|
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-19-013-002-001/173
(KARKHELI)
|
1819013000NRG24181220230475036
|
20/12/2023
|
Laxman Lalu Waghmare
|
1819013WL047356
|
Laxman Lalu Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240110016
|
|
MR LAXMAN LALU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/516
(KARKHELI)
|
1819013000NRG24181220230475043
|
20/12/2023
|
Laxman Baba Janglekar
|
1819013WL047358
|
Laxman Baba Janglekar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240110018
|
|
LAXMAN BABARAO JANGL
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-002-001/516
(KARKHELI)
|
1819013000NRG24181220230475044
|
20/12/2023
|
Vithabai Laxman Janglekar
|
1819013WL047358
|
Vithabai Laxman Janglekar
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240110014
|
|
VITHABAI LAXMANRAO JANGALEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DHARMABAD
|
MH-19-013-002-001/60
(KARKHELI)
|
1819013000NRG24181220230475037
|
20/12/2023
|
Chandrakant Lalu Waghmare
|
1819013WL047356
|
Chandrakant Lalu Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240110017
|
|
CHANDRAKANT LALU WAG
|
BANK OF BARODA(606985)
|
|
5
|
DHARMABAD
|
MH-19-013-002-001/60
(KARKHELI)
|
1819013000NRG24181220230475038
|
20/12/2023
|
Vijay Chandrakant Waghmare
|
1819013WL047356
|
Vijay Chandrakant Waghmare
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240110021
|
|
VIJAY CHANDRAKANT WA
|
BANK OF BARODA(606985)
|
|
6
|
DHARMABAD
|
MH-19-013-002-001/697
(KARKHELI)
|
1819013000NRG24181220230475045
|
20/12/2023
|
Sahebrao Babarao Janglekar
|
1819013WL047358
|
Sahebrao Babarao Janglekar
|
00045
|
BARB0DBKARK
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240110015
|
|
SAHEBRAO BABA JANGLEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
DHARMABAD
|
MH-19-013-002-001/939
(KARKHELI)
|
1819013000NRG24181220230475041
|
20/12/2023
|
Mukesh Gulabsing Haibatkar
|
1819013WL047357
|
Mukesh Gulabsing Haibatkar
|
00045
|
BARB0DBKARK
|
1024
|
1024
|
Processed
|
09/03/2024
|
|
A069240110020
|
|
MUKESH GULABSINGH HA
|
BANK OF BARODA(606985)
|
|
8
|
DHARMABAD
|
MH-19-013-002-001/939
(KARKHELI)
|
1819013000NRG24181220230475042
|
20/12/2023
|
Usha Mukesh Haibatkar
|
1819013WL047357
|
Usha Mukesh Haibatkar
|
00045
|
BARB0DBKARK
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240110013
|
|
Usha Mukesh Haibatkar
|
INDUSIND BANK(607189)
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/161
(SALEGAON)
|
1819013000NRG24201220230482398
|
20/12/2023
|
Suryakant Bapurao Shinde
|
1819013WL047994
|
Suryakant Bapurao Shinde
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240110012
|
|
SURYAKANT BAPURAO SH
|
BANK OF BARODA(606985)
|
|
10
|
DHARMABAD
|
MH-19-013-013-001/99
(SALEGAON)
|
1819013000NRG24201220230482410
|
20/12/2023
|
Dhurpatbai Anandarao Jagdambe
|
1819013WL047995
|
Dhurpatbai Anandarao Jagdambe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110019
|
|
MRS DHURPATBAI ANANDRAO JAGADAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-012-001/21
(KAREGAON)
|
1819013000NRG24181220230475033
|
20/12/2023
|
Renuka Rama Zapate
|
1819013WL047354
|
Renuka Rama Zapate
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109942
|
|
RENUKABAI RAMA ZAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARMABAD
|
MH-19-013-012-001/35
(KAREGAON)
|
1819013000NRG24181220230475032
|
20/12/2023
|
Madhavrao Pundlik Jagdambe
|
1819013WL047353
|
Madhavrao Pundlik Jagdambe
|
00051
|
MAHB0000419
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109916
|
|
Mr. MADHAVRAO PUNDLIK JAGADAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-012-001/61
(KAREGAON)
|
1819013000NRG24181220230475030
|
20/12/2023
|
Prakash Digambar Panchal
|
1819013WL047351
