|
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-19-013-001-001/577
(CHIKNA)
|
1819013000NRG24300320240893470
|
30/03/2024
|
Digambar Raosaheb Avare
|
1819013WL078570
|
Digambar Raosaheb Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122886
|
|
MR DIGAMBAR RAOSAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-001-001/577
(CHIKNA)
|
1819013000NRG24300320240893471
|
30/03/2024
|
Surekha Digambar Avare
|
1819013WL078570
|
Surekha Digambar Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122860
|
|
Mrs. SUREKHA DIGAMBAR AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARMABAD
|
MH-19-013-001-001/88
(CHIKNA)
|
1819013000NRG24300320240893475
|
30/03/2024
|
Sheshabai Dattahari Avare
|
1819013WL078570
|
Sheshabai Dattahari Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122861
|
|
Mrs. SHASHIKALA DATTAHARI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24300320240893232
|
30/03/2024
|
Shobha Dattaram Chavan
|
1819013WL078552
|
Shobha Dattaram Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122883
|
|
Mrs. SHOBHA DATTARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24300320240893231
|
30/03/2024
|
Ushatai Pandurang Chavan
|
1819013WL078552
|
Ushatai Pandurang Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122885
|
|
Mrs. USHATAI PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARMABAD
|
MH-19-013-023-001/240
(NAYEGAON)
|
1819013000NRG24300320240893132
|
30/03/2024
|
Sayanna Gangaram Matalam
|
1819013WL078546
|
Sayanna Gangaram Matalam
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122864
|
|
MR MATHALAM SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-023-001/240
(NAYEGAON)
|
1819013000NRG24300320240893134
|
30/03/2024
|
Shantabai Potanna Maklod
|
1819013WL078546
|
Shantabai Potanna Maklod
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122884
|
|
Miss. SHANTABAI POTANNA MYAKALOD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHARMABAD
|
MH-19-013-023-001/240
(NAYEGAON)
|
1819013000NRG24300320240893133
|
30/03/2024
|
Sunita Sayanna Matalam
|
1819013WL078546
|
Sunita Sayanna Matalam
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122865
|
|
Mrs. SUNITA SAYANNA MATALAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24300320240893138
|
30/03/2024
|
Chandrakala Gangadhar Mokhedi
|
1819013WL078546
|
Chandrakala Gangadhar Mokhedi
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122887
|
|
Mrs. CHANDRAKALA GANGADHAR MOKHEDI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24300320240893101
|
30/03/2024
|
Bhumanna Naganna Wasnikar
|
1819013WL078545
|
Bhumanna Naganna Wasnikar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122882
|
|
Mr. BHUMANNA NAGANA WASNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24300320240893100
|
30/03/2024
|
Gangabai Bhumanna Vasnikar
|
1819013WL078545
|
Gangabai Bhumanna Vasnikar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122862
|
|
Mrs. GANGABAI BHUMANNA WASANIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24300320240893102
|
30/03/2024
|
Puja Nagorao Vasnikar
|
1819013WL078545
|
Puja Nagorao Vasnikar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122863
|
|
Mrs. WASNIKAR POOJA NAGORAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
13
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24300320240893230
|
30/03/2024
|
Dattram Bapurao Chavan
|
1819013WL078552
|
Dattram Bapurao Chavan
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122874
|
|
Mr. DATTARAM BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARMABAD
|
MH-19-013-023-001/1
(NAYEGAON)
|
1819013000NRG24300320240893064
|
30/03/2024
|
Manure Gopal Sayareddy
|
1819013WL078545
|
Manure Gopal Sayareddy
|
00415
|
SBIN0012481
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2386122873
|
|
MR GOPAL SAYREDI MANURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24300320240893136
|
30/03/2024
|
Rajanna Gangaram Mokhedi
|
1819013WL078546
|
Rajanna Gangaram Mokhedi
|
00415
|
SBIN0012481
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122870
|
|
MR MOKHEDI RAJANN GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24300320240894093
|
30/03/2024
|
Subhash Gangadhar Waghmare
|
1819013WL078608
|
Subhash Gangadhar Waghmare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122869
|
|
Mr. SUBHASH GANGADHAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
DHARMABAD
|
MH-19-013-018-001/191
(PATODA KH)
|
1819013000NRG24300320240893379
|
30/03/2024
|
Hanmant Bajirao Jadhav
|
1819013WL078566
|
Hanmant Bajirao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122867
|
|
HANMANT BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DHARMABAD
|
MH-19-013-018-001/192
(PATODA KH)
|
1819013000NRG24300320240893381
|
30/03/2024
|
Sanjay Bajirao Jadhav
|
1819013WL078566
|
Sanjay Bajirao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122866
|
|
MR SANJEEV BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-018-001/203
(PATODA KH)
|
1819013000NRG24300320240893896
|
30/03/2024
|
Narhari Ramrao Jadhav
|
1819013WL078597
|
Narhari Ramrao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122859
|
|
