|
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)
|
1820037000NRG24251120230190971
|
25/11/2023
|
SWAPNIL NAVNATH HUMBE
|
1820037WL019856
|
SWAPNIL NAVNATH HUMBE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262840
|
|
SWAPANIL NAVANATH HU
|
BANK OF BARODA(606985)
|
|
2
|
OSMANABAD
|
MH-20-037-072-001/139
(PADOLI)
|
1820037000NRG24251120230191019
|
25/11/2023
|
BANKAT MARUTI MANE
|
1820037WL019861
|
BANKAT MARUTI MANE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262844
|
|
BANKAT MARUTI MANE
|
BANK OF BARODA(606985)
|
|
3
|
OSMANABAD
|
MH-20-037-072-001/139
(PADOLI)
|
1820037000NRG24251120230191020
|
25/11/2023
|
TULSHIRAM BANKAT MANE
|
1820037WL019861
|
TULSHIRAM BANKAT MANE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262843
|
|
TULASHIRAM BANKAT MA
|
BANK OF BARODA(606985)
|
|
4
|
OSMANABAD
|
MH-20-037-072-001/284
(PADOLI)
|
1820037000NRG24251120230190997
|
25/11/2023
|
GUNDU VISHVANATH KAMBALE
|
1820037WL019859
|
GUNDU VISHVANATH KAMBALE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262846
|
|
GUNDU VISHVNATH KAMB
|
BANK OF BARODA(606985)
|
|
5
|
OSMANABAD
|
MH-20-037-072-001/325
(PADOLI)
|
1820037000NRG24251120230191028
|
25/11/2023
|
MEGHA PANDURANG GUND
|
1820037WL019861
|
MEGHA PANDURANG GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262845
|
|
MEGHA PANDURANG GUND
|
BANK OF BARODA(606985)
|
|
6
|
OSMANABAD
|
MH-20-037-072-001/325
(PADOLI)
|
1820037000NRG24251120230191027
|
25/11/2023
|
PANDURANG SUBHASH GUND
|
1820037WL019861
|
PANDURANG SUBHASH GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262841
|
|
PANDURANG SUBHASH GU
|
BANK OF BARODA(606985)
|
|
7
|
OSMANABAD
|
MH-20-037-072-001/352
(PADOLI)
|
1820037000NRG24251120230190999
|
25/11/2023
|
ADAM VAJIR MULANI
|
1820037WL019859
|
ADAM VAJIR MULANI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262842
|
|
ADAM VAJIR MULANI
|
BANK OF BARODA(606985)
|
|
8
|
OSMANABAD
|
MH-20-037-072-001/573
(PADOLI)
|
1820037000NRG24251120230191004
|
25/11/2023
|
YUNUS USMAN MULANI
|
1820037WL019859
|
YUNUS USMAN MULANI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262910
|
|
YUNUS USMAN MULANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
OSMANABAD
|
MH-20-037-010-001/2050
(BEMBALI)
|
1820037000NRG24251120230190953
|
25/11/2023
|
PRADIEP DAGDU TUPSUNDARE
|
1820037WL019855
|
PRADIEP DAGDU TUPSUNDARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262928
|
|
PRADEEP DAGADU TUPASUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
OSMANABAD
|
MH-20-037-072-001/1082
(PADOLI)
|
1820037000NRG24251120230191017
|
25/11/2023
|
VILAS DHARMA GUND
|
1820037WL019861
|
VILAS DHARMA GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262819
|
|
VILAS DHARMA GUND
|
BANK OF INDIA(508505)
|
|
11
|
OSMANABAD
|
MH-20-037-072-001/2177
(PADOLI)
|
1820037000NRG24251120230191138
|
25/11/2023
|
prashant venkat shinde
|
1820037WL019872
|
prashant venkat shinde
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262824
|
|
PRASHANT VYANKAT SHI
|
BANK OF BARODA(606985)
|
|
12
|
OSMANABAD
|
MH-20-037-072-001/2235
(PADOLI)
|
1820037000NRG24251120230190992
|
25/11/2023
|
ANJANA BALAJI GUND
|
1820037WL019859
|
ANJANA BALAJI GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262827
|
|
ANJANA BALAJI GUND
|
BANK OF BARODA(606985)
|
|
13
|
OSMANABAD
|
MH-20-037-072-001/2583
(PADOLI)
|
1820037000NRG24251120230190993
|
25/11/2023
|
PANDURANG DHARMA GUND
|
1820037WL019859
|
PANDURANG DHARMA GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262821
|
|
PANDURANG DHARMA GUND
|
BANK OF INDIA(508505)
|
|
14
|
OSMANABAD
|
MH-20-037-072-001/3073
(PADOLI)
|
1820037000NRG24251120230191025
|
25/11/2023
|
babasaheb bhaurao waghmare
|
1820037WL019861
|
babasaheb bhaurao waghmare
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262923
|
|
BABASAHEB BHAURAO WA
|
BANK OF BARODA(606985)
|
|
15
|
OSMANABAD
|
MH-20-037-072-001/323
(PADOLI)
|
1820037000NRG24251120230191026
|
25/11/2023
|
SATISH KERABA GUND
|
1820037WL019861
|
SATISH KERABA GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262927
|
|
SATISH KERABA GUND
|
BANK OF INDIA(508505)
|
|
16
|
OSMANABAD
|
MH-20-037-072-001/334
(PADOLI)
|
1820037000NRG24251120230191029
|
25/11/2023
|
UTTAM MURLIDHAR GARAD
|
1820037WL019861
|
UTTAM MURLIDHAR GARAD
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262924
|
|
UTTAM MURLIDHAR GARAD
|
BANK OF INDIA(508505)
|
|
