|
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-13-002-019-001/983
()
|
1813002000NRG24230120240127220
|
24/01/2024
|
kawale Harishchandra Agatrao
|
1813002WL016549
|
kawale Harishchandra Agatrao
|
00032
|
UTIB0001257
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654310
|
|
MR HARISHCHANDRA AGATRAO KAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-13-002-019-001/729
()
|
1813002000NRG24230120240127207
|
24/01/2024
|
RESHMA PRAVEEN DOKE
|
1813002WL016548
|
RESHMA PRAVEEN DOKE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654285
|
|
RESHMA PRAVIN DOKE
|
BANK OF BARODA(606985)
|
|
3
|
OSMANABAD
|
MH-13-002-019-001/788
()
|
1813002000NRG24230120240126901
|
24/01/2024
|
DAYANANAD DATTATRAY DOKE
|
1813002WL016509
|
DAYANANAD DATTATRAY DOKE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654287
|
|
DAYANAND DATTATRAYA DOKE
|
BANK OF INDIA(508505)
|
|
4
|
OSMANABAD
|
MH-13-002-019-001/855
()
|
1813002000NRG24230120240127209
|
24/01/2024
|
MANOJ SURESH HAJGUDE
|
1813002WL016548
|
MANOJ SURESH HAJGUDE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654286
|
|
MR MANOJ SURESH HAJGUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSMANABAD
|
MH-13-002-019-001/934
()
|
1813002000NRG24230120240127213
|
24/01/2024
|
DHANAJI RAMLING PATHAK
|
1813002WL016548
|
DHANAJI RAMLING PATHAK
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654293
|
|
MR DHANAJI RAMLING PATHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSMANABAD
|
MH-13-002-019-001/941
()
|
1813002000NRG24230120240126910
|
24/01/2024
|
RUPALI GANESH JADHAV
|
1813002WL016510
|
RUPALI GANESH JADHAV
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654302
|
|
ROOPALI GANESH JADHA
|
BANK OF BARODA(606985)
|
|
7
|
OSMANABAD
|
MH-20-037-031-001/173
(GAVSUD)
|
1820037000NRG24230120240265405
|
24/01/2024
|
TANAJI MAHAPATI GAIKWAD
|
1820037WL027070
|
TANAJI MAHAPATI GAIKWAD
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654388
|
|
TANAJI MAHIPTI GAIKW
|
BANK OF BARODA(606985)
|
|
8
|
OSMANABAD
|
MH-20-037-031-001/274
(GAVSUD)
|
1820037000NRG24240120240265693
|
24/01/2024
|
NAMDEV NARAYAN SALUNKE
|
1820037WL027094
|
NAMDEV NARAYAN SALUNKE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654411
|
|
NAMDEV NARAYAN SALUNKE
|
UCO BANK(607066)
|
|
9
|
OSMANABAD
|
MH-20-037-031-001/318
(GAVSUD)
|
1820037000NRG24240120240265736
|
24/01/2024
|
SAVITA NANASAHEB TERKAR
|
1820037WL027099
|
SAVITA NANASAHEB TERKAR
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654465
|
|
SAVITANANASAHEBTERKA
|
BANK OF BARODA(606985)
|
|
10
|
OSMANABAD
|
MH-20-037-031-001/489
(GAVSUD)
|
1820037000NRG24240120240265737
|
24/01/2024
|
YEDAKE VISHAL JYOTIBA
|
1820037WL027099
|
YEDAKE VISHAL JYOTIBA
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654481
|
|
YEDAKE VISHAL JYOTIB
|
BANK OF BARODA(606985)
|
|
11
|
OSMANABAD
|
MH-20-037-031-001/490
(GAVSUD)
|
1820037000NRG24240120240265738
|
24/01/2024
|
TERKAR AKASH NANA
|
1820037WL027099
|
TERKAR AKASH NANA
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654482
|
|
TERKAR AKASH NANA
|
BANK OF BARODA(606985)
|
|
12
|
OSMANABAD
|
MH-20-037-056-001/945
(KHED)
|
1820037000NRG24230120240265152
|
24/01/2024
|
NISHIKANT SATISH LOBHE
|
1820037WL027043
|
NISHIKANT SATISH LOBHE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654441
|
|
MR NISHIKANT SATISH LOBHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
OSMANABAD
|
MH-20-037-072-001/1040
(PADOLI)
|
1820037000NRG24230120240265335
|
24/01/2024
|
TANAJI BALAJI JADHAV
|
1820037WL027062
|
TANAJI BALAJI JADHAV
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654410
|
|
TANAJI BALAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
OSMANABAD
|
MH-20-037-072-001/231
(PADOLI)
|
1820037000NRG24230120240265329
|
24/01/2024
|
NAVNATH DASHRATH MANE
|
1820037WL027061
|
NAVNATH DASHRATH MANE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654433
|
|
NAVNATH DASHRATH MAN
|
BANK OF BARODA(606985)
|
|
15
|
OSMANABAD
|
MH-20-037-072-001/3027
(PADOLI)
|
1820037000NRG24230120240265424
|
24/01/2024
|
SAGAR SHAHURAJ KHARADE
|
1820037WL027071
|
SAGAR SHAHURAJ KHARADE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654401
|
|
SAGAR SHAHURAJ KHARA
|
BANK OF BARODA(606985)
|
|
16
|
OSMANABAD
|
MH-20-037-072-001/3058
(PADOLI)
|
1820037000NRG24230120240265555
|
24/01/2024
|
VAIBHAV BHAUSAHEB CHVHAN
|
1820037WL027084
|
VAIBHAV BHAUSAHEB CHVHAN
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654474
|
|
VAIBHAV BHAUSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
OSMANABAD
|
MH-20-037-072-001/3065
(PADOLI)
|
1820037000NRG24230120240265341
|
24/01/2024
|
MANDAKINI HANUMANT PAWAR
|
1820037WL027062
|
MANDAKINI HANUMANT PAWAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654412
|
|
MANDAKINI HANUMANT P
|
BANK OF BARODA(606985)
|
|
18
|
OSMANABAD
|
MH-20-037-072-001/3066
(PADOLI)
|
1820037000NRG24230120240265342
|
24/01/2024
|
SACHIN HANUMANT PAWAR
|
1820037WL027062
|
SACHIN HANUMANT PAWAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654409
|
|
SACHIN HANUMANT PAWA
|
BANK OF BARODA(606985)
|
|
19
|
OSMANABAD
|
MH-20-037-072-001/3253
(PADOLI)
|
1820037000NRG24230120240265451
|
24/01/2024
|
PANDURANG SHIVAJI GATE
|
1820037WL027072
|
PANDURANG SHIVAJI GATE
|
00045
|
BARB0OSMANA
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654499
|
|
PANDURANG SHIVAJI GATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
OSMANABAD
|
MH-20-037-072-001/3276
(PADOLI)
|
1820037000NRG24230120240265557
|
24/01/2024
|
DATTA GOVIND SURWASE
|
1820037WL027084
|
DATTA GOVIND SURWASE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654500
|
|
DATTA GOVIND SURWASE
|
BANK OF BARODA(606985)
|
|
21
|
OSMANABAD
|
MH-20-037-116-001/912
(TAKALI (BE))
|
1820037000NRG24230120240265224
|
24/01/2024
|
Umesh Dhanaji Sontakke
|
1820037WL027051
|
Umesh Dhanaji Sontakke
|
00045
|
BARB0OSMANA
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654461
|
|
UMESH KAKA SONTAKKE
|
BANK OF INDIA(508505)
|
|
22
|
OSMANABAD
|
MH-20-037-116-001/912
(TAKALI (BE))
|
1820037000NRG24230120240265223
|
24/01/2024
|
Vijaya Dhanaji Sontakke
|
1820037WL027051
|
Vijaya Dhanaji Sontakke
|
00045
|
BARB0OSMANA
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654460
|
|
VIJAYA DHANAJI SONTA
|
BANK OF BARODA(606985)
|
|
23
|
OSMANABAD
|
MH-20-037-116-001/916
(TAKALI (BE))
|
1820037000NRG24230120240265226
|
24/01/2024
|
Suman Jayaji Sontakke
|
1820037WL027051
|
Suman Jayaji Sontakke
|
00045
|
BARB0OSMANA
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654462
|
|
SUMAN JAYAJI SONTAKK
|
BANK OF BARODA(606985)
|
|
24
|
OSMANABAD
|
MH-20-037-116-001/919
(TAKALI (BE))
|
1820037000NRG24230120240265232
|
24/01/2024
|
Ganesh Kaka Rankhamb
|
1820037WL027051
|
Ganesh Kaka Rankhamb
|
00045
|
BARB0OSMANA
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654473
|
|
GANESH KAKA RANKHAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33828
|
33828
|
|
|
|
|
|
|
|
|
25
|
OSMANABAD
|
MH-20-037-072-001/1094
(PADOLI)
|
1820037000NRG24230120240265437
|
24/01/2024
|
UMESH KISAN MANE
|
1820037WL027072
|
UMESH KISAN MANE
|
00048
|
BKID0000640
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654329
|
|
UMESH KISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
OSMANABAD
|
MH-20-037-072-001/2177
(PADOLI)
|
1820037000NRG24240120240265660
|
24/01/2024
|
prashant venkat shinde
|
1820037WL027090
|
prashant venkat shinde
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654340
|
|
PRASHANT VYANKAT SHI
|
BANK OF BARODA(606985)
|
|
27
|
OSMANABAD
|
MH-20-037-072-001/221
(PADOLI)
|
1820037000NRG24230120240265336
|
24/01/2024
|
NARAYAN HARIDAS ZIRMIRE
|
1820037WL027062
|
NARAYAN HARIDAS ZIRMIRE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654331
|
|
NARAYAN HARIDAS ZIRMIRE
|
ICICI BANK LTD(508534)
|
|
28
|
OSMANABAD
|
MH-20-037-072-001/2607
(PADOLI)
|
1820037000NRG24230120240265338
|
24/01/2024
|
HANUMANT MANIK PAWAR
|
1820037WL027062
|
HANUMANT MANIK PAWAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654298
|
|
HANUMANT MANIK PAVAR
|
BANK OF INDIA(508505)
|
|
29
|
OSMANABAD
|
MH-20-037-072-001/294
(PADOLI)
|
1820037000NRG24230120240265439
|
24/01/2024
|
PRAMOD GANAPATI GUND
|
1820037WL027072
|
PRAMOD GANAPATI GUND
|
00048
|
BKID0000640
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654376
|
|
MR PRAMOD GANPATI GUND
|
STATE BANK OF INDIA(508548)
|
|
30
|
OSMANABAD
|
MH-20-037-072-001/2985
(PADOLI)
|
1820037000NRG24230120240265348
|
24/01/2024
|
SAVITA SURESH KHARADE
|
1820037WL027063
|
SAVITA SURESH KHARADE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654358
|
|
SAVITA SURESH KHARAD
|
BANK OF BARODA(606985)
|
|
31
|
OSMANABAD
|
MH-20-037-072-001/3026
(PADOLI)
|
1820037000NRG24230120240265423
|
24/01/2024
|
KIRAN SUKHALAL KHARADE
|
1820037WL027071
|
KIRAN SUKHALAL KHARADE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654374
|
|
KIRAN SUKHLAL KHARADE
|
BANK OF INDIA(508505)
|
|
32
|
OSMANABAD
|
MH-20-037-072-001/3063
(PADOLI)
|
1820037000NRG24230120240265339
|
24/01/2024
|
SURAJ HANUMANT PAWAR
|
1820037WL027062
|
SURAJ HANUMANT PAWAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654332
|
|
SURAJ HANUMANT PAWAR
|
BANK OF BARODA(606985)
|
|
33
|
OSMANABAD
|
MH-20-037-072-001/3064
(PADOLI)
|
1820037000NRG24230120240265340
|
24/01/2024
|
PRATIKSHA HANUMANT PAWAR
|
1820037WL027062
|
PRATIKSHA HANUMANT PAWAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654333
|
|
PRATIKSHA HANUMANT PAWAR
|
BANK OF INDIA(508505)
|
|
34
|
OSMANABAD
|
MH-20-037-072-001/3108
(PADOLI)
|
1820037000NRG24230120240265330
|
24/01/2024
|
GOPAL VIJAY MANE
|
1820037WL027061
|
GOPAL VIJAY MANE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654359
|
|
GOPAL VIJAY MANE
|
BANK OF INDIA(508505)
|
|
35
|
OSMANABAD
|
MH-20-037-072-001/3127
(PADOLI)
|
1820037000NRG24230120240265425
|
24/01/2024
|
VIKAS SOMNATH SONTAKKE
|
1820037WL027071
|
VIKAS SOMNATH SONTAKKE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654375
|
|
VIKAS SOMNATH SONTAKKE
|
HDFC BANK LTD(607152)
|
|
36
|
OSMANABAD
|
MH-20-037-072-001/3255
(PADOLI)
|
1820037000NRG24230120240265452
|
24/01/2024
|
BALAJI POPAT KUMBHAR
|
1820037WL027072
|
BALAJI POPAT KUMBHAR
|
00048
|
BKID0000640
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654360
|
|
BALAJI POPAT KUMBHAR
|
BANK OF INDIA(508505)
|
|
37
|
OSMANABAD
|
MH-20-037-072-001/400
(PADOLI)
|
1820037000NRG24230120240265433
|
24/01/2024
|
PRABHAVATI KISHAN
|
1820037WL027071
|
PRABHAVATI KISHAN
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654318
|
|
PRABHAWATI KISAN MAN
|
BANK OF BARODA(606985)
|
|
38
|
OSMANABAD
|
MH-20-037-072-001/400
(PADOLI)
|
1820037000NRG24230120240265432
|
24/01/2024
|
PRABHAVATI KISHAN MANE
|
1820037WL027071
|
PRABHAVATI KISHAN MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654319
|
|
KISAN NAMDEV MANE
|
BANK OF BARODA(606985)
|
|
39
|
OSMANABAD
|
MH-20-037-072-001/415
(PADOLI)
|
1820037000NRG24230120240265334
|
24/01/2024
|
MAJURABAI VISHVANATH MANE
|
1820037WL027061
|
MAJURABAI VISHVANATH MANE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654348
|
|
MANJULA VISHVANATH MANE
|
BANK OF INDIA(508505)
|
|
40
|
OSMANABAD
|
MH-20-037-072-001/415
(PADOLI)
|
1820037000NRG24230120240265333
|
24/01/2024
|
VISHVANATH DASHRATH MANE
|
1820037WL027061
|
VISHVANATH DASHRATH MANE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654339
|
|
VISHVANATH DASHRATH MANE
|
BANK OF INDIA(508505)
|
|
41
|
OSMANABAD
|
MH-20-037-072-001/429
(PADOLI)
|
1820037000NRG24230120240265454
|
24/01/2024
|
SANJAY PANDURANG GUND
|
1820037WL027072
|
SANJAY PANDURANG GUND
|
00048
|
BKID0000640
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654322
|
|
SANJAY PANDURANG GUND
|
BANK OF INDIA(508505)
|
|
42
|
OSMANABAD
|
MH-20-037-072-001/614
(PADOLI)
|
1820037000NRG24240120240265664
|
24/01/2024
|
SANGITA VYANKAT SHINDE
|
1820037WL027090
|
SANGITA VYANKAT SHINDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654343
|
|
SANGITA VYANKAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
OSMANABAD
|
MH-20-037-072-001/614
(PADOLI)
|
1820037000NRG24240120240265663
|
24/01/2024
|
VENKAT NIVRUTTI SHINDE
|
1820037WL027090
|
VENKAT NIVRUTTI SHINDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654342
|
|
VYANKAT NIVRUTTI SHI
|
BANK OF BARODA(606985)
|
|
44
|
OSMANABAD
|
MH-20-037-072-001/639
(PADOLI)
|
1820037000NRG24230120240265458
|
24/01/2024
|
SHAHURAJ ANNA GUND
|
1820037WL027072
|
SHAHURAJ ANNA GUND
|
00048
|
BKID0000640
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654373
|
|
SHAHURAJ ANNA GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
OSMANABAD
|
MH-20-037-072-001/755
(PADOLI)
|
1820037000NRG24230120240265460
|
24/01/2024
|
VIJAYABAI SHAMRAO GUND
|
1820037WL027072
|
VIJAYABAI SHAMRAO GUND
|
00048
|
BKID0000640
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654345
|
|
MRS VIJAYABAI SHAMRAO GUND
|
STATE BANK OF INDIA(508548)
|
|
46
|
OSMANABAD
|
MH-20-037-072-001/794
(PADOLI)
|
1820037000NRG24240120240265668
|
24/01/2024
|
SANTOSH MADHUKAR GUND
|
1820037WL027090
|
SANTOSH MADHUKAR GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654334
|
|
SANTOSH MADHUKAR GUND
|
BANK OF INDIA(508505)
|
|
47
|