MR NARAHARI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24300320240893745
|
30/03/2024
|
Keshav Maroti Samsate
|
1819013WL078585
|
Keshav Maroti Samsate
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122893
|
|
MR KESHAV MAROTI SAMSATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-018-001/224
(PATODA KH)
|
1819013000NRG24300320240893867
|
30/03/2024
|
DIgambar Shamrao Chavan
|
1819013WL078595
|
DIgambar Shamrao Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122876
|
|
MR DIGAMBER SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24300320240893413
|
30/03/2024
|
Sambhaji Bhaurao Jadhav
|
1819013WL078568
|
Sambhaji Bhaurao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122888
|
|
MR SAMBHAJI BHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24300320240893415
|
30/03/2024
|
Vikas Sambhaji Jadhav
|
1819013WL078568
|
Vikas Sambhaji Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122858
|
|
MR VIKAS SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24300320240893906
|
30/03/2024
|
Sagarbai Hanmantrao Kadam
|
1819013WL078597
|
Sagarbai Hanmantrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122896
|
|
MRS KADAM SAGARABAI HANMANTRAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24300320240893387
|
30/03/2024
|
Shankar Mahajan Kadam
|
1819013WL078566
|
Shankar Mahajan Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122895
|
|
MR KADAM SHANKAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-018-001/281
(PATODA KH)
|
1819013000NRG24300320240893746
|
30/03/2024
|
Madhavrao Laxmanrao Jadhav
|
1819013WL078585
|
Madhavrao Laxmanrao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122892
|
|
MR MADHAV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24300320240893873
|
30/03/2024
|
Dattahari Vithalrao Kadam
|
1819013WL078595
|
Dattahari Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122816
|
|
Mr. DATTAHARI VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24300320240893748
|
30/03/2024
|
Santosh Shankar Samsate
|
1819013WL078585
|
Santosh Shankar Samsate
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122890
|
|
Mr. SANTOSH SHANKARRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24300320240893747
|
30/03/2024
|
Shivaji Shankar Samsate
|
1819013WL078585
|
Shivaji Shankar Samsate
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122891
|
|
Mr. SHIVAJI SHANKARRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24300320240893879
|
30/03/2024
|
Digambar Vithalrao Kadam
|
1819013WL078595
|
Digambar Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122817
|
|
Mr. DIGAMBAR VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24300320240893878
|
30/03/2024
|
Sagarbai Vithalrao Kadam
|
1819013WL078595
|
Sagarbai Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122872
|
|
MRS SAGARBAI VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24300320240893010
|
30/03/2024
|
Gangadhar Ramaji Bansode
|
1819013WL078541
|
Gangadhar Ramaji Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122875
|
|
GANGADHAR RAMAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24300320240893013
|
30/03/2024
|
Nagnath Gangadhar Bansode
|
1819013WL078541
|
Nagnath Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122894
|
|
MR NAGNATH GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24300320240893012
|
30/03/2024
|
Suresh Gangadhar Bansode
|
1819013WL078541
|
Suresh Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122889
|
|
MR SURESH GANGADHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24300320240893137
|
30/03/2024
|
Gangadhar Rasjanna Mokhedi
|
1819013WL078546
|
Gangadhar Rasjanna Mokhedi
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122868
|
|
MR GANDADHAR RAJANNA MOKHEDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARMABAD
|
MH-19-013-023-001/56
(NAYEGAON)
|
1819013000NRG24300320240893103
|
30/03/2024
|
Nagorao Bhumanna Wasnikar
|
1819013WL078545
|
Nagorao Bhumanna Wasnikar
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122871
|
|
MR NAGORAO BHUMANNA WASNIKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24300320240894089
|
30/03/2024
|
Shesherao Laxman Waghmare
|
1819013WL078608
|
Shesherao Laxman Waghmare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122815
|
|
MR SHESHARAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
38
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24300320240893739
|
30/03/2024
|
Kalavati Laxmanrao Samsate
|
1819013WL078585
|
Kalavati Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122835
|
|
Mrs. KALAWATIBAI LAXMANRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24300320240893738
|
30/03/2024
|
Laxmanrao Pundlik Samsate
|
1819013WL078585
|
Laxmanrao Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122818
|
|
Mr. LAXMAN PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24300320240893740
|
30/03/2024
|
Parvati Pundlik Samsate
|
1819013WL078585
|
Parvati Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122836
|
|
Mrs. PARVATI PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24300320240893737
|
30/03/2024
|
Pundlik Laxmanrao Samsate
|
1819013WL078585
|
