|
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-19-013-010-001/328
(PANGRI)
|
1819013000NRG24291220230514855
|
29/12/2023
|
Janardhan Limbaji Jadhav
|
1819013WL050570
|
Janardhan Limbaji Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247612
|
|
JANJARDHAN LIMBAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
DHARMABAD
|
MH-19-013-010-001/342
(PANGRI)
|
1819013000NRG24291220230514830
|
29/12/2023
|
Mujib Hajisab Pathan
|
1819013WL050565
|
Mujib Hajisab Pathan
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247616
|
|
MUZEEB HAJISAB PATHA
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-010-001/360
(PANGRI)
|
1819013000NRG24291220230514895
|
29/12/2023
|
Shravan Mukund Sonkamble
|
1819013WL050577
|
Shravan Mukund Sonkamble
|
00045
|
BARB0DBKARK
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240247618
|
|
SHRAVAN MUKUND SONKA
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-010-001/361
(PANGRI)
|
1819013000NRG24291220230514853
|
29/12/2023
|
Priyanka Kamalkishor Jadhav
|
1819013WL050569
|
Priyanka Kamalkishor Jadhav
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247614
|
|
MRS PRIYANKA KAMALKISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-010-001/367
(PANGRI)
|
1819013000NRG24291220230514840
|
29/12/2023
|
Digambar Dattram Wadgave
|
1819013WL050567
|
Digambar Dattram Wadgave
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247622
|
|
MR DIGAMBAR DATTARAM VADGAVE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-010-001/371
(PANGRI)
|
1819013000NRG24291220230514807
|
29/12/2023
|
Puja Pravesh Sonkamble
|
1819013WL050560
|
Puja Pravesh Sonkamble
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247621
|
|
POOJA KAMLAKAR JONDHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHARMABAD
|
MH-19-013-010-001/402
(PANGRI)
|
1819013000NRG24291220230514827
|
29/12/2023
|
Milind Prakash Sonkamble
|
1819013WL050564
|
Milind Prakash Sonkamble
|
00045
|
BARB0DBKARK
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247620
|
|
MILIND PRAKASH SONKA
|
BANK OF BARODA(606985)
|
|
8
|
DHARMABAD
|
MH-19-013-010-001/402
(PANGRI)
|
1819013000NRG24291220230514828
|
29/12/2023
|
Sunita Milind Sonkamble
|
1819013WL050564
|
Sunita Milind Sonkamble
|
00045
|
BARB0DBKARK
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247619
|
|
SUNITA MILIND SONKAM
|
BANK OF BARODA(606985)
|
|
9
|
DHARMABAD
|
MH-19-013-010-001/411
(PANGRI)
|
1819013000NRG24291220230514885
|
29/12/2023
|
Trishila Prakash Sonkamble
|
1819013WL050575
|
Trishila Prakash Sonkamble
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247617
|
|
MRS TRISHLA PRAKASH SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-010-001/57
(PANGRI)
|
1819013000NRG24291220230514817
|
29/12/2023
|
GOTAM VITHAL SONKAMBLE
|
1819013WL050562
|
GOTAM VITHAL SONKAMBLE
|
00045
|
BARB0DBKARK
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247609
|
|
GAUTAM VITTHAL SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-010-001/170
(PANGRI)
|
1819013000NRG24291220230514882
|
29/12/2023
|
Anita Laxman Sonkambale
|
1819013WL050575
|
Anita Laxman Sonkambale
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247496
|
|
MRS KAVITA GAUTAM SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARMABAD
|
MH-19-013-010-001/329
(PANGRI)
|
1819013000NRG24291220230514857
|
29/12/2023
|
Manohar Janardhan Jadhav
|
1819013WL050570
|
Manohar Janardhan Jadhav
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247611
|
|
Mr. MANOHAR JANARDHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-010-001/345
(PANGRI)
|
1819013000NRG24291220230514876
|
29/12/2023
|
Govind Shankarrao Jadhav
|
1819013WL050574
|
Govind Shankarrao Jadhav
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247516
|
|
Mr. GOVIND SHANKARRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARMABAD
|
MH-19-013-023-001/1
(NAYEGAON)
|
1819013000NRG24291220230514798
|
29/12/2023
|
SUMITRA GOPAL MANURE
|
1819013WL050558
|
SUMITRA GOPAL MANURE
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247467
|
|
Mrs. SUMITRA GOPAL MANURE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARMABAD
|
MH-19-013-023-001/109
(NAYEGAON)
|
1819013000NRG24291220230514801