17
|
OSMANABAD
|
MH-20-037-072-001/343
(PADOLI)
|
1820037000NRG24251120230191030
|
25/11/2023
|
MUDRIKABAI DAGDU SURWASE
|
1820037WL019861
|
MUDRIKABAI DAGDU SURWASE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262820
|
|
MUDRIKABAI DAGDU SUR
|
BANK OF BARODA(606985)
|
|
18
|
OSMANABAD
|
MH-20-037-072-001/343
(PADOLI)
|
1820037000NRG24251120230191032
|
25/11/2023
|
VARSHA YUVRAJ SURWASE
|
1820037WL019861
|
VARSHA YUVRAJ SURWASE
|
00048
|
BKID0000640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240262925
|
|
VARSHA YUVRAJ SURWAS
|
BANK OF BARODA(606985)
|
|
19
|
OSMANABAD
|
MH-20-037-072-001/343
(PADOLI)
|
1820037000NRG24251120230191031
|
25/11/2023
|
YUVRAJ DAGDU SURWASE
|
1820037WL019861
|
YUVRAJ DAGDU SURWASE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262926
|
|
Mr. YUVRAJ DAGDU SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
OSMANABAD
|
MH-20-037-072-001/453
(PADOLI)
|
1820037000NRG24251120230191002
|
25/11/2023
|
SUKUMAR TUKARAM GUND
|
1820037WL019859
|
SUKUMAR TUKARAM GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262826
|
|
SUKUMAR TUKARAM GUND
|
BANK OF INDIA(508505)
|
|
21
|
OSMANABAD
|
MH-20-037-072-001/453
(PADOLI)
|
1820037000NRG24251120230191003
|
25/11/2023
|
TUKARAM PANDURANG GUND
|
1820037WL019859
|
TUKARAM PANDURANG GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262922
|
|
TUKARAM PANDURANG GUND
|
BANK OF INDIA(508505)
|
|
22
|
OSMANABAD
|
MH-20-037-072-001/576
(PADOLI)
|
1820037000NRG24251120230191005
|
25/11/2023
|
DILIP EKNATH NARVADE
|
1820037WL019859
|
DILIP EKNATH NARVADE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262822
|
|
DILIP EKNATH NARAVADE
|
BANK OF INDIA(508505)
|
|
23
|
OSMANABAD
|
MH-20-037-072-001/576
(PADOLI)
|
1820037000NRG24251120230191006
|
25/11/2023
|
PARVATI DILIP NARVADE
|
1820037WL019859
|
PARVATI DILIP NARVADE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262823
|
|
PARVATI DILIP NARWAD
|
BANK OF BARODA(606985)
|
|
24
|
OSMANABAD
|
MH-20-037-072-001/773
(PADOLI)
|
1820037000NRG24251120230191035
|
25/11/2023
|
BABITA MADHUKAR ADSULE
|
1820037WL019861
|
BABITA MADHUKAR ADSULE
|
00048
|
BKID0000640
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240262825
|
|
BABITA MADHUKAR ADSULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
25
|
OSMANABAD
|
MH-20-037-048-001/229
(KASBE TADAWALA)
|
1820037000NRG24251120230190973
|
25/11/2023
|
ANUSAYA TANAJI KANGE
|
1820037WL019857
|
ANUSAYA TANAJI KANGE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262831
|
|
Mrs. ANUSAYA TANAJI KANGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
OSMANABAD
|
MH-20-037-048-001/827
(KASBE TADAWALA)
|
1820037000NRG24251120230190974
|
25/11/2023
|
VANDANA LAXMAN PARALKAR
|
1820037WL019857
|
VANDANA LAXMAN PARALKAR
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262937
|
|
Mrs. VANDANA LAXMAN PARALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
OSMANABAD
|
MH-20-037-048-001/926
(KASBE TADAWALA)
|
1820037000NRG24251120230190975
|
25/11/2023
|
MAHADEV SAMBHAJI KANGE
|
1820037WL019857
|
MAHADEV SAMBHAJI KANGE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262861
|
|
Mr. MAHADEV SAMBHAJI KANAGE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OSMANABAD
|
MH-20-037-048-001/926
(KASBE TADAWALA)
|
1820037000NRG24251120230190976
|
25/11/2023
|
SARIKA MAHADEV KANGE
|
1820037WL019857
|
SARIKA MAHADEV KANGE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262862
|
|
Mrs. SARIKA MAHADEV KANAGE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
OSMANABAD
|
MH-20-037-048-001/968
(KASBE TADAWALA)
|
1820037000NRG24251120230190978
|
25/11/2023
|
PALLAVI SUNIL KANGE
|
1820037WL019857
|
PALLAVI SUNIL KANGE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262863
|
|
Mr. Pallavi Sunil Kanage
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
OSMANABAD
|
MH-20-037-048-001/968
(KASBE TADAWALA)
|
1820037000NRG24251120230190977
|
25/11/2023
|
SUNIL MANIK KANGE
|
1820037WL019857
|
SUNIL MANIK KANGE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262832
|
|
Mr. SUNIL MANIK KHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
OSMANABAD
|
MH-20-037-037-001/1517
(GOVARDHANWADI)
|
1820037000NRG24251120230191092
|
25/11/2023
|
UMESH SHAHAJI GAIKWAD
|
1820037WL019867
|
UMESH SHAHAJI GAIKWAD
|
00051
|
MAHB0001164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262918
|
|
