|
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-19-013-006-001/162
(JUNNI)
|
1819013000NRG24120720230242426
|
12/07/2023
|
Varsha Ramesh Reddy
|
1819013WL018337
|
Varsha Ramesh Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507572
|
|
VARSHA RAMESH REDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24120720230239202
|
12/07/2023
|
Shobha Dattaram Chavan
|
1819013WL018114
|
Shobha Dattaram Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507525
|
|
Mrs. SHOBHA DATTARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24120720230239201
|
12/07/2023
|
Ushatai Pandurang Chavan
|
1819013WL018114
|
Ushatai Pandurang Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507526
|
|
Mrs. USHATAI PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24120720230239200
|
12/07/2023
|
Dattram Bapurao Chavan
|
1819013WL018114
|
Dattram Bapurao Chavan
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507514
|
|
Mr. DATTARAM BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARMABAD
|
MH-19-013-019-001/235
(PATODA BK)
|
1819013000NRG24120720230241997
|
12/07/2023
|
Madhav Gangadhar Vare
|
1819013WL018317
|
Madhav Gangadhar Vare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507512
|
|
MADHAVRAOGANGADHARVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DHARMABAD
|
MH-19-013-019-001/235
(PATODA BK)
|
1819013000NRG24120720230241996
|
12/07/2023
|
Shankar Gangadhar Vare
|
1819013WL018317
|
Shankar Gangadhar Vare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507513
|
|
MR SHANKAR GANGADHAR WARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24120720230242614
|
12/07/2023
|
Vijaykumar Laxman Suryavanshi
|
1819013WL018346
|
Vijaykumar Laxman Suryavanshi
|
00415
|
SBIN0020054
|
819
|
819
|
Processed
|
13/07/2023
|
|
3375507515
|
|
MR VIJAYKUMAR LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG24120720230242393
|
12/07/2023
|
Balaji Madhav Kirole
|
1819013WL018334
|
Balaji Madhav Kirole
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507531
|
|
MR BALAJI MADHAVRAO KIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG24120720230242392
|
12/07/2023
|
Hanmant Madhav Kirole
|
1819013WL018334
|
Hanmant Madhav Kirole
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507532
|
|
MR HANMANT MADHAVRAO KIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24120720230241696
|
12/07/2023
|
Ambadas Digambar CHavan
|
1819013WL018299
|
Ambadas Digambar CHavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507567
|
|
MR AMBADAS DIGAMBAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24120720230242613
|
12/07/2023
|
Laxman Narsingrao Suryavanshi
|
1819013WL018346
|
Laxman Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
819
|
819
|
Processed
|
13/07/2023
|
|
3375507569
|
|
LAXMAN NARSINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARMABAD
|
MH-19-013-006-001/162
(JUNNI)
|
1819013000NRG24120720230242423
|
12/07/2023
|
Maroti Redy Ramredy
|
1819013WL018337
|
Maroti Redy Ramredy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507570
|
|
MR MAROTIREDI RAMALU REDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-006-001/162
(JUNNI)
|
1819013000NRG24120720230242424
|
12/07/2023
|
Parvatibai Marotiredy
|
1819013WL018337
|
Parvatibai Marotiredy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507535
|
|
PARVATIBAI MAROTI REDDI
|
BANK OF BARODA(606985)
|
|
14
|
DHARMABAD
|
MH-19-013-006-001/162
(JUNNI)
|
1819013000NRG24120720230242425
|
12/07/2023
|
Ramesh Maroti Reddy
|
1819013WL018337
|
Ramesh Maroti Reddy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507534
|
|
RAMESH MAROTI REDDY
|
BANK OF BARODA(606985)
|
|
15
|
DHARMABAD
|
MH-19-013-006-001/163
(JUNNI)
|
1819013000NRG24120720230242428
|
12/07/2023
|
Sagarbai Gopala Gundare
|
1819013WL018337
|
Sagarbai Gopala Gundare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507564
|
|
MR GANAGASAGAR GOPAL GUNDURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG24120720230242391
|
12/07/2023
|
Kamalabai Madhav Kirole
|
1819013WL018334
|
Kamalabai Madhav Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507533
|
|
MRS KAMALBAI MADHAVRAO KIRVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG24120720230242402
|
12/07/2023
|
Madhav Vithal Kirole
|
1819013WL018335
|
Madhav Vithal Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507524
|
|
MAHADEVVITHALKIRVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG24120720230242409
|
12/07/2023
|
Aananda Manohar Kirole
|
1819013WL018335
|
Aananda Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507529
|
|
MR ANANANDA MANOHAR KIRWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG24120720230242412
|
12/07/2023
|
Dropadabai Maroti Kirole
|
1819013WL018335
|
Dropadabai Maroti Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507530
|
|
MRS DROPADABAI MAROTI KIROLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG24120720230242414
|
12/07/2023
|
Gangamani Ananda Kirole
|
1819013WL018335
|
Gangamani Ananda Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507566
|
|
MRS GANGAMANI ANANDA KIROLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG24120720230242411
|
12/07/2023
|
Maroti Manohar Kirole
|
1819013WL018335
|
Maroti Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507568