|
29/12/2023
|
Babu Kesh Gaikwad
|
1819013WL050559
|
Babu Kesh Gaikwad
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247480
|
|
Mr. BABU KESHAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARMABAD
|
MH-19-013-023-001/122
(NAYEGAON)
|
1819013000NRG24291220230514802
|
29/12/2023
|
Vandana Gangadhar Gaikwad
|
1819013WL050559
|
Vandana Gangadhar Gaikwad
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247481
|
|
Mrs. VANDANA GANGADHAR GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHARMABAD
|
MH-19-013-023-001/132
(NAYEGAON)
|
1819013000NRG24291220230514803
|
29/12/2023
|
Anand Vithal Suryakar
|
1819013WL050559
|
Anand Vithal Suryakar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247476
|
|
MR ANAND RAO HOUJEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-023-001/177
(NAYEGAON)
|
1819013000NRG24291220230514799
|
29/12/2023
|
Laxman Sayanna Surkutwar
|
1819013WL050558
|
Laxman Sayanna Surkutwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247482
|
|
Mr. LAXMAN SAYANNA SURKUTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHARMABAD
|
MH-19-013-023-001/339
(NAYEGAON)
|
1819013000NRG24291220230514804
|
29/12/2023
|
Laxman Laxman Suryakar
|
1819013WL050559
|
Laxman Laxman Suryakar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247522
|
|
Mr. SURYAKAR LAXMAN LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARMABAD
|
MH-19-013-030-001/395
(PIMPALGAON)
|
1819013000NRG24291220230514900
|
29/12/2023
|
Aasha Ramchandr Dongre
|
1819013WL050578
|
Aasha Ramchandr Dongre
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247514
|
|
Mrs. ASHA RAMCHANDRA DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHARMABAD
|
MH-19-013-030-001/396
(PIMPALGAON)
|
1819013000NRG24291220230514902
|
29/12/2023
|
Sonali Shesherao Dongre
|
1819013WL050578
|
Sonali Shesherao Dongre
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247515
|
|
Mrs. SONALI SHESHERAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHARMABAD
|
MH-19-013-041-001/93
(ALUR)
|
1819013000NRG24291220230514796
|
29/12/2023
|
Gitabai Dhamadip Budhiwant
|
1819013WL050557
|
Gitabai Dhamadip Budhiwant
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247478
|
|
Mrs. GITABAI DHAMMADIP BUDDHIVANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
23
|
DHARMABAD
|
MH-19-013-030-001/472
(PIMPALGAON)
|
1819013000NRG24291220230514927
|
29/12/2023
|
Shilpa Hanmant Jhopate
|
1819013WL050583
|
Shilpa Hanmant Jhopate
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247471
|
|
SHILPA HANMANT ZOPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
DHARMABAD
|
MH-19-013-030-001/531
(PIMPALGAON)
|
1819013000NRG24291220230514907
|
29/12/2023
|
Hanmant Baliram Umate
|
1819013WL050579
|
Hanmant Baliram Umate
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247472
|
|
MR HANMANT BALIRAM UMATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-030-001/537
(PIMPALGAON)
|
1819013000NRG24291220230514949
|
29/12/2023
|
Babu Narayan Dongre
|
1819013WL050587
|
Babu Narayan Dongre
|
00114
|
UTIB0SNDCC1
|
1280
|
1280
|
Rejected
|
09/03/2024
|
|
A069240247465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
26
|
DHARMABAD
|
MH-19-013-023-001/1
(NAYEGAON)
|
1819013000NRG24291220230514797
|
29/12/2023
|
Manure Gopal Sayareddy
|
1819013WL050558
|
Manure Gopal Sayareddy
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247483
|
|
MR GOPAL SAYREDI MANURE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-023-001/19
(NAYEGAON)
|
1819013000NRG24291220230514800
|
29/12/2023
|
Laxmibai Kondiba BIranjwad
|
1819013WL050558
|
Laxmibai Kondiba BIranjwad
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247470
|
|
MRS LAXMIBAI KONDIBA MAROT BIRAJIWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-030-001/112
(PIMPALGAON)
|
1819013000NRG24291220230514931
|
29/12/2023
|
Mayavati Dhammanand Bhutale
|
1819013WL050584
|
Mayavati Dhammanand Bhutale
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247474
|
|
MR MAYAVATI DHAMMANAND BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-030-001/23
(PIMPALGAON)
|
1819013000NRG24291220230514995
|
29/12/2023
|
Hanmant Laxman Bandewad
|
1819013WL050595
|