OSMANABAD
|
MH-20-037-072-001/955
(PADOLI)
|
1820037000NRG24230120240265461
|
24/01/2024
|
MAHADEV
|
1820037WL027072
|
MAHADEV
|
00048
|
BKID0000640
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654321
|
|
MAHADEV TRIMBAK PAWAR
|
BANK OF INDIA(508505)
|
|
48
|
OSMANABAD
|
MH-20-037-105-001/645
(WADEE (BAMANI))
|
1820037000NRG24230120240265375
|
24/01/2024
|
PANDURANG SATISH MANE
|
1820037WL027066
|
PANDURANG SATISH MANE
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654300
|
|
Mr. PANDURANG SATISH MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
OSMANABAD
|
MH-20-037-105-001/927
(WADEE (BAMANI))
|
1820037000NRG24230120240265392
|
24/01/2024
|
SANDIP DILIP PAWAR
|
1820037WL027068
|
SANDIP DILIP PAWAR
|
00048
|
BKID0000640
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654336
|
|
SANDIP DILEEP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
OSMANABAD
|
MH-20-037-116-001/189
(TAKALI (BE))
|
1820037000NRG24230120240265221
|
24/01/2024
|
CHANDRAKANT VITTHAL KALE
|
1820037WL027051
|
CHANDRAKANT VITTHAL KALE
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654349
|
|
CHANDRAKANT VITTHAL KALE
|
BANK OF INDIA(508505)
|
|
51
|
OSMANABAD
|
MH-20-037-116-001/224
(TAKALI (BE))
|
1820037000NRG24230120240265222
|
24/01/2024
|
TANAJI SADASHIV KALE
|
1820037WL027051
|
TANAJI SADASHIV KALE
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654317
|
|
TANAJI SADASHIV KALE
|
BANK OF INDIA(508505)
|
|
52
|
OSMANABAD
|
MH-20-037-116-001/915
(TAKALI (BE))
|
1820037000NRG24230120240265225
|
24/01/2024
|
Kale Surykant Vithal
|
1820037WL027051
|
Kale Surykant Vithal
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654305
|
|
KALE SURYKANT VITHAL
|
BANK OF BARODA(606985)
|
|
53
|
OSMANABAD
|
MH-20-037-116-001/916
(TAKALI (BE))
|
1820037000NRG24230120240265227
|
24/01/2024
|
Vaibhav Jayaji Sontakke
|
1820037WL027051
|
Vaibhav Jayaji Sontakke
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654351
|
|
VAIBHAV JAYAJI SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
OSMANABAD
|
MH-20-037-116-001/917
(TAKALI (BE))
|
1820037000NRG24230120240265228
|
24/01/2024
|
Asha Kaka Sontakke
|
1820037WL027051
|
Asha Kaka Sontakke
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654350
|
|
ASHA KAKA SONTAKKE
|
BANK OF INDIA(508505)
|
|
55
|
OSMANABAD
|
MH-20-037-116-001/918
(TAKALI (BE))
|
1820037000NRG24230120240265230
|
24/01/2024
|
Kiran Chandrakant Kale
|
1820037WL027051
|
Kiran Chandrakant Kale
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654362
|
|
KIRAN CHANDRAKANT KALE
|
BANK OF INDIA(508505)
|
|
56
|
OSMANABAD
|
MH-20-037-116-001/918
(TAKALI (BE))
|
1820037000NRG24230120240265229
|
24/01/2024
|
Prakash Chandrakant Kale
|
1820037WL027051
|
Prakash Chandrakant Kale
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654352
|
|
PRAKASH CHANDRAKANT KALE
|
BANK OF INDIA(508505)
|
|
57
|
OSMANABAD
|
MH-20-037-116-001/919
(TAKALI (BE))
|
1820037000NRG24230120240265231
|
24/01/2024
|
Kaka Madhav Rankhamb
|
1820037WL027051
|
Kaka Madhav Rankhamb
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654361
|
|
MR KAKA MADHAV RANKHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
OSMANABAD
|
MH-20-037-116-001/920
(TAKALI (BE))
|
1820037000NRG24230120240265233
|
24/01/2024
|
Ankush Goroba Mane
|
1820037WL027051
|
Ankush Goroba Mane
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654356
|
|
ANKUSH GOROBA MANE
|
BANK OF INDIA(508505)
|
|
59
|
OSMANABAD
|
MH-20-037-116-001/921
(TAKALI (BE))
|
1820037000NRG24230120240265234
|
24/01/2024
|
Madane Nagorav Manohar
|
1820037WL027051
|
Madane Nagorav Manohar
|
00048
|
BKID0000640
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654357
|
|
MR NAGORAV MANOHAR MADNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52221
|
52221
|
|
|
|
|
|
|
|
|
60
|
OSMANABAD
|
MH-13-002-019-001/1022
()
|
1813002000NRG24230120240126894
|
24/01/2024
|
Shahu Shrihari kale
|
1813002WL016509
|
Shahu Shrihari kale
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654236
|
|
SHAHU SHRIHARI KALE
|
BANK OF INDIA(508505)
|
|
61
|
OSMANABAD
|
MH-13-002-019-001/1024
()
|
1813002000NRG24230120240126895
|
24/01/2024
|
Amol Ramling koli
|
1813002WL016509
|
Amol Ramling koli
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654242
|
|
AMOL RAMLING KOLI
|
BANK OF INDIA(508505)
|
|
62
|
OSMANABAD
|
MH-13-002-019-001/1025
()
|
1813002000NRG24230120240126896
|
24/01/2024
|
Balaji Shashikant Shinde
|
1813002WL016509
|
Balaji Shashikant Shinde
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654281
|
|
SHINDE BALAJI SHASHIKANT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
63
|
OSMANABAD
|
MH-13-002-019-001/189
()
|
1813002000NRG24230120240127214
|
24/01/2024
|
bhamabai
|
1813002WL016549
|
bhamabai
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654234
|
|
BHAMABAI VASANT CHAUDHARY
|
BANK OF INDIA(508505)
|
|
64
|
OSMANABAD
|
MH-13-002-019-001/375
()
|
1813002000NRG24230120240126905
|
24/01/2024
|
ganesh
|
1813002WL016510
|
ganesh
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654280
|
|
GANESH DAGADU JADHAV
|
BANK OF INDIA(508505)
|
|
65
|
OSMANABAD
|
MH-13-002-019-001/486
()
|
1813002000NRG24230120240127206
|
24/01/2024
|
DNYANESHAWAR BODHLE
|
1813002WL016548
|
DNYANESHAWAR BODHLE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654240
|
|
DNYANESHWAR BALASAHEB BODHALE
|
BANK OF INDIA(508505)
|
|
66
|
OSMANABAD
|
MH-13-002-019-001/723
()
|
1813002000NRG24230120240127215
|
24/01/2024
|
UMESH NIVRUTI GHADGE
|
1813002WL016549
|
UMESH NIVRUTI GHADGE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654235
|
|
UMESH NIVARUTI GHADGE
|
BANK OF INDIA(508505)
|
|
67
|
OSMANABAD
|
MH-13-002-019-001/724
()
|
1813002000NRG24230120240126907
|
24/01/2024
|
TANAJI VASANT CHOUDHARI
|
1813002WL016510
|
TANAJI VASANT CHOUDHARI
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654239
|
|
TANAJI VASANT CHOWDHARI
|
BANK OF INDIA(508505)
|
|
68
|
OSMANABAD
|
MH-13-002-019-001/744
()
|
1813002000NRG24230120240127217
|
24/01/2024
|
VIKRAM MAHADEV TELANGE
|
1813002WL016549
|
VIKRAM MAHADEV TELANGE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654237
|
|
TELANGE VIKRAM MAHADEO
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
69
|
OSMANABAD
|
MH-13-002-019-001/814
()
|
1813002000NRG24230120240126909
|
24/01/2024
|
MAHESH DATTATRAY GHADGE
|
1813002WL016510
|
MAHESH DATTATRAY GHADGE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654241
|
|
MAHESH DATTU GHADAGE
|
BANK OF INDIA(508505)
|
|
70
|
OSMANABAD
|
MH-13-002-019-001/871
()
|
1813002000NRG24230120240127210
|
24/01/2024
|
MANOJ TANAJI SHINDE
|
1813002WL016548
|
MANOJ TANAJI SHINDE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654238
|
|
MANOJ TANAJI SHINDE
|
BANK OF INDIA(508505)
|
|
71
|
OSMANABAD
|
MH-13-002-019-001/939
()
|
1813002000NRG24230120240127218
|
24/01/2024
|
NARESH RAJARAM ANDHARE
|
1813002WL016549
|
NARESH RAJARAM ANDHARE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654282
|
|
MR NARESH RAJARAM ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
OSMANABAD
|
MH-13-002-019-001/940
()
|
1813002000NRG24230120240127219
|
24/01/2024
|
PRAKASH RAJARAM ANDHARE
|
1813002WL016549
|
PRAKASH RAJARAM ANDHARE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654243
|
|
MR PRAKASH RAJARAM ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
OSMANABAD
|
MH-13-002-019-001/952
()
|
1813002000NRG24230120240126911
|
24/01/2024
|
DNYANESHWAR EKNATH MUNDHE
|
1813002WL016510
|
DNYANESHWAR EKNATH MUNDHE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654246
|
|
DNYANESHWAR EKANATH MUNDE
|
BANK OF INDIA(508505)
|
|
74
|
OSMANABAD
|
MH-13-002-019-001/952
()
|
1813002000NRG24230120240126912
|
24/01/2024
|
SUNITA DNYANESHWAR MUNDHE
|
1813002WL016510
|
SUNITA DNYANESHWAR MUNDHE
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654245
|
|
SUNITA DNYANESHWAR MUNDE
|
BANK OF INDIA(508505)
|
|
75
|
OSMANABAD
|
MH-13-002-019-001/988
()
|
1813002000NRG24230120240127222
|
24/01/2024
|
Atish Rajendra Choudhari
|
1813002WL016549
|
Atish Rajendra Choudhari
|
00048
|
BKID0000732
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654244
|
|
MR ATISH RAJENDRA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
76
|
OSMANABAD
|
MH-20-037-031-001/488
(GAVSUD)
|
1820037000NRG24240120240265690
|
24/01/2024
|
Yedake Sangita Maruti
|
1820037WL027093
|
Yedake Sangita Maruti
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654275
|
|
MS SANGITA MARUTI YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
OSMANABAD
|
MH-20-037-031-001/59
(GAVSUD)
|
1820037000NRG24240120240265729
|
24/01/2024
|
TANAJI ANANT SAGAR
|
1820037WL027097
|
TANAJI ANANT SAGAR
|
00051
|
MAHB0000125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654367
|
|
MR TANAJI ANANT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
OSMANABAD
|
MH-20-037-075-001/795
(PATODA)
|
1820037000NRG24240120240265719
|
24/01/2024
|
ACHUT HANUMANT GAVLI
|
1820037WL027096
|
ACHUT HANUMANT GAVLI
|
00051
|
MAHB0000125
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654366
|
|
ACHHYUT HANMANT GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4363
|
4363
|
|
|
|
|
|
|
|
|
79
|
OSMANABAD
|
MH-20-037-056-001/237
(KHED)
|
1820037000NRG24230120240265121
|
24/01/2024
|
PADMAKAR BABRUWAN GARAD
|
1820037WL027042
|
PADMAKAR BABRUWAN GARAD
|
00051
|
MAHB0000717
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654278
|
|
PADMAKAR BABRUVAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
OSMANABAD
|
MH-20-037-031-001/168
(GAVSUD)
|
1820037000NRG24240120240265680
|
24/01/2024
|
BEBI BHARAT SAGAR
|
1820037WL027092
|
BEBI BHARAT SAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654539
|
|
MR BHARAT VYANKAT SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
OSMANABAD
|
MH-20-037-031-001/466
(GAVSUD)
|
1820037000NRG24240120240265697
|
24/01/2024
|
Akanksha Rakesh Sagar
|
1820037WL027094
|
Akanksha Rakesh Sagar
|
00051
|
MAHB0001164
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654524
|
|
AKANKSHA RAKESH SAGAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
OSMANABAD
|
MH-20-037-043-001/716
(JUNONI)
|
1820037000NRG24240120240266114
|
24/01/2024
|
SAMADHAN VIJAY GAIKWAD
|
1820037WL027165
|
SAMADHAN VIJAY GAIKWAD
|
00051
|
MAHB0001164
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654525
|
|
Mr. SAMADHAN VIJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
83
|
OSMANABAD
|
MH-20-037-007-001/100448
(BAMANI)
|
1820037000NRG24230120240265203
|
24/01/2024
|
Gokul Baburao Solapure
|
1820037WL027049
|
Gokul Baburao Solapure
|
00078
|
CNRB0005613
|
1100
|
1100
|
Rejected
|
28/03/2024
|
|
A088240654274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
84
|
OSMANABAD
|
MH-20-037-043-001/227
(JUNONI)
|
1820037000NRG24240120240266367
|
24/01/2024
|
VIDYA DADASAHEB MULE
|
1820037WL027213
|
VIDYA DADASAHEB MULE
|
00078
|
CNRB0015300
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654418
|
|
VIDYA D MULE
|
CANARA BANK(508532)
|
|
85
|
OSMANABAD
|
MH-20-037-043-001/54
(JUNONI)
|
1820037000NRG24240120240266113
|
24/01/2024
|
BHARAT SHYAMRAO KENDE
|
1820037WL027165
|
BHARAT SHYAMRAO KENDE
|
00078
|
CNRB0015300
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654400
|
|
BHARAT SHAMRAO KENDE
|
CANARA BANK(508532)
|
|
86
|
OSMANABAD
|
MH-20-037-043-001/790
(JUNONI)
|
1820037000NRG24240120240266426
|
24/01/2024
|
AJMAD KHALED SHAIKH
|
1820037WL027217
|
AJMAD KHALED SHAIKH
|
00078
|
CNRB0015300
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654363
|
|
AJMAT KHALED SHAIKH
|
CANARA BANK(508532)
|
|
87
|
OSMANABAD
|
MH-20-037-043-001/860
(JUNONI)
|
1820037000NRG24240120240266344
|
24/01/2024
|
Kshitija Nilesh Sonawane
|
1820037WL027208
|
Kshitija Nilesh Sonawane
|
00078
|
CNRB0015300
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654377
|
|
Miss. KSHITIJA ADINATH SARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
88
|
OSMANABAD
|
MH-20-037-007-001/100246
(BAMANI)
|
1820037000NRG24230120240265363
|
24/01/2024
|
KAKA ABHIMAN SHELKE
|
1820037WL027065
|
KAKA ABHIMAN SHELKE
|
00089
|
CBIN0283580
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240654337
|
|
Mr. Kaka Abhiman Shelake
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
OSMANABAD
|
MH-20-037-007-001/100345
(BAMANI)
|
1820037000NRG24230120240265364
|
24/01/2024
|
NANASAHEB SHAHU LANDE
|
1820037WL027065
|
NANASAHEB SHAHU LANDE
|
00089
|
CBIN0283580
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240654432
|
|
Mr. NANASAHEB SHAHU LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
OSMANABAD
|
MH-20-037-007-001/100377
(BAMANI)
|
1820037000NRG24230120240265201
|
24/01/2024
|
ROHINI SUNIL DESHMANE
|
1820037WL027049
|
ROHINI SUNIL DESHMANE
|
00089
|
CBIN0283580
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240654398
|
|
Mrs. ROHINI SUNIL DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
OSMANABAD
|
MH-20-037-007-001/100377
(BAMANI)
|
1820037000NRG24230120240265200
|
24/01/2024
|
SUNIL DATTU DESHMANE
|
1820037WL027049
|
SUNIL DATTU DESHMANE
|
00089
|
CBIN0283580
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240654397
|
|
Mr. SUNIL DATTU DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
