|
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-20-037-008-001/335
(BAVI)
|
1820037000NRG24050320240333967
|
07/03/2024
|
CHHAYA PANDIT PATIL
|
1820037WL033512
|
CHHAYA PANDIT PATIL
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756103
|
|
CHAYYA PANDIT PATIL
|
BANK OF BARODA(606985)
|
|
2
|
OSMANABAD
|
MH-20-037-026-001/83
(DHARUR)
|
1820037000NRG24060320240335748
|
07/03/2024
|
SONALI SHRIRAM KADAM
|
1820037WL033724
|
SONALI SHRIRAM KADAM
|
00045
|
BARB0OSMANA
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
1656756102
|
|
SONALI SHRIRAM KADAM
|
BANK OF BARODA(606985)
|
|
3
|
OSMANABAD
|
MH-20-037-072-001/3021
(PADOLI)
|
1820037000NRG24070320240341433
|
07/03/2024
|
JAYASHRI PRAKASH SULAKHE
|
1820037WL034268
|
JAYASHRI PRAKASH SULAKHE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756096
|
|
JAYASHRI PRAKASH SULAKHE
|
BANK OF INDIA(508505)
|
|
4
|
OSMANABAD
|
MH-20-037-072-001/3024
(PADOLI)
|
1820037000NRG24070320240341434
|
07/03/2024
|
KALPANA SHITAL KLHARADE
|
1820037WL034268
|
KALPANA SHITAL KLHARADE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756095
|
|
KALPANA SHITAL KHARA
|
BANK OF BARODA(606985)
|
|
5
|
OSMANABAD
|
MH-20-037-117-001/1390
(WADGAON (SI))
|
1820037000NRG24070320240341684
|
07/03/2024
|
DHANASHRI MADHUKAR MORE
|
1820037WL034288
|
DHANASHRI MADHUKAR MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756098
|
|
DHANASHREE MADHUKARE
|
BANK OF BARODA(606985)
|
|
6
|
OSMANABAD
|
MH-20-037-117-001/1390
(WADGAON (SI))
|
1820037000NRG24070320240341685
|
07/03/2024
|
KIRAN MADHUKAR MORE
|
1820037WL034288
|
KIRAN MADHUKAR MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756097
|
|
KIRAN MADHUKAR MORE
|
BANK OF BARODA(606985)
|
|
7
|
OSMANABAD
|
MH-20-037-117-001/1390
(WADGAON (SI))
|
1820037000NRG24070320240341686
|
07/03/2024
|
SARITA RAJEET MORE
|
1820037WL034288
|
SARITA RAJEET MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756107
|
|
SARITA RANJIT MORE
|
BANK OF BARODA(606985)
|
|
8
|
OSMANABAD
|
MH-20-037-117-001/1392
(WADGAON (SI))
|
1820037000NRG24070320240342672
|
07/03/2024
|
MANOHAR NAGNATH MORE
|
1820037WL034371
|
MANOHAR NAGNATH MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756101
|
|
MANOHAR NAVNATH MORE
|
BANK OF BARODA(606985)
|
|
9
|
OSMANABAD
|
MH-20-037-117-001/1392
(WADGAON (SI))
|
1820037000NRG24070320240342673
|
07/03/2024
|
MIRA MANOHAR MORE
|
1820037WL034371
|
MIRA MANOHAR MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756093
|
|
MEERA MANOHAR MORE
|
BANK OF BARODA(606985)
|
|
10
|
OSMANABAD
|
MH-20-037-117-001/1392
(WADGAON (SI))
|
1820037000NRG24070320240342675
|
07/03/2024
|
PRANITA MANOHAR MORE
|
1820037WL034371
|
PRANITA MANOHAR MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756105
|
|
PRANOTI MANOHAR MORE
|
BANK OF BARODA(606985)
|
|
11
|
OSMANABAD
|
MH-20-037-117-001/1396
(WADGAON (SI))
|
1820037000NRG24070320240344018
|
07/03/2024
|
SUNITA BHAIRUNATH NARWADE
|
1820037WL034485
|
SUNITA BHAIRUNATH NARWADE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756094
|
|
SUNITA BHAIRONATH NA
|
BANK OF BARODA(606985)
|
|
12
|
OSMANABAD
|
MH-20-037-117-001/1399
(WADGAON (SI))
|
1820037000NRG24070320240341983
|
07/03/2024
|
POOJA PRAKSHA MALI
|
1820037WL034320
|
POOJA PRAKSHA MALI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756104
|
|
POOJA PRAKASH MALI
|
BANK OF BARODA(606985)
|
|
13
|
OSMANABAD
|
MH-20-037-117-001/1399
(WADGAON (SI))
|
1820037000NRG24070320240341982
|
07/03/2024
|
PRAKSAH PANDURANG MALI
|
1820037WL034320
|
PRAKSAH PANDURANG MALI
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756092
|
|
PRAKASH PANDURANG MA
|
BANK OF BARODA(606985)
|
|
14
|
OSMANABAD
|
MH-20-037-117-001/1403
(WADGAON (SI))
|
1820037000NRG24070320240341688
|
07/03/2024
|
PRATIKSHA SANTOSH MORE
|
1820037WL034288
|
PRATIKSHA SANTOSH MORE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756106
|
|
PRATIKSH SANTOSH MORE
|
BANK OF INDIA(508505)
|
|
15
|
OSMANABAD
|
MH-20-037-117-001/367
(WADGAON (SI))
|
1820037000NRG24070320240344023
|
07/03/2024
|
CHHAYA DNYANESHVAR MULE
|
1820037WL034485
|
CHHAYA DNYANESHVAR MULE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756099
|
|
CHHAYA DNYANDEV MULE
|
BANK OF BARODA(606985)
|
|
16
|
OSMANABAD
|
MH-20-037-117-001/367
(WADGAON (SI))
|
1820037000NRG24070320240344022
|
07/03/2024
|
DNYANESHVAR SADASHIV MULE
|
1820037WL034485
|
DNYANESHVAR SADASHIV MULE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756100
|
|
DNYANESHWAR SADASHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25929
|
25929
|
|
|
|
|
|
|
|
|
17
|
OSMANABAD
|
MH-20-037-117-001/1472
(WADGAON (SI))
|
1820037000NRG24070320240342152
|
07/03/2024
|
AJAY ANIL PAWAR
|
1820037WL034337
|
AJAY ANIL PAWAR
|
00048
|
BKID0000530
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756031
|
|
AJAY ANIL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
OSMANABAD
|
MH-20-037-054-001/134
(KHAMGAON)
|
1820037000NRG24050320240333929
|
07/03/2024
|
SAMBHAJI LAXMAN UGALE
|
1820037WL033504
|
SAMBHAJI LAXMAN UGALE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756034
|
|
Mr. SAMBHAJI LAKSHAMAN UAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
OSMANABAD
|
MH-20-037-054-001/199
(KHAMGAON)
|
1820037000NRG24040320240333476
|
07/03/2024
|
CHANDRAKALA BABAN ANDHARE
|
1820037WL033446
|
CHANDRAKALA BABAN ANDHARE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756032
|
|
Mrs. CHANDRAKALA BABAN ANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
OSMANABAD
|
MH-20-037-054-001/29
(KHAMGAON)
|
1820037000NRG24040320240333482
|
07/03/2024
|
KANCHANA PRAKASH BHALERAO
|
1820037WL033446
|
KANCHANA PRAKASH BHALERAO
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756033
|
|
KANCHAN PRAKASH BHALERAO
|
BANK OF INDIA(508505)
|
|
21
|
OSMANABAD
|
MH-20-037-054-001/35
(KHAMGAON)
|
1820037000NRG24070320240341967
|
07/03/2024
|
BALAJI BANKAT DHAVARE
|
1820037WL034318
|
BALAJI BANKAT DHAVARE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756126
|
|
BALAJI BANKAT DHAWARE
|
BANK OF INDIA(508505)
|
|
22
|
OSMANABAD
|
MH-20-037-072-001/400
(PADOLI)
|
1820037000NRG24070320240341830
|
07/03/2024
|
PRABHAVATI KISHAN
|
1820037WL034306
|
PRABHAVATI KISHAN
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756127
|
|
PRABHAWATI KISAN MAN
|
BANK OF BARODA(606985)
|
|
23
|
OSMANABAD
|
MH-20-037-072-001/400
(PADOLI)
|
1820037000NRG24070320240341829
|
07/03/2024
|
PRABHAVATI KISHAN MANE
|
1820037WL034306
|
PRABHAVATI KISHAN MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756128
|
|
KISAN NAMDEV MANE
|
BANK OF BARODA(606985)
|
|
24
|
OSMANABAD
|
MH-20-037-098-001/2669
(TER)
|
1820037000NRG24070320240344655
|
07/03/2024
|
SHUBHAM BAPPA JADHAV
|
1820037WL034547
|
SHUBHAM BAPPA JADHAV
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756036
|
|
SHUBHAM BAPPA JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
OSMANABAD
|
MH-20-037-117-001/209
(WADGAON (SI))
|
1820037000NRG24070320240344021
|
07/03/2024
|
KESHAV PANDURANG KSHIRASAGAR
|
1820037WL034485
|
KESHAV PANDURANG KSHIRASAGAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756035
|
|
KESHAV PANDURANG KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
26
|
OSMANABAD
|
MH-20-037-073-002/328
(PALSAP)
|
1820037000NRG24070320240342114
|
07/03/2024
|
VASANT RANGA SARADE
|
1820037WL034335
|
VASANT RANGA SARADE
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756169
|
|
VASANT RANGA SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
OSMANABAD
|
MH-20-037-105-001/640
(WADEE (BAMANI))
|
1820037000NRG24070320240341758
|
07/03/2024
|
VITTHAL YURAJ PURI
|
1820037WL034295
|
VITTHAL YURAJ PURI
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756152
|
|
Mr. VITTHAL YUVRAJ PURI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
OSMANABAD
|
MH-20-037-117-001/1392
(WADGAON (SI))
|
1820037000NRG24070320240342674