|
Prakash Digambar Panchal
|
00051
|
MAHB0000419
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109939
|
|
MR PANCHAL PRAKASH DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-012-001/73
(KAREGAON)
|
1819013000NRG24181220230475028
|
20/12/2023
|
Bhagvan Ramrao Panchal
|
1819013WL047350
|
Bhagvan Ramrao Panchal
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109917
|
|
BHAGVAN RAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARMABAD
|
MH-19-013-012-001/73
(KAREGAON)
|
1819013000NRG24181220230475029
|
20/12/2023
|
Laxmibai Bhagvan Panchal
|
1819013WL047350
|
Laxmibai Bhagvan Panchal
|
00051
|
MAHB0000419
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109918
|
|
Mrs. LAXMIBAI BHAGWAN PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARMABAD
|
MH-19-013-012-001/98
(KAREGAON)
|
1819013000NRG24181220230475031
|
20/12/2023
|
Shahaji Devrao Jagdambe
|
1819013WL047352
|
Shahaji Devrao Jagdambe
|
00051
|
MAHB0000419
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109938
|
|
SHHAJI DEVRAO JAGDAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
DHARMABAD
|
MH-19-013-028-001/155
(MANUR)
|
1819013000NRG24181220230475047
|
20/12/2023
|
Sunita Sayaram Bolchetwar
|
1819013WL047359
|
Sunita Sayaram Bolchetwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109919
|
|
Mrs. SUNITA JAYRAM BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DHARMABAD
|
MH-19-013-028-001/193
(MANUR)
|
1819013000NRG24181220230475048
|
20/12/2023
|
Sushilbai Bhumayya Gadewad
|
1819013WL047359
|
Sushilbai Bhumayya Gadewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109940
|
|
Mrs. SUSHILABAI BHUMAYYA GADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHARMABAD
|
MH-19-013-028-001/79
(MANUR)
|
1819013000NRG24181220230475049
|
20/12/2023
|
Babu Maroti Jinkle
|
1819013WL047359
|
Babu Maroti Jinkle
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109997
|
|
Mr. BABU MAROTI JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARMABAD
|
MH-19-013-034-001/241
(PATODA TH)
|
1819013000NRG24181220230475108
|
20/12/2023
|
Sonutai Gangadhar Ture
|
1819013WL047371
|
Sonutai Gangadhar Ture
|
00051
|
MAHB0000419
|
476
|
476
|
Processed
|
09/03/2024
|
|
A069240109941
|
|
Mrs. SONUTAI GANGADHAR TURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
21
|
DHARMABAD
|
MH-19-013-013-001/131
(SALEGAON)
|
1819013000NRG24201220230482397
|
20/12/2023
|
Kapil Yashvant Waghmare
|
1819013WL047994
|
Kapil Yashvant Waghmare
|
00415
|
SBIN0012481
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240109922
|
|
KAPIL YASHWANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24201220230482389
|
20/12/2023
|
Subhash Gangadhar Waghmare
|
1819013WL047993
|
Subhash Gangadhar Waghmare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109920
|
|
Mr. SUBHASH GANGADHAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
DHARMABAD
|
MH-19-013-032-001/120
(ROSHANGAON)
|
1819013000NRG24181220230475179
|
20/12/2023
|
Swami Sainath kashinath
|
1819013WL047375
|
Swami Sainath kashinath
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109915
|
|
MR SAINATH KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
24
|
DHARMABAD
|
MH-19-013-002-001/345
(KARKHELI)
|
1819013000NRG24181220230475034
|
20/12/2023
|
Hanmant Vithal Yesalwad
|
1819013WL047355
|
Hanmant Vithal Yesalwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109965
|
|
MR HANMANT VITTHAL YESALWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-002-001/698
(KARKHELI)
|
1819013000NRG24181220230475046
|
20/12/2023
|
Babarao Sahebrao Janglekar
|
1819013WL047358
|
Babarao Sahebrao Janglekar
|
00415
|
SBIN0020054
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109921
|
|