OSMANABAD
|
MH-20-037-007-001/100448
(BAMANI)
|
1820037000NRG24230120240265202
|
24/01/2024
|
Solapure Babu Bhimarao
|
1820037WL027049
|
Solapure Babu Bhimarao
|
00089
|
CBIN0283580
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
A088240654490
|
|
Mr. BABU BHIMRAO SOLAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
OSMANABAD
|
MH-20-037-007-001/100449
(BAMANI)
|
1820037000NRG24230120240265204
|
24/01/2024
|
Baburao Chandrakant Bamankar
|
1820037WL027049
|
Baburao Chandrakant Bamankar
|
00089
|
CBIN0283580
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240654492
|
|
BABURAO CHANDRAKANT BAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
OSMANABAD
|
MH-20-037-007-001/100451
(BAMANI)
|
1820037000NRG24230120240265205
|
24/01/2024
|
Totappa Balkushan Kashinath
|
1820037WL027049
|
Totappa Balkushan Kashinath
|
00089
|
CBIN0283580
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240654491
|
|
MR AMOL KASHINATH BAMANIKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
OSMANABAD
|
MH-20-037-007-001/315
(BAMANI)
|
1820037000NRG24230120240265368
|
24/01/2024
|
KISHOR BAPU LANDE
|
1820037WL027065
|
KISHOR BAPU LANDE
|
00089
|
CBIN0283580
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240654338
|
|
Mr. KISHOR BAPU LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
OSMANABAD
|
MH-20-037-007-001/590
(BAMANI)
|
1820037000NRG24230120240265369
|
24/01/2024
|
AMRUT DEVRAO DONGARE
|
1820037WL027065
|
AMRUT DEVRAO DONGARE
|
00089
|
CBIN0283580
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240654429
|
|
Mr. AMRUT DEVRAO DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
OSMANABAD
|
MH-20-037-105-001/124
(WADEE (BAMANI))
|
1820037000NRG24230120240265353
|
24/01/2024
|
ANIL DNYANDEV SHINDE
|
1820037WL027064
|
ANIL DNYANDEV SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654456
|
|
Mr. ANIL DNYANDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
OSMANABAD
|
MH-20-037-105-001/14
(WADEE (BAMANI))
|
1820037000NRG24230120240265389
|
24/01/2024
|
YOGESH VILAS PAWAR
|
1820037WL027068
|
YOGESH VILAS PAWAR
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654385
|
|
Mr. YOGESH VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
OSMANABAD
|
MH-20-037-105-001/184
(WADEE (BAMANI))
|
1820037000NRG24230120240265382
|
24/01/2024
|
BABU ARJUN CHAVAN
|
1820037WL027067
|
BABU ARJUN CHAVAN
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654436
|
|
Mr. BALU ARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
OSMANABAD
|
MH-20-037-105-001/184
(WADEE (BAMANI))
|
1820037000NRG24230120240265383
|
24/01/2024
|
JAYABAI BABU CHAVAN
|
1820037WL027067
|
JAYABAI BABU CHAVAN
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654455
|
|
Mrs. JAYABAI BALU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
OSMANABAD
|
MH-20-037-105-001/226
(WADEE (BAMANI))
|
1820037000NRG24230120240265384
|
24/01/2024
|
SHARAD RAMA DALVE
|
1820037WL027067
|
SHARAD RAMA DALVE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654320
|
|
Mr. SHARAD RAMA DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
OSMANABAD
|
MH-20-037-105-001/590
(WADEE (BAMANI))
|
1820037000NRG24230120240265354
|
24/01/2024
|
RUSHIKESH ANGAD SHINDE
|
1820037WL027064
|
RUSHIKESH ANGAD SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654393
|
|
Mr. RUSHIKESH ANGAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
OSMANABAD
|
MH-20-037-105-001/598
(WADEE (BAMANI))
|
1820037000NRG24230120240265386
|
24/01/2024
|
DALVE SAGAR SHARAD
|
1820037WL027067
|
DALVE SAGAR SHARAD
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654414
|
|
Mr. SAGAR SHARAD DALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
OSMANABAD
|
MH-20-037-105-001/599
(WADEE (BAMANI))
|
1820037000NRG24230120240265390
|
24/01/2024
|
JADHAV SUDAGAR MANMANTH
|
1820037WL027068
|
JADHAV SUDAGAR MANMANTH
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654413
|
|
Mr. SAUDAGAR MANMANTH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
OSMANABAD
|
MH-20-037-105-001/617
(WADEE (BAMANI))
|
1820037000NRG24230120240265355
|
24/01/2024
|
DIPAK VITTHAL THITE
|
1820037WL027064
|
DIPAK VITTHAL THITE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654395
|
|
Mr. DEEPAK VITTHAL THITE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
OSMANABAD
|
MH-20-037-105-001/618
(WADEE (BAMANI))
|
1820037000NRG24230120240265356
|
24/01/2024
|
RAMESHWAR UTTMA SHINDE
|
1820037WL027064
|
RAMESHWAR UTTMA SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654501
|
|
Mr. RAMESHWAR UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
OSMANABAD
|
MH-20-037-105-001/623
(WADEE (BAMANI))
|
1820037000NRG24230120240265358
|
24/01/2024
|
ASHABAI DYANDEV SHINDE
|
1820037WL027064
|
ASHABAI DYANDEV SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654469
|
|
MRS ASHABAI DNYANDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
OSMANABAD
|
MH-20-037-105-001/623
(WADEE (BAMANI))
|
1820037000NRG24230120240265357
|
24/01/2024
|
DYANDEV BHIWA SHINDE
|
1820037WL027064
|
DYANDEV BHIWA SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654391
|
|
Mr. DNYANDEO BHIVA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
OSMANABAD
|
MH-20-037-105-001/716
(WADEE (BAMANI))
|
1820037000NRG24230120240265377
|
24/01/2024
|
SAROJA VISHVANTH KHOCHRE
|
1820037WL027066
|
SAROJA VISHVANTH KHOCHRE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654423
|
|
Mrs. SAROJA VISHWANATH KHOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
OSMANABAD
|
MH-20-037-105-001/74
(WADEE (BAMANI))
|
1820037000NRG24230120240265378
|
24/01/2024
|
PAPPU MAHADEV SHINDE
|
1820037WL027066
|
PAPPU MAHADEV SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654394
|
|
Mr. PAPPU MAHADEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
OSMANABAD
|
MH-20-037-105-001/883
(WADEE (BAMANI))
|
1820037000NRG24230120240265359
|
24/01/2024
|
GOROBA ASHOK KATKAR
|
1820037WL027064
|
GOROBA ASHOK KATKAR
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654327
|
|
Mr. GOROBA ASHOK KATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
OSMANABAD
|
MH-20-037-105-001/905
(WADEE (BAMANI))
|
1820037000NRG24230120240265360
|
24/01/2024
|
AMAR ANIL SHINDE
|
1820037WL027064
|
AMAR ANIL SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654396
|
|
Mr. AMAR ANIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
OSMANABAD
|
MH-20-037-105-001/911
(WADEE (BAMANI))
|
1820037000NRG24230120240265361
|
24/01/2024
|
ANIKET ANGAD SHINDE
|
1820037WL027064
|
ANIKET ANGAD SHINDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654392
|
|
Master ANIKET ANGAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
OSMANABAD
|
MH-20-037-105-001/932
(WADEE (BAMANI))
|
1820037000NRG24230120240265395
|
24/01/2024
|
PALLAVI SHARAD CHAVHAN
|
1820037WL027068
|
PALLAVI SHARAD CHAVHAN
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654478
|
|
Mrs. PALLAVI SHARAD CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
OSMANABAD
|
MH-20-037-105-001/939
(WADEE (BAMANI))
|
1820037000NRG24230120240265388
|
24/01/2024
|
SOMNATH LAXMAN MARTANDE
|
1820037WL027067
|
SOMNATH LAXMAN MARTANDE
|
00089
|
CBIN0283580
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654434
|
|
Master. SOMNATH LAXMAN MARTANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35803
|
35803
|
|
|
|
|
|
|
|
|
116
|
OSMANABAD
|
MH-13-002-019-001/777-A
()
|
1813002000NRG24230120240126908
|
24/01/2024
|
DATTATRAY SAMBHAJI CHOUDHARI
|
1813002WL016510
|
DATTATRAY SAMBHAJI CHOUDHARI
|
00152
|
HDFC0001802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654291
|
|
CHOUDHARI DATTATRAYA SAMBHAJI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
117
|
OSMANABAD
|
MH-20-037-072-001/3037
(PADOLI)
|
1820037000NRG24230120240265447
|
24/01/2024
|
mahadev ratnaji gund
|
1820037WL027072
|
mahadev ratnaji gund
|
00152
|
HDFC0002502
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654416
|
|
MAHADEV RATNAJI GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
OSMANABAD
|
MH-20-037-072-001/3128
(PADOLI)
|
1820037000NRG24230120240265449
|
24/01/2024
|
PREMANTH RAGUNATH NARAWADE
|
1820037WL027072
|
PREMANTH RAGUNATH NARAWADE
|
00152
|
HDFC0002502
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654479
|
|
PREMNATH RAGHUNATH NARWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
119
|
OSMANABAD
|
MH-20-037-075-001/156
(PATODA)
|
1820037000NRG24240120240265741
|
24/01/2024
|
TANAJI BABU DHOLE
|
1820037WL027100
|
TANAJI BABU DHOLE
|
00152
|
HDFC0009305
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654457
|
|
MR TANAJI BABRUVAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
120
|
OSMANABAD
|
MH-20-037-031-001/299
(GAVSUD)
|
1820037000NRG24240120240265673
|
24/01/2024
|
KIRAN SAHEBRAO BOCHRE
|
1820037WL027091
|
KIRAN SAHEBRAO BOCHRE
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654323
|
|
KIRAN SAHEBRAO BOCHARE
|
IDBI BANK(607095)
|
|
121
|
OSMANABAD
|
MH-20-037-056-001/85
(KHED)
|
1820037000NRG24230120240265134
|
24/01/2024
|
BALIRAM TUKARAM GARAD
|
1820037WL027042
|
BALIRAM TUKARAM GARAD
|
00165
|
IBKL0001458
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654354
|
|
BALIRAM TUKARAM GARAD
|
UCO BANK(607066)
|
|
122
|
OSMANABAD
|
MH-20-037-056-001/943
(KHED)
|
1820037000NRG24230120240265150
|
24/01/2024
|
BHIRU RAMBHAU GAWAD
|
1820037WL027043
|
BHIRU RAMBHAU GAWAD
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654344
|
|
BHAIRU RAMBHAU GAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
OSMANABAD
|
MH-20-037-072-001/3023
(PADOLI)
|
1820037000NRG24230120240265422
|
24/01/2024
|
PRATAP NANASAHEB GUND
|
1820037WL027071
|
PRATAP NANASAHEB GUND
|
00165
|
IBKL0001458
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654353
|
|
PRATAP NANASAHEB GUND
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
124
|
OSMANABAD
|
MH-20-037-031-001/476
(GAVSUD)
|
1820037000NRG24230120240265408
|
24/01/2024
|
Mohan Mahadev Bhosale
|
1820037WL027070
|
Mohan Mahadev Bhosale
|
00168
|
ICIC0001637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654365
|
|
MR MOHAN MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
OSMANABAD
|
MH-20-037-031-001/479
(GAVSUD)
|
1820037000NRG24230120240265409
|
24/01/2024
|
Sadhu Kashinath Bhosale
|
1820037WL027070
|
Sadhu Kashinath Bhosale
|
00168
|
ICIC0001637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654364
|
|
SADHU KASHINATH BHOSALE
|
ICICI BANK LTD(508534)
|
|
126
|
OSMANABAD
|
MH-20-037-072-001/3235
(PADOLI)
|
1820037000NRG24230120240265450
|
24/01/2024
|
NIKHIL VAIJINATH RAUT
|
1820037WL027072
|
NIKHIL VAIJINATH RAUT
|
00168
|
ICIC0001637
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654378
|
|
NIKHIL VAIJANATH RAUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
127
|
OSMANABAD
|
MH-13-002-019-001/251
()
|
1813002000NRG24230120240126898
|
24/01/2024
|
MANE BHAGVAT ANIL
|
1813002WL016509
|
MANE BHAGVAT ANIL
|
00354
|
PUNB0783400
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654297
|
|
BHAGVAT ANIL MANE
|
BANK OF INDIA(508505)
|
|
128
|
OSMANABAD
|
MH-13-002-019-001/933
()
|
1813002000NRG24230120240127212
|
24/01/2024
|
RAMESHWAR GAJENDRA SARANG
|
1813002WL016548
|
RAMESHWAR GAJENDRA SARANG
|
00354
|
PUNB0783400
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654294
|
|
RAMESHWAR GAJENDRA SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
OSMANABAD
|
MH-20-037-056-001/23
(KHED)
|
1820037000NRG24230120240265144
|
24/01/2024
|
SATISH BABURAO LOTHE
|
1820037WL027043
|
SATISH BABURAO LOTHE
|
00354
|
PUNB0783400
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654555
|
|
SATISH BABU LOBHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
130
|
OSMANABAD
|
MH-13-002-019-001/17
()
|
1813002000NRG24230120240126897
|
24/01/2024
|
SACHIN KHANDU LOHAR
|
1813002WL016509
|
SACHIN KHANDU LOHAR
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654288
|
|
SACHIN KHANDU LOHAR
|
BANK OF INDIA(508505)
|
|
131
|
OSMANABAD
|
MH-13-002-019-001/252
()
|
1813002000NRG24230120240126899
|
24/01/2024
|
ramesh jarichand hajgude
|
1813002WL016509
|
ramesh jarichand hajgude
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654284
|
|
HAJGUDE RAMESH JARICHAND
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
132
|
OSMANABAD
|
MH-13-002-019-001/28
()
|
1813002000NRG24230120240126900
|
24/01/2024
|
DADASAHEB SANDIPAN SARANG
|
1813002WL016509
|
DADASAHEB SANDIPAN SARANG
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654290
|
|
MR DADASAHEB SANDIPAN SARANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
OSMANABAD
|
MH-13-002-019-001/344
()
|
1813002000NRG24230120240126903
|
24/01/2024
|
SUNIL MACHINDRA CHOUDHARI
|
1813002WL016510
|
SUNIL MACHINDRA CHOUDHARI
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654296
|
|
SUNIL MACHINDRA CHOU
|
BANK OF BARODA(606985)
|
|
134
|
OSMANABAD
|
MH-13-002-019-001/37
()
|
1813002000NRG24230120240126904
|
24/01/2024
|
khandu
|
1813002WL016510
|
khandu
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654301
|
|
KHANDU MAHADEV KANDE
|
BANK OF INDIA(508505)
|
|
135
|
OSMANABAD
|
MH-13-002-019-001/725
()
|
1813002000NRG24230120240127216
|
24/01/2024
|
NIVRUTI TATYA GHADGE
|
1813002WL016549
|
NIVRUTI TATYA GHADGE