|
07/03/2024
|
PRATIKSHA MANOHAR MORE
|
1820037WL034371
|
PRATIKSHA MANOHAR MORE
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756053
|
|
Miss. PRATIKSHA MANOHAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
OSMANABAD
|
MH-20-037-012-001/308
(BHANASGAON)
|
1820037000NRG24050320240334178
|
07/03/2024
|
DADASAHEB GORAKH SHELAKE
|
1820037WL033554
|
DADASAHEB GORAKH SHELAKE
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756052
|
|
DADASAHEB GORAKH SELAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
OSMANABAD
|
MH-20-037-054-001/1001
(KHAMGAON)
|
1820037000NRG24070320240341962
|
07/03/2024
|
ROHAN RAJKUMAR GAVHANE
|
1820037WL034318
|
ROHAN RAJKUMAR GAVHANE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756172
|
|
Master ROHAN RAJKUMAR GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
OSMANABAD
|
MH-20-037-054-001/1022
(KHAMGAON)
|
1820037000NRG24070320240342079
|
07/03/2024
|
Ratnadip Bhairavnath Shingare
|
1820037WL034330
|
Ratnadip Bhairavnath Shingare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756046
|
|
Mr. RATNADEEP BHAIRAVNATH SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
OSMANABAD
|
MH-20-037-054-001/1022
(KHAMGAON)
|
1820037000NRG24070320240342080
|
07/03/2024
|
Shital Ratnadip Shingare
|
1820037WL034330
|
Shital Ratnadip Shingare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756167
|
|
Mr. Shital Ratnadip Shingare
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
OSMANABAD
|
MH-20-037-054-001/1023
(KHAMGAON)
|
1820037000NRG24040320240333471
|
07/03/2024
|
Akash Ganesh Gaikwad
|
1820037WL033446
|
Akash Ganesh Gaikwad
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756179
|
|
MR AKASH GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
OSMANABAD
|
MH-20-037-054-001/1023
(KHAMGAON)
|
1820037000NRG24040320240333472
|
07/03/2024
|
Supriya Akash Gaikwad
|
1820037WL033446
|
Supriya Akash Gaikwad
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756177
|
|
Mrs. Supriya Akash Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
OSMANABAD
|
MH-20-037-054-001/1024
(KHAMGAON)
|
1820037000NRG24040320240333305
|
07/03/2024
|
Tanaji Ganesh Gaikwad
|
1820037WL033429
|
Tanaji Ganesh Gaikwad
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756176
|
|
Mr. TANAJI GANESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
OSMANABAD
|
MH-20-037-054-001/1024
(KHAMGAON)
|
1820037000NRG24040320240333306
|
07/03/2024
|
Usha Tanaji Gaikwad
|
1820037WL033429
|
Usha Tanaji Gaikwad
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756178
|
|
MISS NISHA SHIVAJI SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
OSMANABAD
|
MH-20-037-054-001/12
(KHAMGAON)
|
1820037000NRG24070320240341963
|
07/03/2024
|
PARVATI PARSHURAM GAVHANE
|
1820037WL034318
|
PARVATI PARSHURAM GAVHANE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756166
|
|
Mr. Parvati Parasram Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
OSMANABAD
|
MH-20-037-054-001/158
(KHAMGAON)
|
1820037000NRG24040320240333395
|
07/03/2024
|
Archana Shrikant Shringare
|
1820037WL033434
|
Archana Shrikant Shringare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756161
|
|
Mrs. ARCHANA SHRIKANT SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
OSMANABAD
|
MH-20-037-054-001/158
(KHAMGAON)
|
1820037000NRG24040320240333394
|
07/03/2024
|
Shrikant Dhondiram Shingare
|
1820037WL033434
|
Shrikant Dhondiram Shingare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756157
|
|
Mr. SHRIKANT DHONDIRAM SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
OSMANABAD
|
MH-20-037-054-001/175
(KHAMGAON)
|
1820037000NRG24070320240340839
|
07/03/2024
|
Angad Dhondiram Shingare
|
1820037WL034219
|
Angad Dhondiram Shingare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756048
|
|
ANGAD DHONDIRAM SINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
OSMANABAD
|
MH-20-037-054-001/175
(KHAMGAON)
|
1820037000NRG24070320240340840
|
07/03/2024
|
Shaila Angad Shingare
|
1820037WL034219
|
Shaila Angad Shingare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756049
|
|
Mrs. SHAILA ANGAD SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
OSMANABAD
|
MH-20-037-054-001/175
(KHAMGAON)
|
1820037000NRG24070320240340838
|
07/03/2024
|
Shindhubai Dhondiram Shingare
|
1820037WL034219
|
Shindhubai Dhondiram Shingare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756162
|
|
Mrs. SINDHUBAI DHONDIRAM SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
OSMANABAD
|
MH-20-037-054-001/187
(KHAMGAON)
|
1820037000NRG24070320240340841
|
07/03/2024
|
SATISH MURLIDHAR JAGTAP
|
1820037WL034219
|
SATISH MURLIDHAR JAGTAP
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756153
|
|
Mr. SATISH MURALIDHAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
OSMANABAD
|
MH-20-037-054-001/225
(KHAMGAON)
|
1820037000NRG24070320240340843
|
07/03/2024
|
MAHADEV RAMSHIV JAGTAP
|
1820037WL034219
|
MAHADEV RAMSHIV JAGTAP
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756156
|
|
Mr. MAHADEV RAMSHIV JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
OSMANABAD
|
MH-20-037-054-001/233
(KHAMGAON)
|
1820037000NRG24040320240333479
|
07/03/2024
|
VARSHARANI VIKAS GHODAKE
|
1820037WL033446
|
VARSHARANI VIKAS GHODAKE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756164
|
|
Mrs. VARSHARANI VIKAS GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
OSMANABAD
|
MH-20-037-054-001/233
(KHAMGAON)
|
1820037000NRG24040320240333478
|
07/03/2024
|
VIKAS SHIVLING GHODAKE
|
1820037WL033446
|
VIKAS SHIVLING GHODAKE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756045
|
|
Mr. VIKAS SHIVLING GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
OSMANABAD
|
MH-20-037-054-001/284
(KHAMGAON)
|
1820037000NRG24010220240281677
|
07/03/2024
|
BALAJI RAJARAM HAJGUDE
|
1820037WL028599
|
BALAJI RAJARAM HAJGUDE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756043
|
|
Mr. BALAJI RAJARAM HAJGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
OSMANABAD
|
MH-20-037-054-001/284
(KHAMGAON)
|
1820037000NRG24040320240333237
|
07/03/2024
|
BALAJI RAJARAM HAJGUDE
|
1820037WL033414
|
BALAJI RAJARAM HAJGUDE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756044
|
|
Mr. BALAJI RAJARAM HAJGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
OSMANABAD
|
MH-20-037-054-001/286
(KHAMGAON)
|
1820037000NRG24040320240333481
|
07/03/2024
|
SHAHAJI MAHIPATRAO SINGARE
|
1820037WL033446
|
SHAHAJI MAHIPATRAO SINGARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756050
|
|
Mr. SHAHAJI MAHIPATRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
OSMANABAD
|
MH-20-037-054-001/291
(KHAMGAON)
|
1820037000NRG24050320240333930
|
07/03/2024
|
RAMESH RAMA SINGARE
|
1820037WL033504
|
RAMESH RAMA SINGARE
|
00051
|
MAHB0001026
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756158
|
|
Mr. RAMESH RAMA SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
OSMANABAD
|
MH-20-037-054-001/292
(KHAMGAON)
|
1820037000NRG24050320240333924
|
07/03/2024
|
JALINDAR PANDIT MANE
|
1820037WL033503
|
JALINDAR PANDIT MANE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756051
|
|
Mr. JALINDAR PANDIT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
OSMANABAD
|
MH-20-037-054-001/292
(KHAMGAON)
|
1820037000NRG24050320240333925
|
07/03/2024
|
KISHOR JALINDAR MANE
|
1820037WL033503
|
KISHOR JALINDAR MANE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756159
|
|
Mr. KISHOR JALINDAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
OSMANABAD
|
MH-20-037-054-001/310
(KHAMGAON)
|
1820037000NRG24050320240333928
|
07/03/2024
|
GANESH MAHALING NARE
|
1820037WL033503
|
GANESH MAHALING NARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756175
|
|
Mr. GANESH MAHALING NARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
OSMANABAD
|
MH-20-037-054-001/310
(KHAMGAON)
|
1820037000NRG24050320240333926
|
