|
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-19-013-002-001/456
(KARKHELI)
|
1819013000NRG24060920230337279
|
08/09/2023
|
Anand Bhagwan Kadam
|
1819013WL029841
|
Anand Bhagwan Kadam
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681855
|
|
MR ANANT BHAGWANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/456
(KARKHELI)
|
1819013000NRG24060920230337280
|
08/09/2023
|
Shilpa Anand Kadam
|
1819013WL029841
|
Shilpa Anand Kadam
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681757
|
|
SHILPA ANAND KADAM
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24070920230337520
|
08/09/2023
|
Nagnath Gangadhar Shinde
|
1819013WL029878
|
Nagnath Gangadhar Shinde
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681810
|
|
NAGNATH GANGADHAR SH
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/303
(SALEGAON)
|
1819013000NRG24070920230337524
|
08/09/2023
|
Shivaji Mahajan Narwade
|
1819013WL029878
|
Shivaji Mahajan Narwade
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681740
|
|
SHIVAJIMAHAJAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
DHARMABAD
|
MH-19-013-020-001/246
(VILEGAON-DH)
|
1819013000NRG24080920230340181
|
08/09/2023
|
Gajanan Maroti Myadapod
|
1819013WL030274
|
Gajanan Maroti Myadapod
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681789
|
|
GAJANAN MAROTI MYADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
6
|
DHARMABAD
|
MH-19-013-024-001/152
(SHELGAON-TH)
|
1819013000NRG24080920230340172
|
08/09/2023
|
Shubhangi Dilip Ligampalle
|
1819013WL030271
|
Shubhangi Dilip Ligampalle
|
00045
|
BARB0DBKWAD
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681753
|
|
SHUBHANGIDILIPLINGAMPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-002-001/837
(KARKHELI)
|
1819013000NRG24060920230337283
|
08/09/2023
|
Choutrabai Madhavrao Gaikwad
|
1819013WL029841
|
Choutrabai Madhavrao Gaikwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681750
|
|
Mrs. CHOUTRABAI MADHAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHARMABAD
|
MH-19-013-007-001/352
(SHIRASKHOD)
|
1819013000NRG24080920230340176
|
08/09/2023
|
Kavitabai Shamrao Shinde
|
1819013WL030272
|
Kavitabai Shamrao Shinde
|
00051
|
MAHB0000419
|
238
|
238
|
Processed
|
10/11/2023
|
|
A314230681836
|
|
MRS KAVITA SHYAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-007-001/352
(SHIRASKHOD)
|
1819013000NRG24080920230340175
|
08/09/2023
|
Shamrao Vithal Shinde
|
1819013WL030272
|
Shamrao Vithal Shinde
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681837
|
|
MR SHAMRAO VITHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-012-001/152
(KAREGAON)
|
1819013000NRG24080920230340069
|
08/09/2023
|
Kishan Kalba Gaikwad
|
1819013WL030248
|
Kishan Kalba Gaikwad
|
00051
|
MAHB0000419
|
744
|
744
|
Processed
|
12/11/2023
|
|
A314230681833
|
|
Mr. KISHAN KALABA GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARMABAD
|
MH-19-013-012-001/29
(KAREGAON)
|
1819013000NRG24080920230340070
|
08/09/2023
|
Sambhaji Gangaram Dongre
|
1819013WL030248
|
Sambhaji Gangaram Dongre
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230681785
|
|
Mr. SAMBHAJI GANGARAM DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHARMABAD
|
MH-19-013-012-001/29
(KAREGAON)
|
1819013000NRG24080920230340071
|
08/09/2023
|
Sulochanabai Sambhaji Dongre
|
1819013WL030248
|
Sulochanabai Sambhaji Dongre
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230681720
|
|
Mrs. SULOCHANA SAMBHAJI DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-022-001/67
(MOKLI)
|
1819013000NRG24080920230340081
|
08/09/2023
|
Devrao Madhavrao Varle
|
1819013WL030251
|
Devrao Madhavrao Varle
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681701
|
|
DEVRAO MADHAVRAO WARLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARMABAD
|
MH-19-013-028-001/12
(MANUR)
|
1819013000NRG24080920230340072
|
08/09/2023
|
Maroti Devrao Gadewad
|
1819013WL030249
|
Maroti Devrao Gadewad
|
00051
|
MAHB0000419
|
412
|
412
|
Processed
|
11/11/2023
|
|
A314230681834
|
|
Mr. MAROTI DEVRAO GADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARMABAD
|
MH-19-013-028-001/173
(MANUR)
|
1819013000NRG24080920230340078
|
08/09/2023
|
Kamarati Birappa Jinkale
|
1819013WL030250
|
Kamarati Birappa Jinkale
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
A314230681722
|
|
Mrs. KAMARATI BIRAPPA JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARMABAD
|
MH-19-013-028-001/18
(MANUR)
|
1819013000NRG24080920230340074
|
08/09/2023
|
Bharat Gangadhar Bhadre
|
1819013WL030249
|
Bharat Gangadhar Bhadre
|
00051
|
MAHB0000419
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
A314230681724
|
|
Mrs. BHARATBAI GANGADHAR BHADRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHARMABAD
|
MH-19-013-028-001/18
(MANUR)
|
1819013000NRG24080920230340073
|
08/09/2023
|
Gangadhar Hanmant Bhadre
|
1819013WL030249
|
Gangadhar Hanmant Bhadre
|
00051
|
MAHB0000419
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
A314230681725
|
|
Mr. GANGADHAR HANMANLU BHADRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DHARMABAD
|
MH-19-013-028-001/23
(MANUR)
|
1819013000NRG24080920230340079
|
08/09/2023
|
Laxman Malkaji Jinjale
|
1819013WL030250
|
Laxman Malkaji Jinjale
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681787
|
|
LAXMANMALKAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
DHARMABAD
|
MH-19-013-037-001/1
(SANGAM)
|
1819013000NRG24080920230340120
|
08/09/2023
|
Ganpat Sangram Rontewad
|
1819013WL030260
|
Ganpat Sangram Rontewad
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681761
|
|
GANPAT SANGRAM RONTEWAD
|
ICICI BANK LTD(508534)
|
|
20
|
DHARMABAD
|
MH-19-013-037-001/104
(SANGAM)
|
1819013000NRG24080920230340144
|
08/09/2023
|
Lalu Pedaga Dubukwad
|
1819013WL030265
|
Lalu Pedaga Dubukwad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681759
|
|
Mr. LALU PEDIGA DUBUKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHARMABAD
|
MH-19-013-037-001/13
(SANGAM)
|
