999_160923APB_FTO_203327 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
30 OSMANABAD MH1820037999_160923APB_FTO_203327 Maharashtra Gramin Bank MAHG0004404 BEMBLI 49140
31 OSMANABAD MH1820037999_160923APB_FTO_203327 Maharashtra Gramin Bank MAHG0004412 KOND 11739
32 OSMANABAD MH1820037999_160923APB_FTO_203327 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 19656
33 OSMANABAD MH1820037999_160923APB_FTO_203327 Maharashtra Gramin Bank MAHG0004425 SAMUDRAWANI 22932

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