07/03/2024
|
MAHALING PRABHU NARE
|
1820037WL033503
|
MAHALING PRABHU NARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756154
|
|
MAHALING PRABHU NARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
OSMANABAD
|
MH-20-037-054-001/310
(KHAMGAON)
|
1820037000NRG24050320240333927
|
07/03/2024
|
MAINABAI MAHALING NARE
|
1820037WL033503
|
MAINABAI MAHALING NARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756155
|
|
Mrs. MAINABAI MAHALING NARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
OSMANABAD
|
MH-20-037-054-001/323
(KHAMGAON)
|
1820037000NRG24040320240333483
|
07/03/2024
|
AVINASH BALASAHEB SINGARE
|
1820037WL033446
|
AVINASH BALASAHEB SINGARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756125
|
|
Mr. AVINASH BALASAHEB SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
OSMANABAD
|
MH-20-037-054-001/323
(KHAMGAON)
|
1820037000NRG24070320240340691
|
07/03/2024
|
JYOTI AVINASH SINGARE
|
1820037WL034206
|
JYOTI AVINASH SINGARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756165
|
|
Mrs. JOYTI AVINASH SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
OSMANABAD
|
MH-20-037-054-001/365
(KHAMGAON)
|
1820037000NRG24040320240333485
|
07/03/2024
|
AMIT PRADEEP SINGARE
|
1820037WL033446
|
AMIT PRADEEP SINGARE
|
00051
|
MAHB0001026
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756163
|
|
Mr. AMIT PRADIP SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
OSMANABAD
|
MH-20-037-054-001/367
(KHAMGAON)
|
1820037000NRG24070320240342085
|
07/03/2024
|
PRAMODINI RAMRAJE SINGARE
|
1820037WL034330
|
PRAMODINI RAMRAJE SINGARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756174
|
|
Mrs. PRAMODINI RAMRAJE SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
OSMANABAD
|
MH-20-037-054-001/371
(KHAMGAON)
|
1820037000NRG24050320240334079
|
07/03/2024
|
RAJKUMAR GUNDERAO SINGARE
|
1820037WL033533
|
RAJKUMAR GUNDERAO SINGARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756047
|
|
RAJKUMAR GUNDERAO SH
|
BANK OF BARODA(606985)
|
|
61
|
OSMANABAD
|
MH-20-037-054-001/623
(KHAMGAON)
|
1820037000NRG24040320240333404
|
07/03/2024
|
VAIBHAV VAMAN SINGARE
|
1820037WL033434
|
VAIBHAV VAMAN SINGARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756160
|
|
Mr. VAIBHAV VAMANRAO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
OSMANABAD
|
MH-20-037-054-001/73
(KHAMGAON)
|
1820037000NRG24050320240333932
|
07/03/2024
|
ANITA VISHVAS SHINDE
|
1820037WL033504
|
ANITA VISHVAS SHINDE
|
00051
|
MAHB0001026
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756170
|
|
Mrs. Anita Vishvas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
OSMANABAD
|
MH-20-037-054-001/73
(KHAMGAON)
|
1820037000NRG24050320240333931
|
07/03/2024
|
VISHVAS MARUTI SHINDE
|
1820037WL033504
|
VISHVAS MARUTI SHINDE
|
00051
|
MAHB0001026
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756168
|
|
Mr. Vishvas Maruti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
64
|
OSMANABAD
|
MH-20-037-073-002/100440
(PALSAP)
|
1820037000NRG24060320240337649
|
07/03/2024
|
Mahadev Raosaheb Yevatkar
|
1820037WL033925
|
Mahadev Raosaheb Yevatkar
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756171
|
|
Mr. MAHADEV RAOSAHEB YEVATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
OSMANABAD
|
MH-20-037-073-002/328
(PALSAP)
|
1820037000NRG24070320240342116
|
07/03/2024
|
PARMESHWAR VASANT SARDE
|
1820037WL034335
|
PARMESHWAR VASANT SARDE
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756173
|
|
MR PARMESHWAR VASANT SARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
OSMANABAD
|
MH-20-037-012-001/217
(BHANASGAON)
|
1820037000NRG24050320240334155
|
07/03/2024
|
Avinash Dhanaji Machale
|
1820037WL033550
|
Avinash Dhanaji Machale
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756037
|
|
AVINASH DHANAJI MACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
OSMANABAD
|
MH-20-037-007-001/100380
(BAMANI)
|
1820037000NRG24070320240343032
|
07/03/2024
|
MANJUSHA SANDIP HARWALE
|
1820037WL034403
|
MANJUSHA SANDIP HARWALE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756109
|
|
Mrs. Manjusha Sandip Harvale
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
OSMANABAD
|
MH-20-037-007-001/100380
(BAMANI)
|
1820037000NRG24070320240343031
|
07/03/2024
|
SANDIP BHALCHANDRA HARWALE
|
1820037WL034403
|
SANDIP BHALCHANDRA HARWALE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756110
|
|
Mr. SANDIP BALCHANDRA HARAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
OSMANABAD
|
MH-20-037-007-001/197
(BAMANI)
|
1820037000NRG24070320240342618
|
07/03/2024
|
TUKARAM KESHAV JOGDANDE
|
1820037WL034365
|
TUKARAM KESHAV JOGDANDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756113
|
|
Mr. TUKARAM KESHAV JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
OSMANABAD
|
MH-20-037-007-001/451
(BAMANI)
|
1820037000NRG24070320240342952
|
07/03/2024
|
GAYABAI NAGNATH GARAD
|
1820037WL034401
|
GAYABAI NAGNATH GARAD
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756141
|
|
Mrs. GAYABAI NAGNATH GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
OSMANABAD
|
MH-20-037-007-001/451
(BAMANI)
|
1820037000NRG24070320240342949
|
07/03/2024
|
HANUMANT NAGNATH GARAD
|
1820037WL034401
|
HANUMANT NAGNATH GARAD
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756058
|
|
HANUMANT NAGNATH GARAD
|
AXIS BANK(607153)
|
|
72
|
OSMANABAD
|
MH-20-037-007-001/451
(BAMANI)
|
1820037000NRG24070320240342951
|
07/03/2024
|
NAGNATH AGATRAO GARAD
|
1820037WL034401
|
NAGNATH AGATRAO GARAD
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756062
|
|
Mr. NAGNATH AGATRAO GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
OSMANABAD
|
MH-20-037-007-001/451
(BAMANI)
|
1820037000NRG24070320240342950
|
07/03/2024
|
RADHA HANUMANT GARAD
|
1820037WL034401
|
RADHA HANUMANT GARAD
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756142
|
|
Mrs. RADHA HANUMANT GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
OSMANABAD
|
MH-20-037-105-001/120
(WADEE (BAMANI))
|
1820037000NRG24070320240341747
|
07/03/2024
|
MAHADEV KONDIBA MARTAND
|
1820037WL034294
|
MAHADEV KONDIBA MARTAND
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756057
|
|
Mr. MAHADEV KONDIBA MARTANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
OSMANABAD
|
MH-20-037-105-001/721
(WADEE (BAMANI))
|
1820037000NRG24070320240341761
|
07/03/2024
|
PANDURANG GOROBA SHINDE
|
1820037WL034295
|
PANDURANG GOROBA SHINDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756061
|
|
MR PANDURANG GOROBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
OSMANABAD
|
MH-20-037-105-001/722
(WADEE (BAMANI))
|
1820037000NRG24070320240341752
|
07/03/2024
|
ANITA RAJENDRA PAWAR
|
1820037WL034294
|
ANITA RAJENDRA PAWAR
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756115
|
|
Mrs. ANITA RAJENDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
OSMANABAD
|
MH-20-037-105-001/922
(WADEE (BAMANI))
|
1820037000NRG24070320240341764
|
07/03/2024
|
DINESH DHANRAJ NARWADE
|
1820037WL034296
|
DINESH DHANRAJ NARWADE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756114
|
|
Mr. DINESH DHANRAJ NARVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
OSMANABAD
|
MH-20-037-105-001/928
(WADEE (BAMANI))
|
1820037000NRG24070320240341766
|
07/03/2024
|
DILIP MAHADEV PAWAR
|
1820037WL034296
|
DILIP MAHADEV PAWAR
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756060
|
|
Mr. DILIP MAHADEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
OSMANABAD
|
MH-20-037-105-001/937
(WADEE (BAMANI))
|
1820037000NRG24070320240341768
|
07/03/2024
|
SAGAR DILIP PAWAR
|
1820037WL034296
|
SAGAR DILIP PAWAR
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756116
|
|
SAGAR DILEEP PAWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
80
|
OSMANABAD
|
MH-20-037-073-002/12
(PALSAP)
|
1820037000NRG24070320240344005
|
07/03/2024
|
