|
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
|
DHARMABAD
|
MH-19-013-032-001/10
(ROSHANGAON)
|
1819013000NRG24110720230235800
|
11/07/2023
|
Ramrao Nagoba Jadhav
|
1819013WL017795
|
Ramrao Nagoba Jadhav
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067000
|
|
MR RAMRAO NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-032-001/10
(ROSHANGAON)
|
1819013000NRG24110720230235802
|
11/07/2023
|
Vasant Ramrao Jadhav
|
1819013WL017795
|
Vasant Ramrao Jadhav
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067002
|
|
MR VASANT RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARMABAD
|
MH-19-013-032-001/69
(ROSHANGAON)
|
1819013000NRG24110720230235817
|
11/07/2023
|
Bhujanrao Nagorao Jadhav
|
1819013WL017795
|
Bhujanrao Nagorao Jadhav
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067001
|
|
BHUJANGRAONAGORAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DHARMABAD
|
MH-19-013-032-001/69
(ROSHANGAON)
|
1819013000NRG24110720230235818
|
11/07/2023
|
Gangasagr Bhujangrao Jadhav
|
1819013WL017795
|
Gangasagr Bhujangrao Jadhav
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067054
|
|
Mrs. GANGASAGAR BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/11
(PATODA KH)
|
1819013000NRG24110720230236275
|
11/07/2023
|
Gangubai Jakoji Kamble
|
1819013WL017832
|
Gangubai Jakoji Kamble
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067017
|
|
MRS GANGABAI JAKKOJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-018-001/11
(PATODA KH)
|
1819013000NRG24110720230236274
|
11/07/2023
|
Jakoji Gangaram Kamble
|
1819013WL017832
|
Jakoji Gangaram Kamble
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067015
|
|
MR JAKOJI GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24110720230236269
|
11/07/2023
|
Shivaji Gangadhar Bansode
|
1819013WL017831
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067053
|
|
Mr. SHIVAJI GANGADHAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24110720230236484
|
11/07/2023
|
Shankar Mahajan Kadam
|
1819013WL017845
|
Shankar Mahajan Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067016
|
|
MR KADAM SHANKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24110720230236490
|
11/07/2023
|
Maroti Pundlik Jadhav
|
1819013WL017845
|
Maroti Pundlik Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230066999
|
|
MR MAROTI PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24110720230236491
|
11/07/2023
|
Sagarbai Maroti Jadhav
|
1819013WL017845
|
Sagarbai Maroti Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230066998
|
|
MRS SAGARBAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-018-001/297
(PATODA KH)
|
1819013000NRG24110720230236284
|
11/07/2023
|
Sahebrao Raosaheb Bansode
|
1819013WL017832
|
Sahebrao Raosaheb Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067014
|
|
SAHEBRAO RAOSAHEB BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24110720230236272
|
11/07/2023
|
Suresh Gangadhar Bansode
|
1819013WL017831
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067013
|
|
MR SURESH GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-018-001/91
(PATODA KH)
|
1819013000NRG24110720230236505
|
11/07/2023
|
Bapurao Ganpati Chavan
|
1819013WL017846
|
Bapurao Ganpati Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067003
|
|
MR BAPURAO GANPATI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
DHARMABAD
|
MH-19-013-018-001/126
(PATODA KH)
|
1819013000NRG24110720230236478
|
11/07/2023
|
Simabai Uttam Waghmare
|
1819013WL017845
|
Simabai Uttam Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230066997
|
|
SIMA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DHARMABAD
|
MH-19-013-018-001/124
(PATODA KH)
|
1819013000NRG24110720230236494
|
11/07/2023
|
Bhujngrao Rukmaji Chavan
|
1819013WL017846
|
Bhujngrao Rukmaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067026
|
|
MR BHUJANGRAO RUKHMAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-018-001/125
(PATODA KH)
|
1819013000NRG24110720230236495
|
11/07/2023
|
Shivaji Ganpati Chavan
|
1819013WL017846
|
Shivaji Ganpati Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067005
|
|
Shivaji chauhan
|
ICICI BANK LTD(508534)
|
|
17
|
DHARMABAD
|
MH-19-013-018-001/125
(PATODA KH)
|
1819013000NRG24110720230236496
|
11/07/2023
|
Sushila Shivaji Chavan
|
1819013WL017846
|
Sushila Shivaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067029
|
|
Mrs. SUSHILABAI SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARMABAD
|
MH-19-013-018-001/13
(PATODA KH)
|
1819013000NRG24110720230236480
|
11/07/2023
|
Laxmibai Nagorao Waghmare
|
1819013WL017845
|
Laxmibai Nagorao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067034
|
|
Mrs. LAXMIBAI NAGORAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARMABAD
|
MH-19-013-018-001/13
(PATODA KH)
|
1819013000NRG24110720230236479
|
11/07/2023
|
Ramabai Nagorao Waghmare
|
1819013WL017845
|
Ramabai Nagorao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067012
|
|
RAMABAI NAGORAO WAGHMARE
|
ICICI BANK LTD(508534)
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/194
(PATODA KH)
|
1819013000NRG24110720230236481
|
11/07/2023
|
Anil Gyanoba Misale
|
1819013WL017845
|
Anil Gyanoba Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067021
|
|