|
|
MR MAROTHI MANOHAR KIROLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG24120720230242410
|
12/07/2023
|
Rajabai Manohar Kirole
|
1819013WL018335
|
Rajabai Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507527
|
|
RAJABAIMANOHARKIROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013000NRG24120720230242413
|
12/07/2023
|
Shiva Manohar Kirole
|
1819013WL018335
|
Shiva Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507565
|
|
MR SHIVAJI MANOHAR KIROLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-008-001/72
(HASNALI)
|
1819013000NRG24120720230242399
|
12/07/2023
|
Kedar Madhav Kawade
|
1819013WL018334
|
Kedar Madhav Kawade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507516
|
|
Mr. KEDHAR KAWDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
DHARMABAD
|
MH-19-013-008-001/72
(HASNALI)
|
1819013000NRG24120720230242397
|
12/07/2023
|
Nagbhushan Madhav Kawade
|
1819013WL018334
|
Nagbhushan Madhav Kawade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507528
|
|
MR NAGABHUSAN MAHADEV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
26
|
DHARMABAD
|
MH-19-013-008-001/72
(HASNALI)
|
1819013000NRG24120720230242400
|
12/07/2023
|
Shivkumar Mahadev Kavade
|
1819013WL018334
|
Shivkumar Mahadev Kavade
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507556
|
|
Mr. Shivakumar Mahadev Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24120720230241689
|
12/07/2023
|
Kamalbai Sopan Chavan
|
1819013WL018299
|
Kamalbai Sopan Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507543
|
|
Mrs. KAMALBAI SOPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24120720230241688
|
12/07/2023
|
Sopan Digambar Chavan
|
1819013WL018299
|
Sopan Digambar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507537
|
|
Mr. SOPAN DIGAMBER CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24120720230241691
|
12/07/2023
|
Vikas Sopan Chavhan
|
1819013WL018299
|
Vikas Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507553
|
|
MR VIKAS CHOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24120720230241690
|
12/07/2023
|
Vinod Sopan Chavhan
|
1819013WL018299
|
Vinod Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507554
|
|
MR VINOD SOPANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24120720230241698
|
12/07/2023
|
Jivanaji Ambadas Chavan
|
1819013WL018299
|
Jivanaji Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507523
|
|
JIVNAJI AMBADAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
32
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24120720230241699
|
12/07/2023
|
Sachin Ambadas Chavan
|
1819013WL018299
|
Sachin Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507552
|
|
MR SACHIN AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24120720230241697
|
12/07/2023
|
Shobhabai Ambadas Chavan
|
1819013WL018299
|
Shobhabai Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507542
|
|
Mrs. SHOBHABAI AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24120720230239199
|
12/07/2023
|
Pandurang Bapurao Chavan
|
1819013WL018114
|
Pandurang Bapurao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507538
|
|
Mr. PANDURANG BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DHARMABAD
|
MH-19-013-019-001/141
(PATODA BK)
|
1819013000NRG24120720230242016
|
12/07/2023
|
Prakash Gangadher Akulwar
|
1819013WL018318
|
Prakash Gangadher Akulwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507536
|
|
MR PRAKASH GANGADHAR AKULWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARMABAD
|
MH-19-013-019-001/141
(PATODA BK)
|
1819013000NRG24120720230242017
|
12/07/2023
|
Savitrabai Prakash Ankushwar
|
1819013WL018318
|
Savitrabai Prakash Ankushwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507561
|
|
Mrs. SAVITRABAI PRAKASH AKULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24120720230242021
|
12/07/2023
|
Govind Sanjay Gattuwar
|
1819013WL018318
|
Govind Sanjay Gattuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507558
|
|
Mr. Govind Sanjay Gattuwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24120720230242020
|
12/07/2023
|
Rajeshwar Sanjay Gatuwar
|
1819013WL018318
|
Rajeshwar Sanjay Gatuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507555
|
|
Mr. Gattuwar Rajesh Sanjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24120720230242019
|
12/07/2023
|
Sangita Sanjay Gattuwar
|
1819013WL018318
|
Sangita Sanjay Gattuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507563
|
|
Mrs. SANGITA SANJAY GATTUWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARMABAD
|
MH-19-013-019-001/143
(PATODA BK)
|
1819013000NRG24120720230242018
|
12/07/2023
|
Sanjay Vyankatrao Gattuwar
|
1819013WL018318
|
Sanjay Vyankatrao Gattuwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507562
|
|
Mr. SANJAY VYANKATRAO GATUWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARMABAD
|
MH-19-013-019-001/169
(PATODA BK)
|
1819013000NRG24120720230242023
|
12/07/2023
|
Parvatibai Sainath Jarikote
|
1819013WL018318
|
Parvatibai Sainath Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507546
|
|
Ms. PARVATI SAINATH JARIKOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARMABAD
|
MH-19-013-019-001/169
(PATODA BK)