BHAGAWAT DATTU LAKAL
|
1820037WL034483
|
BHAGAWAT DATTU LAKAL
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756136
|
|
MR BHAGVAT DATTU LAKAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
OSMANABAD
|
MH-20-037-073-002/12
(PALSAP)
|
1820037000NRG24070320240344007
|
07/03/2024
|
SAMPAT BHAGAWAT LAKAL
|
1820037WL034483
|
SAMPAT BHAGAWAT LAKAL
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756137
|
|
MR SAMPAT BHAGWAT LAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
OSMANABAD
|
MH-20-037-031-001/299
(GAVSUD)
|
1820037000NRG24070320240345325
|
07/03/2024
|
KIRAN SAHEBRAO BOCHRE
|
1820037WL034609
|
KIRAN SAHEBRAO BOCHRE
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756041
|
|
KIRAN SAHEBRAO BOCHARE
|
IDBI BANK(607095)
|
|
83
|
OSMANABAD
|
MH-20-037-056-001/943
(KHED)
|
1820037000NRG24040320240333389
|
07/03/2024
|
BHIRU RAMBHAU GAWAD
|
1820037WL033433
|
BHIRU RAMBHAU GAWAD
|
00165
|
IBKL0001458
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
1656756042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
OSMANABAD
|
MH-20-037-007-001/100381
(BAMANI)
|
1820037000NRG24070320240343180
|
07/03/2024
|
CHANDRAKALA GOUTAM DONGARE
|
1820037WL034414
|
CHANDRAKALA GOUTAM DONGARE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756122
|
|
MRS CHANDRAKALA GAUTAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
OSMANABAD
|
MH-20-037-007-001/100381
(BAMANI)
|
1820037000NRG24070320240343179
|
07/03/2024
|
KANCHESHWAR GOUTAM DONGARE
|
1820037WL034414
|
KANCHESHWAR GOUTAM DONGARE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756076
|
|
Mr. Kancheshwar Gautam Dongare
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
OSMANABAD
|
MH-20-037-008-001/103
(BAVI)
|
1820037000NRG24050320240333994
|
07/03/2024
|
KISAN MARUTI TAMBE
|
1820037WL033519
|
KISAN MARUTI TAMBE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756124
|
|
MR KISAN MARUTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
87
|
OSMANABAD
|
MH-20-037-008-001/335
(BAVI)
|
1820037000NRG24050320240333968
|
07/03/2024
|
PATIL DHIRAJ PANDIT
|
1820037WL033512
|
PATIL DHIRAJ PANDIT
|
00415
|
SBIN0001974
|
819
|
819
|
Processed
|
12/03/2024
|
|
1656756075
|
|
DHIRAJ PANDIT PATIL
|
BANK OF INDIA(508505)
|
|
88
|
OSMANABAD
|
MH-20-037-008-001/335
(BAVI)
|
1820037000NRG24050320240333966
|
07/03/2024
|
PATIL PANDIT KISANRAO
|
1820037WL033512
|
PATIL PANDIT KISANRAO
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
1656756039
|
|
MR PANDIT KISANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
OSMANABAD
|
MH-20-037-012-001/217
(BHANASGAON)
|
1820037000NRG24050320240334154
|
07/03/2024
|
CHITRA DHANAJI MACHALE
|
1820037WL033550
|
CHITRA DHANAJI MACHALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756090
|
|
MRS CHITRA DHANAJI MACHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
OSMANABAD
|
MH-20-037-012-001/217
(BHANASGAON)
|
1820037000NRG24050320240334153
|
07/03/2024
|
DHANAJI ZUMBAR MACHALE
|
1820037WL033550
|
DHANAJI ZUMBAR MACHALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756079
|
|
MR DHANAJI ZUMBAR MACHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
OSMANABAD
|
MH-20-037-012-001/308
(BHANASGAON)
|
1820037000NRG24050320240334180
|
07/03/2024
|
SAGAR DADASAHEB SHELAKE
|
1820037WL033554
|
SAGAR DADASAHEB SHELAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756064
|
|
SAGAR DADASAHEB SHELKE
|
HDFC BANK LTD(607152)
|
|
92
|
OSMANABAD
|
MH-20-037-012-001/308
(BHANASGAON)
|
1820037000NRG24050320240334179
|
07/03/2024
|
SANGITA DADASAHEB SHELAKE
|
1820037WL033554
|
SANGITA DADASAHEB SHELAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756072
|
|
MRS SANGEETA DADASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
OSMANABAD
|
MH-20-037-031-001/128
(GAVSUD)
|
1820037000NRG24070320240345000
|
07/03/2024
|
JAYSHREE SURESH TERKAR
|
1820037WL034580
|
JAYSHREE SURESH TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756074
|
|
MRS JAYASHRI SURESH TERKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
OSMANABAD
|
MH-20-037-031-001/128
(GAVSUD)
|
1820037000NRG24070320240344999
|
07/03/2024
|
SURESH BAJRANG TERKAR
|
1820037WL034580
|
SURESH BAJRANG TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756121
|
|
SURESH BAJRANG TERKAR
|
UCO BANK(607066)
|
|
95
|
OSMANABAD
|
MH-20-037-031-001/130
(GAVSUD)
|
1820037000NRG24070320240340064
|
07/03/2024
|
DHONDABAI TANAJI TERKAR
|
1820037WL034155
|
DHONDABAI TANAJI TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756081
|
|
MRS DHONDABAI TANAJI TERKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
OSMANABAD
|
MH-20-037-031-001/130
(GAVSUD)
|
1820037000NRG24070320240340063
|
07/03/2024
|
TANAJI BHAURAO TERKAR
|
1820037WL034155
|
TANAJI BHAURAO TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756067
|
|
MR TANAJI BHAURAO TERKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
OSMANABAD
|
MH-20-037-031-001/141
(GAVSUD)
|
1820037000NRG24070320240345322
|
07/03/2024
|
LAXMAN DASHRATH YEDAKE
|
1820037WL034609
|
LAXMAN DASHRATH YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756073
|
|
MR LAXMAN DASHRATH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
OSMANABAD
|
MH-20-037-031-001/229
(GAVSUD)
|
1820037000NRG24070320240345234
|
07/03/2024
|
VIDHYA BALAJI BHOSALE
|
1820037WL034598
|
VIDHYA BALAJI BHOSALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756059
|
|
MRS VIDHYA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
OSMANABAD
|
MH-20-037-031-001/283
(GAVSUD)
|
1820037000NRG24070320240345324
|
07/03/2024
|
BALAJI NARSING BOCHRE
|
1820037WL034609
|
BALAJI NARSING BOCHRE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756063
|
|
MR BALAJI NARSHING BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
OSMANABAD
|
MH-20-037-053-001/105
(KHAMASWADI)
|
1820037000NRG24070320240341790
|
07/03/2024
|
LAXMAN
|
1820037WL034301
|
LAXMAN
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756040
|
|
MR LAXMAN PANDURANG GULVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
OSMANABAD
|
MH-20-037-053-001/105
(KHAMASWADI)
|
1820037000NRG24070320240341791
|
07/03/2024
|
SHILAWATI LAXMAN GULWE
|
1820037WL034301
|
SHILAWATI LAXMAN GULWE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756078
|
|
MRS SHILAVATI LAXMAN GULAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
OSMANABAD
|
MH-20-037-053-001/198
(KHAMASWADI)
|
1820037000NRG24070320240341794
|
07/03/2024
|
MAHADEV KUNDALIK GULAVE
|
1820037WL034301
|
MAHADEV KUNDALIK GULAVE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756066
|
|
MR MAHADEV KUNDALIK GULAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
OSMANABAD
|
MH-20-037-056-001/149
(KHED)
|
1820037000NRG24040320240333378
|
07/03/2024
|
UMESH DIGAMBAR GAWAD
|
1820037WL033433
|
UMESH DIGAMBAR GAWAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756087
|
|
MR UMESH DIGAMBAR GAWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
OSMANABAD
|
MH-20-037-056-001/353
(KHED)
|
1820037000NRG24040320240333364
|
07/03/2024
|
ANJANA VISHWANATH GHODKE
|
1820037WL033432
|
ANJANA VISHWANATH GHODKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756088
|
|
MRS ANJANA VISHWANATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
OSMANABAD
|
MH-20-037-056-001/602
(KHED)
|
1820037000NRG24070320240342045
|
07/03/2024
|
ANITA RAJENDRA GARAD
|
1820037WL034325
|
ANITA RAJENDRA GARAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756086
|
|
MRS ANITA RAJENDRA GARAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
OSMANABAD
|
MH-20-037-056-001/602
(KHED)
|
1820037000NRG24070320240342044
|
07/03/2024
|
RAJENDRA UDHAV GARAD
|
1820037WL034325
|
RAJENDRA UDHAV GARAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756080
|
|
MR RAJENDRA UDHAV GARAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
OSMANABAD
|
MH-20-037-105-001/120
(WADEE (BAMANI))
|