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654299
|
|
NIVRITTI TATYA GHADAGE/SARUBAI NIVRITTI
|
BANK OF INDIA(508505)
|
|
136
|
OSMANABAD
|
MH-13-002-019-001/863
()
|
1813002000NRG24230120240126902
|
24/01/2024
|
PRASHANT SHAMRAO MANE
|
1813002WL016509
|
PRASHANT SHAMRAO MANE
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654289
|
|
PRASHANT SHAMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
OSMANABAD
|
MH-13-002-019-001/871
()
|
1813002000NRG24230120240127211
|
24/01/2024
|
NIVEDITA MANOJ SHINDE
|
1813002WL016548
|
NIVEDITA MANOJ SHINDE
|
00415
|
SBIN0000325
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654283
|
|
MRS NIVEDITA MANOJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
138
|
OSMANABAD
|
MH-20-037-007-001/142
(BAMANI)
|
1820037000NRG24230120240265365
|
24/01/2024
|
SHESHIKALA MARUTI LOKHANDE
|
1820037WL027065
|
SHESHIKALA MARUTI LOKHANDE
|
00415
|
SBIN0001974
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654430
|
|
MRS SHASHIKALA MARUTI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
OSMANABAD
|
MH-20-037-007-001/172
(BAMANI)
|
1820037000NRG24230120240265366
|
24/01/2024
|
SUVARNA AMRUT DONGRE
|
1820037WL027065
|
SUVARNA AMRUT DONGRE
|
00415
|
SBIN0001974
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654431
|
|
MRS SUVARNA AMRUT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
OSMANABAD
|
MH-20-037-007-001/178
(BAMANI)
|
1820037000NRG24230120240265367
|
24/01/2024
|
PARVATI BHARAT LANDE
|
1820037WL027065
|
PARVATI BHARAT LANDE
|
00415
|
SBIN0001974
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654379
|
|
MRS PARVATI BHARAT LANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
OSMANABAD
|
MH-20-037-031-001/115
(GAVSUD)
|
1820037000NRG24240120240265679
|
24/01/2024
|
SACHIN DADARAO PETE
|
1820037WL027092
|
SACHIN DADARAO PETE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654383
|
|
MR SACHIN DADARAV PETHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
OSMANABAD
|
MH-20-037-031-001/126
(GAVSUD)
|
1820037000NRG24240120240265682
|
24/01/2024
|
SOMNATH APPARAO SARPALE
|
1820037WL027093
|
SOMNATH APPARAO SARPALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654425
|
|
MR SOMNATH APPARAO SARPADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
OSMANABAD
|
MH-20-037-031-001/126
(GAVSUD)
|
1820037000NRG24240120240265683
|
24/01/2024
|
SUNITA SOMNATH SARPALE
|
1820037WL027093
|
SUNITA SOMNATH SARPALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654426
|
|
MS SUNITA SOMNATH SARPALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
OSMANABAD
|
MH-20-037-031-001/128
(GAVSUD)
|
1820037000NRG24240120240265832
|
24/01/2024
|
SURESH BAJRANG TERKAR
|
1820037WL027115
|
SURESH BAJRANG TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654381
|
|
SURESH BAJRANG TERKAR
|
UCO BANK(607066)
|
|
145
|
OSMANABAD
|
MH-20-037-031-001/132
(GAVSUD)
|
1820037000NRG24240120240265669
|
24/01/2024
|
VILAS HARI GAIKWAD
|
1820037WL027091
|
VILAS HARI GAIKWAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654408
|
|
MR VILAS HARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
OSMANABAD
|
MH-20-037-031-001/140
(GAVSUD)
|
1820037000NRG24240120240265670
|
24/01/2024
|
ANNASAHEB GULCHAND YEDAKE
|
1820037WL027091
|
ANNASAHEB GULCHAND YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654380
|
|
ANNASAHEB GULCHAND YEDKE
|
BANK OF INDIA(508505)
|
|
147
|
OSMANABAD
|
MH-20-037-031-001/141
(GAVSUD)
|
1820037000NRG24240120240265732
|
24/01/2024
|
GUNABAI DASHARATH YEDAKE
|
1820037WL027099
|
GUNABAI DASHARATH YEDAKE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654495
|
|
MRS GUNABAI DASHRATH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
OSMANABAD
|
MH-20-037-031-001/150
(GAVSUD)
|
1820037000NRG24240120240265733
|
24/01/2024
|
RAMHARIK MURALIDHAR TERKAR
|
1820037WL027099
|
RAMHARIK MURALIDHAR TERKAR
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654355
|
|
MR RAMHARI MURALIDHAR TERAKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
OSMANABAD
|
MH-20-037-031-001/170
(GAVSUD)
|
1820037000NRG24240120240265684
|
24/01/2024
|
BALASAHEB VITTHAL YEDKE
|
1820037WL027093
|
BALASAHEB VITTHAL YEDKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654419
|
|
MR BALASAHEB VITTHAL EDAKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
OSMANABAD
|
MH-20-037-031-001/170
(GAVSUD)
|
1820037000NRG24240120240265685
|
24/01/2024
|
SUNITA BALASAHEB YEDKE
|
1820037WL027093
|
SUNITA BALASAHEB YEDKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654477
|
|
Mrs. EEDKE SUNITA BALASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
OSMANABAD
|
MH-20-037-031-001/183
(GAVSUD)
|
1820037000NRG24240120240265686
|
24/01/2024
|
VISHNU SHIVAJI TERKAR
|
1820037WL027093
|
VISHNU SHIVAJI TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654468
|
|
MR VISHNU SHIVAJI TERKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
OSMANABAD
|
MH-20-037-031-001/189
(GAVSUD)
|
1820037000NRG24240120240265692
|
24/01/2024
|
ASHA SHIVAJI GAIKWAD
|
1820037WL027094
|
ASHA SHIVAJI GAIKWAD
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654435
|
|
MRS ASHA SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
OSMANABAD
|
MH-20-037-031-001/221
(GAVSUD)
|
1820037000NRG24240120240265754
|
24/01/2024
|
DADAHARI VASANT TERKAR
|
1820037WL027102
|
DADAHARI VASANT TERKAR
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654463
|
|
MR DADAHARI VASANT TERKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
OSMANABAD
|
MH-20-037-031-001/223
(GAVSUD)
|
1820037000NRG24240120240265734
|
24/01/2024
|
YASHODA AMOL YERKAR
|
1820037WL027099
|
YASHODA AMOL YERKAR
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654382
|
|
MRS YASHODHA AMOL TERKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
OSMANABAD
|
MH-20-037-031-001/229
(GAVSUD)
|
1820037000NRG24230120240265406
|
24/01/2024
|
VIDHYA BALAJI BHOSALE
|
1820037WL027070
|
VIDHYA BALAJI BHOSALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654325
|
|
MRS VIDHYA BALAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
OSMANABAD
|
MH-20-037-031-001/234
(GAVSUD)
|
1820037000NRG24240120240265672
|
24/01/2024
|
SUBHASH PANDHARI TERKAR
|
1820037WL027091
|
SUBHASH PANDHARI TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654494
|
|
MR SUBHASH PANDHARI TERKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
OSMANABAD
|
MH-20-037-031-001/239
(GAVSUD)
|
1820037000NRG24240120240265735
|
24/01/2024
|
PRAKASH NAVNATH GHAYAL
|
1820037WL027099
|
PRAKASH NAVNATH GHAYAL
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654484
|
|
MR PRAKASH NAVNATH GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
OSMANABAD
|
MH-20-037-031-001/264
(GAVSUD)
|
1820037000NRG24240120240265687
|
24/01/2024
|
SUREKHA ANGAD EDAKE
|
1820037WL027093
|
SUREKHA ANGAD EDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654420
|
|
MS SUREKHA ANGAD YEDKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
OSMANABAD
|
MH-20-037-031-001/291
(GAVSUD)
|
1820037000NRG24240120240265681
|
24/01/2024
|
BHARAT VYINTAK SAGAR
|
1820037WL027092
|
BHARAT VYINTAK SAGAR
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654369
|
|
BHARAT VYANKAT SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
OSMANABAD
|
MH-20-037-031-001/300
(GAVSUD)
|
1820037000NRG24240120240265674
|
24/01/2024
|
NANDKUMAR UTTAM BHOSLE
|
1820037WL027091
|
NANDKUMAR UTTAM BHOSLE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654389
|
|
MR NADKUMAR UTTAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
OSMANABAD
|
MH-20-037-031-001/304
(GAVSUD)
|
1820037000NRG24240120240265675
|
24/01/2024
|
UMESH RAJENDRA BOCHRE
|
1820037WL027091
|
UMESH RAJENDRA BOCHRE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654326
|
|
MR UMESH RAJENDRA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
OSMANABAD
|
MH-20-037-031-001/343
(GAVSUD)
|
1820037000NRG24240120240265676
|
24/01/2024
|
SATYAWAN SHAHIR BHOSLE
|
1820037WL027091
|
SATYAWAN SHAHIR BHOSLE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654390
|
|
SATYAVAN SHAHIR BHOSALE
|
ICICI BANK LTD(508534)
|
|
163
|
OSMANABAD
|
MH-20-037-031-001/353
(GAVSUD)
|
1820037000NRG24240120240265979
|
24/01/2024
|
SAMADHAN SHIVAJI BHOSALE
|
1820037WL027128
|
SAMADHAN SHIVAJI BHOSALE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654370
|
|
MR SAMADHAN SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
OSMANABAD
|
MH-20-037-031-001/354
(GAVSUD)
|
1820037000NRG24240120240265980
|
24/01/2024
|
SACHIN SHIVAJI BHOSALE
|
1820037WL027128
|
SACHIN SHIVAJI BHOSALE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654486
|
|
MR SACHIN SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
OSMANABAD
|
MH-20-037-031-001/356
(GAVSUD)
|
1820037000NRG24240120240265981
|
24/01/2024
|
KAILAS DINKAR BHOSLE
|
1820037WL027128
|
KAILAS DINKAR BHOSLE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654475
|
|
KAILAS DINKAR BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
OSMANABAD
|
MH-20-037-031-001/371
(GAVSUD)
|
1820037000NRG24240120240265678
|
24/01/2024
|
RAJENDRA NAGNATH AGLAVE
|
1820037WL027091
|
RAJENDRA NAGNATH AGLAVE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654324
|
|
MR RAJENDRA NAGNATH AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
OSMANABAD
|
MH-20-037-031-001/436
(GAVSUD)
|
1820037000NRG24240120240265694
|
24/01/2024
|
DATTA SHIVAJI PETHE
|
1820037WL027094
|
DATTA SHIVAJI PETHE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654476
|
|
DATTA SHIVAJI PETHE
|
BANK OF BARODA(606985)
|
|
168
|
OSMANABAD
|
MH-20-037-031-001/451
(GAVSUD)
|
1820037000NRG24240120240265696
|
24/01/2024
|
SNEHA RATAN SHINDE
|
1820037WL027094
|
SNEHA RATAN SHINDE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654472
|
|
MS SNEHA RATAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
OSMANABAD
|
MH-20-037-031-001/491
(GAVSUD)
|
1820037000NRG24240120240265739
|
24/01/2024
|
MOHAN NAVNATH GHAYAL
|
1820037WL027099
|
MOHAN NAVNATH GHAYAL
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654493
|
|
MR MOHANNIVNATHGHAYAL NIVNATH GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
OSMANABAD
|
MH-20-037-031-001/497
(GAVSUD)
|
1820037000NRG24240120240265691
|
24/01/2024
|
AJIT MARUTI YEDAKE
|
1820037WL027093
|
AJIT MARUTI YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654498
|
|
MR AJIT MARUTI YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
OSMANABAD
|
MH-20-037-031-001/499
(GAVSUD)
|
1820037000NRG24240120240265727
|
24/01/2024
|
PALLAVI SAMADHAN SAGR
|
1820037WL027097
|
PALLAVI SAMADHAN SAGR
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654488
|
|
PALLAVI PANDIT SAGAR
|
IDBI BANK(607095)
|
|
172
|
OSMANABAD
|
MH-20-037-031-001/501
(GAVSUD)
|
1820037000NRG24240120240265728
|
24/01/2024
|
SAHADEV TANAJI SAGAR
|
1820037WL027097
|
SAHADEV TANAJI SAGAR
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654487
|
|
SAHDEV TANAJI SAGAR
|
BANK OF INDIA(508505)
|
|
173
|
OSMANABAD
|
MH-20-037-031-001/54
(GAVSUD)
|
1820037000NRG24240120240265731
|
24/01/2024
|
YUVRAJ SAMBHAJI GHAYAL
|
1820037WL027098
|
YUVRAJ SAMBHAJI GHAYAL
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654371
|
|
MR YURAJ SAMBHAJI GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
OSMANABAD
|
MH-20-037-031-001/75
(GAVSUD)
|
1820037000NRG24240120240265698
|
24/01/2024
|
LATABAI SHIVAJI PETHE
|
1820037WL027094
|
LATABAI SHIVAJI PETHE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654471
|
|
MS LATA SHIVAJI PETHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
OSMANABAD
|
MH-20-037-056-001/149
(KHED)
|
1820037000NRG24230120240265139
|
24/01/2024
|
UMESH DIGAMBAR GAWAD
|
1820037WL027043
|
UMESH DIGAMBAR GAWAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654439
|
|
MR UMESH DIGAMBAR GAWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
OSMANABAD
|
MH-20-037-056-001/15
(KHED)
|
1820037000NRG24230120240265141
|
24/01/2024
|
NITIN RAJENDRA LOTHE
|
1820037WL027043
|
NITIN RAJENDRA LOTHE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654489
|
|
MR LOBHE NITIN RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
177
|
OSMANABAD
|
MH-20-037-056-001/353
(KHED)
|
1820037000NRG24230120240265125
|
24/01/2024
|
ANJANA VISHWANATH GHODKE
|
1820037WL027042
|
ANJANA VISHWANATH GHODKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654440
|
|
MRS ANJANA VISHWANATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
OSMANABAD
|
MH-20-037-056-001/363
(KHED)
|
1820037000NRG24230120240265127
|
24/01/2024
|
AASHOK NIVRUTTI GAWAD
|
1820037WL027042
|
AASHOK NIVRUTTI GAWAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654346
|
|
MR ASHOK NIVRATI GAWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
OSMANABAD
|
MH-20-037-056-001/363
(KHED)
|
1820037000NRG24230120240265128
|
24/01/2024
|
SHALINI AASHOK GAWAD
|
1820037WL027042
|
SHALINI AASHOK GAWAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654347
|
|
MRS SHALINI ASHOK GAWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
OSMANABAD
|
MH-20-037-056-001/589
(KHED)
|
1820037000NRG24230120240265146
|
24/01/2024
|
DATTATRYA SHAHAJI GARAD
|
1820037WL027043
|
DATTATRYA SHAHAJI GARAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654459