BABARAO SHAHEBRAO JANGLEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
DHARMABAD
|
MH-19-013-022-001/147
(MOKLI)
|
1819013000NRG24181220230475051
|
20/12/2023
|
Gangadhar Laxman Kadam
|
1819013WL047361
|
Gangadhar Laxman Kadam
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109925
|
|
MR GANGADHAR LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-022-001/42
(MOKLI)
|
1819013000NRG24181220230475053
|
20/12/2023
|
Hanmabai Piraji Bansode
|
1819013WL047362
|
Hanmabai Piraji Bansode
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109924
|
|
Hanmabai Piraji Bansode
|
INDUSIND BANK(607189)
|
|
28
|
DHARMABAD
|
MH-19-013-022-001/46
(MOKLI)
|
1819013000NRG24181220230475054
|
20/12/2023
|
Laxman Ananda Bansode
|
1819013WL047362
|
Laxman Ananda Bansode
|
00415
|
SBIN0020054
|
512
|
512
|
Processed
|
09/03/2024
|
|
A069240109953
|
|
LAXMAN ANANDA BANSODE
|
ICICI BANK LTD(508534)
|
|
29
|
DHARMABAD
|
MH-19-013-023-001/353
(NAYEGAON)
|
1819013000NRG24181220230475093
|
20/12/2023
|
Gangadhar Sayaji Jadhav
|
1819013WL047364
|
Gangadhar Sayaji Jadhav
|
00415
|
SBIN0020054
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109959
|
|
MR GANGADHAR SAYAJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-026-001/12
(MASHTI)
|
1819013000NRG24181220230475050
|
20/12/2023
|
Anandabai Raosaheb Jadhav
|
1819013WL047360
|
Anandabai Raosaheb Jadhav
|
00415
|
SBIN0020054
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109923
|
|
MRS ANANDABAI RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24201220230482384
|
20/12/2023
|
Shesherao Laxman Waghmare
|
1819013WL047993
|
Shesherao Laxman Waghmare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109967
|
|
MR SHESHARAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
32
|
DHARMABAD
|
MH-19-013-002-001/44
(KARKHELI)
|
1819013000NRG24181220230475035
|
20/12/2023
|
Ayub Jalalsab
|
1819013WL047355
|
Ayub Jalalsab
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109948
|
|
SHEKH AYYUB JLALSAB
|
BANK OF BARODA(606985)
|
|
33
|
DHARMABAD
|
MH-19-013-002-001/804
(KARKHELI)
|
1819013000NRG24181220230475039
|
20/12/2023
|
Ramdas Jayaram Haibatkar
|
1819013WL047357
|
Ramdas Jayaram Haibatkar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109943
|
|
RAMDAS JAYARAM HAIBATKAR
|
ICICI BANK LTD(508534)
|
|
34
|
DHARMABAD
|
MH-19-013-002-001/804
(KARKHELI)
|
1819013000NRG24181220230475040
|
20/12/2023
|
Sumanbai Ramdas Haibatkar
|
1819013WL047357
|
Sumanbai Ramdas Haibatkar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240109950
|
|
SUMANBAI RAMDAS HAIBATKAR
|
ICICI BANK LTD(508534)
|
|
35
|
DHARMABAD
|
MH-19-013-004-001/127
(YETALA)
|
1819013000NRG24201220230481943
|
20/12/2023
|
Kamaji Anandrao Jadhav
|
1819013WL047954
|
Kamaji Anandrao Jadhav
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240109957
|
|
KAMAJI ANANDRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
36
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24201220230481561
|
20/12/2023
|
Rukmabai Sayalu Joge
|
1819013WL047914
|
Rukmabai Sayalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109954
|
|
RUKMINBAI SAYALU JOGE
|
ICICI BANK LTD(508534)
|
|
37
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24201220230481560
|
20/12/2023
|
Sayalu Lalu Joge
|
1819013WL047914
|
Sayalu Lalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109945
|
|
SAYABU LALU JOGE
|
ICICI BANK LTD(508534)
|
|
38
|
DHARMABAD
|
MH-19-013-004-001/168
(YETALA)
|
1819013000NRG24201220230481563
|
20/12/2023
|
Jyoti Manoji Mutanwad
|
1819013WL047914
|
Jyoti Manoji Mutanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109926
|
|
JYOTI MANOJI MUTANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24201220230481564
|
20/12/2023
|