1820037000NRG24070320240341748
|
07/03/2024
|
BALIRAM KONDIBA MARTAND
|
1820037WL034294
|
BALIRAM KONDIBA MARTAND
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756065
|
|
MR BALIRAM KONDIBA MARTDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSMANABAD
|
MH-20-037-105-001/373
(WADEE (BAMANI))
|
1820037000NRG24070320240341755
|
07/03/2024
|
SHAKUNTALA NAGENDRA PURI
|
1820037WL034295
|
SHAKUNTALA NAGENDRA PURI
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756123
|
|
Mrs. SHAKUNTALA NAGENDRA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
OSMANABAD
|
MH-20-037-105-001/4
(WADEE (BAMANI))
|
1820037000NRG24070320240341756
|
07/03/2024
|
SUMAN
|
1820037WL034295
|
SUMAN
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756129
|
|
MRS SUMAN BHARAT PURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
OSMANABAD
|
MH-20-037-105-001/634
(WADEE (BAMANI))
|
1820037000NRG24060320240338599
|
07/03/2024
|
SWAPNIL RAJENDRA TAKLE
|
1820037WL034005
|
SWAPNIL RAJENDRA TAKLE
|
00415
|
SBIN0001974
|
1692
|
1692
|
Processed
|
12/03/2024
|
|
1656756071
|
|
Mr. SWAPNIL RAJENDRA TAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
OSMANABAD
|
MH-20-037-105-001/929
(WADEE (BAMANI))
|
1820037000NRG24070320240341767
|
07/03/2024
|
RANJANA DILIP PAWAR
|
1820037WL034296
|
RANJANA DILIP PAWAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756069
|
|
MRS RANJANA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
OSMANABAD
|
MH-20-037-117-001/1396
(WADGAON (SI))
|
1820037000NRG24070320240344019
|
07/03/2024
|
VIJAY BHIRUNATH NARWADE
|
1820037WL034485
|
VIJAY BHIRUNATH NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756083
|
|
MR VIJAY BHAIRAVANATH NARVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46464
|
46464
|
|
|
|
|
|
|
|
|
113
|
OSMANABAD
|
MH-20-037-048-001/1522
(KASBE TADAWALA)
|
1820037000NRG24070320240340910
|
07/03/2024
|
MAHADEV ARJUN CHOVHAN
|
1820037WL034224
|
MAHADEV ARJUN CHOVHAN
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756085
|
|
MR MAHADEV ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
OSMANABAD
|
MH-20-037-054-001/623
(KHAMGAON)
|
1820037000NRG24070320240341971
|
07/03/2024
|
SANJIVNI VAIBHAV SINGARE
|
1820037WL034318
|
SANJIVNI VAIBHAV SINGARE
|
00415
|
SBIN0005616
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756082
|
|
MISS SANJIVANI VAIBHAV SINGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
OSMANABAD
|
MH-20-037-073-002/100440
(PALSAP)
|
1820037000NRG24060320240337650
|
07/03/2024
|
Shital Mahadev Yevatkar
|
1820037WL033925
|
Shital Mahadev Yevatkar
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756068
|
|
MRS SHITAL MAHADEV YEVATKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
OSMANABAD
|
MH-20-037-073-002/410
(PALSAP)
|
1820037000NRG24070320240342104
|
07/03/2024
|
RAJARAM RAMCHANDRA SABLE
|
1820037WL034333
|
RAJARAM RAMCHANDRA SABLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756038
|
|
MR RAJARAM RAMCHANDRA SABALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
OSMANABAD
|
MH-20-037-073-002/80
(PALSAP)
|
1820037000NRG24060320240335691
|
07/03/2024
|
JANARDHAN SHIVAJI BADAL
|
1820037WL033712
|
JANARDHAN SHIVAJI BADAL
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756056
|
|
MR JANARDHAN SHIVAJI BADAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
OSMANABAD
|
MH-20-037-073-002/847
(PALSAP)
|
1820037000NRG24070320240342376
|
07/03/2024
|
HIRABAI RAJENDRA SIRSAT
|
1820037WL034349
|
HIRABAI RAJENDRA SIRSAT
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756070
|
|
MRS HIRABAI RAJENDRA SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
OSMANABAD
|
MH-20-037-097-001/469
(TAVARAJKHEDA)
|
1820037000NRG24050320240335050
|
07/03/2024
|
Vijay Babasaheb Fere
|
1820037WL033638
|
Vijay Babasaheb Fere
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756133
|
|
VIJAY BABASAHEB FERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
OSMANABAD
|
MH-20-037-097-001/80
(TAVARAJKHEDA)
|
1820037000NRG24050320240335251
|
07/03/2024
|
Adesh Tukaram Fere
|
1820037WL033656
|
Adesh Tukaram Fere
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756135
|
|
Mr. ADESH TUKARAM FERE APK ASHA T FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
OSMANABAD
|
MH-20-037-097-001/80
(TAVARAJKHEDA)
|
1820037000NRG24050320240335250
|
07/03/2024
|
ASHA TUKARAM FERE
|
1820037WL033656
|
ASHA TUKARAM FERE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756134
|
|
ASHA TUKARAM FERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
OSMANABAD
|
MH-20-037-097-001/85
(TAVARAJKHEDA)
|
1820037000NRG24050320240335252
|
07/03/2024
|
SUMANBAI PRABHU DHOBLE
|
1820037WL033656
|
SUMANBAI PRABHU DHOBLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756120
|
|
MISS SUMAN PARBHAKAR DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
123
|
OSMANABAD
|
MH-20-037-073-002/100291
(PALSAP)
|
1820037000NRG24070320240342371
|
07/03/2024
|
ANURADHA BHARAT SARDE
|
1820037WL034349
|
ANURADHA BHARAT SARDE
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756077
|
|
MRS ANURADHA BHARAT SARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
OSMANABAD
|
MH-20-037-073-002/470
(PALSAP)
|
1820037000NRG24070320240344009
|
07/03/2024
|
SARIKA VILAS LAKAL
|
1820037WL034483
|
SARIKA VILAS LAKAL
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756084
|
|
MRS SARIKA VILAS LAKAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSMANABAD
|
MH-20-037-073-002/80
(PALSAP)
|
1820037000NRG24060320240335692
|
07/03/2024
|
MANOJ SHIVAJI BADAL
|
1820037WL033712
|
MANOJ SHIVAJI BADAL
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756117
|
|
MANOJ SHIVAJI BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
OSMANABAD
|
MH-20-037-098-001/1205
(TER)
|
1820037000NRG24070320240341957
|
07/03/2024
|
GORAKH NIVRUTTI MALI
|
1820037WL034317
|
GORAKH NIVRUTTI MALI
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756091
|
|
GORAKHA NIVRATTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
OSMANABAD
|
MH-20-037-098-001/1205
(TER)
|
1820037000NRG24070320240341958
|
07/03/2024
|
JAYSHRI GORAKH MALI
|
1820037WL034317
|
JAYSHRI GORAKH MALI
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756112
|
|
JAYSHRI GORAKH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
OSMANABAD
|
MH-20-037-098-001/1535
(TER)
|
1820037000NRG24070320240341961
|
07/03/2024
|
ASHABAI GOROBA GORE
|
1820037WL034317
|
ASHABAI GOROBA GORE
|
00415
|
SBIN0018638
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756089
|
|
MRS ASHABAI GOROBA GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
129
|
OSMANABAD
|
MH-20-037-031-001/144
(GAVSUD)
|
1820037000NRG24070320240345323
|
07/03/2024
|
BAPU SOPAN TERKAR
|
1820037WL034609
|
BAPU SOPAN TERKAR
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756195
|
|
TERKAR BAPU SOPAN
|
BANK OF INDIA(508505)
|
|
130
|
OSMANABAD
|
MH-20-037-061-001/458
(KOND)
|
1820037000NRG24050320240334642
|
07/03/2024
|
KALPANA DNYANESHWAR BHOSALE
|
1820037WL033593
|
KALPANA DNYANESHWAR BHOSALE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756186
|
|
MRS KALPANA DNYANESHWAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
OSMANABAD
|
MH-20-037-072-001/2953
(PADOLI)
|
1820037000NRG24070320240341427
|
07/03/2024
|
SWAPNIL YURAJ GUND
|
1820037WL034268
|
SWAPNIL YURAJ GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756119
|
|
SWAPNIL YUVRAJ GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
OSMANABAD
|
MH-20-037-072-001/2954
(PADOLI)
|
1820037000NRG24070320240341428
|
07/03/2024
|
YOUGESH SUNIL GUND
|
1820037WL034268
|
YOUGESH SUNIL GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756118
|
|
YOGESH SUNIL GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
OSMANABAD
|
MH-20-037-072-001/2956
(PADOLI)
|
1820037000NRG24070320240341429
|
07/03/2024
|
BALIRAM TRIMBAK PAWAR
|
1820037WL034268
|