Pundlik Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122880
|
|
Mr. PUNDLIK LAXMAN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARMABAD
|
MH-19-013-018-001/147
(PATODA KH)
|
1819013000NRG24300320240893156
|
30/03/2024
|
Anusaya Shivram Sakhare
|
1819013WL078547
|
Anusaya Shivram Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122842
|
|
Mrs. ANUSYABAI SHIVRAM SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARMABAD
|
MH-19-013-018-001/147
(PATODA KH)
|
1819013000NRG24300320240893155
|
30/03/2024
|
Shivram Maroti Sakhare
|
1819013WL078547
|
Shivram Maroti Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122879
|
|
MR SHIVARAM MAROTARAV SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24300320240893743
|
30/03/2024
|
Laxmibai Narayan Samsate
|
1819013WL078585
|
Laxmibai Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122821
|
|
LAXMIBAI NARAYAN SAMSATE
|
ICICI BANK LTD(508534)
|
|
45
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24300320240893742
|
30/03/2024
|
Narayan VIthal Samsate
|
1819013WL078585
|
Narayan VIthal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122820
|
|
NARAYAN VITHALRAO SAMSATE
|
ICICI BANK LTD(508534)
|
|
46
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24300320240893744
|
30/03/2024
|
Vithal Narayan Samsate
|
1819013WL078585
|
Vithal Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122819
|
|
Mrs. VITHAL NARAYN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARMABAD
|
MH-19-013-018-001/191
(PATODA KH)
|
1819013000NRG24300320240893380
|
30/03/2024
|
Anita Hanmant Jadhav
|
1819013WL078566
|
Anita Hanmant Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122840
|
|
Mrs. ANITA HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARMABAD
|
MH-19-013-018-001/192
(PATODA KH)
|
1819013000NRG24300320240893382
|
30/03/2024
|
Anjana Sanjay Jadhav
|
1819013WL078566
|
Anjana Sanjay Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122839
|
|
Mrs. ANJANA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24300320240893895
|
30/03/2024
|
Ladaf Ahemadbi Chotusab
|
1819013WL078597
|
Ladaf Ahemadbi Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122834
|
|
Mrs. AHEMADBI CHOTUSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24300320240893894
|
30/03/2024
|
Ladaf Chotusab Madarsab
|
1819013WL078597
|
Ladaf Chotusab Madarsab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122822
|
|
LADAF CHOTUSAB MADARSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
DHARMABAD
|
MH-19-013-018-001/202
(PATODA KH)
|
1819013000NRG24300320240893026
|
30/03/2024
|
Nishita Shivaji Jadhav
|
1819013WL078543
|
Nishita Shivaji Jadhav
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122843
|
|
NISHITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24300320240893408
|
30/03/2024
|
Balaji Bapurao Jadhav
|
1819013WL078568
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122856
|
|
Mr. Jadhav Balaji Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24300320240893410
|
30/03/2024
|
Indrabai Bapurao Jadhav
|
1819013WL078568
|
Indrabai Bapurao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122830
|
|
INDRABAI BAPURAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24300320240893409
|
30/03/2024
|
Swarupa Balaji Jadhav
|
1819013WL078568
|
Swarupa Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122855
|
|
Mrs. Swarupa Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24300320240893862
|
30/03/2024
|
Ankita Maroti Jadhav
|
1819013WL078595
|
Ankita Maroti Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122852
|
|
Mrs. Ankita Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24300320240893861
|
30/03/2024
|
Maroti Jayvantrao Jadhav
|
1819013WL078595
|
Maroti Jayvantrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122847
|
|
MAROTI JAYANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24300320240893027
|
30/03/2024
|
Maroti Pundlik Samsate
|
1819013WL078543
|
Maroti Pundlik Samsate
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122877
|
|
MAROTI PUNDALIK SAMSATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
DHARMABAD
|
MH-19-013-018-001/221
(PATODA KH)
|
1819013000NRG24300320240893028
|
30/03/2024
|
Vimalbai Maroti Samsate
|
1819013WL078543
|
Vimalbai Maroti Samsate
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122829
|
|
SAMSATE VIMALBAI MAROTIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARMABAD
|
MH-19-013-018-001/224
(PATODA KH)
|
1819013000NRG24300320240893868
|
30/03/2024
|
Vikas Shamrao Chavan
|
1819013WL078595
|
Vikas Shamrao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122848
|
|
Mr. Vikas Shamrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24300320240893414
|
30/03/2024
|
Sunita Sambhaji Jadhav
|
1819013WL078568
|
Sunita Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122850
|
|
Mrs. Sunita Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24300320240893416
|
30/03/2024
|
Vishal Sambhaji Jadhav
|
1819013WL078568
|
Vishal Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122851
|
|
Mr. Vishal Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24300320240893418
|
30/03/2024
|