Dattatray Sayanna Sangmod
|
1819013WL047914
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109996
|
|
DATTATRY SAYANNA SAGAMOD
|
ICICI BANK LTD(508534)
|
|
40
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24201220230481565
|
20/12/2023
|
Pramila Dattatray Sangmod
|
1819013WL047914
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109958
|
|
MRS PREMILABAI DATTATRY SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24201220230481569
|
20/12/2023
|
Bhaskar Laxmanrao Yannawar
|
1819013WL047914
|
Bhaskar Laxmanrao Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109936
|
|
MR BHASKAR LAXMAN YENAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24201220230481570
|
20/12/2023
|
Savita Bhaskar Yannawar
|
1819013WL047914
|
Savita Bhaskar Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109995
|
|
MRS SAVITA BHASKAR YANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARMABAD
|
MH-19-013-004-001/541
(YETALA)
|
1819013000NRG24201220230481573
|
20/12/2023
|
Laxmibai Bhojanna Sagmod
|
1819013WL047914
|
Laxmibai Bhojanna Sagmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109955
|
|
MRS LAXMIBAI BHOJANA SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-006-001/131
(JUNNI)
|
1819013000NRG24181220230475027
|
20/12/2023
|
Chandrakalabai Gangadhar Boinwad
|
1819013WL047349
|
Chandrakalabai Gangadhar Boinwad
|
00415
|
SBIN0020646
|
248
|
248
|
Processed
|
09/03/2024
|
|
A069240109960
|
|
MRS CHANDRAKALABAI GANGADHAR BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARMABAD
|
MH-19-013-006-001/131
(JUNNI)
|
1819013000NRG24181220230475026
|
20/12/2023
|
Gangadhar Rama Boinwad
|
1819013WL047349
|
Gangadhar Rama Boinwad
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240109944
|
|
MR GANGADHAR RAMA BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARMABAD
|
MH-19-013-006-001/81
(JUNNI)
|
1819013000NRG24181220230475025
|
20/12/2023
|
Suresh Basvant Katte
|
1819013WL047348
|
Suresh Basvant Katte
|
00415
|
SBIN0020646
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109949
|
|
MR SURESH BASAVANT KATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARMABAD
|
MH-19-013-008-001/40
(HASNALI)
|
1819013000NRG24181220230475024
|
20/12/2023
|
Havappa Vithal Kavade
|
1819013WL047347
|
Havappa Vithal Kavade
|
00415
|
SBIN0020646
|
768
|
768
|
Processed
|
09/03/2024
|
|
A069240109964
|
|
HAVAPPA VITTHAL KAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
DHARMABAD
|
MH-19-013-010-001/29
(PANGRI)
|
1819013000NRG24181220230475099
|
20/12/2023
|
Sheshabai Vithal Bherje
|
1819013WL047367
|
Sheshabai Vithal Bherje
|
00415
|
SBIN0020646
|
714
|
714
|
Processed
|
09/03/2024
|
|
A069240109963
|
|
MRS SHESHABAI VITTHAL BHERAJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARMABAD
|
MH-19-013-010-001/29
(PANGRI)
|
1819013000NRG24181220230475098
|
20/12/2023
|
Vithal Meghaji Bherje
|
1819013WL047367
|
Vithal Meghaji Bherje
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240109962
|
|
MR VITTHAL MEGHAJI BERAJE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARMABAD
|
MH-19-013-013-001/122
(SALEGAON)
|
1819013000NRG24201220230482396
|
20/12/2023
|
Renukabai Datta Gaikwad
|
1819013WL047994
|
Renukabai Datta Gaikwad
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240109961
|
|
RENUKABAI DATTA GAIK
|
BANK OF BARODA(606985)
|
|
51
|
DHARMABAD
|
MH-19-013-013-001/235
(SALEGAON)
|
1819013000NRG24201220230482406
|
20/12/2023
|
Shriniwas Maroti Bhutavale
|
1819013WL047995
|
Shriniwas Maroti Bhutavale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109956
|
|
MR SHRINIVAS MAROTI BHUTAVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARMABAD
|
MH-19-013-013-001/240
(SALEGAON)
|
1819013000NRG24201220230482399