BALIRAM TRIMBAK PAWAR
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756130
|
|
BALIRAM TRIMBAK PAWA
|
BANK OF BARODA(606985)
|
|
134
|
OSMANABAD
|
MH-20-037-072-001/2987
(PADOLI)
|
1820037000NRG24070320240341432
|
07/03/2024
|
SURESH ABARAO KHARADE
|
1820037WL034268
|
SURESH ABARAO KHARADE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756131
|
|
SURESH ABARAO KHARAD
|
BANK OF BARODA(606985)
|
|
135
|
OSMANABAD
|
MH-20-037-072-001/3018
(PADOLI)
|
1820037000NRG24060320240335519
|
07/03/2024
|
DINESH RATNAJI BOCHARE
|
1820037WL033687
|
DINESH RATNAJI BOCHARE
|
00415
|
SBIN0020039
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
1656756132
|
|
DINESH RATNAJI BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
136
|
OSMANABAD
|
MH-20-037-075-001/263
(PATODA)
|
1820037000NRG24060320240338400
|
07/03/2024
|
NAVANTH SOPAN MALI
|
1820037WL033994
|
NAVANTH SOPAN MALI
|
00415
|
SBIN0020048
|
1918
|
1918
|
Processed
|
12/03/2024
|
|
1656756208
|
|
MR NAVNATH SOPAN MALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
OSMANABAD
|
MH-20-037-075-001/263
(PATODA)
|
1820037000NRG24060320240335671
|
07/03/2024
|
RAM SOPAN MALI
|
1820037WL033710
|
RAM SOPAN MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756189
|
|
MR RAMA SOPAN MALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
OSMANABAD
|
MH-20-037-075-001/263
(PATODA)
|
1820037000NRG24060320240335672
|
07/03/2024
|
SHASHIKALA RAM MALI
|
1820037WL033710
|
SHASHIKALA RAM MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756205
|
|
SHASHIKALA RAMA MALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
OSMANABAD
|
MH-20-037-075-001/827
(PATODA)
|
1820037000NRG24060320240335675
|
07/03/2024
|
SUBHADRABAI GANESH MALI
|
1820037WL033710
|
SUBHADRABAI GANESH MALI
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756111
|
|
MS SUBHADRABAI GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSMANABAD
|
MH-20-037-075-001/995
(PATODA)
|
1820037000NRG24060320240335295
|
07/03/2024
|
NAVANATH NAGNATH PENDPALE
|
1820037WL033668
|
NAVANATH NAGNATH PENDPALE
|
00415
|
SBIN0020048
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1656756207
|
|
MR NAVANATH NAGNATH PENDPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8482
|
8482
|
|
|
|
|
|
|
|
|
141
|
OSMANABAD
|
MH-20-037-035-001/91
(GOREWADI)
|
1820037000NRG24070320240342907
|
07/03/2024
|
VIKAS DIGAMBAR SU
|
1820037WL034397
|
VIKAS DIGAMBAR SU
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756198
|
|
MR VIKAS DIGAMBAR SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSMANABAD
|
MH-20-037-056-001/117
(KHED)
|
1820037000NRG24070320240342038
|
07/03/2024
|
TANAJI NIVRUTTI SIRSAT
|
1820037WL034325
|
TANAJI NIVRUTTI SIRSAT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756185
|
|
TANAJI NIVRUTTI SIRASAT
|
BANK OF INDIA(508505)
|
|
143
|
OSMANABAD
|
MH-20-037-056-001/117
(KHED)
|
1820037000NRG24070320240342039
|
07/03/2024
|
VANMALA TANAJI SIRSAT
|
1820037WL034325
|
VANMALA TANAJI SIRSAT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756206
|
|
MRS VANMALA TANAJI SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSMANABAD
|
MH-20-037-056-001/149
(KHED)
|
1820037000NRG24040320240333379
|
07/03/2024
|
SADHANA UMESH GAWAD
|
1820037WL033433
|
SADHANA UMESH GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756214
|
|
MRS SADHANA UMESH GAWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
OSMANABAD
|
MH-20-037-056-001/164
(KHED)
|
1820037000NRG24040320240333382
|
07/03/2024
|
ARCHANA VIKRAM GAWAD
|
1820037WL033433
|
ARCHANA VIKRAM GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756204
|
|
MRS ARCHANA VIKRAM GAWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSMANABAD
|
MH-20-037-056-001/164
(KHED)
|
1820037000NRG24040320240333381
|
07/03/2024
|
VIKRAM AATMARAM GAWAD
|
1820037WL033433
|
VIKRAM AATMARAM GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756201
|
|
VIKRAM ATMARAM GAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
OSMANABAD
|
MH-20-037-056-001/213
(KHED)
|
1820037000NRG24040320240333359
|
07/03/2024
|
MANISHA SAMPAT GARAD
|
1820037WL033432
|
MANISHA SAMPAT GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756209
|
|
MR MANISHA SAMPAT GARAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSMANABAD
|
MH-20-037-056-001/213
(KHED)
|
1820037000NRG24040320240333358
|
07/03/2024
|
SAMPAT VISHNU GARAD
|
1820037WL033432
|
SAMPAT VISHNU GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756192
|
|
MR SAMPAT VISHNU GARAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSMANABAD
|
MH-20-037-056-001/225
(KHED)
|
1820037000NRG24070320240342040
|
07/03/2024
|
DATTATRYA BHAGWAT PETHE
|
1820037WL034325
|
DATTATRYA BHAGWAT PETHE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756203
|
|
MR DATTA BHAGAWAT PETHE
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSMANABAD
|
MH-20-037-056-001/225
(KHED)
|
1820037000NRG24070320240342041
|
07/03/2024
|
LATA DATTATRYA PETHE
|
1820037WL034325
|
LATA DATTATRYA PETHE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756199
|
|
MRS LATA DATTA PETHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
OSMANABAD
|
MH-20-037-056-001/353
(KHED)
|
1820037000NRG24040320240333363
|
07/03/2024
|
VISHWANATH KUNDLI
|
1820037WL033432
|
VISHWANATH KUNDLI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756202
|
|
VISHWANATH KUNDLIK G
|
BANK OF BARODA(606985)
|
|
152
|
OSMANABAD
|
MH-20-037-056-001/419
(KHED)
|
1820037000NRG24070320240342042
|
07/03/2024
|
DNYANOBA BHAGWAT GARAD
|
1820037WL034325
|
DNYANOBA BHAGWAT GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756210
|
|
Mr. DANYNOBA BAGWAT GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
OSMANABAD
|
MH-20-037-056-001/419
(KHED)
|
1820037000NRG24070320240342043
|
07/03/2024
|
SADHNA DNYANOBA GARAD
|
1820037WL034325
|
SADHNA DNYANOBA GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756200
|
|
MRS SADHANA DNYANOBA GARAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSMANABAD
|
MH-20-037-056-001/528
(KHED)
|
1820037000NRG24040320240333369
|
07/03/2024
|
ANGHA RAMESH GARAD
|
1820037WL033432
|
ANGHA RAMESH GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756215
|
|
MRS ANAGHA RAMESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSMANABAD
|
MH-20-037-056-001/528
(KHED)
|
1820037000NRG24040320240333368
|
07/03/2024
|
RAMESH MANIK GARAD
|
1820037WL033432
|
RAMESH MANIK GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756212
|
|
RAMESH MANIK GARAD
|
UCO BANK(607066)
|
|
156
|
OSMANABAD
|
MH-20-037-056-001/943
(KHED)
|
1820037000NRG24040320240333390
|
07/03/2024
|
SIMA BHAIRU GAWAD
|
1820037WL033433
|
SIMA BHAIRU GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756213
|
|
SIMA BHAIRU GAWAD
|
IDBI BANK(607095)
|
|
157
|
OSMANABAD
|
MH-20-037-073-002/1000
(PALSAP)
|
1820037000NRG24070320240342184
|
07/03/2024
|
SHITAL MARUTI BHOSLE
|
1820037WL034339
|
SHITAL MARUTI BHOSLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756217
|
|
MRS SHITAL MARUTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSMANABAD
|
MH-20-037-073-002/100291
(PALSAP)
|
1820037000NRG24070320240342372
|
07/03/2024
|
AJAY BHARAT SARDE
|
1820037WL034349
|
AJAY BHARAT SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756190
|
|
AJAY BHARAT SARDE
|
IDBI BANK(607095)
|
|
159
|
OSMANABAD
|
MH-20-037-073-002/100291
(PALSAP)
|
1820037000NRG24070320240342370
|
07/03/2024
|
BHARAT GANPATI SARDE
|
1820037WL034349
|
BHARAT GANPATI SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756183
|
|
BHARAT GANAPATI SARADE
|
HDFC BANK LTD(607152)
|
|
160
|
OSMANABAD
|
MH-20-037-073-002/12
(PALSAP)
|
1820037000NRG24070320240344006
|
07/03/2024
|
GIRTA BHAGAWAT LAKAL
|
1820037WL034483
|
GIRTA BHAGAWAT LAKAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756108
|
|
MRS GIRJABAI BHAGVAT LAKAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSMANABAD
|
MH-20-037-073-002/152
(PALSAP)
|
1820037000NRG24060320240335688
|
07/03/2024
|
CHANDRAKANT SUKHDEV LAKAL
|
1820037WL033712
|
CHANDRAKANT SUKHDEV LAKAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756184
|
|
Mr. CHANDRAKANT SUKHDEV LAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
OSMANABAD
|
MH-20-037-073-002/328
(PALSAP)
|
1820037000NRG24070320240342115
|
07/03/2024
|
PARVATI VASANT SARDE
|
1820037WL034335
|
PARVATI VASANT SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756211
|
|
MR PRABHAVATI VASANT SARADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
OSMANABAD
|
MH-20-037-073-002/470
(PALSAP)
|
1820037000NRG24070320240344008
|
07/03/2024
|
VILAS SRIHARI LAKAL
|
1820037WL034483
|
VILAS SRIHARI LAKAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756140
|
|
MR VILAS SHRIHARI LAKAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSMANABAD
|
MH-20-037-073-002/508
(PALSAP)
|
1820037000NRG24070320240342190
|
07/03/2024
|
HARISHCHANDRA SRIRANG MALI
|
1820037WL034339
|
HARISHCHANDRA SRIRANG MALI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756139
|
|
HARISHCHANDRA SHRIRANG MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
OSMANABAD
|
MH-20-037-073-002/689
(PALSAP)
|
1820037000NRG24060320240337655
|
07/03/2024
|
SANDIPAN PARSHU SARDE
|
1820037WL033925
|
SANDIPAN PARSHU SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756194
|
|
SANDIPAN PARSU SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
OSMANABAD
|
MH-20-037-073-002/745
(PALSAP)
|
1820037000NRG24070320240342118
|
07/03/2024
|
PRADEEP BALASAHEB BHONDE
|
1820037WL034335
|
PRADEEP BALASAHEB BHONDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756197
|
|
MR PRADIP BALASAHEB BHONDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSMANABAD
|
MH-20-037-073-002/760
(PALSAP)
|
1820037000NRG24070320240343117
|
07/03/2024
|
AJIT BHAGWAT LAKAL
|
1820037WL034410
|
AJIT BHAGWAT LAKAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756196
|
|
AJITKUMAR BHAGWAT LAKAL
|
UCO BANK(607066)
|
|
168
|
OSMANABAD
|
MH-20-037-073-002/760
(PALSAP)
|
1820037000NRG24070320240342106
|
07/03/2024
|
BHAGWAT UTTAM LAKAL
|
1820037WL034333
|
BHAGWAT UTTAM LAKAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756193
|
|
MR BHAGWAT UTTAM LAKAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSMANABAD
|
MH-20-037-073-002/760
(PALSAP)
|
1820037000NRG24070320240342107
|
07/03/2024
|
VACHALABAI BHAGWAT LAKAL
|
1820037WL034333
|
VACHALABAI BHAGWAT LAKAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756191
|
|
MRS VATSALA BHAGWAT LAKAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSMANABAD
|
MH-20-037-073-002/864
(PALSAP)
|
1820037000NRG24070320240342109
|
07/03/2024
|
ANGAD DASU SARDE
|
1820037WL034333
|
ANGAD DASU SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756188
|
|
MR ANGAD DASU SARDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSMANABAD
|
MH-20-037-073-002/864
(PALSAP)
|
1820037000NRG24070320240342110
|
07/03/2024
|
DNYANESHWAR ANGAD SARDE
|
1820037WL034333
|
DNYANESHWAR ANGAD SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756187
|
|
SHRI DNYANESHWAR ANGAD SARDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
OSMANABAD
|
MH-20-037-073-002/864
(PALSAP)
|
1820037000NRG24070320240342111
|
07/03/2024
|
SIDDESHWAR ANGAD SARDE
|
1820037WL034333
|
SIDDESHWAR ANGAD SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756216
|
|
MR SIDESHWAR SARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
173
|
OSMANABAD
|
MH-20-037-008-001/103
(BAVI)
|
1820037000NRG24050320240333996
|
07/03/2024
|
PRABHAKAR KISAN TAMBE
|
1820037WL033519
|
PRABHAKAR KISAN TAMBE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756054
|
|
Mr. PRABHAKAR KISAN TAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
OSMANABAD
|
MH-20-037-008-001/103
(BAVI)
|
1820037000NRG24050320240333995
|
07/03/2024
|
TRIVENABAI KISAN TAMBE
|
1820037WL033519
|
TRIVENABAI KISAN TAMBE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756055
|
|
TRIVENABAI KISAN TAMBE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
OSMANABAD
|
MH-20-037-075-001/995
(PATODA)
|
1820037000NRG24060320240335297
|
07/03/2024
|
Suraj Navnath Pendpale
|
1820037WL033668
|
Suraj Navnath Pendpale
|
00468
|
UBIN0550469
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1656756138
|
|
MRS SURAJ NAVNATH PENDPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
176
|
OSMANABAD
|
MH-20-037-075-001/1000263
(PATODA)
|
1820037000NRG24060320240335668
|
07/03/2024
|
MAHESH BALU MALI
|
1820037WL033710
|
MAHESH BALU MALI
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756181
|
|
MAHESH BALU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
OSMANABAD
|
MH-20-037-075-001/1000263
(PATODA)
|
1820037000NRG24060320240335667
|
07/03/2024
|
VISHNU BALU MALI
|
1820037WL033710
|
VISHNU BALU MALI
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756180
|
|
MR VISHNU BALU MALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSMANABAD
|
MH-20-037-075-001/995
(PATODA)
|
1820037000NRG24060320240335296
|
07/03/2024
|
Bhagyashri Navanath Pendpale
|
1820037WL033668
|
Bhagyashri Navanath Pendpale
|
00468
|
UBIN0561070
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1656756182
|
|
Mrs. BHAGYASHRI NAVANATH PENDPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
179
|
OSMANABAD
|
MH-20-037-026-001/83
(DHARUR)
|
1820037000NRG24060320240335640
|
07/03/2024
|
KESARBAI DATTA KADAM
|
1820037WL033704
|
KESARBAI DATTA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756030
|
|
KESHARABAI DATTU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
OSMANABAD
|
MH-20-037-010-001/1901
(BEMBALI)
|
1820037000NRG24070320240343446
|
07/03/2024
|
MUSKAN SADIK KURESHI
|
1820037WL034434
|
MUSKAN SADIK KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756237
|
|
Mr. Muskan Sadik Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
OSMANABAD
|
MH-20-037-010-001/1901
(BEMBALI)
|
1820037000NRG24070320240343445
|
07/03/2024
|
SADIK TAJODDIN KURESHI
|
1820037WL034434
|
SADIK TAJODDIN KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756236
|
|
Mr. Sadik Tajudin Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
OSMANABAD
|
MH-20-037-010-001/1909
(BEMBALI)
|
1820037000NRG24070320240343399
|
07/03/2024
|
RAHIM KHAJA SASTURE
|
1820037WL034429
|
RAHIM KHAJA SASTURE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756143
|
|
A. RAHIM M. KHAJA SASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
OSMANABAD
|
MH-20-037-010-001/1909
(BEMBALI)
|
1820037000NRG24070320240343400
|
07/03/2024
|
SHABANA RAHIM SASTURE
|
1820037WL034429
|
SHABANA RAHIM SASTURE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756230
|
|
Ms. SHABANA A RAHIM SASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
OSMANABAD
|
MH-20-037-010-001/240
(BEMBALI)
|
1820037000NRG24070320240345301
|
07/03/2024
|
BABRUWAN RANBA MASKE
|
1820037WL034607
|
BABRUWAN RANBA MASKE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756240
|
|
Mr. BABRUVAN RANBA MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
OSMANABAD
|
MH-20-037-010-001/240
(BEMBALI)
|
1820037000NRG24070320240345302
|
07/03/2024
|
SHAMAL BABRUWAN MASKE
|
1820037WL034607
|
SHAMAL BABRUWAN MASKE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756219
|
|
Mrs. SHAMAL BABRUWAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
OSMANABAD
|
MH-20-037-010-001/2457
(BEMBALI)
|
1820037000NRG24070320240343447
|
07/03/2024
|
Vasim Tajoddin Kureshi
|
1820037WL034434
|
Vasim Tajoddin Kureshi
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756235
|
|
Mr. Vasim Tajoddin Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
OSMANABAD
|
MH-20-037-010-001/251
(BEMBALI)
|
1820037000NRG24070320240345304
|
07/03/2024
|
DHAMMPAL SHAHAJI MANE
|
1820037WL034607
|