Jivanaji Ambadas Chavan
|
1819013WL078568
|
Jivanaji Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122881
|
|
JIVNAJI AMBADAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
63
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24300320240893419
|
30/03/2024
|
Sachin Ambadas Chavan
|
1819013WL078568
|
Sachin Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122844
|
|
MR SACHIN AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24300320240893417
|
30/03/2024
|
Shobhabai Ambadas Chavan
|
1819013WL078568
|
Shobhabai Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122824
|
|
Mrs. SHOBHABAI AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24300320240893420
|
30/03/2024
|
Bhaskar Ambadas Chavan
|
1819013WL078568
|
Bhaskar Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122841
|
|
MR BHASKAR AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24300320240893421
|
30/03/2024
|
Minatai Bhaskar Chavan
|
1819013WL078568
|
Minatai Bhaskar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122854
|
|
MRS MINA UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARMABAD
|
MH-19-013-018-001/245
(PATODA KH)
|
1819013000NRG24300320240893222
|
30/03/2024
|
Lalba Balaji Chavan
|
1819013WL078552
|
Lalba Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122838
|
|
MR LALABA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-018-001/247
(PATODA KH)
|
1819013000NRG24300320240893902
|
30/03/2024
|
Khasimsab Moulasab Ladaf
|
1819013WL078597
|
Khasimsab Moulasab Ladaf
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122832
|
|
Mr. KHASIMSAB MOULASAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24300320240893908
|
30/03/2024
|
Priyanka Sandip Kadam
|
1819013WL078597
|
Priyanka Sandip Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122845
|
|
Mrs. Priyanka Sandeep Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24300320240893907
|
30/03/2024
|
Sandip Hanmantrao Kadam
|
1819013WL078597
|
Sandip Hanmantrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122831
|
|
Mr. Kadam Sandeep Hanmantrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24300320240893388
|
30/03/2024
|
Rajabai Shankar Kadam
|
1819013WL078566
|
Rajabai Shankar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122846
|
|
Mrs. Kadam Rajabai Shankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARMABAD
|
MH-19-013-018-001/270
(PATODA KH)
|
1819013000NRG24300320240893389
|
30/03/2024
|
Rukmin Madhukar Kadam
|
1819013WL078566
|
Rukmin Madhukar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122849
|
|
Mrs. Rukmin Madhukar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24300320240893874
|
30/03/2024
|
Nandabai Dattahari Kadam
|
1819013WL078595
|
Nandabai Dattahari Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122825
|
|
Mrs. NANDABAI DATTAHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24300320240893749
|
30/03/2024
|
Manisha Shivaji Samsate
|
1819013WL078585
|
Manisha Shivaji Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122827
|
|
Mrs. MANISHA SHIVAJI SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24300320240893750
|
30/03/2024
|
Nirmala Santosh Samsate
|
1819013WL078585
|
Nirmala Santosh Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122826
|
|
Mrs. NIRMALA SANTOSH SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24300320240893880
|
30/03/2024
|
Rasika Digambar Kadam
|
1819013WL078595
|
Rasika Digambar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122833
|
|
Mrs. RASHIKA DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
DHARMABAD
|
MH-19-013-018-001/75
(PATODA KH)
|
1819013000NRG24300320240893011
|
30/03/2024
|
Sunandabai Gangadhar Bansode
|
1819013WL078541
|
Sunandabai Gangadhar Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122837
|
|
SUNANDA GANGADHAR BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24300320240893029
|
30/03/2024
|
Madhav Maroti Samsate
|
1819013WL078543
|
Madhav Maroti Samsate
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122878
|
|
MR MADHAVARAV MAROTARAV SAMASTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARMABAD
|
MH-19-013-018-001/84
(PATODA KH)
|
1819013000NRG24300320240893030
|
30/03/2024
|
Shamla Madhav Samsate
|
1819013WL078543
|
Shamla Madhav Samsate
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2386122828
|
|
SAMSATE SHAMALA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24300320240893229
|
30/03/2024
|
Pandurang Bapurao Chavan
|
1819013WL078552
|
Pandurang Bapurao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122823
|
|
Mr. PANDURANG BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24300320240894090
|
30/03/2024
|
Avinash Shesherao Waghmare
|
1819013WL078608
|
Avinash Shesherao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122853
|
|
Mr. Avinash Shesherao Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24300320240894092
|
30/03/2024
|
Yamunabai Gangadhar Waghmare
|
1819013WL078608
|
Yamunabai Gangadhar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2386122857
|
|
Mrs. Yamunabai Gangadhar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129675
|
129675
|
|
|
|
|
|
|
|