1819013000NRG24080920230340122
|
08/09/2023
|
Laxmibai Nagorao Bhadre
|
1819013WL030260
|
Laxmibai Nagorao Bhadre
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681706
|
|
LAXMIBAI FATTEALI BHADRE
|
ICICI BANK LTD(508534)
|
|
22
|
DHARMABAD
|
MH-19-013-037-001/131
(SANGAM)
|
1819013000NRG24080920230340155
|
08/09/2023
|
Renuka Lalu Rontewad
|
1819013WL030267
|
Renuka Lalu Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681713
|
|
Mrs. RENUKA LALU RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DHARMABAD
|
MH-19-013-037-001/132
(SANGAM)
|
1819013000NRG24080920230340145
|
08/09/2023
|
Ganesh Laxman Rontewad
|
1819013WL030265
|
Ganesh Laxman Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681762
|
|
MR GANESH SAYREDDY MANURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-037-001/135
(SANGAM)
|
1819013000NRG24080920230340135
|
08/09/2023
|
Gangasagar Housaji Gadgawar
|
1819013WL030263
|
Gangasagar Housaji Gadgawar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681709
|
|
Mrs. GADAGADWAR GANGASAGAR HAUSAJI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DHARMABAD
|
MH-19-013-037-001/135
(SANGAM)
|
1819013000NRG24080920230340134
|
08/09/2023
|
Housajo Sangu Gadgamwar
|
1819013WL030263
|
Housajo Sangu Gadgamwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681719
|
|
MR HAUSAJI SANGU GADAGADWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-037-001/14
(SANGAM)
|
1819013000NRG24080920230340123
|
08/09/2023
|
Meerabai Bhumanna Bhadre
|
1819013WL030260
|
Meerabai Bhumanna Bhadre
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
12/11/2023
|
|
A314230681758
|
|
Mrs. MIRABAI BHUMANNA BHADRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DHARMABAD
|
MH-19-013-037-001/150
(SANGAM)
|
1819013000NRG24080920230340146
|
08/09/2023
|
Santosh Kishanrao Rontewad
|
1819013WL030265
|
Santosh Kishanrao Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681780
|
|
Mr. SANTOSH KISHANRAO RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHARMABAD
|
MH-19-013-037-001/150
(SANGAM)
|
1819013000NRG24080920230340147
|
08/09/2023
|
Savitrabai Santosh Rontewad
|
1819013WL030265
|
Savitrabai Santosh Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681714
|
|
Mrs. SAVITRABAI SANTOSH RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DHARMABAD
|
MH-19-013-037-001/151
(SANGAM)
|
1819013000NRG24080920230340161
|
08/09/2023
|
Bhojabai Shivdas Rontewad
|
1819013WL030268
|
Bhojabai Shivdas Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681778
|
|
BHOJABAI SHIVDAS RONTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARMABAD
|
MH-19-013-037-001/17
(SANGAM)
|
1819013000NRG24080920230340129
|
08/09/2023
|
Ananda Pochiram Bhadre
|
1819013WL030262
|
Ananda Pochiram Bhadre
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681860
|
|
Mr. ANANDA POCHIRAM BHADRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DHARMABAD
|
MH-19-013-037-001/18
(SANGAM)
|
1819013000NRG24080920230340156
|
08/09/2023
|
Ram Piraji Rontewad
|
1819013WL030267
|
Ram Piraji Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681838
|
|
Mr. RAM PIRAJI RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARMABAD
|
MH-19-013-037-001/26
(SANGAM)
|
1819013000NRG24080920230340148
|
08/09/2023
|
Laxman Bhimrao Rontewad
|
1819013WL030265
|
Laxman Bhimrao Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681705
|
|
Mr. LAXMAN BHIMRAO RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARMABAD
|
MH-19-013-037-001/30
(SANGAM)
|
1819013000NRG24080920230340136
|
08/09/2023
|
Ganpat Sangu Gadgadwar
|
1819013WL030263
|
Ganpat Sangu Gadgadwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681835
|
|
MR GANAPAT SANGU GADAGADWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-037-001/33
(SANGAM)
|
1819013000NRG24080920230340157
|
08/09/2023
|
Savitrabai Gangadhar Rontewad
|
1819013WL030267
|
Savitrabai Gangadhar Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681712
|
|
Mrs. SAVITRABAI GANGARAM RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHARMABAD
|
MH-19-013-037-001/34
(SANGAM)
|
1819013000NRG24080920230340130
|
08/09/2023
|
Sainath Rajappa Rontewad
|
1819013WL030262
|
Sainath Rajappa Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681745
|
|
Mr. SAINATH RAJEPPA RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DHARMABAD
|
MH-19-013-037-001/35
(SANGAM)
|
1819013000NRG24080920230340127
|
08/09/2023
|
Babu Pandurang Dhangare
|
1819013WL030261
|
Babu Pandurang Dhangare
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230681715
|
|
Mr. BABU PANDURANG DHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHARMABAD
|
MH-19-013-037-001/35
(SANGAM)
|
1819013000NRG24080920230340126
|
08/09/2023
|
Chandrabai Pandurang Dhangare
|
1819013WL030261
|
Chandrabai Pandurang Dhangare
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681839
|
|
CHANDARBAI DHANGARE
|
ICICI BANK LTD(508534)
|
|
38
|
DHARMABAD
|
MH-19-013-037-001/44
(SANGAM)
|
1819013000NRG24080920230340149
|
08/09/2023
|
Irvanta Hanmant Padade
|
1819013WL030266
|
Irvanta Hanmant Padade
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681760
|
|
Mr. IRVANT LA HANMANTU PADADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DHARMABAD
|
MH-19-013-037-001/44
(SANGAM)
|
1819013000NRG24080920230340150
|
08/09/2023
|
Parubai Irvanta Padade
|
1819013WL030266
|
Parubai Irvanta Padade
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681707
|
|
Mrs. PARUBAI IRWANT PADADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHARMABAD
|
MH-19-013-037-001/46
(SANGAM)
|
1819013000NRG24080920230340139
|
08/09/2023
|
Laxman Gangaram Gadgamwar
|
1819013WL030264
|
Laxman Gangaram Gadgamwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681782
|
|
Mr. LAXMAN GANGARAM GADGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARMABAD
|
MH-19-013-037-001/46
(SANGAM)
|
1819013000NRG24080920230340140
|
08/09/2023
|
Nandabai Laxman Gadgamwar
|
1819013WL030264
|