|
|
MR DATTARAY SHAHAJI GARAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
OSMANABAD
|
MH-20-037-056-001/800
(KHED)
|
1820037000NRG24230120240265148
|
24/01/2024
|
CHETAN JIVAN LOMATE
|
1820037WL027043
|
CHETAN JIVAN LOMATE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654464
|
|
MR CHETAN JIVAN LOMATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
OSMANABAD
|
MH-20-037-056-001/942
(KHED)
|
1820037000NRG24230120240265149
|
24/01/2024
|
ASHVINI GANESH GAVAD
|
1820037WL027043
|
ASHVINI GANESH GAVAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654438
|
|
MRS ASHWINI GANESH GAWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
OSMANABAD
|
MH-20-037-072-001/3181
(PADOLI)
|
1820037000NRG24230120240265426
|
24/01/2024
|
Radha Ram Pawar
|
1820037WL027071
|
Radha Ram Pawar
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654451
|
|
MISS RADHA RAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
OSMANABAD
|
MH-20-037-072-001/3231
(PADOLI)
|
1820037000NRG24230120240265428
|
24/01/2024
|
OMPRAKASH APPASAHEB LOHAR
|
1820037WL027071
|
OMPRAKASH APPASAHEB LOHAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654497
|
|
MR OMPRAKASH APPASAHEB LOHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
OSMANABAD
|
MH-20-037-075-001/199
(PATODA)
|
1820037000NRG24240120240265742
|
24/01/2024
|
DATTU MANOHAR KEDAR
|
1820037WL027100
|
DATTU MANOHAR KEDAR
|
00415
|
SBIN0001974
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654452
|
|
MR KEDAR DATTU MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
OSMANABAD
|
MH-20-037-105-001/226
(WADEE (BAMANI))
|
1820037000NRG24230120240265385
|
24/01/2024
|
ANITA SHARAD DALVE
|
1820037WL027067
|
ANITA SHARAD DALVE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654387
|
|
MRS ANITA SHARAD DALAVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
OSMANABAD
|
MH-20-037-105-001/373
(WADEE (BAMANI))
|
1820037000NRG24230120240265371
|
24/01/2024
|
SHAKUNTALA NAGENDRA PURI
|
1820037WL027066
|
SHAKUNTALA NAGENDRA PURI
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240654386
|
|
Mrs. SHAKUNTALA NAGENDRA PURI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
OSMANABAD
|
MH-20-037-105-001/532
(WADEE (BAMANI))
|
1820037000NRG24230120240265373
|
24/01/2024
|
KAVITA ASHOK PURI
|
1820037WL027066
|
KAVITA ASHOK PURI
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654384
|
|
MRS KAVITA ASHOK PURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
OSMANABAD
|
MH-20-037-105-001/667
(WADEE (BAMANI))
|
1820037000NRG24230120240265387
|
24/01/2024
|
SONALI SANTOSH MARTANDE
|
1820037WL027067
|
SONALI SANTOSH MARTANDE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654422
|
|
MRS SONALI SANTOSH MARTANDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
OSMANABAD
|
MH-20-037-105-001/699
(WADEE (BAMANI))
|
1820037000NRG24230120240265376
|
24/01/2024
|
PALLAVI PRAVEEN PUPRI
|
1820037WL027066
|
PALLAVI PRAVEEN PUPRI
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654424
|
|
MRS PALLAVI PRAVIN PURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
OSMANABAD
|
MH-20-037-105-001/916
(WADEE (BAMANI))
|
1820037000NRG24230120240265362
|
24/01/2024
|
HANUMANT MAHADEV SHIINDE
|
1820037WL027064
|
HANUMANT MAHADEV SHIINDE
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654453
|
|
MR HANUMANT MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
OSMANABAD
|
MH-20-037-105-001/938
(WADEE (BAMANI))
|
1820037000NRG24230120240265397
|
24/01/2024
|
AJAY NANKUMAR KOLI
|
1820037WL027068
|
AJAY NANKUMAR KOLI
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654483
|
|
KOLI AJAY NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81621
|
81621
|
|
|
|
|
|
|
|
|
193
|
OSMANABAD
|
MH-20-037-072-001/2476
(PADOLI)
|
1820037000NRG24230120240265337
|
24/01/2024
|
DYANESHWAR VIJAY MANE
|
1820037WL027062
|
DYANESHWAR VIJAY MANE
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654330
|
|
MR DNYANESHWAR VIJAY MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
OSMANABAD
|
MH-13-002-019-001/722
()
|
1813002000NRG24230120240126906
|
24/01/2024
|
MAHESH NIVRUTI GHADGE
|
1813002WL016510
|
MAHESH NIVRUTI GHADGE
|
00415
|
SBIN0006625
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654295
|
|
Ghadage Mahesh Nivruti
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
195
|
OSMANABAD
|
MH-20-037-061-001/1391
(KOND)
|
1820037000NRG24230120240265166
|
24/01/2024
|
Anjum Nasaruddin Shaikh
|
1820037WL027045
|
Anjum Nasaruddin Shaikh
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654421
|
|
MISS ANJUM NASARUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
OSMANABAD
|
MH-20-037-061-001/320
(KOND)
|
1820037000NRG24230120240265184
|
24/01/2024
|
AAMINA SHABUDIN SHAIKH
|
1820037WL027047
|
AAMINA SHABUDIN SHAIKH
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654417
|
|
Ms. AMINA SHAHABUDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
OSMANABAD
|
MH-20-037-061-001/459
(KOND)
|
1820037000NRG24230120240265199
|
24/01/2024
|
SHOBHA SHIVAJI MORE
|
1820037WL027048
|
SHOBHA SHIVAJI MORE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654496
|
|
MISS SHOBHA SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
198
|
OSMANABAD
|
MH-20-037-061-001/572
(KOND)
|
1820037000NRG24230120240265173
|
24/01/2024
|
Shital Balaji Ghodake
|
1820037WL027045
|
Shital Balaji Ghodake
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654454
|
|
MISS SHITAL BALAJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
199
|
OSMANABAD
|
MH-20-037-031-001/448
(GAVSUD)
|
1820037000NRG24240120240265695
|
24/01/2024
|
VIVEK NETAJI PETHE
|
1820037WL027094
|
VIVEK NETAJI PETHE
|
00415
|
SBIN0012239
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654470
|
|
MASTER VIVEK NETAJI PETHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
OSMANABAD
|
MH-20-037-043-001/549
(JUNONI)
|
1820037000NRG24240120240266424
|
24/01/2024
|
KHANDU BALU KAMBLE
|
1820037WL027217
|
KHANDU BALU KAMBLE
|
00415
|
SBIN0012239
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654335
|
|
MR KHANDU BALU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
201
|
OSMANABAD
|
MH-20-037-031-001/144
(GAVSUD)
|
1820037000NRG24240120240265671
|
24/01/2024
|
BAPU SOPAN TERKAR
|
1820037WL027091
|
BAPU SOPAN TERKAR
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654522
|
|
TERKAR BAPU SOPAN
|
BANK OF INDIA(508505)
|
|
202
|
OSMANABAD
|
MH-20-037-072-001/1105
(PADOLI)
|
1820037000NRG24230120240265438
|
24/01/2024
|
NARSING CHAKRADHARI PAWAR
|
1820037WL027072
|
NARSING CHAKRADHARI PAWAR
|
00415
|
SBIN0020039
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654443
|
|
NARSINGH CHAKRIDHAREE PAWAR
|
BANK OF INDIA(508505)
|
|
203
|
OSMANABAD
|
MH-20-037-072-001/2082
(PADOLI)
|
1820037000NRG24230120240265411
|
24/01/2024
|
ASHOK BABURAO GUND
|
1820037WL027071
|
ASHOK BABURAO GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654415
|
|
ASHOK BABURAO GUND
|
BANK OF BARODA(606985)
|
|
204
|
OSMANABAD
|
MH-20-037-072-001/2470
(PADOLI)
|
1820037000NRG24230120240265343
|
24/01/2024
|
TUKARAM UTTAM GUND
|
1820037WL027063
|
TUKARAM UTTAM GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654437
|
|
MR TUKARAM UTTAM GUND
|
STATE BANK OF INDIA(508548)
|
|
205
|
OSMANABAD
|
MH-20-037-072-001/2471
(PADOLI)
|
1820037000NRG24230120240265344
|
24/01/2024
|
KULDEEP CHANGDEV GHODKE
|
1820037WL027063
|
KULDEEP CHANGDEV GHODKE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654427
|
|
KULDIP CHANGADEV GHODAKE
|
BANK OF INDIA(508505)
|
|
206
|
OSMANABAD
|
MH-20-037-072-001/2948
(PADOLI)
|
1820037000NRG24230120240265412
|
24/01/2024
|
NANASAHEB KAKA GUND
|
1820037WL027071
|
NANASAHEB KAKA GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654403
|
|
NANA KAKA GUND
|
BANK OF INDIA(508505)
|
|
207
|
OSMANABAD
|
MH-20-037-072-001/2951
(PADOLI)
|
1820037000NRG24230120240265413
|
24/01/2024
|
SHATANAND SHRIPATI GUND
|
1820037WL027071
|
SHATANAND SHRIPATI GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654402
|
|
Shatanand Shripati Gund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
OSMANABAD
|
MH-20-037-072-001/2955
(PADOLI)
|
1820037000NRG24230120240265415
|
24/01/2024
|
BABASAHEB SAHEBRAO GUND
|
1820037WL027071
|
BABASAHEB SAHEBRAO GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654399
|
|
BABASAHEB SAHEBRAO GUND
|
BANK OF INDIA(508505)
|
|
209
|
OSMANABAD
|
MH-20-037-072-001/2958
(PADOLI)
|
1820037000NRG24230120240265347
|
24/01/2024
|
PUNDLIC NAGNATH GUND
|
1820037WL027063
|
PUNDLIC NAGNATH GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240654428
|
|
Mr. PUNDLIK NAGANATH GUND
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
OSMANABAD
|
MH-20-037-072-001/2960
(PADOLI)
|
1820037000NRG24230120240265440
|
24/01/2024
|
PAWAN NILKANT GUND
|
1820037WL027072
|
PAWAN NILKANT GUND
|
00415
|
SBIN0020039
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654502
|
|
PAVAN NILKANTH GUND
|
BANK OF BARODA(606985)
|
|
211
|
OSMANABAD
|
MH-20-037-072-001/2976
(PADOLI)
|
1820037000NRG24230120240265441
|
24/01/2024
|
DATTATRYA APPASAHEB LOHAR
|
1820037WL027072
|
DATTATRYA APPASAHEB LOHAR
|
00415
|
SBIN0020039
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654449
|
|
MR DATTATRY AAPPASAHEB LOHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
OSMANABAD
|
MH-20-037-072-001/2980
(PADOLI)
|
1820037000NRG24230120240265442
|
24/01/2024
|
ranjeet vishnu adsule
|
1820037WL027072
|
ranjeet vishnu adsule
|
00415
|
SBIN0020039
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654447
|
|
RANJIT ADSULE
|
BANK OF INDIA(508505)
|
|
213
|
OSMANABAD
|
MH-20-037-072-001/2984
(PADOLI)
|
1820037000NRG24230120240265443
|
24/01/2024
|
VAIJINATH REVAPPA RAUT
|
1820037WL027072
|
VAIJINATH REVAPPA RAUT
|
00415
|
SBIN0020039
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654504
|
|
VAIJINATH REVPPA RAUT
|
ICICI BANK LTD(508534)
|
|
214
|
OSMANABAD
|
MH-20-037-072-001/2986
(PADOLI)
|
1820037000NRG24230120240265349
|
24/01/2024
|
SANDEEP SUDHAKAR BOCHARE
|
1820037WL027063
|
SANDEEP SUDHAKAR BOCHARE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654485
|
|
SANDIP SUDHAKAR BOCHARE
|
BANK OF INDIA(508505)
|
|
215
|
OSMANABAD
|
MH-20-037-072-001/2990
(PADOLI)
|
1820037000NRG24230120240265444
|
24/01/2024
|
ROHAN BALU PATIL
|
1820037WL027072
|
ROHAN BALU PATIL
|
00415
|
SBIN0020039
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654448
|
|
Mr. PATIL ROHAN BALU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
216
|
OSMANABAD
|
MH-20-037-072-001/3003
(PADOLI)
|
1820037000NRG24230120240265416
|
24/01/2024
|
UMAKANT MANIK GUND
|
1820037WL027071
|
UMAKANT MANIK GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654503
|
|
UMAKANT MANIK GUND
|
BANK OF BARODA(606985)
|
|
217
|
OSMANABAD
|
MH-20-037-072-001/3006
(PADOLI)
|
1820037000NRG24230120240265417
|
24/01/2024
|
ASIF GULMER MULANI
|
1820037WL027071
|
ASIF GULMER MULANI
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654404
|
|
ASIF GULMER MULANI
|
BANK OF BARODA(606985)
|
|
218
|
OSMANABAD
|
MH-20-037-072-001/3007
(PADOLI)
|
1820037000NRG24230120240265418
|
24/01/2024
|
AMAR GULMER MULANI
|
1820037WL027071
|
AMAR GULMER MULANI
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654406
|
|
MR AMAR GULMEAR MULANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
OSMANABAD
|
MH-20-037-072-001/3009
(PADOLI)
|
1820037000NRG24230120240265419
|
24/01/2024
|
KUNDAN GUNDU KALE
|
1820037WL027071
|
KUNDAN GUNDU KALE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654405
|
|
KUNDAN GUNDU KALE
|
BANK OF BARODA(606985)
|
|
220
|
OSMANABAD
|
MH-20-037-072-001/3012
(PADOLI)
|
1820037000NRG24230120240265351
|
24/01/2024
|
DATTATRAY NANASAHEB GUND
|
1820037WL027063
|
DATTATRAY NANASAHEB GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654505
|
|
DATTATRAY NANASAHEB GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
OSMANABAD
|
MH-20-037-072-001/3015
(PADOLI)
|
1820037000NRG24230120240265445
|
24/01/2024
|
VIKAS BHAUSAHEB GUND
|
1820037WL027072
|
VIKAS BHAUSAHEB GUND
|
00415
|
SBIN0020039
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654450
|
|
VIKAS BHAUSAHEB GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
OSMANABAD
|
MH-20-037-072-001/3016
(PADOLI)
|
1820037000NRG24230120240265420
|
24/01/2024
|
ROHAN BALAJI GUND
|
1820037WL027071
|
ROHAN BALAJI GUND
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654407
|
|
ROHAN BALAJI GUND
|
BANK OF BARODA(606985)
|
|
223
|
OSMANABAD
|
MH-20-037-072-001/3020
(PADOLI)
|
1820037000NRG24230120240265552
|
24/01/2024
|
datta nagorav mane
|
1820037WL027084
|
datta nagorav mane
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654523
|
|
DATTA NAGORAO MANE
|
BANK OF INDIA(508505)
|
|
224
|
OSMANABAD
|
MH-20-037-072-001/429
(PADOLI)
|
1820037000NRG24230120240265455
|
24/01/2024
|
SAMADHAN SANJAY GUND
|
1820037WL027072
|
SAMADHAN SANJAY GUND
|
00415
|
SBIN0020039
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654442
|
|
SAMADHAN SANJAY GUD
|
BANK OF INDIA(508505)
|
|
225
|
OSMANABAD
|
MH-20-037-072-001/484
(PADOLI)
|
1820037000NRG24230120240265456
|
24/01/2024
|
RAMRAO HARIBA GUND
|
1820037WL027072
|
RAMRAO HARIBA GUND
|