Mr. UMESH SHAHAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
OSMANABAD
|
MH-20-037-043-001/66
(JUNONI)
|
1820037000NRG24251120230191050
|
25/11/2023
|
ANGAD BHAIRU KHAIRE
|
1820037WL019863
|
ANGAD BHAIRU KHAIRE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262852
|
|
ANGAT BHAIRU KHAIRE
|
CANARA BANK(508532)
|
|
33
|
OSMANABAD
|
MH-20-037-044-001/6
(KAJALA)
|
1820037000NRG24251120230190937
|
25/11/2023
|
ARUN RANGNATH SHINDE
|
1820037WL019853
|
ARUN RANGNATH SHINDE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262921
|
|
ARUN RANGNATH SHINDE
|
BANK OF INDIA(508505)
|
|
34
|
OSMANABAD
|
MH-20-037-044-001/6
(KAJALA)
|
1820037000NRG24251120230190938
|
25/11/2023
|
SAKHUBAI ARUN SHINDE
|
1820037WL019853
|
SAKHUBAI ARUN SHINDE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262920
|
|
SAKHUBAI ARUN SHINDE
|
BANK OF INDIA(508505)
|
|
35
|
OSMANABAD
|
MH-20-037-044-001/614
(KAJALA)
|
1820037000NRG24251120230190944
|
25/11/2023
|
SANTOSH DHARMARAJ KAMBALE
|
1820037WL019854
|
SANTOSH DHARMARAJ KAMBALE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262818
|
|
Mr. SANTOSH DHARMRAJ KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
OSMANABAD
|
MH-20-037-044-001/74
(KAJALA)
|
1820037000NRG24251120230190940
|
25/11/2023
|
SHARADA SUBHASH ZOBADE
|
1820037WL019853
|
SHARADA SUBHASH ZOBADE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262830
|
|
SHARDABAI S ZOMBADE
|
CANARA BANK(508532)
|
|
37
|
OSMANABAD
|
MH-20-037-044-001/74
(KAJALA)
|
1820037000NRG24251120230190939
|
25/11/2023
|
SUBHASH PRALAHAD ZOBADE
|
1820037WL019853
|
SUBHASH PRALAHAD ZOBADE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262829
|
|
SUBHASH PRALHAD ZOMBADE
|
CANARA BANK(508532)
|
|
38
|
OSMANABAD
|
MH-20-037-044-001/76
(KAJALA)
|
1820037000NRG24251120230190941
|
25/11/2023
|
TULSHIDAS DAGDU SHINDE
|
1820037WL019853
|
TULSHIDAS DAGDU SHINDE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262828
|
|
TULSHIDAS DAGDU SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
39
|
OSMANABAD
|
MH-20-037-027-001/1736
(DHOKI)
|
1820037000NRG24251120230191101
|
25/11/2023
|
RAJU MACHINDRA RASAL
|
1820037WL019868
|
RAJU MACHINDRA RASAL
|
00078
|
CNRB0015300
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262851
|
|
RAJU MACHINDRA RASAL
|
CANARA BANK(508532)
|
|
40
|
OSMANABAD
|
MH-20-037-043-001/28
(JUNONI)
|
1820037000NRG24251120230191043
|
25/11/2023
|
KAUSHLYA RAJENDRA SARVADE
|
1820037WL019863
|
KAUSHLYA RAJENDRA SARVADE
|
00078
|
CNRB0015300
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262853
|
|
KAUSHALLYA RAJENDRA SARAVADE
|
CANARA BANK(508532)
|
|
41
|
OSMANABAD
|
MH-20-037-043-001/94
(JUNONI)
|
1820037000NRG24251120230191056
|
25/11/2023
|
RAMESH BHAGAWAT PATIL
|
1820037WL019863
|
RAMESH BHAGAWAT PATIL
|
00078
|
CNRB0015300
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262854
|
|
RAMESH B PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
OSMANABAD
|
MH-20-037-008-001/313
(BAVI)
|
1820037000NRG24251120230190984
|
25/11/2023
|
GAJENDRA BHIMRAO NARWADE
|
1820037WL019858
|
GAJENDRA BHIMRAO NARWADE
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262908
|
|
GAJENDRA BHIMRAO NARWADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
OSMANABAD
|
MH-20-037-005-001/142
(ANSURDA)
|
1820037000NRG24251120230190967
|
25/11/2023
|
VANAMALA CHHATRAGUN HUMBE
|
1820037WL019856
|
VANAMALA CHHATRAGUN HUMBE
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262934
|
|
Mr. VANMALA CHATRAGUN HUMBE
|
INDIAN BANK(607105)
|
|
44
|
OSMANABAD
|
MH-20-037-005-001/240
(ANSURDA)
|
1820037000NRG24251120230190968
|
25/11/2023
|
BIBHISHAN BABU AVADHUTE
|
1820037WL019856
|
BIBHISHAN BABU AVADHUTE
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262849
|
|
Mr. BIBHISHAN BAPU AVDHUTE
|
INDIAN BANK(607105)
|
|
45
|
OSMANABAD
|
MH-20-037-005-001/240
(ANSURDA)
|
1820037000NRG24251120230190969
|
25/11/2023
|
RAJUBAI BIBHISHAN AVADHUTE
|
1820037WL019856
|
RAJUBAI BIBHISHAN AVADHUTE
|
00176
|
IDIB000O515
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262850
|
|
Mrs. RAJUBAI BIBHISHAN AVDHUTE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
OSMANABAD
|
MH-13-002-019-001/889
()
|
1813002000NRG24251120230096070
|
25/11/2023
|
PADMISINH TYAMBAK DOKE
|
1813002WL012628
|
PADMISINH TYAMBAK DOKE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262817
|
|
PADMASINH TRIAMBAK DOKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