Nandabai Laxman Gadgamwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681708
|
|
Mrs. NANDA LAXMAN GADGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHARMABAD
|
MH-19-013-037-001/58
(SANGAM)
|
1819013000NRG24080920230340141
|
08/09/2023
|
Shivraj Digambar Kare
|
1819013WL030264
|
Shivraj Digambar Kare
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681711
|
|
Mr. SHIVDAS DIGAMBAR KARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARMABAD
|
MH-19-013-037-001/6
(SANGAM)
|
1819013000NRG24080920230340116
|
08/09/2023
|
Gangadhar Potanna Rontewad
|
1819013WL030259
|
Gangadhar Potanna Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
A314230681702
|
|
Mr. GANGADHAR POTANNA RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARMABAD
|
MH-19-013-037-001/66
(SANGAM)
|
1819013000NRG24080920230340131
|
08/09/2023
|
Laxman Piraji Rontewad
|
1819013WL030262
|
Laxman Piraji Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
A314230681746
|
|
Mr. LAXMAN PIRAJI RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARMABAD
|
MH-19-013-037-001/67
(SANGAM)
|
1819013000NRG24080920230340159
|
08/09/2023
|
Panchubai Suresh Rontewad
|
1819013WL030267
|
Panchubai Suresh Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
A314230681726
|
|
Mrs. PANCHAPHULA SURESH RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARMABAD
|
MH-19-013-037-001/67
(SANGAM)
|
1819013000NRG24080920230340158
|
08/09/2023
|
Suresh Yamnaji Rontewad
|
1819013WL030267
|
Suresh Yamnaji Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681749
|
|
Mr. RONTEWAD SURESH YAMUNAJI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARMABAD
|
MH-19-013-037-001/7
(SANGAM)
|
1819013000NRG24080920230340118
|
08/09/2023
|
Ram Naganna Rontewad
|
1819013WL030259
|
Ram Naganna Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681704
|
|
RONTEWAD RAM NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARMABAD
|
MH-19-013-037-001/74
(SANGAM)
|
1819013000NRG24080920230340163
|
08/09/2023
|
Jayshri Nagesh Rangapwar
|
1819013WL030268
|
Jayshri Nagesh Rangapwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681723
|
|
Mrs. JAYSHRI NAGESH RANGAPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHARMABAD
|
MH-19-013-037-001/74
(SANGAM)
|
1819013000NRG24080920230340162
|
08/09/2023
|
Sangamnath Naganna Rangapwar
|
1819013WL030268
|
Sangamnath Naganna Rangapwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681840
|
|
Mr. RANGAWAR SANGMNATH NAGANNA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHARMABAD
|
MH-19-013-037-001/77
(SANGAM)
|
1819013000NRG24080920230340152
|
08/09/2023
|
Premala Sainath Vibhute
|
1819013WL030266
|
Premala Sainath Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681716
|
|
Mrs. PREMALA SAINATH VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARMABAD
|
MH-19-013-037-001/77
(SANGAM)
|
1819013000NRG24080920230340151
|
08/09/2023
|
Sainath Lalappa Vibhute
|
1819013WL030266
|
Sainath Lalappa Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681821
|
|
Mr. SAINATH LALAPPA VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHARMABAD
|
MH-19-013-037-001/8
(SANGAM)
|
1819013000NRG24080920230340132
|
08/09/2023
|
Sangamnath Sayappa Rontewad
|
1819013WL030262
|
Sangamnath Sayappa Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681744
|
|
Mr. SANGAMNATH SAYPPA RONTEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARMABAD
|
MH-19-013-037-001/81
(SANGAM)
|
1819013000NRG24080920230340160
|
08/09/2023
|
Dharmpuri Gangadhar Pande
|
1819013WL030267
|
Dharmpuri Gangadhar Pande
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681748
|
|
Mr. DHARMPURI GANGADHAR PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARMABAD
|
MH-19-013-037-001/82
(SANGAM)
|
1819013000NRG24080920230340165
|
08/09/2023
|
Dhurpatbai Sangamnath Vibhute
|
1819013WL030268
|
Dhurpatbai Sangamnath Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
A314230681832
|
|
Mrs. DROPATABAI SANGAMNATH VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHARMABAD
|
MH-19-013-037-001/82
(SANGAM)
|
1819013000NRG24080920230340164
|
08/09/2023
|
Sangamnath Nagappa Vibhute
|
1819013WL030268
|
Sangamnath Nagappa Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681777
|
|
Mr. SANGAMNATH NAGAPPA VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DHARMABAD
|
MH-19-013-037-001/84
(SANGAM)
|
1819013000NRG24080920230340133
|
08/09/2023
|
Santosh Prabhaji Rontewad
|
1819013WL030262
|
Santosh Prabhaji Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681721
|
|
SANTOSH PRABHAJI RONTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARMABAD
|
MH-19-013-037-001/86
(SANGAM)
|
1819013000NRG24080920230340153
|
08/09/2023
|
Sagarbai Lalappa Vibhute
|
1819013WL030266
|
Sagarbai Lalappa Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681703
|
|
SAGARBAI FATTEALI
|
ICICI BANK LTD(508534)
|
|
58
|
DHARMABAD
|
MH-19-013-037-001/93
(SANGAM)
|
1819013000NRG24080920230340154
|
08/09/2023
|
Soni Lalappa Vibhute
|
1819013WL030266
|
Soni Lalappa Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681717
|
|
SONI LALAPPA VIBHUTE
|
ICICI BANK LTD(508534)
|
|
59
|
DHARMABAD
|
MH-19-013-037-001/95
(SANGAM)
|
1819013000NRG24080920230340142
|
08/09/2023
|
Ganesh Gangaram Gadgamwar
|
1819013WL030264
|
Ganesh Gangaram Gadgamwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
12/11/2023
|
|
A314230681781
|
|
Mr. GANESH GANGARAM GADGADWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DHARMABAD
|
MH-19-013-037-001/95
(SANGAM)
|
1819013000NRG24080920230340143
|
08/09/2023
|
Shashikala Ganesh Gadgamwar
|
1819013WL030264
|
Shashikala Ganesh Gadgamwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681710
|
|
Mrs. SHASHIKALA GANESH GADGAMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHARMABAD
|
MH-19-013-037-001/96
(SANGAM)
|
1819013000NRG24080920230340137
|
08/09/2023
|
Shankar Ganpat Gadgamwar
|
1819013WL030263
|
Shankar Ganpat Gadgamwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681784
|
|
Shankar Ganpat Gadgamwar