00415
|
SBIN0020039
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654445
|
|
RAMRAO HARIBA GUND
|
BANK OF BARODA(606985)
|
|
226
|
OSMANABAD
|
MH-20-037-072-001/484
(PADOLI)
|
1820037000NRG24230120240265457
|
24/01/2024
|
SANTAJI RAMRAO GUND
|
1820037WL027072
|
SANTAJI RAMRAO GUND
|
00415
|
SBIN0020039
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654444
|
|
MR SANTAJI RAMRAO GUND
|
STATE BANK OF INDIA(508548)
|
|
227
|
OSMANABAD
|
MH-20-037-072-001/724
(PADOLI)
|
1820037000NRG24230120240265459
|
24/01/2024
|
DNYANESHWAR ANIL EKANDE
|
1820037WL027072
|
DNYANESHWAR ANIL EKANDE
|
00415
|
SBIN0020039
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654446
|
|
DNYANESHWAR ANIL EKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43506
|
43506
|
|
|
|
|
|
|
|
|
228
|
OSMANABAD
|
MH-20-037-075-001/10
(PATODA)
|
1820037000NRG24240120240265709
|
24/01/2024
|
SATYAVAN BHAGVAN DHOLE
|
1820037WL027096
|
SATYAVAN BHAGVAN DHOLE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654563
|
|
MR SATESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
OSMANABAD
|
MH-20-037-075-001/1000277
(PATODA)
|
1820037000NRG24240120240265710
|
24/01/2024
|
BHANUDAS NIWRATI GAVLI
|
1820037WL027096
|
BHANUDAS NIWRATI GAVLI
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654570
|
|
MR BHANUDAS NIVGARITTI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
OSMANABAD
|
MH-20-037-075-001/1000278
(PATODA)
|
1820037000NRG24240120240265711
|
24/01/2024
|
DHANANJAY MAHADEV LODGE
|
1820037WL027096
|
DHANANJAY MAHADEV LODGE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654590
|
|
MR DHANNAJAY MAHADEO LODAGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
OSMANABAD
|
MH-20-037-075-001/104
(PATODA)
|
1820037000NRG24240120240265699
|
24/01/2024
|
MALU VISHVAMBHAR BONDAGE
|
1820037WL027095
|
MALU VISHVAMBHAR BONDAGE
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654262
|
|
MR MALU VISHWAMBHAR BONDAGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
OSMANABAD
|
MH-20-037-075-001/150
(PATODA)
|
1820037000NRG24240120240265700
|
24/01/2024
|
DIPALI PRAVIN GAIKWAD
|
1820037WL027095
|
DIPALI PRAVIN GAIKWAD
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654261
|
|
MRS DIPALI PRAVIN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
OSMANABAD
|
MH-20-037-075-001/156
(PATODA)
|
1820037000NRG24240120240265740
|
24/01/2024
|
BABU GUNDA DHOLE
|
1820037WL027100
|
BABU GUNDA DHOLE
|
00415
|
SBIN0020048
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654574
|
|
MR BABRUVAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
OSMANABAD
|
MH-20-037-075-001/162
(PATODA)
|
1820037000NRG24240120240265712
|
24/01/2024
|
HANMANT PRALHAD DHOLE
|
1820037WL027096
|
HANMANT PRALHAD DHOLE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654580
|
|
MR HANAMANT PIRAJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
OSMANABAD
|
MH-20-037-075-001/163
(PATODA)
|
1820037000NRG24240120240265701
|
24/01/2024
|
ABASAHEB SHANKAR RAJGURU
|
1820037WL027095
|
ABASAHEB SHANKAR RAJGURU
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654260
|
|
MR ABA SHANKAR RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
236
|
OSMANABAD
|
MH-20-037-075-001/165
(PATODA)
|
1820037000NRG24240120240265702
|
24/01/2024
|
KISAN BHAGAWAN NILANGE
|
1820037WL027095
|
KISAN BHAGAWAN NILANGE
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654259
|
|
KISAN BHAGWAN NILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
OSMANABAD
|
MH-20-037-075-001/180
(PATODA)
|
1820037000NRG24240120240265750
|
24/01/2024
|
SUNIL DASHRATH AAYBE
|
1820037WL027101
|
SUNIL DASHRATH AAYBE
|
00415
|
SBIN0020048
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240654533
|
|
SUNIL DASHRATH ASBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
OSMANABAD
|
MH-20-037-075-001/195
(PATODA)
|
1820037000NRG24240120240265713
|
24/01/2024
|
AMOL BHARAT WAGHMARE
|
1820037WL027096
|
AMOL BHARAT WAGHMARE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654564
|
|
AMOL BHARAT WAGHMARE
|
HDFC BANK LTD(607152)
|
|
239
|
OSMANABAD
|
MH-20-037-075-001/196
(PATODA)
|
1820037000NRG24240120240265714
|
24/01/2024
|
PANDURANG DAGDU JADHAV
|
1820037WL027096
|
PANDURANG DAGDU JADHAV
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654562
|
|
PANDURANG DAGDU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
OSMANABAD
|
MH-20-037-075-001/200
(PATODA)
|
1820037000NRG24240120240265704
|
24/01/2024
|
RAJENDRA VISHAMBHAR BONDGE
|
1820037WL027095
|
RAJENDRA VISHAMBHAR BONDGE
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654258
|
|
MR BONDAGE RAJENDRA VISHVAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
OSMANABAD
|
MH-20-037-075-001/214
(PATODA)
|
1820037000NRG24240120240265716
|
24/01/2024
|
ARCHNA VYANKAT KEDAR
|
1820037WL027096
|
ARCHNA VYANKAT KEDAR
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654568
|
|
MRS ARCHNA VYANKAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
OSMANABAD
|
MH-20-037-075-001/214
(PATODA)
|
1820037000NRG24240120240265715
|
24/01/2024
|
VYANKAT GOPAL KEDAR
|
1820037WL027096
|
VYANKAT GOPAL KEDAR
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654569
|
|
MR VYANKAT GOPAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
OSMANABAD
|
MH-20-037-075-001/262
(PATODA)
|
1820037000NRG24240120240265751
|
24/01/2024
|
POPAT SANDIPAN MALI YADAV
|
1820037WL027101
|
POPAT SANDIPAN MALI YADAV
|
00415
|
SBIN0020048
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240654532
|
|
MR POPAT SANDIPAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
OSMANABAD
|
MH-20-037-075-001/303
(PATODA)
|
1820037000NRG24240120240265743
|
24/01/2024
|
AMOL RAOSAHEB KEDAR
|
1820037WL027100
|
AMOL RAOSAHEB KEDAR
|
00415
|
SBIN0020048
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654585
|
|
MR AMOL RAVSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
OSMANABAD
|
MH-20-037-075-001/303
(PATODA)
|
1820037000NRG24240120240265744
|
24/01/2024
|
JYOTI AMOL KEDAR
|
1820037WL027100
|
JYOTI AMOL KEDAR
|
00415
|
SBIN0020048
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654466
|
|
JYOTI AMOL KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
OSMANABAD
|
MH-20-037-075-001/307
(PATODA)
|
1820037000NRG24240120240265706
|
24/01/2024
|
MAHESH SAUDAGAR KEDAR
|
1820037WL027095
|
MAHESH SAUDAGAR KEDAR
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654257
|
|
MR MAHESH SAUDAGAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
OSMANABAD
|
MH-20-037-075-001/5
(PATODA)
|
1820037000NRG24240120240265717
|
24/01/2024
|
RANJANA DADASAHEB LODAGE
|
1820037WL027096
|
RANJANA DADASAHEB LODAGE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654567
|
|
MRS RANJANA DADASHRB LODAGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
OSMANABAD
|
MH-20-037-075-001/531
(PATODA)
|
1820037000NRG24240120240265718
|
24/01/2024
|
KALIDAS NIVRATI GAVLI
|
1820037WL027096
|
KALIDAS NIVRATI GAVLI
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654561
|
|
MR KALIDAS NIVRUTI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
OSMANABAD
|
MH-20-037-075-001/533
(PATODA)
|
1820037000NRG24240120240265707
|
24/01/2024
|
SHAHAJI TULSHIDAS RAJGURU
|
1820037WL027095
|
SHAHAJI TULSHIDAS RAJGURU
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654591
|
|
MR SHAHAJI TULSHIRAM RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
250
|
OSMANABAD
|
MH-20-037-075-001/79
(PATODA)
|
1820037000NRG24240120240265746
|
24/01/2024
|
JAYSHRIBAI SUDHAKAR KEDAR
|
1820037WL027100
|
JAYSHRIBAI SUDHAKAR KEDAR
|
00415
|
SBIN0020048
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654506
|
|
MRS JAYASHRI SUDHAKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
OSMANABAD
|
MH-20-037-075-001/803
(PATODA)
|
1820037000NRG24240120240265753
|
24/01/2024
|
ASHOK ARJUN MALI
|
1820037WL027101
|
ASHOK ARJUN MALI
|
00415
|
SBIN0020048
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240654529
|
|
MR ASHOK ARJUN MALI
|
STATE BANK OF INDIA(508548)
|
|
252
|
OSMANABAD
|
MH-20-037-075-001/810
(PATODA)
|
1820037000NRG24240120240265708
|
24/01/2024
|
OMKAR BHAIRAO GAYKWAD
|
1820037WL027095
|
OMKAR BHAIRAO GAYKWAD
|
00415
|
SBIN0020048
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654480
|
|
MR OMKAR BHAIRAVNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
253
|
OSMANABAD
|
MH-20-037-075-001/816
(PATODA)
|
1820037000NRG24240120240265720
|
24/01/2024
|
MACHINDRA HARIBA DHOLE
|
1820037WL027096
|
MACHINDRA HARIBA DHOLE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654565
|
|
MR MACHINDRA HARIBA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
OSMANABAD
|
MH-20-037-075-001/830
(PATODA)
|
1820037000NRG24240120240265721
|
24/01/2024
|
BHAGVANT ZHUMBAR BHADRE
|
1820037WL027096
|
BHAGVANT ZHUMBAR BHADRE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654566
|
|
MR BHAGAVAT ZUMBAR BHADRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
OSMANABAD
|
MH-20-037-075-001/832
(PATODA)
|
1820037000NRG24240120240265722
|
24/01/2024
|
VIJAYKUMAR ZHUMBAR BHADRE
|
1820037WL027096
|
VIJAYKUMAR ZHUMBAR BHADRE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654578
|
|
MR VIJAYKUMAR ZUMBAR BHADRE
|
STATE BANK OF INDIA(508548)
|
|
256
|
OSMANABAD
|
MH-20-037-075-001/841
(PATODA)
|
1820037000NRG24240120240265723
|
24/01/2024
|
SANGITA SRIKANT BHOSLE
|
1820037WL027096
|
SANGITA SRIKANT BHOSLE
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654579
|
|
MRS SANGITA SHRIKANT BHOSAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
OSMANABAD
|
MH-20-037-075-001/85
(PATODA)
|
1820037000NRG24240120240265725
|
24/01/2024
|
DAYANAND RAMKRISHNA GAVALI
|
1820037WL027096
|
DAYANAND RAMKRISHNA GAVALI
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654276
|
|
MR DAYANAD RAMKRISHNA GAVLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
OSMANABAD
|
MH-20-037-075-001/85
(PATODA)
|
1820037000NRG24240120240265724
|
24/01/2024
|
DHANANJAY RAMKRISHNA GAVLI
|
1820037WL027096
|
DHANANJAY RAMKRISHNA GAVLI
|
00415
|
SBIN0020048
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240654247
|
|
DHANANJAY RAMKRUSHN GAWALI
|
UNION BANK OF INDIA(508500)
|
|
259
|
OSMANABAD
|
MH-20-037-075-001/995
(PATODA)
|
1820037000NRG24240120240265747
|
24/01/2024
|
NAVANATH NAGNATH PENDPALE
|
1820037WL027100
|
NAVANATH NAGNATH PENDPALE
|
00415
|
SBIN0020048
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654575
|
|
MR NAVANATH NAGNATH PENDPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45256
|
45256
|
|
|
|
|
|
|
|
|
260
|
OSMANABAD
|
MH-20-037-056-001/146
(KHED)
|
1820037000NRG24230120240265137
|
24/01/2024
|
GANESH DHARMRAJ LOMTE
|
1820037WL027043
|
GANESH DHARMRAJ LOMTE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654507
|
|
MR GANESH DHARMRAJ LOMTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
OSMANABAD
|
MH-20-037-056-001/146
(KHED)
|
1820037000NRG24230120240265138
|
24/01/2024
|
KISHOR DHARMRAJ LOMTE
|
1820037WL027043
|
KISHOR DHARMRAJ LOMTE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654571
|
|
MR KISHOR DHARMRAJ LOMATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
OSMANABAD
|
MH-20-037-056-001/149
(KHED)
|
1820037000NRG24230120240265140
|
24/01/2024
|
SADHANA UMESH GAWAD
|
1820037WL027043
|
SADHANA UMESH GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654552
|
|
MRS SADHANA UMESH GAWAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
OSMANABAD
|
MH-20-037-056-001/164
(KHED)
|
1820037000NRG24230120240265143
|
24/01/2024
|
ARCHANA VIKRAM GAWAD
|
1820037WL027043
|
ARCHANA VIKRAM GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654547
|
|
MRS ARCHANA VIKRAM GAWAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
OSMANABAD
|
MH-20-037-056-001/164
(KHED)
|
1820037000NRG24230120240265142
|
24/01/2024
|
VIKRAM AATMARAM GAWAD
|
1820037WL027043
|
VIKRAM AATMARAM GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654546
|
|
VIKRAM ATMARAM GAWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
OSMANABAD
|
MH-20-037-056-001/213
(KHED)
|
1820037000NRG24230120240265120
|
24/01/2024
|
MANISHA SAMPAT GARAD
|
1820037WL027042
|
MANISHA SAMPAT GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654548
|
|
MR MANISHA SAMPAT GARAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
OSMANABAD
|
MH-20-037-056-001/213
(KHED)
|
1820037000NRG24230120240265119
|
24/01/2024
|
SAMPAT VISHNU GARAD
|
1820037WL027042
|
SAMPAT VISHNU GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654512
|
|
MR SAMPAT VISHNU GARAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
OSMANABAD
|
MH-20-037-056-001/23
(KHED)
|
1820037000NRG24230120240265145
|
24/01/2024
|
SARSWATI SATISH LOTHE
|
1820037WL027043
|
SARSWATI SATISH LOTHE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654584
|
|
MRS SARASWATI SATISH LOBHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
OSMANABAD
|
MH-20-037-056-001/237
(KHED)
|
1820037000NRG24230120240265122
|
24/01/2024
|
SUSHMA PADMAKAR GARAD
|
1820037WL027042
|
SUSHMA PADMAKAR GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654560
|
|
MRS SUSHMA PADMAKAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
OSMANABAD
|
MH-20-037-056-001/33
(KHED)
|
1820037000NRG24230120240265123
|
24/01/2024