DHAMMPAL SHAHAJI MANE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756222
|
|
Shri DHAMMAPAL SHAHAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
OSMANABAD
|
MH-20-037-010-001/251
(BEMBALI)
|
1820037000NRG24070320240345303
|
07/03/2024
|
RATNABAI SHAHAJI MANE
|
1820037WL034607
|
RATNABAI SHAHAJI MANE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756218
|
|
Mrs. RATANBAI SHAHAJI MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
OSMANABAD
|
MH-20-037-010-001/808
(BEMBALI)
|
1820037000NRG24070320240343452
|
07/03/2024
|
SHAHNAJ TAJU KURESHI
|
1820037WL034434
|
SHAHNAJ TAJU KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756231
|
|
Mrs. SHAHNAJ TAJUDDIN KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
OSMANABAD
|
MH-20-037-010-001/808
(BEMBALI)
|
1820037000NRG24070320240343451
|
07/03/2024
|
TAJU KASHIM KURESHI
|
1820037WL034434
|
TAJU KASHIM KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756228
|
|
Mr. TAJU KASIMSAAB KURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
OSMANABAD
|
MH-20-037-010-001/976
(BEMBALI)
|
1820037000NRG24070320240343401
|
07/03/2024
|
AYESHABI ZAHIRODDIN SHERIKAR
|
1820037WL034429
|
AYESHABI ZAHIRODDIN SHERIKAR
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756233
|
|
Mrs. AYESHABI JAHIRODDIN SHERIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
192
|
OSMANABAD
|
MH-20-037-061-001/1234
(KOND)
|
1820037000NRG24050320240334635
|
07/03/2024
|
MAYADEVI RAJABHAU BHOSALE
|
1820037WL033593
|
MAYADEVI RAJABHAU BHOSALE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756146
|
|
Mrs. MAYADEVI RAJABHAU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
OSMANABAD
|
MH-20-037-061-001/1385
(KOND)
|
1820037000NRG24050320240334163
|
07/03/2024
|
Govardan Hanmant Bhosale
|
1820037WL033553
|
Govardan Hanmant Bhosale
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756220
|
|
Mr. GOVARDAN HANMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
OSMANABAD
|
MH-20-037-061-001/1385
(KOND)
|
1820037000NRG24050320240334164
|
07/03/2024
|
Jyoti Govrdhan Bhosle
|
1820037WL033553
|
Jyoti Govrdhan Bhosle
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756232
|
|
MISS JYOTI GOVRDHAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
OSMANABAD
|
MH-20-037-061-001/1389
(KOND)
|
1820037000NRG24050320240334165
|
07/03/2024
|
Chandrashekhar Hanumant Bhosale
|
1820037WL033553
|
Chandrashekhar Hanumant Bhosale
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756234
|
|
Mr. CHANDRASHEKHAR HANUMANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
OSMANABAD
|
MH-20-037-061-001/1392
(KOND)
|
1820037000NRG24050320240334637
|
07/03/2024
|
Shriram Bibhishan Bhosale
|
1820037WL033593
|
Shriram Bibhishan Bhosale
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756148
|
|
Mr. SHRIRAM BIBHISHAN BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
OSMANABAD
|
MH-20-037-061-001/1392
(KOND)
|
1820037000NRG24050320240334638
|
07/03/2024
|
Vanita Shreeram Bhosale
|
1820037WL033593
|
Vanita Shreeram Bhosale
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756149
|
|
VANITA SHREERAM BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
OSMANABAD
|
MH-20-037-061-001/456
(KOND)
|
1820037000NRG24050320240334170
|
07/03/2024
|
RAMKRISHNA SHANKA
|
1820037WL033553
|
RAMKRISHNA SHANKA
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756242
|
|
Mr. RAMKRUSHNA SHANKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
OSMANABAD
|
MH-20-037-061-001/456
(KOND)
|
1820037000NRG24050320240334168
|
07/03/2024
|
SHANKAR BABURAO M
|
1820037WL033553
|
SHANKAR BABURAO M
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756147
|
|
Shankar Baburao More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
OSMANABAD
|
MH-20-037-061-001/456
(KOND)
|
1820037000NRG24050320240334169
|
07/03/2024
|
VIKAS SHANKAR MORE
|
1820037WL033553
|
VIKAS SHANKAR MORE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Rejected
|
12/03/2024
|
|
1656756223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
OSMANABAD
|
MH-20-037-061-001/458
(KOND)
|
1820037000NRG24050320240334641
|
07/03/2024
|
TUKARAM SHAMRAO BHOSLE
|
1820037WL033593
|
TUKARAM SHAMRAO BHOSLE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756144
|
|
Mr. TUKARAM SHAMRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
OSMANABAD
|
MH-20-037-061-001/869
(KOND)
|
1820037000NRG24050320240334643
|
07/03/2024
|
BALASAHEB GYANDEV BHOSLE
|
1820037WL033593
|
BALASAHEB GYANDEV BHOSLE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756145
|
|
Mr. Balasaheb Dnyandev Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
OSMANABAD
|
MH-20-037-070-001/396
(NITALI)
|
1820037000NRG24050320240334031
|
07/03/2024
|
DADA HARIBA KSHIRSAGAR
|
1820037WL033526
|
DADA HARIBA KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756221
|
|
Mr. DADASAHEB HARIBHAU KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
OSMANABAD
|
MH-20-037-070-001/396
(NITALI)
|
1820037000NRG24050320240334029
|
07/03/2024
|
NAVNATH HARIBA KSHIRSAGAR
|
1820037WL033526
|
NAVNATH HARIBA KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756225
|
|
NAVANATH HARIBA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
OSMANABAD
|
MH-20-037-070-001/396
(NITALI)
|
1820037000NRG24050320240334030
|
07/03/2024
|
SEEMA NAVNATH KSHIRSAGAR
|
1820037WL033526
|
SEEMA NAVNATH KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756239
|
|
MISS SIMABAI NAVNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
OSMANABAD
|
MH-20-037-097-001/133
(TAVARAJKHEDA)
|
1820037000NRG24050320240334882
|
07/03/2024
|
ANNASAHEB BALBHIM KADAM
|
1820037WL033620
|
ANNASAHEB BALBHIM KADAM
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756226
|
|
MR ANNASAHEB BALBHIM KADAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
OSMANABAD
|
MH-20-037-097-001/133
(TAVARAJKHEDA)
|
1820037000NRG24050320240334883
|
07/03/2024
|
RANI ANNASAHEB KA
|
1820037WL033620
|
RANI ANNASAHEB KA
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756224
|
|
Ms. RANI ANNSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
OSMANABAD
|
MH-20-037-097-001/204
(TAVARAJKHEDA)
|
1820037000NRG24050320240335045
|
07/03/2024
|
RAJENDRA TUKARAM FERE
|
1820037WL033638
|
RAJENDRA TUKARAM FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756241
|
|
Mr. RAJENDRA TUKARAM FERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
209
|
OSMANABAD
|
MH-20-037-117-001/1472
(WADGAON (SI))
|
1820037000NRG24070320240342153
|
07/03/2024
|
MANINA ANIL PAWAR
|
1820037WL034337
|
MANINA ANIL PAWAR
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756229
|
|
Mrs. Mainabai Anil Pawar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
OSMANABAD
|
MH-20-037-098-001/1535
(TER)
|
1820037000NRG24070320240341960
|
07/03/2024
|
GOROBA BHAGWAN GORE
|
1820037WL034317
|
GOROBA BHAGWAN GORE
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756227
|
|
GOROBA BHAGVANRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
OSMANABAD
|
MH-20-037-098-001/2669
(TER)
|
1820037000NRG24070320240344653
|
07/03/2024
|
Bappa Bhagwat Jadhav
|
1820037WL034547
|
Bappa Bhagwat Jadhav
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756150
|
|
Mr. BAPPA BHAGWAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
OSMANABAD
|
MH-20-037-098-001/2669
(TER)
|
1820037000NRG24070320240344654
|
07/03/2024
|
VIJAYA BAPPA JADHAV
|
1820037WL034547
|
VIJAYA BAPPA JADHAV
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756151
|
|
Mrs. JADHAV VIJAYA BAPPA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
OSMANABAD
|
MH-20-037-098-001/2786
(TER)
|
1820037000NRG24070320240344656
|
07/03/2024
|
SOUDAGAR BUBASAHEB JADHAV
|
1820037WL034547
|
SOUDAGAR BUBASAHEB JADHAV
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656756238
|
|
Mr. Saidagar Bubasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346261
|
346261
|
|
|
|
|
|
|
|