Hanmant Laxman Bandewad
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247469
|
|
MR HANAMANTA LAXMAN BANDEVAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-030-001/23
(PIMPALGAON)
|
1819013000NRG24291220230514996
|
29/12/2023
|
Vimalbai Hanmant Bandewad
|
1819013WL050595
|
Vimalbai Hanmant Bandewad
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247479
|
|
MRS VIMALBAI HANMANT BANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-030-001/82
(PIMPALGAON)
|
1819013000NRG24291220230514935
|
29/12/2023
|
Sambhaji Mariba Dongare
|
1819013WL050584
|
Sambhaji Mariba Dongare
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247468
|
|
MR SABHAJI MARIBA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
32
|
DHARMABAD
|
MH-19-013-010-001/116
(PANGRI)
|
1819013000NRG24291220230514888
|
29/12/2023
|
Vijay Shamrao Bhandare
|
1819013WL050576
|
Vijay Shamrao Bhandare
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247484
|
|
VIJAY SHYAMRAO BHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
DHARMABAD
|
MH-19-013-010-001/368
(PANGRI)
|
1819013000NRG24291220230514842
|
29/12/2023
|
Hanmant Dattaram Suryavanshi
|
1819013WL050567
|
Hanmant Dattaram Suryavanshi
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247486
|
|
MR HANMANT DATTRAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-030-001/10
(PIMPALGAON)
|
1819013000NRG24291220230514897
|
29/12/2023
|
Shobhabai Sahebrao Bhutale
|
1819013WL050578
|
Shobhabai Sahebrao Bhutale
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247499
|
|
SHOBHA SAHEBRAO BHUTALE
|
ICICI BANK LTD(508534)
|
|
35
|
DHARMABAD
|
MH-19-013-030-001/102
(PIMPALGAON)
|
1819013000NRG24291220230514941
|
29/12/2023
|
Namdev vittal bherje
|
1819013WL050586
|
Namdev vittal bherje
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247494
|
|
NAMDEV VITTHAL BHERJE
|
ICICI BANK LTD(508534)
|
|
36
|
DHARMABAD
|
MH-19-013-030-001/102
(PIMPALGAON)
|
1819013000NRG24291220230514942
|
29/12/2023
|
Ramabai Namdev bherje
|
1819013WL050586
|
Ramabai Namdev bherje
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247559
|
|
BHERGE RAMABAI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DHARMABAD
|
MH-19-013-030-001/108
(PIMPALGAON)
|
1819013000NRG24291220230514953
|
29/12/2023
|
Saheb Laxman Jagjekar
|
1819013WL050588
|
Saheb Laxman Jagjekar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247489
|
|
MR SAHEBRAO LAXMANRAO JAGAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-030-001/112
(PIMPALGAON)
|
1819013000NRG24291220230514930
|
29/12/2023
|
Dhammanand Mariba Bhutale
|
1819013WL050584
|
Dhammanand Mariba Bhutale
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247508
|
|
MR DHAMMANAND MARIBA BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARMABAD
|
MH-19-013-030-001/144
(PIMPALGAON)
|
1819013000NRG24291220230514898
|
29/12/2023
|
Nirmalabai Nagorao Dongre
|
1819013WL050578
|
Nirmalabai Nagorao Dongre
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247504
|
|
MRS NIRMLABAI NAGORAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARMABAD
|
MH-19-013-030-001/3
(PIMPALGAON)
|
1819013000NRG24291220230514904
|
29/12/2023
|
Sainath Anandrao Jagdambe
|
1819013WL050579
|
Sainath Anandrao Jagdambe
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247473
|
|
MR SAINATH ANANDRAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-030-001/314
(PIMPALGAON)
|
1819013000NRG24291220230514933
|
29/12/2023
|
Devubai Madhav Dongare
|
1819013WL050584
|
Devubai Madhav Dongare
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247491
|
|
MRS DEUBAI MADHAV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARMABAD
|
MH-19-013-030-001/317
(PIMPALGAON)
|
1819013000NRG24291220230514938
|
29/12/2023
|
Gangadher Nagorao Dongare
|
1819013WL050585
|
Gangadher Nagorao Dongare
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247512
|
|
MR GANGADHAR NAGORAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARMABAD
|
MH-19-013-030-001/335
(PIMPALGAON)
|
1819013000NRG24291220230514934
|
29/12/2023
|
Sanjay Ganpat Dongre
|
1819013WL050584
|
Sanjay Ganpat Dongre
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247510
|
|