|
INDUSIND BANK(607189)
|
|
62
|
DHARMABAD
|
MH-19-013-037-001/96
(SANGAM)
|
1819013000NRG24080920230340138
|
08/09/2023
|
Swarupa Shankar Gadgamwar
|
1819013WL030263
|
Swarupa Shankar Gadgamwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681783
|
|
Mrs. SWARUPA SHANKAR GADGADWAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DHARMABAD
|
MH-19-013-041-001/243
(ALUR)
|
1819013000NRG24080920230340037
|
08/09/2023
|
Narsing Narayan Alurkar
|
1819013WL030237
|
Narsing Narayan Alurkar
|
00051
|
MAHB0000419
|
512
|
512
|
Processed
|
11/11/2023
|
|
A314230681820
|
|
NARSING NARAYAN ALURKAR
|
CANARA BANK(508532)
|
|
64
|
DHARMABAD
|
MH-19-013-041-001/65
(ALUR)
|
1819013000NRG24080920230340038
|
08/09/2023
|
Sainath Narayanrao Alurkar
|
1819013WL030237
|
Sainath Narayanrao Alurkar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681818
|
|
Mr. SAINATH NARAYANARAO ALLURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHARMABAD
|
MH-19-013-041-001/65
(ALUR)
|
1819013000NRG24080920230340039
|
08/09/2023
|
Vaishali Sainath Alurkar
|
1819013WL030237
|
Vaishali Sainath Alurkar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681819
|
|
Mrs. ALURKAR VAISHALI SAINATH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHARMABAD
|
MH-19-013-045-001/102
(BELLUR BK)
|
1819013000NRG24080920230340046
|
08/09/2023
|
Gangadhar Jalba Ronte
|
1819013WL030240
|
Gangadhar Jalba Ronte
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230681805
|
|
Mr. GANGADHAR JALABA RONTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARMABAD
|
MH-19-013-045-001/102
(BELLUR BK)
|
1819013000NRG24080920230340047
|
08/09/2023
|
Godavari Gangadhar Ronte
|
1819013WL030240
|
Godavari Gangadhar Ronte
|
00051
|
MAHB0000419
|
714
|
714
|
Processed
|
11/11/2023
|
|
A314230681804
|
|
Mrs. GODAVARI GANGADHAR RONTE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
DHARMABAD
|
MH-19-013-045-001/26
(BELLUR BK)
|
1819013000NRG24080920230340051
|
08/09/2023
|
Dhammanand Gangaram Kambale
|
1819013WL030241
|
Dhammanand Gangaram Kambale
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
12/11/2023
|
|
A314230681718
|
|
Mr. DHAMMANAND GANGARAM SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74758
|
74758
|
|
|
|
|
|
|
|
|
69
|
DHARMABAD
|
MH-19-013-013-001/303
(SALEGAON)
|
1819013000NRG24070920230337525
|
08/09/2023
|
Laxmibai Shivaji Narwade
|
1819013WL029878
|
Laxmibai Shivaji Narwade
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230681841
|
|
MR LAKSHMIBAI SHIVAJI NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
70
|
DHARMABAD
|
MH-19-013-016-001/63
(RAJAPUR)
|
1819013000NRG24080920230340110
|
08/09/2023
|
Sahebrao Ganpat Lavhale
|
1819013WL030258
|
Sahebrao Ganpat Lavhale
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681735
|
|
MR SAHEBRAO GANPAT LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARMABAD
|
MH-19-013-016-001/94
(RAJAPUR)
|
1819013000NRG24080920230340114
|
08/09/2023
|
Vinod Housaji Lavhale
|
1819013WL030258
|
Vinod Housaji Lavhale
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681828
|
|
MR VINOD HAUSAJI LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARMABAD
|
MH-19-013-022-001/67
(MOKLI)
|
1819013000NRG24080920230340082
|
08/09/2023
|
Nagmani Devrao Varle
|
1819013WL030251
|
Nagmani Devrao Varle
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681824
|
|
MRS NAGMANI DEVRAO WARALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARMABAD
|
MH-19-013-024-001/134
(SHELGAON-TH)
|
1819013000NRG24080920230340171
|
08/09/2023
|
Panchfula Hanmant Lingampalle
|
1819013WL030271
|
Panchfula Hanmant Lingampalle
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681856
|
|
MRS PANCHAPHULA HANAMANT LINGAMAPALLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARMABAD
|
MH-19-013-035-001/51
(CHINCHOLI)
|
1819013000NRG24080920230340055
|
08/09/2023
|
Balasab Chingonda Danekar
|
1819013WL030243
|
Balasab Chingonda Danekar
|
00415
|
SBIN0012481
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681763
|
|
MR BALASAHEB C DANEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARMABAD
|
MH-19-013-035-001/51
(CHINCHOLI)
|
1819013000NRG24080920230340056
|
08/09/2023
|
Shobha Balasab Danekar
|
1819013WL030243
|
Shobha Balasab Danekar
|
00415
|
SBIN0012481
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681732
|
|
MRS SHOBHABAI BALAJI DANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
76
|
DHARMABAD
|
MH-19-013-022-001/127
(MOKLI)
|
1819013000NRG24080920230340080
|
08/09/2023
|
Madhav Vithal Warle
|
1819013WL030251
|
Madhav Vithal Warle
|
00415
|
SBIN0013508
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681731
|
|
MADHAVVITTALVARLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
77
|
DHARMABAD
|
MH-19-013-004-001/481
(YETALA)
|
1819013000NRG24080920230340204
|
08/09/2023
|
Laxmibai Meghanna Paldewar
|
1819013WL030278
|
Laxmibai Meghanna Paldewar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681808
|
|
MRS LAXMIBAI MEGHANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARMABAD
|
MH-19-013-007-001/175
(SHIRASKHOD)
|
1819013000NRG24080920230340178
|
08/09/2023
|
Shivaji Laxman Pawar
|
1819013WL030273
|
Shivaji Laxman Pawar
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681754
|
|
MR SHIVAJI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARMABAD
|
MH-19-013-007-001/175
(SHIRASKHOD)
|
1819013000NRG24080920230340179
|
08/09/2023
|
Umabai Shivaji Pawar
|
1819013WL030273
|
Umabai Shivaji Pawar
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681755
|
|
MRS UMABAI SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARMABAD
|
MH-19-013-007-001/372
(SHIRASKHOD)
|
1819013000NRG24080920230340177
|
08/09/2023
|
Kantrao Gangadhar Shinde
|
1819013WL030272
|
Kantrao Gangadhar Shinde
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681822
|
|
MR KANTRAO GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARMABAD
|
MH-19-013-007-001/539
(SHIRASKHOD)
|
1819013000NRG24080920230340180
|