|
20/12/2023
|
Mainoddin Nasroddin Shaikh
|
1819013WL047994
|
Mainoddin Nasroddin Shaikh
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240109994
|
|
MAINODDIN NASRODINS
|
BANK OF BARODA(606985)
|
|
53
|
DHARMABAD
|
MH-19-013-013-001/240
(SALEGAON)
|
1819013000NRG24201220230482400
|
20/12/2023
|
Naziya Mainoddin Shaikh
|
1819013WL047994
|
Naziya Mainoddin Shaikh
|
00415
|
SBIN0020646
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240109993
|
|
NAJIYA MAINODDIN SHA
|
BANK OF BARODA(606985)
|
|
54
|
DHARMABAD
|
MH-19-013-017-001/127
(SAMRALA)
|
1819013000NRG24201220230482412
|
20/12/2023
|
Santosh Vyankanna Konkulwar
|
1819013WL047996
|
Santosh Vyankanna Konkulwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109952
|
|
MR SANTOSH YENKANNA KONKULWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARMABAD
|
MH-19-013-017-001/159
(SAMRALA)
|
1819013000NRG24201220230482423
|
20/12/2023
|
Apparao Maroti Rayakode
|
1819013WL047998
|
Apparao Maroti Rayakode
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109946
|
|
APPARAO MAROTI RAYKOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
DHARMABAD
|
MH-19-013-017-001/216
(SAMRALA)
|
1819013000NRG24201220230482418
|
20/12/2023
|
Gangadhar Iranna Iptekar
|
1819013WL047997
|
Gangadhar Iranna Iptekar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109951
|
|
SHRI GANGADHAR IRANNA IPTEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARMABAD
|
MH-19-013-017-001/44
(SAMRALA)
|
1819013000NRG24201220230482414
|
20/12/2023
|
nagorao shankar jajerao
|
1819013WL047996
|
nagorao shankar jajerao
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109937
|
|
NAGORAO SHANKAR JAJE
|
BANK OF BARODA(606985)
|
|
58
|
DHARMABAD
|
MH-19-013-017-001/46
(SAMRALA)
|
1819013000NRG24201220230482420
|
20/12/2023
|
MOHANRAO LOKDOBA MOKEWAD
|
1819013WL047997
|
MOHANRAO LOKDOBA MOKEWAD
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109947
|
|
MOHAN LOKDOBA MOKAMAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARMABAD
|
MH-19-013-017-001/85
(SAMRALA)
|
1819013000NRG24201220230482415
|
20/12/2023
|
Potanna Sayanna Jayewad
|
1819013WL047996
|
Potanna Sayanna Jayewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109966
|
|
MR POTANNA SAYANNA JAYEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37979
|
37979
|
|
|
|
|
|
|
|
|
60
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24181220230475147
|
20/12/2023
|
Sainath Gangadhar Shivshette
|
1819013WL047374
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109914
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
DHARMABAD
|
MH-19-013-034-001/241
(PATODA TH)
|
1819013000NRG24181220230475107
|
20/12/2023
|
Gangadhar Rama Ture
|
1819013WL047371
|
Gangadhar Rama Ture
|
1143
|
MAHG0004103
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240110008
|
|
Mr. Gangadhar Rama Ture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
62
|
DHARMABAD
|
MH-19-013-011-002/193
(BELGUJRI)
|
1819013000NRG24201220230481837
|
20/12/2023
|
Balaji Maroti Shinde
|
1819013WL047945
|
Balaji Maroti Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109978
|
|
Mr. BALAJI MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
DHARMABAD
|
MH-19-013-011-002/194
(BELGUJRI)
|
1819013000NRG24201220230481838
|
20/12/2023
|
Nagorao Marotrao Shinde
|
1819013WL047945
|
Nagorao Marotrao Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109979
|
|
MR NAGORAO MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARMABAD
|
MH-19-013-011-002/199
(BELGUJRI)
|
1819013000NRG24201220230481839
|
20/12/2023
|
Shankar Manikrao Shinde
|
1819013WL047945
|
Shankar Manikrao Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109991
|
|