OSMANABAD
|
MH-20-037-008-001/103
(BAVI)
|
1820037000NRG24251120230190979
|
25/11/2023
|
KISAN MARUTI TAMBE
|
1820037WL019858
|
KISAN MARUTI TAMBE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262936
|
|
MR KISAN MARUTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
48
|
OSMANABAD
|
MH-20-037-037-001/1302
(GOVARDHANWADI)
|
1820037000NRG24251120230191090
|
25/11/2023
|
GODAVARI PADMAKAR LOMATE
|
1820037WL019867
|
GODAVARI PADMAKAR LOMATE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262911
|
|
MRS GODAVARI PADMAKAR LOMATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
OSMANABAD
|
MH-20-037-037-001/1302
(GOVARDHANWADI)
|
1820037000NRG24251120230191089
|
25/11/2023
|
PADMAKAR NARAYAN LOMATE
|
1820037WL019867
|
PADMAKAR NARAYAN LOMATE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262912
|
|
PADMAKAR NARAYAN LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
OSMANABAD
|
MH-20-037-033-001/100057
(GHUGI)
|
1820037000NRG24251120230190924
|
25/11/2023
|
PUJA RAMDAS WAGHMARE
|
1820037WL019852
|
PUJA RAMDAS WAGHMARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262838
|
|
POOJA JYOTIRAM JOGDAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
OSMANABAD
|
MH-20-037-033-001/100057
(GHUGI)
|
1820037000NRG24251120230190923
|
25/11/2023
|
RAMDAS PANDURANG WAGHMARE
|
1820037WL019852
|
RAMDAS PANDURANG WAGHMARE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262839
|
|
MR RAMDAS PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
OSMANABAD
|
MH-20-037-033-001/183
(GHUGI)
|
1820037000NRG24251120230190928
|
25/11/2023
|
RUKMINI NAVNATH JAVLE
|
1820037WL019852
|
RUKMINI NAVNATH JAVLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262835
|
|
MRS RUKMIN NAVNATH JAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
OSMANABAD
|
MH-20-037-033-001/235
(GHUGI)
|
1820037000NRG24251120230190929
|
25/11/2023
|
GOPAL UDHAV JAGTAP
|
1820037WL019852
|
GOPAL UDHAV JAGTAP
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262915
|
|
Mr. GOPAL UDDHAV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
OSMANABAD
|
MH-20-037-033-001/235
(GHUGI)
|
1820037000NRG24251120230190930
|
25/11/2023
|
PRATIBHA GOPAL JAGTAP
|
1820037WL019852
|
PRATIBHA GOPAL JAGTAP
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262914
|
|
MRS PRATIBHA GOPAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
OSMANABAD
|
MH-20-037-040-001/29
(JAGJI)
|
1820037000NRG24251120230191132
|
25/11/2023
|
VASHISTA CHOKHA HINGE
|
1820037WL019870
|
VASHISTA CHOKHA HINGE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262836
|
|
MR VASHISHTH CHOKHA HINGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
OSMANABAD
|
MH-20-037-040-001/69
(JAGJI)
|
1820037000NRG24251120230190921
|
25/11/2023
|
PRAKASH KERBA JADHAV
|
1820037WL019851
|
PRAKASH KERBA JADHAV
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262916
|
|
MR PRAKASH KERBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
OSMANABAD
|
MH-20-037-040-001/69
(JAGJI)
|
1820037000NRG24251120230190922
|
25/11/2023
|
VAISHALI PRAKASH JADHAV
|
1820037WL019851
|
VAISHALI PRAKASH JADHAV
|
00415
|
SBIN0007272
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240262935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
OSMANABAD
|
MH-20-037-072-001/157
(PADOLI)
|
1820037000NRG24251120230190989
|
25/11/2023
|
KALINDA BALAJI KAMBLE
|
1820037WL019859
|
KALINDA BALAJI KAMBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262913
|
|
MRS KALINDA BALAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
59
|
OSMANABAD
|
MH-20-037-058-001/31
(KOLEWADI)
|
1820037000NRG24251120230191067
|
25/11/2023
|
JANABAI SHRIDHAR KHOT
|
1820037WL019865
|
JANABAI SHRIDHAR KHOT
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262837
|
|
MRS JANABAI SHRIDHAR KHOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
OSMANABAD
|
MH-20-037-056-001/432
(KHED)
|
1820037000NRG24251120230191118
|
25/11/2023
|
DATTATRYA VITTHAL KHARADE
|
1820037WL019869
|
DATTATRYA VITTHAL KHARADE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262875
|
|
MR DATTATRAY VITTHAL KHARADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
OSMANABAD
|
MH-20-037-072-001/2082
(PADOLI)
|
1820037000NRG24251120230191022
|
25/11/2023
|
ASHOK BABURAO GUND
|
1820037WL019861
|
ASHOK BABURAO GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262848
|
|
ASHOK BABURAO GUND
|