08/09/2023
|
Yogesh Shivaji Pawar
|
1819013WL030273
|
Yogesh Shivaji Pawar
|
00415
|
SBIN0020054
|
496
|
496
|
Processed
|
10/11/2023
|
|
A314230681756
|
|
YOGESHSHIVAJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
DHARMABAD
|
MH-19-013-013-001/303
(SALEGAON)
|
1819013000NRG24070920230337526
|
08/09/2023
|
Pandit Shivaji Narwade
|
1819013WL029878
|
Pandit Shivaji Narwade
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681739
|
|
PANDETSHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
DHARMABAD
|
MH-19-013-013-001/439
(SALEGAON)
|
1819013000NRG24070920230337527
|
08/09/2023
|
Santosh Vitharao Suvarnkar
|
1819013WL029878
|
Santosh Vitharao Suvarnkar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681831
|
|
MR SANTOSHKUMAR VITHALRAO SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARMABAD
|
MH-19-013-018-001/284
(PATODA KH)
|
1819013000NRG24070920230339065
|
08/09/2023
|
Jayvantrao Atmaram Jadhav
|
1819013WL030103
|
Jayvantrao Atmaram Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681801
|
|
Mr. JAYWANTRAO ATAMRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24070920230339057
|
08/09/2023
|
Maroti Pundlik Jadhav
|
1819013WL030102
|
Maroti Pundlik Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681728
|
|
MR MAROTI PUNDLIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARMABAD
|
MH-19-013-018-001/294
(PATODA KH)
|
1819013000NRG24070920230339058
|
08/09/2023
|
Sagarbai Maroti Jadhav
|
1819013WL030102
|
Sagarbai Maroti Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681727
|
|
MRS SAGARBAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARMABAD
|
MH-19-013-020-001/49
(VILEGAON-DH)
|
1819013000NRG24080920230340183
|
08/09/2023
|
Shivaji Lacheram Pitalwad
|
1819013WL030274
|
Shivaji Lacheram Pitalwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681734
|
|
SHIVAJI LACHHIRAM PITHALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHARMABAD
|
MH-19-013-020-001/57
(VILEGAON-DH)
|
1819013000NRG24080920230340185
|
08/09/2023
|
Hanmant Maroti Chincholkar
|
1819013WL030274
|
Hanmant Maroti Chincholkar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681830
|
|
MR HANAMANT MAROTI CHICHOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARMABAD
|
MH-19-013-020-001/57
(VILEGAON-DH)
|
1819013000NRG24080920230340186
|
08/09/2023
|
Nagmani Hanmant Chincholkar
|
1819013WL030274
|
Nagmani Hanmant Chincholkar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681733
|
|
MS NAGMANI HANMANT CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARMABAD
|
MH-19-013-022-001/68
(MOKLI)
|
1819013000NRG24080920230340083
|
08/09/2023
|
Ashok Shivaji Varale
|
1819013WL030251
|
Ashok Shivaji Varale
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681743
|
|
MR ASHOK SHIVAJI WARLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARMABAD
|
MH-19-013-022-001/82
(MOKLI)
|
1819013000NRG24080920230340084
|
08/09/2023
|
Aanandrao Vithalrao Varale
|
1819013WL030251
|
Aanandrao Vithalrao Varale
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681823
|
|
MR ANANDRAO VITTHAL WARLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARMABAD
|
MH-19-013-024-001/178
(SHELGAON-TH)
|
1819013000NRG24080920230340173
|
08/09/2023
|
Premkumar Hanmant Lingampalle
|
1819013WL030271
|
Premkumar Hanmant Lingampalle
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681829
|
|
PREMKUMARHANMANTLINGAMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
DHARMABAD
|
MH-19-013-024-001/91
(SHELGAON-TH)
|
1819013000NRG24080920230340174
|
08/09/2023
|
MANISHA VANKAT PAWAR
|
1819013WL030271
|
MANISHA VANKAT PAWAR
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681826
|
|
MRS MANISHA VYANKAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARMABAD
|
MH-19-013-035-001/51
(CHINCHOLI)
|
1819013000NRG24080920230340057
|
08/09/2023
|
Nagnath Balaji Danekar
|
1819013WL030243
|
Nagnath Balaji Danekar
|
00415
|
SBIN0020054
|
496
|
496
|
Processed
|
10/11/2023
|
|
A314230681766
|
|
MR NAGNATH BALAJI DANEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARMABAD
|
MH-19-013-037-001/106
(SANGAM)
|
1819013000NRG24080920230340128
|
08/09/2023
|
Shashikala Ramkishan Watamwr
|
1819013WL030262
|
Shashikala Ramkishan Watamwr
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681747
|
|
MRS SHASHIKALA RAMKRISHNA WATTAMWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARMABAD
|
MH-19-013-037-001/6
(SANGAM)
|
1819013000NRG24080920230340117
|
08/09/2023
|
Meenabai Gangadhar Rontewad
|
1819013WL030259
|
Meenabai Gangadhar Rontewad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681730
|
|
MRS MINABAI GANGADHAR RONTEWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARMABAD
|
MH-19-013-037-001/64
(SANGAM)
|
1819013000NRG24080920230340124
|
08/09/2023
|
Shivraj Sangamnath Kare
|
1819013WL030260
|
Shivraj Sangamnath Kare
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681729
|
|
MR SHIVRAJ SANGAMNATH KARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARMABAD
|
MH-19-013-037-001/97
(SANGAM)
|
1819013000NRG24080920230340125
|
08/09/2023
|
Vilas Ram Rontewad
|
1819013WL030260
|
Vilas Ram Rontewad
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681764
|
|
VILAS RAM RONTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHARMABAD
|
MH-19-013-044-001/67
(BELLUR-KH)
|
1819013000NRG24080920230340054
|
08/09/2023
|
Ramji Gyanoba Suryavanshi
|
1819013WL030242
|
Ramji Gyanoba Suryavanshi
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681802
|
|
MR RAMJI GYANOBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
100
|
DHARMABAD
|
MH-19-013-004-001/13
(YETALA)
|
1819013000NRG24080920230340205
|
08/09/2023
|
Madhav Potnna Karlapod
|
1819013WL030279
|
Madhav Potnna Karlapod
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681807
|
|
MADHAV POTANNA KARLAPOD
|
ICICI BANK LTD(508534)
|
|
101
|
DHARMABAD
|
MH-19-013-004-001/13
(YETALA)
|
1819013000NRG24080920230340206
|
08/09/2023
|
Ratnamala Madhav Karlapod
|
1819013WL030279
|