Mr. SHANKAR MANIKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DHARMABAD
|
MH-19-013-011-002/213
(BELGUJRI)
|
1819013000NRG24201220230481841
|
20/12/2023
|
Parvati Prlhad Shinde
|
1819013WL047945
|
Parvati Prlhad Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110009
|
|
Mrs. Parvati Pralhad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DHARMABAD
|
MH-19-013-011-002/213
(BELGUJRI)
|
1819013000NRG24201220230481840
|
20/12/2023
|
Pralhad Vyankatrao Shinde
|
1819013WL047945
|
Pralhad Vyankatrao Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109982
|
|
Mr. Pralad Vankatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
DHARMABAD
|
MH-19-013-011-002/216
(BELGUJRI)
|
1819013000NRG24201220230481842
|
20/12/2023
|
Sahebrao Vyankatrao Shinde
|
1819013WL047945
|
Sahebrao Vyankatrao Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109968
|
|
Mr. Sahebrao Vyankatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
DHARMABAD
|
MH-19-013-018-001/13
(PATODA KH)
|
1819013000NRG24181220230475104
|
20/12/2023
|
Ramabai Nagorao Waghmare
|
1819013WL047370
|
Ramabai Nagorao Waghmare
|
1143
|
MAHG0004119
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240109935
|
|
RAMABAI NAGORAO WAGHMARE
|
ICICI BANK LTD(508534)
|
|
69
|
DHARMABAD
|
MH-19-013-018-001/16
(PATODA KH)
|
1819013000NRG24181220230475105
|
20/12/2023
|
Gangadhar Mahadu Misale
|
1819013WL047370
|
Gangadhar Mahadu Misale
|
1143
|
MAHG0004119
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240109969
|
|
MISALE GANGADHAR MAHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DHARMABAD
|
MH-19-013-018-001/196
(PATODA KH)
|
1819013000NRG24181220230475106
|
20/12/2023
|
Maroti Laxman Dakore
|
1819013WL047370
|
Maroti Laxman Dakore
|
1143
|
MAHG0004119
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240109990
|
|
MR MAROTI LAXMAN DAKORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARMABAD
|
MH-19-013-027-001/10
(DIGRAS)
|
1819013000NRG24201220230482381
|
20/12/2023
|
Anjanbai Khandu Waghmare
|
1819013WL047993
|
Anjanbai Khandu Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110004
|
|
Mrs. ANJUBAI KHANDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARMABAD
|
MH-19-013-027-001/104
(DIGRAS)
|
1819013000NRG24201220230482382
|
20/12/2023
|
Trishila Sahebrao Waghmare
|
1819013WL047993
|
Trishila Sahebrao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110003
|
|
Mrs. TRISHALA SAHEBRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DHARMABAD
|
MH-19-013-027-001/127
(DIGRAS)
|
1819013000NRG24201220230482383
|
20/12/2023
|
Laxmibai Ganesh Waghmare
|
1819013WL047993
|
Laxmibai Ganesh Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110000
|
|
Mrs. Laxmibai Ganesh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24201220230482386
|
20/12/2023
|
Avinash Shesherao Waghmare
|
1819013WL047993
|
Avinash Shesherao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110010
|
|
Mr. Avinash Shesherao Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24201220230482388
|
20/12/2023
|
Yamunabai Gangadhar Waghmare
|
1819013WL047993
|
Yamunabai Gangadhar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110006
|
|
Mrs. Yamunabai Gangadhar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DHARMABAD
|
MH-19-013-027-001/36
(DIGRAS)
|
1819013000NRG24201220230482390
|
20/12/2023
|
Gajrabai Sayabu Waghmare
|
1819013WL047993
|
Gajrabai Sayabu Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109998
|
|
GAJARABAI SAYABU WAGHMARE
|
ICICI BANK LTD(508534)
|
|
77
|
DHARMABAD
|
MH-19-013-027-001/37
(DIGRAS)
|
1819013000NRG24201220230482391
|
20/12/2023
|
Sainath Balvant Waghmare
|
1819013WL047993
|
Sainath Balvant Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109999
|
|