BANK OF BARODA(606985)
|
|
62
|
OSMANABAD
|
MH-20-037-072-001/284
(PADOLI)
|
1820037000NRG24251120230190998
|
25/11/2023
|
LIMBABAI GUNDU KAMBALE
|
1820037WL019859
|
LIMBABAI GUNDU KAMBALE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262877
|
|
MRS LIMBABAI GUNDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
OSMANABAD
|
MH-20-037-072-001/725
(PADOLI)
|
1820037000NRG24251120230191009
|
25/11/2023
|
SUDHAKAR PRABHAKAR EKANDE
|
1820037WL019859
|
SUDHAKAR PRABHAKAR EKANDE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262847
|
|
SUDHAKAR PRABHAKAR E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
OSMANABAD
|
MH-20-037-027-001/1284
(DHOKI)
|
1820037000NRG24251120230191097
|
25/11/2023
|
NAMDEV KHANDU KASBE
|
1820037WL019868
|
NAMDEV KHANDU KASBE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262929
|
|
MR NAMDEV KHANDU KASBE
|
STATE BANK OF INDIA(508548)
|
|
65
|
OSMANABAD
|
MH-20-037-027-001/1303
(DHOKI)
|
1820037000NRG24251120230191099
|
25/11/2023
|
DATTA JALINDHAR RASAL
|
1820037WL019868
|
DATTA JALINDHAR RASAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262870
|
|
MR DATTA JALINDAR RASAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
OSMANABAD
|
MH-20-037-027-001/1736
(DHOKI)
|
1820037000NRG24251120230191102
|
25/11/2023
|
KOUSHLUA RAJU RASAL
|
1820037WL019868
|
KOUSHLUA RAJU RASAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262909
|
|
KAUSHLYA RAJU RASAL
|
CANARA BANK(508532)
|
|
67
|
OSMANABAD
|
MH-20-037-027-001/1843
(DHOKI)
|
1820037000NRG24251120230191135
|
25/11/2023
|
BALAJI VAIJINATH DHAVARE
|
1820037WL019871
|
BALAJI VAIJINATH DHAVARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262866
|
|
SHRI BALAJI VAIJINATH DHAWARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
OSMANABAD
|
MH-20-037-027-001/330
(DHOKI)
|
1820037000NRG24251120230191106
|
25/11/2023
|
JAGNNATH DAGDU RASAL
|
1820037WL019868
|
JAGNNATH DAGDU RASAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262901
|
|
MR JAGANNATH DAGADU RASAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
OSMANABAD
|
MH-20-037-027-001/330
(DHOKI)
|
1820037000NRG24251120230191105
|
25/11/2023
|
SHLUBAI JAGANNATH RASAL
|
1820037WL019868
|
SHLUBAI JAGANNATH RASAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262873
|
|
MS SHALUBAI JAGANATH RASAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
OSMANABAD
|
MH-20-037-027-001/398
(DHOKI)
|
1820037000NRG24251120230191109
|
25/11/2023
|
DADA ARJUN DHONGE
|
1820037WL019868
|
DADA ARJUN DHONGE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262902
|
|
MR DADA ARJUN THONGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
OSMANABAD
|
MH-20-037-027-001/641
(DHOKI)
|
1820037000NRG24251120230191111
|
25/11/2023
|
SUNITA UMESH HOLKAR
|
1820037WL019868
|
SUNITA UMESH HOLKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262869
|
|
MRS SUNITA UMESH HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSMANABAD
|
MH-20-037-027-001/641
(DHOKI)
|
1820037000NRG24251120230191110
|
25/11/2023
|
UMESH BHAGWAN HOLKAR
|
1820037WL019868
|
UMESH BHAGWAN HOLKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262899
|
|
MR UMESH BHAGWAN HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSMANABAD
|
MH-20-037-027-001/757
(DHOKI)
|
1820037000NRG24251120230191137
|
25/11/2023
|
LATA SAWALA KASBE
|
1820037WL019871
|
LATA SAWALA KASBE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262930
|
|
MS LATA SAWLA KASBE
|
STATE BANK OF INDIA(508548)
|
|
74
|
OSMANABAD
|
MH-20-037-027-001/757
(DHOKI)
|
1820037000NRG24251120230191136
|
25/11/2023
|
SAWALA ARJUN KASBE
|
1820037WL019871
|
SAWALA ARJUN KASBE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262931
|
|
MR SAWALA ARJUN KASBE
|
STATE BANK OF INDIA(508548)
|
|
75
|
OSMANABAD
|
MH-20-037-037-001/125
(GOVARDHANWADI)
|
1820037000NRG24251120230191088
|
25/11/2023
|
ANITA SHAHAJI GAIKWAD
|
1820037WL019867
|
ANITA SHAHAJI GAIKWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262900
|
|
MS ANITA SHAHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSMANABAD
|
MH-20-037-040-001/264
(JAGJI)
|
1820037000NRG24251120230191131
|
25/11/2023
|
SHAHU MARUTI UBALE
|
1820037WL019870
|
SHAHU MARUTI UBALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262865
|
|
SHAHU MARUTI UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
OSMANABAD
|
MH-20-037-056-001/1101
(KHED)
|
1820037000NRG24251120230191112