Ratnamala Madhav Karlapod
|
00415
|
SBIN0020646
|
714
|
714
|
Processed
|
10/11/2023
|
|
A314230681806
|
|
RATNAMALA MADHAV KARLAPOD
|
ICICI BANK LTD(508534)
|
|
102
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24080920230340201
|
08/09/2023
|
Dattatray Sayanna Sangmod
|
1819013WL030277
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
238
|
238
|
Processed
|
10/11/2023
|
|
A314230681742
|
|
DATTATRY SAYANNA SAGAMOD
|
ICICI BANK LTD(508534)
|
|
103
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24080920230340202
|
08/09/2023
|
Bhaskar Laxmanrao Yannawar
|
1819013WL030277
|
Bhaskar Laxmanrao Yannawar
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681786
|
|
MR BHASKAR LAXMAN YENAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24080920230340203
|
08/09/2023
|
Savita Bhaskar Yannawar
|
1819013WL030277
|
Savita Bhaskar Yannawar
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681850
|
|
MRS SAVITA BHASKAR YANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARMABAD
|
MH-19-013-004-001/489
(YETALA)
|
1819013000NRG24080920230340207
|
08/09/2023
|
Satyama Mohanreddy Samod
|
1819013WL030279
|
Satyama Mohanreddy Samod
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681809
|
|
SATYMA MOHANREDDY SAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARMABAD
|
MH-19-013-006-001/158
(JUNNI)
|
1819013000NRG24080920230340060
|
08/09/2023
|
Basvant Maroti Kavalase
|
1819013WL030245
|
Basvant Maroti Kavalase
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681849
|
|
MR VASVANTA MAROTI KAVALASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARMABAD
|
MH-19-013-006-001/158
(JUNNI)
|
1819013000NRG24080920230340061
|
08/09/2023
|
Parvatibai Basvant Kavalase
|
1819013WL030245
|
Parvatibai Basvant Kavalase
|
00415
|
SBIN0020646
|
714
|
714
|
Processed
|
10/11/2023
|
|
A314230681848
|
|
MR PARWATBAI VASAVANTA KAVALASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHARMABAD
|
MH-19-013-006-001/252
(JUNNI)
|
1819013000NRG24080920230340062
|
08/09/2023
|
Kishan Laxman Hingewar
|
1819013WL030246
|
Kishan Laxman Hingewar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681852
|
|
MR RAMKISHAN LAXMAN HINGEWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARMABAD
|
MH-19-013-006-001/252
(JUNNI)
|
1819013000NRG24080920230340063
|
08/09/2023
|
Minabai Kishan Hingewar
|
1819013WL030246
|
Minabai Kishan Hingewar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681736
|
|
MRS MINATAI KISHAN HINGEWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARMABAD
|
MH-19-013-006-001/29
(JUNNI)
|
1819013000NRG24080920230340064
|
08/09/2023
|
Sheshikalabai Hanmant Hingewar
|
1819013WL030246
|
Sheshikalabai Hanmant Hingewar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681857
|
|
MRS SHESHAKALA HANAMANTU HINGEWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARMABAD
|
MH-19-013-010-001/10
(PANGRI)
|
1819013000NRG24080920230340085
|
08/09/2023
|
Nagorao Laxman Landge
|
1819013WL030252
|
Nagorao Laxman Landge
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681737
|
|
MR NAGORAO LAXMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARMABAD
|
MH-19-013-010-001/10
(PANGRI)
|
1819013000NRG24080920230340086
|
08/09/2023
|
Surubai Nagorao Landge
|
1819013WL030252
|
Surubai Nagorao Landge
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681765
|
|
Surubai Nagorao Landge
|
INDUSIND BANK(607189)
|
|
113
|
DHARMABAD
|
MH-19-013-013-001/189
(SALEGAON)
|
1819013000NRG24070920230337519
|
08/09/2023
|
Balaji Pundlik Savant
|
1819013WL029878
|
Balaji Pundlik Savant
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681738
|
|
BALAJIPUNDLIKSAVANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
DHARMABAD
|
MH-19-013-016-001/111
(RAJAPUR)
|
1819013000NRG24080920230340099
|
08/09/2023
|
Laxmibai Sayabu Boiwar
|
1819013WL030255
|
Laxmibai Sayabu Boiwar
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681825
|
|
MRS LAXMIBAI SYABU BOIWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARMABAD
|
MH-19-013-016-001/111
(RAJAPUR)
|
1819013000NRG24080920230340098
|
08/09/2023
|
Sayabu Gangaram Boiwar
|
1819013WL030255
|
Sayabu Gangaram Boiwar
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681794
|
|
MR SAYABU LAHAN GANGARAM GANGARAM BOIWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARMABAD
|
MH-19-013-016-001/212
(RAJAPUR)
|
1819013000NRG24080920230340096
|
08/09/2023
|
Govind Mhajan Banewar
|
1819013WL030254
|
Govind Mhajan Banewar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681790
|
|
MR GOVIND MAHAJAN BANEWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARMABAD
|
MH-19-013-016-001/237
(RAJAPUR)
|
1819013000NRG24080920230340100
|
08/09/2023
|
Avinash Sayabu Boiwar
|
1819013WL030255
|
Avinash Sayabu Boiwar
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681752
|
|
SHRI AVINASH SAYABU BOIWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARMABAD
|
MH-19-013-016-001/29
(RAJAPUR)
|
1819013000NRG24080920230340102
|
08/09/2023
|
Kamalbai Subhash Boiwar
|
1819013WL030255
|
Kamalbai Subhash Boiwar
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681859
|
|
MRS KAMALBAI SUBHASH BOIWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARMABAD
|
MH-19-013-016-001/29
(RAJAPUR)
|
1819013000NRG24080920230340101
|
08/09/2023
|
Subhash Satvaji Boiwar
|
1819013WL030255
|
Subhash Satvaji Boiwar
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681858
|
|
MR SUBHASH SATWAJI BOIWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARMABAD
|
MH-19-013-016-001/39
(RAJAPUR)
|
1819013000NRG24080920230340103
|
08/09/2023
|
Sayabu Gangaram Boiwar
|
1819013WL030255
|
Sayabu Gangaram Boiwar
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681751
|
|
MR SAYUBU GANGARAM BOIVAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARMABAD
|
MH-19-013-016-001/78
(RAJAPUR)
|
1819013000NRG24080920230340097
|
08/09/2023
|
Laxmibai Maroti Mudgalwad
|
1819013WL030254
|