Mr. ANIL GYANOBA MISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARMABAD
|
MH-19-013-018-001/194
(PATODA KH)
|
1819013000NRG24110720230236482
|
11/07/2023
|
Ashvini Anil Misale
|
1819013WL017845
|
Ashvini Anil Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067033
|
|
MRS ASHWINI ANIL MISALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-018-001/196
(PATODA KH)
|
1819013000NRG24110720230236483
|
11/07/2023
|
Maroti Laxman Dakore
|
1819013WL017845
|
Maroti Laxman Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067031
|
|
MR MAROTI LAXMAN DAKORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24110720230236281
|
11/07/2023
|
Ladaf Ahemadbi Chotusab
|
1819013WL017832
|
Ladaf Ahemadbi Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067036
|
|
Mrs. AHEMADBI CHOTUSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24110720230236280
|
11/07/2023
|
Ladaf Chotusab Madarsab
|
1819013WL017832
|
Ladaf Chotusab Madarsab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067019
|
|
CHOTUMADARSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24110720230236254
|
11/07/2023
|
Nishita Shivaji Jadhav
|
1819013WL017830
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067044
|
|
NISHITA SHIVAJI JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHARMABAD
|
MH-19-013-018-001/21
(PATODA KH)
|
1819013000NRG24110720230236283
|
11/07/2023
|
Choutrabai Sahebrao Kamble
|
1819013WL017832
|
Choutrabai Sahebrao Kamble
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067030
|
|
Mrs. CHAUTRABAI SAHEBRAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/21
(PATODA KH)
|
1819013000NRG24110720230236282
|
11/07/2023
|
Sahebrao Gangaram Kambale
|
1819013WL017832
|
Sahebrao Gangaram Kambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067020
|
|
MR SAHEBRAO GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24110720230236266
|
11/07/2023
|
Sandip Marotrao Samsate
|
1819013WL017830
|
Sandip Marotrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067047
|
|
Mr. Sandeep Marotrao Samasate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24110720230236265
|
11/07/2023
|
Vimalbai Maroti Samsate
|
1819013WL017830
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067028
|
|
Mrs. VIMALBAI MAROTIRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/243
(PATODA KH)
|
1819013000NRG24110720230236497
|
11/07/2023
|
Anil Shivaji Chavan
|
1819013WL017846
|
Anil Shivaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067041
|
|
Mr. ANIL SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/245
(PATODA KH)
|
1819013000NRG24110720230236498
|
11/07/2023
|
Lalba Balaji Chavan
|
1819013WL017846
|
Lalba Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067039
|
|
MR LALABA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARMABAD
|
MH-19-013-018-001/248
(PATODA KH)
|
1819013000NRG24110720230236500
|
11/07/2023
|
Nagorao Balaji Chavan
|
1819013WL017846
|
Nagorao Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067040
|
|
MR NAGORAO BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24110720230236270
|
11/07/2023
|
Laxmibai Shivaji Bansode
|
1819013WL017831
|
Laxmibai Shivaji Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067048
|
|
MISS LAXMI SONABA DAKORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24110720230236485
|
11/07/2023
|
Rajabai Shankar Kadam
|
1819013WL017845
|
Rajabai Shankar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067045
|
|
Mrs. Kadam Rajabai Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24110720230236487
|
11/07/2023
|
Rukmin Madhukar Kadam
|
1819013WL017845
|
Rukmin Madhukar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067049
|
|
Mrs. Rukmin Madhukar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DHARMABAD
|
MH-19-013-018-001/273
(PATODA KH)
|
1819013000NRG24110720230236489
|
11/07/2023
|
Anjanabai Ganpat Dakore
|
1819013WL017845
|
Anjanabai Ganpat Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067035
|
|
Mrs. ANJANABAI GANPATI DAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-018-001/273
(PATODA KH)
|
1819013000NRG24110720230236488
|
11/07/2023
|
Ganpat Datta Dakore
|
1819013WL017845
|
Ganpat Datta Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230067025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24110720230236271
|
11/07/2023
|
Sunandabai Gangadhar Bansode
|
1819013WL017831
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067038
|
|
SUNANDA GANGADHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARMABAD
|
MH-19-013-018-001/8
(PATODA KH)
|
1819013000NRG24110720230236286
|
11/07/2023
|
Salim Alisab Ladaf
|
1819013WL017832
|
Salim Alisab Ladaf
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067032
|
|
Mr. SALIM ALISAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24110720230236267
|
11/07/2023
|
Madhav Maroti Samsate
|
1819013WL017830
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067006
|
|
MR MADHAVARAV MAROTARAV SAMASTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24110720230236268
|
11/07/2023
|
Shamla Madhav Samsate
|
1819013WL017830
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067027
|
|
Mrs. SHAMALA MADHAV SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARMABAD
|
MH-19-013-018-001/91
(PATODA KH)
|
1819013000NRG24110720230236506