|
25/11/2023
|
Sudamati Goroba Dhge
|
1820037WL019869
|
Sudamati Goroba Dhge
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262874
|
|
Mrs. SUDAMATI GURUBA DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
OSMANABAD
|
MH-20-037-056-001/29
(KHED)
|
1820037000NRG24251120230191113
|
25/11/2023
|
AASHOK LALASAHEB VEER
|
1820037WL019869
|
AASHOK LALASAHEB VEER
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262864
|
|
MR ASHOK LALASAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
OSMANABAD
|
MH-20-037-056-001/290
(KHED)
|
1820037000NRG24251120230191116
|
25/11/2023
|
AMINA AMJAD SHAIKH
|
1820037WL019869
|
AMINA AMJAD SHAIKH
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262876
|
|
MRS AMINA AMJAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
OSMANABAD
|
MH-20-037-056-001/290
(KHED)
|
1820037000NRG24251120230191115
|
25/11/2023
|
AMJAD GANISAHEB SHAIKH
|
1820037WL019869
|
AMJAD GANISAHEB SHAIKH
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262898
|
|
MR AMJAD GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSMANABAD
|
MH-20-037-056-001/66
(KHED)
|
1820037000NRG24251120230191125
|
25/11/2023
|
PRABHAVATI BAJRAN
|
1820037WL019869
|
PRABHAVATI BAJRAN
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262872
|
|
MRS PRABHAWATI BAJIRANG GAWALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
OSMANABAD
|
MH-20-037-056-001/67
(KHED)
|
1820037000NRG24251120230191126
|
25/11/2023
|
SUMITRA RAGHUNATH GAWALI
|
1820037WL019869
|
SUMITRA RAGHUNATH GAWALI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262871
|
|
SUMITRA RAGHUNATH GA
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
OSMANABAD
|
MH-20-037-056-001/7
(KHED)
|
1820037000NRG24251120230191128
|
25/11/2023
|
SAMBHAJI VITTHAL KUMBHAR
|
1820037WL019869
|
SAMBHAJI VITTHAL KUMBHAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262868
|
|
MR SAMBHAJI VITTHAL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
OSMANABAD
|
MH-20-037-056-001/7
(KHED)
|
1820037000NRG24251120230191127
|
25/11/2023
|
VITTHAL
|
1820037WL019869
|
VITTHAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262867
|
|
MR VITTHAL MAHADEV KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
85
|
OSMANABAD
|
MH-20-037-008-001/103
(BAVI)
|
1820037000NRG24251120230190981
|
25/11/2023
|
PRABHAKAR KISAN TAMBE
|
1820037WL019858
|
PRABHAKAR KISAN TAMBE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262833
|
|
Mr. PRABHAKAR KISAN TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
OSMANABAD
|
MH-20-037-008-001/103
(BAVI)
|
1820037000NRG24251120230190980
|
25/11/2023
|
TRIVENABAI KISAN TAMBE
|
1820037WL019858
|
TRIVENABAI KISAN TAMBE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262834
|
|
TRIVENABAI KISAN TAMBE
|
UCO BANK(607066)
|
|
87
|
OSMANABAD
|
MH-20-037-008-001/293
(BAVI)
|
1820037000NRG24251120230190983
|
25/11/2023
|
TAMBE SACHIN MANMATH
|
1820037WL019858
|
TAMBE SACHIN MANMATH
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262917
|
|
SACHIN MANMATH TAMBE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
88
|
OSMANABAD
|
MH-20-037-005-001/472
(ANSURDA)
|
1820037000NRG24251120230190972
|
25/11/2023
|
YEJAJ HAJUMIYA MULANI
|
1820037WL019856
|
YEJAJ HAJUMIYA MULANI
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262919
|
|
EJAJA HAJIMIYAN MULANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
OSMANABAD
|
MH-20-037-010-001/2052
(BEMBALI)
|
1820037000NRG24251120230190955
|
25/11/2023
|
NANASAHEB MACHNDRA TUPSUNDARE
|
1820037WL019855
|
NANASAHEB MACHNDRA TUPSUNDARE
|
1143
|
MAHG0004166
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262885
|
|
Mr. NANA MACHHINDRA TUPSUNDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
OSMANABAD
|
MH-20-037-010-001/15
(BEMBALI)
|
1820037000NRG24251120230190946
|
25/11/2023
|
KANTABAI SOMNATH MOTE
|
1820037WL019855
|
KANTABAI SOMNATH MOTE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262896
|
|
Mr. KANTABAI SOMNATH MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
OSMANABAD
|
MH-20-037-010-001/2050
(BEMBALI)
|
1820037000NRG24251120230190954
|
25/11/2023
|
SANGITA PRADIEP TUPSUNDARE
|
1820037WL019855
|
SANGITA PRADIEP TUPSUNDARE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262889
|
|
SANGITA PRADEEP TUPASUNDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
OSMANABAD
|
MH-20-037-010-001/2052
(BEMBALI)
|
1820037000NRG24251120230190956