Laxmibai Maroti Mudgalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681788
|
|
MRS LAXMIBAI MAROTI MUDGALWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARMABAD
|
MH-19-013-016-001/94
(RAJAPUR)
|
1819013000NRG24080920230340113
|
08/09/2023
|
Anil Housaji Lavhale
|
1819013WL030258
|
Anil Housaji Lavhale
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681816
|
|
MR ANIL HAUSAJI LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARMABAD
|
MH-19-013-016-001/94
(RAJAPUR)
|
1819013000NRG24080920230340111
|
08/09/2023
|
Housaji Kondiba Lavhale
|
1819013WL030258
|
Housaji Kondiba Lavhale
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681817
|
|
HOUSAJIKONDIBALAVHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
DHARMABAD
|
MH-19-013-016-001/94
(RAJAPUR)
|
1819013000NRG24080920230340112
|
08/09/2023
|
Sagarbai Housaji Lavhale
|
1819013WL030258
|
Sagarbai Housaji Lavhale
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681827
|
|
MRS SAGARBAI HAUSAJI LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARMABAD
|
MH-19-013-016-001/99
(RAJAPUR)
|
1819013000NRG24080920230340115
|
08/09/2023
|
Nagorao Kondiba Lavhale
|
1819013WL030258
|
Nagorao Kondiba Lavhale
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681741
|
|
MR NAGAN KONDIBA LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARMABAD
|
MH-19-013-039-001/22
(BACHEGAON)
|
1819013000NRG24080920230340040
|
08/09/2023
|
Sainath Satvaji Gurgulwad
|
1819013WL030238
|
Sainath Satvaji Gurgulwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681803
|
|
MR SAINATH SATWAJI GURGULWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARMABAD
|
MH-19-013-039-001/234
(BACHEGAON)
|
1819013000NRG24080920230340041
|
08/09/2023
|
Balaji Baburao Gurgulwad
|
1819013WL030238
|
Balaji Baburao Gurgulwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681846
|
|
MR BALAJI BABURAO GURUGULVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33384
|
33384
|
|
|
|
|
|
|
|
|
128
|
DHARMABAD
|
MH-19-013-002-001/662
(KARKHELI)
|
1819013000NRG24060920230337281
|
08/09/2023
|
Rajamani Govind Tangalwad
|
1819013WL029841
|
Rajamani Govind Tangalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681843
|
|
RAJAMANI GOVIND TANGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHARMABAD
|
MH-19-013-010-001/409
(PANGRI)
|
1819013000NRG24080920230340090
|
08/09/2023
|
Laxmibai Suryakant Landge
|
1819013WL030252
|
Laxmibai Suryakant Landge
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681699
|
|
LAXMIBAI SURYKANT LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHARMABAD
|
MH-19-013-018-001/126
(PATODA KH)
|
1819013000NRG24070920230339049
|
08/09/2023
|
Simabai Uttam Waghmare
|
1819013WL030102
|
Simabai Uttam Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681842
|
|
SIMA UTTAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DHARMABAD
|
MH-19-013-045-001/13
(BELLUR BK)
|
1819013000NRG24080920230340048
|
08/09/2023
|
Rajabai Chandrakant Bhumkar
|
1819013WL030241
|
Rajabai Chandrakant Bhumkar
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681844
|
|
RAJABAI CHANDRAKANT BHUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
132
|
DHARMABAD
|
MH-19-013-010-001/409
(PANGRI)
|
1819013000NRG24080920230340089
|
08/09/2023
|
Suryakant Nagorao Landge
|
1819013WL030252
|
Suryakant Nagorao Landge
|
00741
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681700
|
|
MR SURYAKANT NAGORAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
133
|
DHARMABAD
|
MH-19-013-011-001/13
(BELGUJRI)
|
1819013000NRG24080920230340044
|
08/09/2023
|
Banarasbai Zhariba Santarkar
|
1819013WL030239
|
Banarasbai Zhariba Santarkar
|
1143
|
MAHG0004119
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681853
|
|
Mrs. BANARSBAI ZARIBA SANTARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
DHARMABAD
|
MH-19-013-011-001/13
(BELGUJRI)
|
1819013000NRG24080920230340045
|
08/09/2023
|
Sahebrao Zhariba Santarkar
|
1819013WL030239
|
Sahebrao Zhariba Santarkar
|
1143
|
MAHG0004119
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681851
|
|
Mr. SAHEBRAO ZARIBA SANTARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DHARMABAD
|
MH-19-013-011-001/13
(BELGUJRI)
|
1819013000NRG24080920230340043
|
08/09/2023
|
Zariba Balu Santarkar
|
1819013WL030239
|
Zariba Balu Santarkar
|
1143
|
MAHG0004119
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230681854
|
|
ZARIBA BALU SANTARKA
|
BANK OF BARODA(606985)
|
|
136
|
DHARMABAD
|
MH-19-013-013-001/61
(SALEGAON)
|
1819013000NRG24070920230337528
|
08/09/2023
|
Shrinivas Hanmantrao Suvarnakar
|
1819013WL029878
|
Shrinivas Hanmantrao Suvarnakar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681845
|
|
MR SHRINIVAS HANMANTRAO SUWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARMABAD
|
MH-19-013-018-001/130
(PATODA KH)
|
1819013000NRG24070920230339037
|
08/09/2023
|
Anusaya Ramchandra Jadhav
|
1819013WL030101
|
Anusaya Ramchandra Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681793
|
|
Mrs. ANUSAYABAI RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
DHARMABAD
|
MH-19-013-018-001/130
(PATODA KH)
|
1819013000NRG24070920230339036
|
08/09/2023
|
Ramchandra Laxmanrao Jadhav
|
1819013WL030101
|
Ramchandra Laxmanrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681792
|
|
RAMCHADRALAXMANJADAHV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24070920230339051
|
08/09/2023
|
Godavari Narayan Jadhav
|
1819013WL030102
|
Godavari Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681797
|
|
GODAVARIBAI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24070920230339050
|
08/09/2023
|
Shubham Narayan Jadhav
|
1819013WL030102
|
Shubham Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681769
|
|
Mr. Shubham Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013000NRG24070920230339038
|
08/09/2023
|
Jagjerao Ramrao Kadam
|
1819013WL030101
|
Jagjerao Ramrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681812
|
|
JAGJERAO RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DHARMABAD