|
11/07/2023
|
Laxmiibai Bapurao Chavan
|
1819013WL017846
|
Laxmiibai Bapurao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067037
|
|
LAXMIBAI BAPURAO CHAVAN
|
ICICI BANK LTD(508534)
|
|
43
|
DHARMABAD
|
MH-19-013-032-001/10
(ROSHANGAON)
|
1819013000NRG24110720230235801
|
11/07/2023
|
Godavri Ramrao Jadhav
|
1819013WL017795
|
Godavri Ramrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067052
|
|
MRS GODAVARI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24110720230235803
|
11/07/2023
|
Anita Trambak Malge
|
1819013WL017795
|
Anita Trambak Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067004
|
|
MRS ANITA TRIBANK MALAGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24110720230235804
|
11/07/2023
|
Harshvardhan Sambhaji Devake
|
1819013WL017795
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067050
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24110720230235805
|
11/07/2023
|
Shankar Sambhaji Devake
|
1819013WL017795
|
Shankar Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067018
|
|
MR SHANKAR SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24110720230235806
|
11/07/2023
|
Shivshankar Vishvanth Shivshette
|
1819013WL017795
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067051
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24110720230235808
|
11/07/2023
|
Anjana Balaji Jadhav
|
1819013WL017795
|
Anjana Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067022
|
|
ANJANABAI BALAJI JADHAV
|
INDUSIND BANK(607189)
|
|
49
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24110720230235807
|
11/07/2023
|
Balaji Nagoba Jadhav
|
1819013WL017795
|
Balaji Nagoba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067011
|
|
MR BALAJI NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARMABAD
|
MH-19-013-032-001/172
(ROSHANGAON)
|
1819013000NRG24110720230235810
|
11/07/2023
|
Meghabai Sainath Malge
|
1819013WL017795
|
Meghabai Sainath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067046
|
|
Mrs. Megha Sainath Malage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DHARMABAD
|
MH-19-013-032-001/172
(ROSHANGAON)
|
1819013000NRG24110720230235809
|
11/07/2023
|
Sainath Madhavrao Malge
|
1819013WL017795
|
Sainath Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067024
|
|
Mr. SAINATH MADHAVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24110720230235811
|
11/07/2023
|
Sandip Bhujanga Medewar
|
1819013WL017795
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067058
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARMABAD
|
MH-19-013-032-001/64
(ROSHANGAON)
|
1819013000NRG24110720230235814
|
11/07/2023
|
Krushna Raju Jadhav
|
1819013WL017795
|
Krushna Raju Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067055
|
|
Mr. Krishna Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARMABAD
|
MH-19-013-032-001/64
(ROSHANGAON)
|
1819013000NRG24110720230235812
|
11/07/2023
|
Rajiv Nagorao Jadhav
|
1819013WL017795
|
Rajiv Nagorao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067007
|
|
MR RAJU NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARMABAD
|
MH-19-013-032-001/64
(ROSHANGAON)
|
1819013000NRG24110720230235813
|
11/07/2023
|
Shubham Raju Jadhav
|
1819013WL017795
|
Shubham Raju Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067057
|
|
Mr. Shubham Raju Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24110720230235815
|
11/07/2023
|
Ghansham Jayram Shivshette
|
1819013WL017795
|
Ghansham Jayram Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067008
|
|
GHANSHYAMJAYRAMSHIVSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24110720230235816
|
11/07/2023
|
Vimal Ghansham Shivshette
|
1819013WL017795
|
Vimal Ghansham Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067043
|
|
Mrs. VIMALBAI GANSHAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARMABAD
|
MH-19-013-032-001/69
(ROSHANGAON)
|
1819013000NRG24110720230235819
|
11/07/2023
|
Suraj Bhujangrao Jadhav
|
1819013WL017795
|
Suraj Bhujangrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067056
|
|
Mr. Suraj Bhujangrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARMABAD
|
MH-19-013-032-001/77
(ROSHANGAON)
|
1819013000NRG24110720230235821
|
11/07/2023
|
Kalavati Nagnath Malge
|
1819013WL017795
|
Kalavati Nagnath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067042
|
|
MRS KALAVATIBAI NAGNATH MALGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARMABAD
|
MH-19-013-032-001/77
(ROSHANGAON)
|
1819013000NRG24110720230235820
|
11/07/2023
|
Nagnath Madhav Malge
|
1819013WL017795
|
Nagnath Madhav Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067010
|
|
Mr. NAGNATH MADHAVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARMABAD
|
MH-19-013-032-001/77
(ROSHANGAON)
|
1819013000NRG24110720230235822
|
11/07/2023
|
Sainath Nagnath Malge
|
1819013WL017795
|
Sainath Nagnath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067023
|
|
Mr. SAINATH NAGNATH MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24110720230235824
|
11/07/2023
|
Madhavrao Bhagvanrao Malge
|
1819013WL017795
|
Madhavrao Bhagvanrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230067009
|
|
MADHAV BHAGAVAN MALGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101556
|
101556
|
|
|
|
|
|
|
|