|
25/11/2023
|
VAISHALI NANASAHEB TUPSUNDARE
|
1820037WL019855
|
VAISHALI NANASAHEB TUPSUNDARE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262887
|
|
VAISHALI NANA TUPASUNDARE
|
AXIS BANK(607153)
|
|
93
|
OSMANABAD
|
MH-20-037-010-001/254
(BEMBALI)
|
1820037000NRG24251120230190958
|
25/11/2023
|
PRABHAKAR LALA LONDHE
|
1820037WL019855
|
PRABHAKAR LALA LONDHE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262886
|
|
Mr. PRABHAKAR LALA LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
OSMANABAD
|
MH-20-037-010-001/254
(BEMBALI)
|
1820037000NRG24251120230190959
|
25/11/2023
|
SUKHMAR PRABHAKAR LONDHE
|
1820037WL019855
|
SUKHMAR PRABHAKAR LONDHE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262897
|
|
Mrs. SUKUMAR PRABHAKAR LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
OSMANABAD
|
MH-20-037-010-001/719
(BEMBALI)
|
1820037000NRG24251120230190961
|
25/11/2023
|
LAXMAN KESHAV SAGAT
|
1820037WL019855
|
LAXMAN KESHAV SAGAT
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262881
|
|
Mr. LAXMAN KESHAV SAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
OSMANABAD
|
MH-20-037-010-001/719
(BEMBALI)
|
1820037000NRG24251120230190962
|
25/11/2023
|
NANDABAI LAXMAN SAGAT
|
1820037WL019855
|
NANDABAI LAXMAN SAGAT
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262888
|
|
Mrs. NANDABAI LAXMAN SAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
OSMANABAD
|
MH-20-037-010-001/908
(BEMBALI)
|
1820037000NRG24251120230190965
|
25/11/2023
|
AASHOK DHULA KAMBLE
|
1820037WL019855
|
AASHOK DHULA KAMBLE
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262856
|
|
MR ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSMANABAD
|
MH-20-037-010-001/908
(BEMBALI)
|
1820037000NRG24251120230190966
|
25/11/2023
|
NILAWATI AASHOK KAMBLE
|
1820037WL019855
|
NILAWATI AASHOK KAMBLE
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262855
|
|
MRS NILABAI ASHOK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
99
|
OSMANABAD
|
MH-20-037-061-001/12
(KOND)
|
1820037000NRG24251120230191068
|
25/11/2023
|
DAGDU HARI JAMADAR
|
1820037WL019866
|
DAGDU HARI JAMADAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262933
|
|
Mr. DAGDU HARI JAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
OSMANABAD
|
MH-20-037-061-001/12
(KOND)
|
1820037000NRG24251120230191069
|
25/11/2023
|
SARASWATI DAGDU JAMADAR
|
1820037WL019866
|
SARASWATI DAGDU JAMADAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262905
|
|
SARASWATI DAGADU JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
OSMANABAD
|
MH-20-037-061-001/188
(KOND)
|
1820037000NRG24251120230191080
|
25/11/2023
|
ABDUL FARID MULANI
|
1820037WL019866
|
ABDUL FARID MULANI
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262907
|
|
MR ABDUL FARID MULANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSMANABAD
|
MH-20-037-061-001/238
(KOND)
|
1820037000NRG24251120230191083
|
25/11/2023
|
BALASAHEB MANIK JAMADAR
|
1820037WL019866
|
BALASAHEB MANIK JAMADAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262858
|
|
Mr. BALASAHEB MANIK JAMADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
OSMANABAD
|
MH-20-037-061-001/620
(KOND)
|
1820037000NRG24251120230191085
|
25/11/2023
|
SOMESHWAR BASWESHWAR SHETE
|
1820037WL019866
|
SOMESHWAR BASWESHWAR SHETE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262859
|
|
Mr. SOMESHWAR BASVESHWAR SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
OSMANABAD
|
MH-20-037-061-001/621
(KOND)
|
1820037000NRG24251120230191086
|
25/11/2023
|
BASWESHWAR SITARAM SHETE
|
1820037WL019866
|
BASWESHWAR SITARAM SHETE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262906
|
|
Mr. BASAVESHWAR SITARAM SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
OSMANABAD
|
MH-20-037-061-001/856
(KOND)
|
1820037000NRG24251120230191087
|
25/11/2023
|
AANGAD NARAYAN GHADGE
|
1820037WL019866
|
AANGAD NARAYAN GHADGE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262892
|
|
Mr. ANGAD NARAYAN GHADAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
OSMANABAD
|
MH-20-037-070-001/101
(NITALI)
|
1820037000NRG24251120230191057
|
25/11/2023
|
DHUMAL DNYANESHWAR BHARAT
|
1820037WL019864
|
DHUMAL DNYANESHWAR BHARAT
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262893
|
|
MR DNYANESHWAR BHARAT DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSMANABAD
|
MH-20-037-070-001/172
(NITALI)
|