Sainath Balwant Waghamare
|
IDFC BANK LIMITED(608117)
|
|
78
|
DHARMABAD
|
MH-19-013-027-001/43
(DIGRAS)
|
1819013000NRG24201220230482392
|
20/12/2023
|
Ranukabai Ganpati Waghamare
|
1819013WL047993
|
Ranukabai Ganpati Waghamare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109980
|
|
Mrs. RENUKABAI GANPAT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DHARMABAD
|
MH-19-013-027-001/67
(DIGRAS)
|
1819013000NRG24201220230482394
|
20/12/2023
|
Pandurang Mariba Waghmare
|
1819013WL047993
|
Pandurang Mariba Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109970
|
|
Mr. PANDURANG MARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24181220230475175
|
20/12/2023
|
Anita Trambak Malge
|
1819013WL047375
|
Anita Trambak Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109927
|
|
MRS ANITA TRIBANK MALAGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24181220230475174
|
20/12/2023
|
Tryambak Bhagvan Malge
|
1819013WL047375
|
Tryambak Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109929
|
|
TRIMBAK BHAGVAN MALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24181220230475177
|
20/12/2023
|
Smita Umakant Malge
|
1819013WL047375
|
Smita Umakant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109992
|
|
MR SMITA UMAKANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24181220230475176
|
20/12/2023
|
Umakant Bhagvan Malge
|
1819013WL047375
|
Umakant Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109971
|
|
MR UMAKANT BHAGAVAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24181220230475148
|
20/12/2023
|
Harshvardhan Sambhaji Devake
|
1819013WL047374
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109977
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24181220230475149
|
20/12/2023
|
Shankar Sambhaji Devake
|
1819013WL047374
|
Shankar Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109981
|
|
MR SHANKAR SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24181220230475181
|
20/12/2023
|
Varshatai Shankar Devake
|
1819013WL047375
|
Varshatai Shankar Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110007
|
|
Mrs. Babitai Shankar Devake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24181220230475150
|
20/12/2023
|
Shivshankar Vishvanth Shivshette
|
1819013WL047374
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109976
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24181220230475183
|
20/12/2023
|
Anjanbai Kashinath Shivshette
|
1819013WL047375
|
Anjanbai Kashinath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109974
|
|
Mrs. Anjanabai Kashinath Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24181220230475182
|
20/12/2023
|
Kashinath Maroti Shivshette
|
1819013WL047375
|
Kashinath Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109975
|
|
Mr. KASHINATH MAROTI SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24181220230475185
|
20/12/2023
|
Ashok Laxman Malge
|
1819013WL047375
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240109933
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24181220230475155
|
20/12/2023
|
Sandip Bhujanga Medewar
|
1819013WL047374
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110011
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARMABAD
|
MH-19-013-032-001/216
(ROSHANGAON)
|
1819013000NRG24181220230475189
|
20/12/2023
|
Surekha Maroti Shivshette
|
1819013WL047375
|
Surekha Maroti Shivshette
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240110005
|
|
Surekha Maroti Shivshette
|
INDUSIND BANK(607189)
|
|
93
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24181220230475190
|
20/12/2023
|
Madhav Iranna Shivshette
|
1819013WL047375
|
Madhav Iranna Shivshette
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240109973