MR SANJAY GANPAT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-030-001/395
(PIMPALGAON)
|
1819013000NRG24291220230514899
|
29/12/2023
|
Ramchand Baliram DOngre
|
1819013WL050578
|
Ramchand Baliram DOngre
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247513
|
|
MR RAMCHANDRA BALIRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARMABAD
|
MH-19-013-030-001/396
(PIMPALGAON)
|
1819013000NRG24291220230514901
|
29/12/2023
|
Shesherao Baliram Dongre
|
1819013WL050578
|
Shesherao Baliram Dongre
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247524
|
|
MR SHESHERAO BALIRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARMABAD
|
MH-19-013-030-001/416
(PIMPALGAON)
|
1819013000NRG24291220230514945
|
29/12/2023
|
Baliram Laxman Dongre
|
1819013WL050586
|
Baliram Laxman Dongre
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247475
|
|
MR DONGARE LAXMAN BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARMABAD
|
MH-19-013-030-001/416
(PIMPALGAON)
|
1819013000NRG24291220230514946
|
29/12/2023
|
Rukminbai Baliram Dongre
|
1819013WL050586
|
Rukminbai Baliram Dongre
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247613
|
|
MRS RUKMINBAI BALIRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARMABAD
|
MH-19-013-030-001/463
(PIMPALGAON)
|
1819013000NRG24291220230514964
|
29/12/2023
|
Kirtibai Madhav Jagjekar
|
1819013WL050589
|
Kirtibai Madhav Jagjekar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247605
|
|
MRS KIRTIBAI MADHAV JAGAJEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARMABAD
|
MH-19-013-030-001/463
(PIMPALGAON)
|
1819013000NRG24291220230514963
|
29/12/2023
|
Madhav Sheshrao Jagjekar
|
1819013WL050589
|
Madhav Sheshrao Jagjekar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247521
|
|
SHESHRAO JAGAJEKAR MADHAV
|
ICICI BANK LTD(508534)
|
|
50
|
DHARMABAD
|
MH-19-013-030-001/487
(PIMPALGAON)
|
1819013000NRG24291220230514993
|
29/12/2023
|
Saraswati Devidas Dhumpalwad
|
1819013WL050594
|
Saraswati Devidas Dhumpalwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247610
|
|
MRS SARSWATI DEVIDAS DHUMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARMABAD
|
MH-19-013-030-001/531
(PIMPALGAON)
|
1819013000NRG24291220230514908
|
29/12/2023
|
Kamal Hanmant Umate
|
1819013WL050579
|
Kamal Hanmant Umate
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247507
|
|
KAMAL DADRAO LADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARMABAD
|
MH-19-013-030-001/56
(PIMPALGAON)
|
1819013000NRG24291220230515004
|
29/12/2023
|
Bharatbai Gangaram Dongare
|
1819013WL050596
|
Bharatbai Gangaram Dongare
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240247546
|
|
MRS BHARATBAI GANGADHAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARMABAD
|
MH-19-013-030-001/568
(PIMPALGAON)
|
1819013000NRG24291220230514922
|
29/12/2023
|
Kishor Ramji Zopate
|
1819013WL050582
|
Kishor Ramji Zopate
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247485
|
|
KISHOR RAMJI ZOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHARMABAD
|
MH-19-013-030-001/74
(PIMPALGAON)
|
1819013000NRG24291220230514952
|
29/12/2023
|
Vijaymala Goutam Waghmare
|
1819013WL050587
|
Vijaymala Goutam Waghmare
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247509
|
|
Vijaymala Goutam Waghmare
|
INDUSIND BANK(607189)
|
|
55
|
DHARMABAD
|
MH-19-013-030-001/94
(PIMPALGAON)
|
1819013000NRG24291220230514929
|
29/12/2023
|
Anusya Mohan Chingurwad
|
1819013WL050583
|
Anusya Mohan Chingurwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247540
|
|
MRS ANUSAYA MOHAN CHIGURWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARMABAD
|
MH-19-013-030-001/94
(PIMPALGAON)
|
1819013000NRG24291220230514928
|
29/12/2023
|
Mohan Gangadher Chingurwad
|
1819013WL050583
|
Mohan Gangadher Chingurwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247539
|
|
MR MOHAN GANGADHAR CHIGURWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARMABAD
|
MH-19-013-030-001/99
(PIMPALGAON)
|
1819013000NRG24291220230514994
|
29/12/2023
|
Ramdas Mahajan Dhumpalwad
|
1819013WL050594
|
Ramdas Mahajan Dhumpalwad
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247506
|
|
RAMDAS MAHAJAN DHUMPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