|
MH-19-013-018-001/194
(PATODA KH)
|
1819013000NRG24070920230339052
|
08/09/2023
|
Anil Gyanoba Misale
|
1819013WL030102
|
Anil Gyanoba Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681772
|
|
Mr. ANIL GYANOBA MISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARMABAD
|
MH-19-013-018-001/194
(PATODA KH)
|
1819013000NRG24070920230339053
|
08/09/2023
|
Ashvini Anil Misale
|
1819013WL030102
|
Ashvini Anil Misale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681773
|
|
MRS ASHWINI ANIL MISALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24070920230339064
|
08/09/2023
|
Ankita Maroti Jadhav
|
1819013WL030103
|
Ankita Maroti Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681798
|
|
Mrs. Ankita Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24070920230339063
|
08/09/2023
|
Maroti Jayvantrao Jadhav
|
1819013WL030103
|
Maroti Jayvantrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681799
|
|
Mr. Maroti Jayantrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24070920230339056
|
08/09/2023
|
Minatai Bhaskar Chavan
|
1819013WL030102
|
Minatai Bhaskar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681771
|
|
MRS MINA UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARMABAD
|
MH-19-013-018-001/245
(PATODA KH)
|
1819013000NRG24070920230339042
|
08/09/2023
|
Lalba Balaji Chavan
|
1819013WL030101
|
Lalba Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681770
|
|
MR LALABA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARMABAD
|
MH-19-013-018-001/248
(PATODA KH)
|
1819013000NRG24070920230339044
|
08/09/2023
|
Alka Nagorao Chavan
|
1819013WL030101
|
Alka Nagorao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681795
|
|
Mrs. Alka Nagorao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DHARMABAD
|
MH-19-013-018-001/248
(PATODA KH)
|
1819013000NRG24070920230339043
|
08/09/2023
|
Nagorao Balaji Chavan
|
1819013WL030101
|
Nagorao Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681796
|
|
MR NAGORAO BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARMABAD
|
MH-19-013-018-001/279
(PATODA KH)
|
1819013000NRG24070920230339045
|
08/09/2023
|
Shivaji Laxman Jadhav
|
1819013WL030101
|
Shivaji Laxman Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681791
|
|
Mr. Shivaji Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
DHARMABAD
|
MH-19-013-018-001/284
(PATODA KH)
|
1819013000NRG24070920230339066
|
08/09/2023
|
Kamalbai Jayvantrao Jadhav
|
1819013WL030103
|
Kamalbai Jayvantrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681800
|
|
Mrs. Kamalabai Jaywantrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DHARMABAD
|
MH-19-013-018-001/315
(PATODA KH)
|
1819013000NRG24070920230339046
|
08/09/2023
|
Kamal Jagjerao Kadam
|
1819013WL030101
|
Kamal Jagjerao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681811
|
|
Mrs. Kamal Jagjerao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
DHARMABAD
|
MH-19-013-018-001/48
(PATODA KH)
|
1819013000NRG24070920230339060
|
08/09/2023
|
Devanbai Digambar Chunkewad
|
1819013WL030102
|
Devanbai Digambar Chunkewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681774
|
|
DEVUBAI CHUNKEWAD
|
ICICI BANK LTD(508534)
|
|
154
|
DHARMABAD
|
MH-19-013-018-001/48
(PATODA KH)
|
1819013000NRG24070920230339059
|
08/09/2023
|
Digambar Lachiram Chunkewad
|
1819013WL030102
|
Digambar Lachiram Chunkewad
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681775
|
|
Mr. DIGAMBAR LACHIRAM CHUNKEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DHARMABAD
|
MH-19-013-018-001/57
(PATODA KH)
|
1819013000NRG24070920230339061
|
08/09/2023
|
Gangadhar Laxman Jadhav
|
1819013WL030102
|
Gangadhar Laxman Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681815
|
|
MR GANGADHAR LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARMABAD
|
MH-19-013-018-001/57
(PATODA KH)
|
1819013000NRG24070920230339062
|
08/09/2023
|
Sunita Gangadhar Jadhav
|
1819013WL030102
|
Sunita Gangadhar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681847
|
|
Mrs. SUNITA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
DHARMABAD
|
MH-19-013-018-001/67
(PATODA KH)
|
1819013000NRG24070920230339068
|
08/09/2023
|
Gangabai Sonba Dakore
|
1819013WL030103
|
Gangabai Sonba Dakore
|
1143
|
MAHG0004119
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230681776
|
|
DAKORE GANGUBAI SONBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARMABAD
|
MH-19-013-018-001/67
(PATODA KH)
|
1819013000NRG24070920230339067
|
08/09/2023
|
Sonba Potaji Dakore
|
1819013WL030103
|
Sonba Potaji Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681779
|
|
SONBA POTAJI DAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DHARMABAD
|
MH-19-013-018-001/89
(PATODA KH)
|
1819013000NRG24070920230339048
|
08/09/2023
|
Sangita Shamrao Kadam
|
1819013WL030101
|
Sangita Shamrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681767
|
|
Mrs. SANGITA SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DHARMABAD
|
MH-19-013-018-001/89
(PATODA KH)
|
1819013000NRG24070920230339047
|
08/09/2023
|
Shamrao Laxmanrao Kadam
|
1819013WL030101
|
Shamrao Laxmanrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681768
|
|
Mr. SHAMRAO LAXMANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DHARMABAD
|
MH-19-013-036-001/24
(CHONDI)
|
1819013000NRG24080920230340058
|
08/09/2023
|
Maroti Gangaram Landgewar
|
1819013WL030244
|
Maroti Gangaram Landgewar
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681814
|
|
MAROTIGANGARAMLANDGEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
DHARMABAD
|
MH-19-013-036-001/24
(CHONDI)
|
1819013000NRG24080920230340059
|
08/09/2023
|
Panchfula Maroti Landgewar
|
1819013WL030244
|
Panchfula Maroti Landgewar
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A314230681813
|
|
Panchfula Maroti Landgewar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46231
|
46231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210168
|
210168
|
|
|
|
|
|
|
|