|
PARMESHWAR MAHADEV GARAD
|
1820037WL027042
|
PARMESHWAR MAHADEV GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654545
|
|
MR PARMESHWAR MAHADEO GARAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
OSMANABAD
|
MH-20-037-056-001/353
(KHED)
|
1820037000NRG24230120240265124
|
24/01/2024
|
VISHWANATH KUNDLI
|
1820037WL027042
|
VISHWANATH KUNDLI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654513
|
|
VISHWANATH KUNDLIK G
|
BANK OF BARODA(606985)
|
|
271
|
OSMANABAD
|
MH-20-037-056-001/360
(KHED)
|
1820037000NRG24230120240265126
|
24/01/2024
|
SHRIMANT HIRACHAND GARAD
|
1820037WL027042
|
SHRIMANT HIRACHAND GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240654467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
OSMANABAD
|
MH-20-037-056-001/528
(KHED)
|
1820037000NRG24230120240265130
|
24/01/2024
|
ANGHA RAMESH GARAD
|
1820037WL027042
|
ANGHA RAMESH GARAD
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654553
|
|
MRS ANAGHA RAMESH GARAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
OSMANABAD
|
MH-20-037-056-001/528
(KHED)
|
1820037000NRG24230120240265129
|
24/01/2024
|
RAMESH MANIK GARAD
|
1820037WL027042
|
RAMESH MANIK GARAD
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654550
|
|
RAMESH MANIK GARAD
|
UCO BANK(607066)
|
|
274
|
OSMANABAD
|
MH-20-037-056-001/529
(KHED)
|
1820037000NRG24230120240265131
|
24/01/2024
|
BALASAHEB MANIK GARAD
|
1820037WL027042
|
BALASAHEB MANIK GARAD
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654531
|
|
MR BALASAHEB MANIK GARAD
|
STATE BANK OF INDIA(508548)
|
|
275
|
OSMANABAD
|
MH-20-037-056-001/529
(KHED)
|
1820037000NRG24230120240265132
|
24/01/2024
|
MEERA BALASAHEB GARAD
|
1820037WL027042
|
MEERA BALASAHEB GARAD
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654582
|
|
MEERA BALASAHEB GARA
|
BANDHAN BANK LIMITED(508753)
|
|
276
|
OSMANABAD
|
MH-20-037-056-001/589
(KHED)
|
1820037000NRG24230120240265147
|
24/01/2024
|
RESHMA DATTATRYA GARAD
|
1820037WL027043
|
RESHMA DATTATRYA GARAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654581
|
|
MRS RESHMA DATTATRAY GARAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
OSMANABAD
|
MH-20-037-056-001/75
(KHED)
|
1820037000NRG24230120240265133
|
24/01/2024
|
SACHIN MAHADEV GARAD
|
1820037WL027042
|
SACHIN MAHADEV GARAD
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654583
|
|
MR SACHIN MAHADEV GARAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
OSMANABAD
|
MH-20-037-056-001/927
(KHED)
|
1820037000NRG24230120240265136
|
24/01/2024
|
RESHMA SAGAR GARAD
|
1820037WL027042
|
RESHMA SAGAR GARAD
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654559
|
|
MRS RESHMA SAGAR GARAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
OSMANABAD
|
MH-20-037-056-001/927
(KHED)
|
1820037000NRG24230120240265135
|
24/01/2024
|
sagar mahadev garad
|
1820037WL027042
|
sagar mahadev garad
|
00415
|
SBIN0020266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654549
|
|
MR SAGAR MAHADEV GARAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
OSMANABAD
|
MH-20-037-056-001/943
(KHED)
|
1820037000NRG24230120240265151
|
24/01/2024
|
SIMA BHAIRU GAWAD
|
1820037WL027043
|
SIMA BHAIRU GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654551
|
|
SIMA BHAIRU GAWAD
|
IDBI BANK(607095)
|
|
281
|
OSMANABAD
|
MH-20-037-056-001/947
(KHED)
|
1820037000NRG24230120240265153
|
24/01/2024
|
NIKHIL UMESH GAWAD
|
1820037WL027043
|
NIKHIL UMESH GAWAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654554
|
|
MR NIKHIL UMESH GAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
282
|
OSMANABAD
|
MH-20-037-031-001/155
(GAVSUD)
|
1820037000NRG24230120240265404
|
24/01/2024
|
KANCHAN VNYANKATESH TERKAR
|
1820037WL027070
|
KANCHAN VNYANKATESH TERKAR
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654328
|
|
KANCHAN VYANKATESH TEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
OSMANABAD
|
MH-20-037-031-001/305
(GAVSUD)
|
1820037000NRG24240120240265730
|
24/01/2024
|
DATTATRAY BHASKAR BHOSLE
|
1820037WL027098
|
DATTATRAY BHASKAR BHOSLE
|
00462
|
UCBA0002571
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654341
|
|
DATTATRAY BHASAKAR BHOSALE
|
UCO BANK(607066)
|
|
284
|
OSMANABAD
|
MH-20-037-031-001/314
(GAVSUD)
|
1820037000NRG24230120240265407
|
24/01/2024
|
BABASAHEB RAMU GHAYAL
|
1820037WL027070
|
BABASAHEB RAMU GHAYAL
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654368
|
|
BABASAHEB RAMBHAU GHAYL
|
UCO BANK(607066)
|
|
285
|
OSMANABAD
|
MH-20-037-031-001/488
(GAVSUD)
|
1820037000NRG24240120240265689
|
24/01/2024
|
Yedake Maruti Sitaram
|
1820037WL027093
|
Yedake Maruti Sitaram
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654372
|
|
MR MARUTI SITARAM YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
OSMANABAD
|
MH-20-037-031-001/70
(GAVSUD)
|
1820037000NRG24230120240265410
|
24/01/2024
|
VIJAYA VITTAL GHAYAL
|
1820037WL027070
|
VIJAYA VITTAL GHAYAL
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654316
|
|
VIJAYABAI VITTHAL GHAYAL
|
UCO BANK(607066)
|
|
287
|
OSMANABAD
|
MH-20-037-105-001/128
(WADEE (BAMANI))
|
1820037000NRG24230120240265370
|
24/01/2024
|
RUKMIN DEVIDAS PURI
|
1820037WL027066
|
RUKMIN DEVIDAS PURI
|
00462
|
UCBA0002571
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654315
|
|
RUKMIHNI DEVIDAS PURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
288
|
OSMANABAD
|
MH-20-037-075-001/995
(PATODA)
|
1820037000NRG24240120240265749
|
24/01/2024
|
Suraj Navnath Pendpale
|
1820037WL027100
|
Suraj Navnath Pendpale
|
00468
|
UBIN0550469
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654458
|
|
MRS SURAJ NAVNATH PENDPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
289
|
OSMANABAD
|
MH-13-002-019-001/984
()
|
1813002000NRG24230120240127221
|
24/01/2024
|
Dattatray Namdev Telnge
|
1813002WL016549
|
Dattatray Namdev Telnge
|
00468
|
UBIN0561070
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654309
|
|
DATTATRAYA NAMDEV TELANGE
|
UNION BANK OF INDIA(508500)
|
|
290
|
OSMANABAD
|
MH-20-037-031-001/344
(GAVSUD)
|
1820037000NRG24240120240265677
|
24/01/2024
|
SANTOHS KAKASAHEB BHOSLE
|
1820037WL027091
|
SANTOHS KAKASAHEB BHOSLE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654521
|
|
SANTOSH KAKASAHEB BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
OSMANABAD
|
MH-20-037-043-001/790
(JUNONI)
|
1820037000NRG24240120240266425
|
24/01/2024
|
KHALED TAJODDIN SHAIKH
|
1820037WL027217
|
KHALED TAJODDIN SHAIKH
|
00468
|
UBIN0561070
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654589
|
|
KHALID TAJUDDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
OSMANABAD
|
MH-20-037-072-001/3059
(PADOLI)
|
1820037000NRG24230120240265448
|
24/01/2024
|
SACHIN MOTILALA KHARADE
|
1820037WL027072
|
SACHIN MOTILALA KHARADE
|
00468
|
UBIN0561070
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654535
|
|
SACHIN MOTILAL KHARADE
|
UNION BANK OF INDIA(508500)
|
|
293
|
OSMANABAD
|
MH-20-037-075-001/165
(PATODA)
|
1820037000NRG24240120240265703
|
24/01/2024
|
KAKA KISAN NILANGE
|
1820037WL027095
|
KAKA KISAN NILANGE
|
00468
|
UBIN0561070
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654256
|
|
MR KAKA KISAN NILANGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
OSMANABAD
|
MH-20-037-075-001/269
(PATODA)
|
1820037000NRG24240120240265705
|
24/01/2024
|
DILIP RAMA MALI
|
1820037WL027095
|
DILIP RAMA MALI
|
00468
|
UBIN0561070
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240654255
|
|
DILIP RAMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
OSMANABAD
|
MH-20-037-075-001/79
(PATODA)
|
1820037000NRG24240120240265745
|
24/01/2024
|
SUDHAKAR GOVIND KEDAR
|
1820037WL027100
|
SUDHAKAR GOVIND KEDAR
|
00468
|
UBIN0561070
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654572
|
|
SUDHAKAR GOVIND KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
OSMANABAD
|
MH-20-037-075-001/995
(PATODA)
|
1820037000NRG24240120240265748
|
24/01/2024
|
Bhagyashri Navanath Pendpale
|
1820037WL027100
|
Bhagyashri Navanath Pendpale
|
00468
|
UBIN0561070
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240654573
|
|
Mrs. BHAGYASHRI NAVANATH PENDPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11733
|
11733
|
|
|
|
|
|
|
|
|
297
|
OSMANABAD
|
MH-20-037-031-001/462
(GAVSUD)
|
1820037000NRG24240120240265688
|
24/01/2024
|
Vaishali Shahaji Terkar
|
1820037WL027093
|
Vaishali Shahaji Terkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654311
|
|
MRS VAISHALI SHAHAJI TERKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
OSMANABAD
|
MH-20-037-072-001/3025
(PADOLI)
|
1820037000NRG24230120240265446
|
24/01/2024
|
vishal vyankat mane
|
1820037WL027072
|
vishal vyankat mane
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654292
|
|
MR VISHAL VYANKAT MANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
OSMANABAD
|
MH-20-037-072-001/3076
(PADOLI)
|
1820037000NRG24230120240265556
|
24/01/2024
|
vaibhav vyankat mane
|
1820037WL027084
|
vaibhav vyankat mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654312
|
|
VAIBHAV VYANKAT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
OSMANABAD
|
MH-20-037-072-001/3112
(PADOLI)
|
1820037000NRG24230120240265331
|
24/01/2024
|
RAM BALAJI GHODAKE
|
1820037WL027061
|
RAM BALAJI GHODAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654303
|
|
RAM BALAJI GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
OSMANABAD
|
MH-20-037-072-001/3113
(PADOLI)
|
1820037000NRG24230120240265332
|
24/01/2024
|
YOGESH BALAJI GHODAKE
|
1820037WL027061
|
YOGESH BALAJI GHODAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654304
|
|
YOGESH BALAJI GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
OSMANABAD
|
MH-20-037-072-001/3228
(PADOLI)
|
1820037000NRG24230120240265427
|
24/01/2024
|
KARAN NANASAHEB GUND
|
1820037WL027071
|
KARAN NANASAHEB GUND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654307
|
|
KARAN NANASAHEB GUND
|
BANK OF BARODA(606985)
|
|
303
|
OSMANABAD
|
MH-20-037-072-001/3233
(PADOLI)
|
1820037000NRG24230120240265429
|
24/01/2024
|
DATTA NANASAHEB SHINDE
|
1820037WL027071
|
DATTA NANASAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654313
|
|
DATTA NANASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
OSMANABAD
|
MH-20-037-072-001/3238
(PADOLI)
|
1820037000NRG24230120240265430
|
24/01/2024
|
VISHAL YUVRAJ PAWAR
|
1820037WL027071
|
VISHAL YUVRAJ PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654306
|
|
VISHAL YUVRAJ PAWAR
|
BANK OF BARODA(606985)
|
|
305
|
OSMANABAD
|
MH-20-037-072-001/3254
(PADOLI)
|
1820037000NRG24230120240265431
|
24/01/2024
|
ABHIJEET ANANT BHADRE
|
1820037WL027071
|
ABHIJEET ANANT BHADRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654314
|
|
ABHIJIT BHADRE
|
BANK OF INDIA(508505)
|
|
306
|
OSMANABAD
|
MH-20-037-072-001/3256
(PADOLI)
|
1820037000NRG24230120240265453
|
24/01/2024
|
SANDIP DEVIDAS BOCHARE
|
1820037WL027072
|
SANDIP DEVIDAS BOCHARE
|
00691
|
IPOS0000001
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240654308
|
|
SANDEEP DEVIDAS BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15627
|
15627
|
|
|
|
|
|
|
|
|
307
|
OSMANABAD
|
MH-20-037-061-001/119
(KOND)
|
1820037000NRG24230120240265154
|
24/01/2024
|
MAHADEV SAMPAT JADHAV
|
1820037WL027044
|
MAHADEV SAMPAT JADHAV
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654558
|
|
MAHADEV SAMPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
OSMANABAD
|
MH-20-037-061-001/119
(KOND)
|
1820037000NRG24230120240265155
|
24/01/2024
|
MAHANANDA MAHADEV JADHAV
|
1820037WL027044
|
MAHANANDA MAHADEV JADHAV
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654248
|
|
Ms. MAHANANDA MAHADEO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
OSMANABAD
|
MH-20-037-061-001/1227
(KOND)
|
1820037000NRG24230120240265156
|
24/01/2024
|
BALIRAM SAMPAT JADHAV
|
1820037WL027044
|
BALIRAM SAMPAT JADHAV
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654557
|
|
BALIRAM SAMPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
OSMANABAD
|
MH-20-037-061-001/1227
(KOND)
|
1820037000NRG24230120240265157
|
24/01/2024
|
RAMABAI BALIRAM JADHAV
|
1820037WL027044
|
RAMABAI BALIRAM JADHAV
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654270
|
|
Mrs. RAMABAI BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
OSMANABAD
|
MH-20-037-061-001/1234
(KOND)
|
1820037000NRG24230120240265164
|
24/01/2024
|
MAYADEVI RAJABHAU BHOSALE
|
1820037WL027045
|
MAYADEVI RAJABHAU BHOSALE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654530
|
|
Mrs. MAYADEVI RAJABHAU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
OSMANABAD
|
MH-20-037-061-001/1234
(KOND)
|
1820037000NRG24230120240265165
|
24/01/2024
|
SHUBHAM RAJABHAU BHOSALE
|
1820037WL027045
|
SHUBHAM RAJABHAU BHOSALE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654527
|
|
MR SHUBHAM RAJABHAU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
OSMANABAD
|
MH-20-037-061-001/1243
(KOND)
|
1820037000NRG24230120240265174
|
24/01/2024
|
CHANDRAKANT RAMLING SHETE
|
1820037WL027046
|
CHANDRAKANT RAMLING SHETE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654268
|
|
Mr. CHANDRAKANT RAMLING SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
OSMANABAD