58
|
DHARMABAD
|
MH-19-013-010-001/10
(PANGRI)
|
1819013000NRG24291220230514809
|
29/12/2023
|
Nagorao Laxman Landge
|
1819013WL050561
|
Nagorao Laxman Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240247543
|
|
MR NAGORAO LAXMAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARMABAD
|
MH-19-013-010-001/10
(PANGRI)
|
1819013000NRG24291220230514810
|
29/12/2023
|
Surubai Nagorao Landge
|
1819013WL050561
|
Surubai Nagorao Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240247591
|
|
Surubai Nagorao Landge
|
INDUSIND BANK(607189)
|
|
60
|
DHARMABAD
|
MH-19-013-010-001/100
(PANGRI)
|
1819013000NRG24291220230514844
|
29/12/2023
|
Renuka Laxman Chandalwad
|
1819013WL050568
|
Renuka Laxman Chandalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247556
|
|
MRS RENUKA HANMANT CHANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARMABAD
|
MH-19-013-010-001/102
(PANGRI)
|
1819013000NRG24291220230514854
|
29/12/2023
|
Laxmibai Shankar Chandel
|
1819013WL050570
|
Laxmibai Shankar Chandel
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247555
|
|
MRS LAXMIBAI SHANKARRAO CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARMABAD
|
MH-19-013-010-001/107
(PANGRI)
|
1819013000NRG24291220230514886
|
29/12/2023
|
Purbha Kishan Gaikwad
|
1819013WL050576
|
Purbha Kishan Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247532
|
|
MR PURABHA KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARMABAD
|
MH-19-013-010-001/116
(PANGRI)
|
1819013000NRG24291220230514887
|
29/12/2023
|
Shamrao Balu Bhandare
|
1819013WL050576
|
Shamrao Balu Bhandare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247572
|
|
SHYAMRAO BALYA BHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
DHARMABAD
|
MH-19-013-010-001/117
(PANGRI)
|
1819013000NRG24291220230514846
|
29/12/2023
|
Daivashila Poshtti Mudgalwad
|
1819013WL050568
|
Daivashila Poshtti Mudgalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247561
|
|
MRS DAISHALA POSHATTI MUDAGALAVAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARMABAD
|
MH-19-013-010-001/117
(PANGRI)
|
1819013000NRG24291220230514829
|
29/12/2023
|
Gyanneshwar Datta Mudgalwad
|
1819013WL050565
|
Gyanneshwar Datta Mudgalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247538
|
|
MR DNYANESHWAR DATTA MUDAGALAVAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARMABAD
|
MH-19-013-010-001/117
(PANGRI)
|
1819013000NRG24291220230514845
|
29/12/2023
|
Poshatti Datta Mudgalwad
|
1819013WL050568
|
Poshatti Datta Mudgalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247537
|
|
MR POSHATTI DATTA MUDAGALAVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARMABAD
|
MH-19-013-010-001/119
(PANGRI)
|
1819013000NRG24291220230514861
|
29/12/2023
|
Bharatbai Sudhir Jadhav
|
1819013WL050571
|
Bharatbai Sudhir Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247536
|
|
MRS BHARATBAI SUDHIR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-010-001/119
(PANGRI)
|
1819013000NRG24291220230514860
|
29/12/2023
|
Sudhir Anand Jadhav
|
1819013WL050571
|
Sudhir Anand Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247560
|
|
SUDHIR ANANDA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
DHARMABAD
|
MH-19-013-010-001/121
(PANGRI)
|
1819013000NRG24291220230514862
|
29/12/2023
|
Raosaheb Ananda Jadhav
|
1819013WL050571
|
Raosaheb Ananda Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247600
|
|
MR RAVSAHEB ANANDARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARMABAD
|
MH-19-013-010-001/121
(PANGRI)
|
1819013000NRG24291220230514863
|
29/12/2023
|
Tulsa Raosaheb Jadhav
|
1819013WL050571
|
Tulsa Raosaheb Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247533
|
|
MRS TULSABAI RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARMABAD
|
MH-19-013-010-001/123
(PANGRI)
|
1819013000NRG24291220230514892
|
29/12/2023
|
Mukund Laxman Sonkambale
|
1819013WL050577
|
Mukund Laxman Sonkambale
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240247523
|
|
MUKUND LAXMAN SONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
DHARMABAD
|
MH-19-013-010-001/125
(PANGRI)
|
1819013000NRG24291220230514847
|
29/12/2023
|
Anita Baburao Mudiraj