|
|
Mr. Madhav Iranna Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24181220230475192
|
20/12/2023
|
Maroti Hanmantrao Malge
|
1819013WL047375
|
Maroti Hanmantrao Malge
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240109932
|
|
MR MAROTI HANMANT MALAGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24181220230475193
|
20/12/2023
|
Savita Maroti Malge
|
1819013WL047375
|
Savita Maroti Malge
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240109987
|
|
Mrs. SAVITA MAROTI MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24181220230475156
|
20/12/2023
|
Goutam Vithal Sonkambale
|
1819013WL047374
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109934
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24181220230475195
|
20/12/2023
|
Koushalya Nagnath Shivshette
|
1819013WL047375
|
Koushalya Nagnath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109988
|
|
Mrs. KAUSALYABAI NAGNATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24181220230475194
|
20/12/2023
|
Nagnath Laxman Shivshete
|
1819013WL047375
|
Nagnath Laxman Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109972
|
|
Mr. NAGNATH LAXMAN SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DHARMABAD
|
MH-19-013-032-001/41
(ROSHANGAON)
|
1819013000NRG24181220230475196
|
20/12/2023
|
Shanker Hanmant Malge
|
1819013WL047375
|
Shanker Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109928
|
|
MR SHANKAR HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24181220230475198
|
20/12/2023
|
Sagarbai Shanker Shivshete
|
1819013WL047375
|
Sagarbai Shanker Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109983
|
|
Mrs. SAGRBAI SHANKAR SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24181220230475197
|
20/12/2023
|
Shankerrao Piraji Shivshete
|
1819013WL047375
|
Shankerrao Piraji Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109985
|
|
MR SHANKAR PIRAJI SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24181220230475165
|
20/12/2023
|
Hanmant Hanmant Malge
|
1819013WL047374
|
Hanmant Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109930
|
|
Mr. HANMANT JAIRAM MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24181220230475166
|
20/12/2023
|
Nagmani Hanmant Malge
|
1819013WL047374
|
Nagmani Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109984
|
|
MRS NAGMANI HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24181220230475202
|
20/12/2023
|
Parvati Vithal Shivshette
|
1819013WL047375
|
Parvati Vithal Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109989
|
|
Mrs. PARWATIBAI VITHAL SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24181220230475201
|
20/12/2023
|
Vithal Laxman Shivshette
|
1819013WL047375
|
Vithal Laxman Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109986
|
|
MR VITTHAL LAXMAN SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24181220230475171
|
20/12/2023
|
Madhavrao Bhagvanrao Malge
|
1819013WL047374
|
Madhavrao Bhagvanrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240109931
|
|
MADHAV BHAGAVAN MALGE
|
ICICI BANK LTD(508534)
|
|
107
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24181220230475172
|
20/12/2023
|
Prakash Raghoba Shelke
|
1819013WL047374
|
Prakash Raghoba Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110001
|
|
Mr. PRAKASH RAGHOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24181220230475173
|
20/12/2023
|
Ramabai Prakash Shelke
|
1819013WL047374
|
Ramabai Prakash Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240110002
|
|
Mrs. RAMABAI PARKASH SHELKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74427
|
74427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149534
|
149534
|
|
|
|
|
|
|
|