1820037000NRG24251120230191058
|
25/11/2023
|
BALAJI SHANTAKUMAR TONGALE
|
1820037WL019864
|
BALAJI SHANTAKUMAR TONGALE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262857
|
|
Mr. BALAJI SHANTKUMAR TONGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
OSMANABAD
|
MH-20-037-070-001/45
(NITALI)
|
1820037000NRG24251120230191061
|
25/11/2023
|
KUMAR VITTHAL GIRGUTE
|
1820037WL019864
|
KUMAR VITTHAL GIRGUTE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262880
|
|
MR KUMAR VITTHAL GIRGUTE
|
STATE BANK OF INDIA(508548)
|
|
109
|
OSMANABAD
|
MH-20-037-070-001/754
(NITALI)
|
1820037000NRG24251120230191065
|
25/11/2023
|
MANE AJAY KHANDU
|
1820037WL019864
|
MANE AJAY KHANDU
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262894
|
|
Mr. AJAY KHANDU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
110
|
OSMANABAD
|
MH-20-037-010-001/190
(BEMBALI)
|
1820037000NRG24251120230190952
|
25/11/2023
|
MEGHA NAGNATH REDEKAR
|
1820037WL019855
|
MEGHA NAGNATH REDEKAR
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262878
|
|
Mrs. MEGHA NAGANATH REDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
OSMANABAD
|
MH-20-037-043-001/28
(JUNONI)
|
1820037000NRG24251120230191042
|
25/11/2023
|
RAJENDRA RUDRAPA SARVADE
|
1820037WL019863
|
RAJENDRA RUDRAPA SARVADE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262879
|
|
Mr. RAJENDRA RUDRAPPA SARVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
OSMANABAD
|
MH-20-037-043-001/43
(JUNONI)
|
1820037000NRG24251120230191044
|
25/11/2023
|
ANIL CHANDRABHAN PATIL
|
1820037WL019863
|
ANIL CHANDRABHAN PATIL
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262883
|
|
ANIL CHANDRABHAN PATIL
|
CANARA BANK(508532)
|
|
113
|
OSMANABAD
|
MH-20-037-043-001/44
(JUNONI)
|
1820037000NRG24251120230191046
|
25/11/2023
|
JAYKUMAR CHANDRABHAN PATIL
|
1820037WL019863
|
JAYKUMAR CHANDRABHAN PATIL
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262904
|
|
Mr. JAYKUMAR CHANDRABHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
OSMANABAD
|
MH-20-037-043-001/44
(JUNONI)
|
1820037000NRG24251120230191047
|
25/11/2023
|
URMILA JAYKUMAR PATIL
|
1820037WL019863
|
URMILA JAYKUMAR PATIL
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262895
|
|
Mrs. URMILA JAYKUMAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
OSMANABAD
|
MH-20-037-043-001/49
(JUNONI)
|
1820037000NRG24251120230191048
|
25/11/2023
|
TANAJI ANKUSH MULE
|
1820037WL019863
|
TANAJI ANKUSH MULE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262932
|
|
Mr. TANAJI ANKUSH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
OSMANABAD
|
MH-20-037-043-001/67
(JUNONI)
|
1820037000NRG24251120230191051
|
25/11/2023
|
SACHIN BHAIRU KHAIRE
|
1820037WL019863
|
SACHIN BHAIRU KHAIRE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262884
|
|
SACHIN B KHAIRE
|
CANARA BANK(508532)
|
|
117
|
OSMANABAD
|
MH-20-037-043-001/770
(JUNONI)
|
1820037000NRG24251120230191055
|
25/11/2023
|
MALHARI SANDIPAN DABHADE
|
1820037WL019863
|
MALHARI SANDIPAN DABHADE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262882
|
|
Mr. MALHARI SANDIPAN DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
OSMANABAD
|
MH-20-037-115-001/135
(PALASWADI)
|
1820037000NRG24251120230191036
|
25/11/2023
|
SHRIDHAR LIMBA JADHAV
|
1820037WL019862
|
SHRIDHAR LIMBA JADHAV
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240262891
|
|
SHRIDHAR LIMBA JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
119
|
OSMANABAD
|
MH-20-037-085-001/327
(SAMUDRAVANI)
|
1820037000NRG24251120230190916
|
25/11/2023
|
VIKAS RAGHU JANGALE
|
1820037WL019850
|
VIKAS RAGHU JANGALE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262860
|
|
Mr. VIKAS RAGHU JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
OSMANABAD
|
MH-20-037-044-001/208
(KAJALA)
|
1820037000NRG24251120230190935
|
25/11/2023
|
IMAMPASHA BASHIR GHDYALE
|
1820037WL019853
|
IMAMPASHA BASHIR GHDYALE
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262890
|
|
GHADYALE IMAMPASHA BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
OSMANABAD
|
MH-20-037-072-001/709
(PADOLI)
|
1820037000NRG24251120230191139
|
25/11/2023
|
SHESHERAO SUDHAKAR PAWAR
|
1820037WL019872
|
SHESHERAO SUDHAKAR PAWAR
|
413501
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262903
|
|
SHESHERAO SUDHAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194376
|
194376
|
|
|
|
|
|
|
|