|
1819013WL050568
|
Anita Baburao Mudiraj
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247490
|
|
Mrs. ARUNA BABURAO POLKAMWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DHARMABAD
|
MH-19-013-010-001/15
(PANGRI)
|
1819013000NRG24291220230514833
|
29/12/2023
|
Lalba Maroti Jadhav
|
1819013WL050566
|
Lalba Maroti Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247534
|
|
MR LALBA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARMABAD
|
MH-19-013-010-001/15
(PANGRI)
|
1819013000NRG24291220230514834
|
29/12/2023
|
Padminbai Lalba Jadhav
|
1819013WL050566
|
Padminbai Lalba Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247535
|
|
MRS PADAMINBAI LALBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARMABAD
|
MH-19-013-010-001/152
(PANGRI)
|
1819013000NRG24291220230514835
|
29/12/2023
|
Godavari Sahebrao Jadhav
|
1819013WL050566
|
Godavari Sahebrao Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247558
|
|
MRS GODAVARIBAI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARMABAD
|
MH-19-013-010-001/157
(PANGRI)
|
1819013000NRG24291220230514869
|
29/12/2023
|
Reshmabi Gousmiya
|
1819013WL050573
|
Reshmabi Gousmiya
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247542
|
|
MRS RESHMABI GAUSAMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARMABAD
|
MH-19-013-010-001/158
(PANGRI)
|
1819013000NRG24291220230514825
|
29/12/2023
|
Nirmala Kishan Lokhande
|
1819013WL050564
|
Nirmala Kishan Lokhande
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247568
|
|
MRS NIRMALABAI KRUSHNAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARMABAD
|
MH-19-013-010-001/170
(PANGRI)
|
1819013000NRG24291220230514881
|
29/12/2023
|
Gautam Laxman Sonkamble
|
1819013WL050575
|
Gautam Laxman Sonkamble
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247547
|
|
GOTTAM LAXMAN SONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
DHARMABAD
|
MH-19-013-010-001/170
(PANGRI)
|
1819013000NRG24291220230514866
|
29/12/2023
|
Laxmanbai Laxman Sonkambale
|
1819013WL050572
|
Laxmanbai Laxman Sonkambale
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247502
|
|
LAXIMIBAI LAXMAN SONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
DHARMABAD
|
MH-19-013-010-001/179
(PANGRI)
|
1819013000NRG24291220230514849
|
29/12/2023
|
Dhondiba Datta Mandgalwad
|
1819013WL050569
|
Dhondiba Datta Mandgalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247564
|
|
MR KONDIBA DATTA BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARMABAD
|
MH-19-013-010-001/179
(PANGRI)
|
1819013000NRG24291220230514850
|
29/12/2023
|
Radhabai Dhondiba Mandgalwad
|
1819013WL050569
|
Radhabai Dhondiba Mandgalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247574
|
|
MRS RADHABAI KONDIBA BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARMABAD
|
MH-19-013-010-001/198
(PANGRI)
|
1819013000NRG24291220230514848
|
29/12/2023
|
Bharatbai Laxman Jadhav
|
1819013WL050568
|
Bharatbai Laxman Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247562
|
|
MRS BHARATBAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARMABAD
|
MH-19-013-010-001/2
(PANGRI)
|
1819013000NRG24291220230514815
|
29/12/2023
|
Sandesh Laxman Kumre
|
1819013WL050562
|
Sandesh Laxman Kumre
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247567
|
|
MR SANDESH LAXMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARMABAD
|
MH-19-013-010-001/202
(PANGRI)
|
1819013000NRG24291220230514839
|
29/12/2023
|
Janabai Ramrao Vadgave
|
1819013WL050567
|
Janabai Ramrao Vadgave
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247554
|
|
MR JANABAI RAMRAO VADAGAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARMABAD
|
MH-19-013-010-001/207
(PANGRI)
|
1819013000NRG24291220230514875
|
29/12/2023
|
Ravita Santosh Jadhav
|
1819013WL050574
|
Ravita Santosh Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247553
|
|
MRS RAIVATA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARMABAD
|
MH-19-013-010-001/257
(PANGRI)
|
1819013000NRG24291220230514883
|
29/12/2023
|
vandana shankar bherje
|
1819013WL050575
|
vandana shankar bherje
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247578
|
|