|
MH-20-037-061-001/1243
(KOND)
|
1820037000NRG24230120240265175
|
24/01/2024
|
SWATI CHANDRAKANT SHETE
|
1820037WL027046
|
SWATI CHANDRAKANT SHETE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654271
|
|
MISS SWATI CHANDRAKANT SHETE
|
STATE BANK OF INDIA(508548)
|
|
315
|
OSMANABAD
|
MH-20-037-061-001/159
(KOND)
|
1820037000NRG24230120240265176
|
24/01/2024
|
RAJABHAU NARAYAN BHUJWAL
|
1820037WL027046
|
RAJABHAU NARAYAN BHUJWAL
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654263
|
|
RAJABHAU NARAYAN BHUJABAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
OSMANABAD
|
MH-20-037-061-001/179
(KOND)
|
1820037000NRG24230120240265177
|
24/01/2024
|
BIBHISHAN GANPATI LONDHE
|
1820037WL027046
|
BIBHISHAN GANPATI LONDHE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654266
|
|
BIBHISHAN GANPAT LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
OSMANABAD
|
MH-20-037-061-001/179
(KOND)
|
1820037000NRG24230120240265178
|
24/01/2024
|
SUNANDA BIBHISHAN LONDHE
|
1820037WL027046
|
SUNANDA BIBHISHAN LONDHE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654534
|
|
Mrs. SUNANDA BIBHISHAN LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
OSMANABAD
|
MH-20-037-061-001/315
(KOND)
|
1820037000NRG24230120240265158
|
24/01/2024
|
SUNITA RAGHUVEER IRKAR
|
1820037WL027044
|
SUNITA RAGHUVEER IRKAR
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654277
|
|
SUNITA RAGHUVEER IRKAR
|
INDUSIND BANK(607189)
|
|
319
|
OSMANABAD
|
MH-20-037-061-001/324
(KOND)
|
1820037000NRG24230120240265160
|
24/01/2024
|
SHAYDA SIKANDAR M
|
1820037WL027044
|
SHAYDA SIKANDAR M
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654252
|
|
Mrs. SHAYADABI SIKANDAR MULANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
OSMANABAD
|
MH-20-037-061-001/324
(KOND)
|
1820037000NRG24230120240265159
|
24/01/2024
|
SIKANDAR SULEMAN MULANI
|
1820037WL027044
|
SIKANDAR SULEMAN MULANI
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654556
|
|
MR SIKANDAR SULEMAN MULANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
OSMANABAD
|
MH-20-037-061-001/326
(KOND)
|
1820037000NRG24230120240265169
|
24/01/2024
|
NASRODDIN JILANI SHAIKH
|
1820037WL027045
|
NASRODDIN JILANI SHAIKH
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654254
|
|
NASARUDDIN JILANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
OSMANABAD
|
MH-20-037-061-001/338
(KOND)
|
1820037000NRG24230120240265161
|
24/01/2024
|
SULEMAN MAHEBOOB MULANI
|
1820037WL027044
|
SULEMAN MAHEBOOB MULANI
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654586
|
|
Mr. SULEMAN MAHEBUB MULANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
OSMANABAD
|
MH-20-037-061-001/456
(KOND)
|
1820037000NRG24230120240265197
|
24/01/2024
|
RAMKRISHNA SHANKA
|
1820037WL027048
|
RAMKRISHNA SHANKA
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654519
|
|
Mr. RAMKRUSHNA SHANKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
OSMANABAD
|
MH-20-037-061-001/456
(KOND)
|
1820037000NRG24230120240265196
|
24/01/2024
|
VIKAS SHANKAR MORE
|
1820037WL027048
|
VIKAS SHANKAR MORE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240654526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
OSMANABAD
|
MH-20-037-061-001/459
(KOND)
|
1820037000NRG24230120240265198
|
24/01/2024
|
SHIVAJI GANPATI MORE
|
1820037WL027048
|
SHIVAJI GANPATI MORE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654265
|
|
Mr. SHIVAJI GANPATI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
OSMANABAD
|
MH-20-037-061-001/461
(KOND)
|
1820037000NRG24230120240265171
|
24/01/2024
|
VAISHALI BALAJI BHOSALE
|
1820037WL027045
|
VAISHALI BALAJI BHOSALE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654576
|
|
Mrs. VAISHALI BALAJI BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
OSMANABAD
|
MH-20-037-061-001/49
(KOND)
|
1820037000NRG24230120240265179
|
24/01/2024
|
MANMATH SADHU SHETE
|
1820037WL027046
|
MANMATH SADHU SHETE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654269
|
|
Mr. MANMATH SADHU SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
OSMANABAD
|
MH-20-037-061-001/553
(KOND)
|
1820037000NRG24230120240265163
|
24/01/2024
|
DEVKANYA SHIVAJI CHITTE
|
1820037WL027044
|
DEVKANYA SHIVAJI CHITTE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654250
|
|
Mrs. DEVKANYA SHIVAJI CHITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
OSMANABAD
|
MH-20-037-061-001/553
(KOND)
|
1820037000NRG24230120240265162
|
24/01/2024
|
SHIVAJI JARACHAND CHITTE
|
1820037WL027044
|
SHIVAJI JARACHAND CHITTE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654538
|
|
Mr. SHIVAJI JARACHAND CHITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
OSMANABAD
|
MH-20-037-061-001/572
(KOND)
|
1820037000NRG24230120240265172
|
24/01/2024
|
BALAJI DNYANDEV GHODKE
|
1820037WL027045
|
BALAJI DNYANDEV GHODKE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654577
|
|
Master BALAJI DNYANDEO GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
OSMANABAD
|
MH-20-037-061-001/574
(KOND)
|
1820037000NRG24230120240265180
|
24/01/2024
|
LAHU GANPATI LONDHE
|
1820037WL027046
|
LAHU GANPATI LONDHE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654267
|
|
Mr. LAHU GANPATI LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
OSMANABAD
|
MH-20-037-061-001/574
(KOND)
|
1820037000NRG24230120240265181
|
24/01/2024
|
PADMIN LAHU LONDHE
|
1820037WL027046
|
PADMIN LAHU LONDHE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654273
|
|
Mrs. PADMINI LAHU LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
OSMANABAD
|
MH-20-037-061-001/747
(KOND)
|
1820037000NRG24230120240265182
|
24/01/2024
|
RAJABHAU DIGAMBAR SHETE
|
1820037WL027046
|
RAJABHAU DIGAMBAR SHETE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654264
|
|
RAJENDRA DIGAMBAR SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
OSMANABAD
|
MH-20-037-061-001/747
(KOND)
|
1820037000NRG24230120240265183
|
24/01/2024
|
RANJNA RAJABHAU SHETE
|
1820037WL027046
|
RANJNA RAJABHAU SHETE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654272
|
|
MISS RANJANA RAJENDRA SHETE
|
STATE BANK OF INDIA(508548)
|
|
335
|
OSMANABAD
|
MH-20-037-061-001/773
(KOND)
|
1820037000NRG24230120240265189
|
24/01/2024
|
ASHA BHAGWAT BHOSLE
|
1820037WL027047
|
ASHA BHAGWAT BHOSLE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654249
|
|
Ms. ASHA BHAGWAT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
OSMANABAD
|
MH-20-037-061-001/871
(KOND)
|
1820037000NRG24230120240265190
|
24/01/2024
|
TANAJI MAHADEV BHOSLE
|
1820037WL027047
|
TANAJI MAHADEV BHOSLE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654253
|
|
TANAJI MAHADEV BHOSA
|
BANK OF BARODA(606985)
|
|
337
|
OSMANABAD
|
MH-20-037-061-001/872
(KOND)
|
1820037000NRG24230120240265191
|
24/01/2024
|
KANCHAN JAYAVANT BHOSALE
|
1820037WL027047
|
KANCHAN JAYAVANT BHOSALE
|
1143
|
MAHG0004412
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654251
|
|
Mrs. KANCHAN JAYAVANT BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
338
|
OSMANABAD
|
MH-20-037-002-001/147
(AMBEHOL)
|
1820037000NRG24240120240265755
|
24/01/2024
|
RANJANA SHIVRAJ PATIL
|
1820037WL027103
|
RANJANA SHIVRAJ PATIL
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654541
|
|
RANJANA SHIVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
OSMANABAD
|
MH-20-037-002-001/154
(AMBEHOL)
|
1820037000NRG24240120240265756
|
24/01/2024
|
PARTHSARTHI ANNA PATIL
|
1820037WL027103
|
PARTHSARTHI ANNA PATIL
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654279
|
|
PARTHSARATHI ANNA PATIL
|
CANARA BANK(508532)
|
|
340
|
OSMANABAD
|
MH-20-037-043-001/116
(JUNONI)
|
1820037000NRG24240120240266358
|
24/01/2024
|
KAUVSHALYA MADHUKAR PALKAR
|
1820037WL027212
|
KAUVSHALYA MADHUKAR PALKAR
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654587
|
|
KAUSHALYA MADHUKAR PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
OSMANABAD
|
MH-20-037-043-001/145
(JUNONI)
|
1820037000NRG24240120240266112
|
24/01/2024
|
BAJARANG BHIMRAO KENDE
|
1820037WL027165
|
BAJARANG BHIMRAO KENDE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654543
|
|
BAJARANG BHIMRAO KEN
|
BANK OF BARODA(606985)
|
|
342
|
OSMANABAD
|
MH-20-037-043-001/168
(JUNONI)
|
1820037000NRG24240120240266365
|
24/01/2024
|
DAGADU SURYABHAN PATIL
|
1820037WL027213
|
DAGADU SURYABHAN PATIL
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654509
|
|
Mr. DAGDU SURYABHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
OSMANABAD
|
MH-20-037-043-001/183
(JUNONI)
|
1820037000NRG24240120240266366
|
24/01/2024
|
LALASAHEB MANIK PATIL
|
1820037WL027213
|
LALASAHEB MANIK PATIL
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654540
|
|
Mr. LALASAHEB MANIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
OSMANABAD
|
MH-20-037-043-001/2
(JUNONI)
|
1820037000NRG24240120240266423
|
24/01/2024
|
NANA BHIMA SARVADE
|
1820037WL027217
|
NANA BHIMA SARVADE
|
1143
|
MAHG0004420
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654588
|
|
Mr. NAMA BHIWA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
OSMANABAD
|
MH-20-037-043-001/214
(JUNONI)
|
1820037000NRG24240120240266360
|
24/01/2024
|
SANTOSH KUMAND GAIKAWAD
|
1820037WL027212
|
SANTOSH KUMAND GAIKAWAD
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654537
|
|
Mr. SANTOSH KUMUD GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
OSMANABAD
|
MH-20-037-043-001/214
(JUNONI)
|
1820037000NRG24240120240266359
|
24/01/2024
|
SUNANDA KUMAND GAIKAWAD
|
1820037WL027212
|
SUNANDA KUMAND GAIKAWAD
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654536
|
|
Mr. SUNANDA KUMUD GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
OSMANABAD
|
MH-20-037-043-001/25
(JUNONI)
|
1820037000NRG24240120240266361
|
24/01/2024
|
SATISH NARSU KHAIRE
|
1820037WL027212
|
SATISH NARSU KHAIRE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654517
|
|
Mr. SATISH NARASU KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
OSMANABAD
|
MH-20-037-043-001/61
(JUNONI)
|
1820037000NRG24240120240266362
|
24/01/2024
|
LAXMAN BABU KHAIRE
|
1820037WL027212
|
LAXMAN BABU KHAIRE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654528
|
|
LAXMAN BABU KHAIRE
|
CANARA BANK(508532)
|
|
349
|
OSMANABAD
|
MH-20-037-043-001/79
(JUNONI)
|
1820037000NRG24240120240266115
|
24/01/2024
|
APPARAO SHYAMRAO KENDE
|
1820037WL027165
|
APPARAO SHYAMRAO KENDE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654510
|
|
Mr. APPARAO SHYAMRAO KENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
OSMANABAD
|
MH-20-037-043-001/79
(JUNONI)
|
1820037000NRG24240120240266116
|
24/01/2024
|
KAMAL APPARAO KENDE
|
1820037WL027165
|
KAMAL APPARAO KENDE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654544
|
|
Mrs. KAMAL APPARAO KENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
OSMANABAD
|
MH-20-037-043-001/806
(JUNONI)
|
1820037000NRG24240120240266427
|
24/01/2024
|
SAHEBLAL AHEMAD SHAIKH
|
1820037WL027217
|
SAHEBLAL AHEMAD SHAIKH
|
1143
|
MAHG0004420
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240654520
|
|
SAHEBLAL AHMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
OSMANABAD
|
MH-20-037-108-001/29
(WALGHUD)
|
1820037000NRG24240120240266022
|
24/01/2024
|
VIKAS KERABA MALALE
|
1820037WL027139
|
VIKAS KERABA MALALE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654511
|
|
Mr. VIKAS KERBA MALALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
OSMANABAD
|
MH-20-037-108-001/98
(WALGHUD)
|
1820037000NRG24240120240266148
|
24/01/2024
|
SUNITA MACHINDRA SARWDE
|
1820037WL027174
|
SUNITA MACHINDRA SARWDE
|
1143
|
MAHG0004420
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240654516
|
|
Mrs. SUNITA MACHINDRA SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
354
|
OSMANABAD
|
MH-20-037-072-001/103
(PADOLI)
|
1820037000NRG24230120240265436
|
24/01/2024
|
SUDHAKAR SHANKAR BOCHRE
|
1820037WL027072
|
SUDHAKAR SHANKAR BOCHRE
|
413501
|
|
1674
|
1674
|
Processed
|
28/03/2024
|
|
A088240654518
|
|
SUDHAKAR SHANKARARAO BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
OSMANABAD
|
MH-20-037-072-001/666
(PADOLI)
|
1820037000NRG24230120240265434
|
24/01/2024
|
GATE DHANRAJ SUKHLAL
|
1820037WL027071
|
GATE DHANRAJ SUKHLAL
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654514
|
|
DHANRAJ SUKHLAL GATE
|
BANK OF INDIA(508505)
|
|
356
|
OSMANABAD
|
MH-20-037-072-001/666
(PADOLI)
|
1820037000NRG24230120240265435
|
24/01/2024
|
GATE REKHA DHANRA
|
1820037WL027071
|
GATE REKHA DHANRA
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654515
|
|
REKHA DHANRAJ GATE
|
BANK OF INDIA(508505)
|
|
357
|
OSMANABAD
|
MH-20-037-072-001/709
(PADOLI)
|
1820037000NRG24240120240265666
|
24/01/2024
|
DEVKANYA SHESHERAO PAWAR
|
1820037WL027090
|
DEVKANYA SHESHERAO PAWAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654542
|
|
DEVKANYA SHESHERAV P
|
BANK OF BARODA(606985)
|
|
358
|
OSMANABAD
|
MH-20-037-072-001/709
(PADOLI)
|
1820037000NRG24240120240265667
|
24/01/2024
|
SHESHERAO SUDHAKAR PAWAR
|
1820037WL027090
|
SHESHERAO SUDHAKAR PAWAR
|
413501
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240654508
|
|
SHESHERAO SUDHAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519839
|
519839
|
|
|
|
|
|
|
|