|
1819013000NRG24120720230242022
|
12/07/2023
|
Sainath Gangadher Jarikote
|
1819013WL018318
|
Sainath Gangadher Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507518
|
|
Mr. Sainath Gangadhar Jarikote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARMABAD
|
MH-19-013-019-001/169
(PATODA BK)
|
1819013000NRG24120720230242024
|
12/07/2023
|
Shivkumar Sainath Jarikote
|
1819013WL018318
|
Shivkumar Sainath Jarikote
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507548
|
|
MR SHIVKUMAR SAINATH JARIKOTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-019-001/180
(PATODA BK)
|
1819013000NRG24120720230242028
|
12/07/2023
|
Balaji Shesherao Wankhede
|
1819013WL018318
|
Balaji Shesherao Wankhede
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507517
|
|
Mr. BALAJI SHESHERAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARMABAD
|
MH-19-013-019-001/180
(PATODA BK)
|
1819013000NRG24120720230242029
|
12/07/2023
|
Laxmibai Balaji Wankhede
|
1819013WL018318
|
Laxmibai Balaji Wankhede
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507557
|
|
Mrs. Laxmibai Balaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARMABAD
|
MH-19-013-019-001/180
(PATODA BK)
|
1819013000NRG24120720230242027
|
12/07/2023
|
Rukmabai Shesherao Wankhede
|
1819013WL018318
|
Rukmabai Shesherao Wankhede
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507522
|
|
Mr. RUKMINIBAI SHESHRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARMABAD
|
MH-19-013-019-001/180
(PATODA BK)
|
1819013000NRG24120720230242026
|
12/07/2023
|
Shesherao Sambhaji Wankhede
|
1819013WL018318
|
Shesherao Sambhaji Wankhede
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507521
|
|
Mr. SHESHERAO SAMBHAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013000NRG24120720230241989
|
12/07/2023
|
Chandrakant Dattaram Salunke
|
1819013WL018317
|
Chandrakant Dattaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507541
|
|
MR CHANDRAKANT DATARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013000NRG24120720230241988
|
12/07/2023
|
Sarubai Dattaram Salunke
|
1819013WL018317
|
Sarubai Dattaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507539
|
|
Mrs. SARUBAI DATTRAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARMABAD
|
MH-19-013-019-001/235
(PATODA BK)
|
1819013000NRG24120720230241998
|
12/07/2023
|
Godavari Shanar Vare
|
1819013WL018317
|
Godavari Shanar Vare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507540
|
|
Mrs. GODAWARI SHANKAR WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24120720230242005
|
12/07/2023
|
Goulan Rajeshvar Melgave
|
1819013WL018317
|
Goulan Rajeshvar Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507550
|
|
Mrs. GAULAN RAJESHWAR MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24120720230242033
|
12/07/2023
|
govind laxman melgave
|
1819013WL018318
|
govind laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507549
|
|
Mr. GOVINDRAO LAXMANRAO MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24120720230242034
|
12/07/2023
|
Jayshri Govindrao Melgave
|
1819013WL018318
|
Jayshri Govindrao Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507560
|
|
Mrs. JAYSHREE GOVINDRAO MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24120720230242001
|
12/07/2023
|
Laxman Pundlik Melgave
|
1819013WL018317
|
Laxman Pundlik Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507571
|
|
MR LAKSHMAN PUNDALIK MELGAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24120720230242003
|
12/07/2023
|
rajesh laxman melgave
|
1819013WL018317
|
rajesh laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507547
|
|
Mr. RAJESHWAR LAXMAN MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24120720230242002
|
12/07/2023
|
shantabai laxman melgave
|
1819013WL018317
|
shantabai laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507544
|
|
Ms. SHANTABAI LAXMAN MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24120720230242004
|
12/07/2023
|
vyankat laxman melgave
|
1819013WL018317
|
vyankat laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507545
|
|
Mr. VENKAT LAXMAN MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24120720230242009
|
12/07/2023
|
Annapurna Kishanrao Gambhire
|
1819013WL018317
|
Annapurna Kishanrao Gambhire
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507519
|
|
Mrs. ANNAPURNA KISANRAO GAMBHIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24120720230242010
|
12/07/2023
|
Durga Shivshankar Motache
|
1819013WL018317
|
Durga Shivshankar Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507559
|
|
DURGA SHISHUPAL CHANDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24120720230242008
|
12/07/2023
|
Kishan Madhavrao Gambhire
|
1819013WL018317
|
Kishan Madhavrao Gambhire
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507551
|
|
Mr. Kisanrao Madhavrao Gambhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARMABAD
|
MH-19-013-019-001/378
(PATODA BK)
|
1819013000NRG24120720230242007
|
12/07/2023
|
Shivshankar Gangaram Motache
|
1819013WL018317
|
Shivshankar Gangaram Motache
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507520
|
|
MR SHIVSHANKAR GANGARAM MOTACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|