MRS VANDANA SHANKAR BHERAJE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARMABAD
|
MH-19-013-010-001/277
(PANGRI)
|
1819013000NRG24291220230514852
|
29/12/2023
|
Ratanbai Shesherao Kalyankar
|
1819013WL050569
|
Ratanbai Shesherao Kalyankar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247571
|
|
MRS RATANABAI SHESHERAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARMABAD
|
MH-19-013-010-001/277
(PANGRI)
|
1819013000NRG24291220230514851
|
29/12/2023
|
Shesherao Laxamn Kalyankar
|
1819013WL050569
|
Shesherao Laxamn Kalyankar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247570
|
|
MR SHESHARAO LAXMAN KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARMABAD
|
MH-19-013-010-001/281
(PANGRI)
|
1819013000NRG24291220230514864
|
29/12/2023
|
Manik Dhondiba Tipreswar
|
1819013WL050571
|
Manik Dhondiba Tipreswar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247511
|
|
MR MANIKRAO DHONDIBA TIPRESWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARMABAD
|
MH-19-013-010-001/29
(PANGRI)
|
1819013000NRG24291220230514868
|
29/12/2023
|
Sheshabai Vithal Bherje
|
1819013WL050572
|
Sheshabai Vithal Bherje
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247544
|
|
MRS SHESHABAI VITTHAL BHERAJE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARMABAD
|
MH-19-013-010-001/29
(PANGRI)
|
1819013000NRG24291220230514867
|
29/12/2023
|
Vithal Meghaji Bherje
|
1819013WL050572
|
Vithal Meghaji Bherje
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247529
|
|
MR VITTHAL MEGHAJI BERAJE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARMABAD
|
MH-19-013-010-001/30
(PANGRI)
|
1819013000NRG24291220230514805
|
29/12/2023
|
Nagan Devrao Lokhande
|
1819013WL050560
|
Nagan Devrao Lokhande
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247563
|
|
MR NAGAN DEVRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARMABAD
|
MH-19-013-010-001/300
(PANGRI)
|
1819013000NRG24291220230514811
|
29/12/2023
|
Chandrakant Nagorao Landge
|
1819013WL050561
|
Chandrakant Nagorao Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240247589
|
|
MR CHANDRAKANT NAGORAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARMABAD
|
MH-19-013-010-001/300
(PANGRI)
|
1819013000NRG24291220230514812
|
29/12/2023
|
Kalpanabai Chandrakant Landge
|
1819013WL050561
|
Kalpanabai Chandrakant Landge
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240247590
|
|
MRS KALPANABIA CHANDRAKANT LANDGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHARMABAD
|
MH-19-013-010-001/338
(PANGRI)
|
1819013000NRG24291220230514859
|
29/12/2023
|
Laxmibai Gulab Jadhav
|
1819013WL050570
|
Laxmibai Gulab Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247582
|
|
MR LAXMIBAI GULAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARMABAD
|
MH-19-013-010-001/34
(PANGRI)
|
1819013000NRG24291220230514865
|
29/12/2023
|
ROHIDAS ABAJI JADHAV
|
1819013WL050571
|
ROHIDAS ABAJI JADHAV
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247573
|
|
MR ROHIDAS ABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARMABAD
|
MH-19-013-010-001/345
(PANGRI)
|
1819013000NRG24291220230514877
|
29/12/2023
|
Vimalbai Govind Jadhav
|
1819013WL050574
|
Vimalbai Govind Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247584
|
|
MRS VIMALBAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARMABAD
|
MH-19-013-010-001/357
(PANGRI)
|
1819013000NRG24291220230514836
|
29/12/2023
|
Jayshri Balaji Jadhav
|
1819013WL050566
|
Jayshri Balaji Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247583
|
|
MRS JAYASHRI BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHARMABAD
|
MH-19-013-010-001/370
(PANGRI)
|
1819013000NRG24291220230514806
|
29/12/2023
|
Raju Shesherao Sonkamble
|
1819013WL050560
|
Raju Shesherao Sonkamble
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247599
|
|
MR RAJU SHESHARAO SONAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARMABAD
|
MH-19-013-010-001/390
(PANGRI)
|
1819013000NRG24291220230514808
|
29/12/2023
|
Savita Nagorao Lokhande
|
1819013WL050560
|
Savita Nagorao Lokhande
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247601
|
|
SAVITA NAGORAO LOKHA
|
BANK OF BARODA(606985)
|
|
101
|
DHARMABAD
|
MH-19-013-010-001/56
(PANGRI)
|
1819013000NRG24291220230514832
|
29/12/2023
|
Rajubai Maroti Chandalwad
|
1819013WL050565
|
Rajubai Maroti Chandalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247557
|
|
MR RAJUBAI MAROTI CHANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARMABAD
|
MH-19-013-010-001/57
(PANGRI)
|
1819013000NRG24291220230514818
|
29/12/2023
|
Ramabai Vithal Sonkambale
|
1819013WL050562
|
Ramabai Vithal Sonkambale
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247530
|
|
MRS RAMABAI VITHAL SONAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHARMABAD
|
MH-19-013-010-001/57
(PANGRI)
|
1819013000NRG24291220230514819
|
29/12/2023
|
Vaishali Goutam Sonkambale
|
1819013WL050562
|
Vaishali Goutam Sonkambale
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247528
|
|
MRS VAISHALI GOUTHAM SONAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARMABAD
|
MH-19-013-010-001/65
(PANGRI)
|
1819013000NRG24291220230514878
|
29/12/2023
|
BALAJI SHANKAR JADHAV
|
1819013WL050574
|
BALAJI SHANKAR JADHAV
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247495
|
|
Mrs. BALAJI SHANKARRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DHARMABAD
|
MH-19-013-010-001/65
(PANGRI)
|
1819013000NRG24291220230514879
|
29/12/2023
|
Koushaly Balaji Jadhav
|
1819013WL050574
|
Koushaly Balaji Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247565
|
|
MRS KAUSHALYA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARMABAD
|
MH-19-013-010-001/65
(PANGRI)
|
1819013000NRG24291220230514880
|
29/12/2023
|
Sheshabai Shankar Jadhav
|
1819013WL050574
|
Sheshabai Shankar Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247566
|
|
MRS SHESHABAI SHANKARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARMABAD
|
MH-19-013-010-001/67
(PANGRI)
|
1819013000NRG24291220230514889
|
29/12/2023
|
Anshabai Gangadhar Jadhav
|
1819013WL050576
|
Anshabai Gangadhar Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247551
|
|
ANUSAYABAI GANGADHAR JADH
|
ICICI BANK LTD(508534)
|
|
108
|
DHARMABAD
|
MH-19-013-010-001/78
(PANGRI)
|
1819013000NRG24291220230514820
|
29/12/2023
|
Omkar Janrdhan Kumare
|
1819013WL050563
|
Omkar Janrdhan Kumare
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247549
|
|
MR OMKAR JANARDHAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARMABAD
|
MH-19-013-010-001/82
(PANGRI)
|
1819013000NRG24291220230514872
|
29/12/2023
|
Kalavati Manik Kandhare
|
1819013WL050573
|
Kalavati Manik Kandhare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247531
|
|
MRS KALAVATIBAI MANIK KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARMABAD
|
MH-19-013-010-001/82
(PANGRI)
|
1819013000NRG24291220230514871
|
29/12/2023
|
Manika Tukaram Kandhare
|
1819013WL050573
|
Manika Tukaram Kandhare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247569
|
|
MANIK TUKARAM KANDHARE
|
ICICI BANK LTD(508534)
|
|
111
|
DHARMABAD
|
MH-19-013-010-001/85
(PANGRI)
|
1819013000NRG24291220230514823
|
29/12/2023
|
Mirabai Rahul Kumare
|
1819013WL050563
|
Mirabai Rahul Kumare
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247575
|
|
MRS MIRATAI RAHUL KUMARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARMABAD
|
MH-19-013-010-001/85
(PANGRI)
|
1819013000NRG24291220230514822
|
29/12/2023
|
Rahul Babu Kumare
|
1819013WL050563
|
Rahul Babu Kumare
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247548
|
|
MR RAHUL BABURO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARMABAD
|
MH-19-013-010-001/85
(PANGRI)
|
1819013000NRG24291220230514821
|
29/12/2023
|
Sagarbai Babu Kumare
|
1819013WL050563
|
Sagarbai Babu Kumare
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
09/03/2024
|
|
A069240247552
|
|
MRS SAGARBAI BABU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARMABAD
|
MH-19-013-010-001/91
(PANGRI)
|
1819013000NRG24291220230514873
|
29/12/2023
|
Laxman Nagorao Kumare
|
1819013WL050573
|
Laxman Nagorao Kumare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247497
|
|
LAXMAN NAGORAO KUMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
DHARMABAD
|
MH-19-013-010-001/91
(PANGRI)
|
1819013000NRG24291220230514874
|
29/12/2023
|
Sunita Laxman Kumare
|
1819013WL050573
|
Sunita Laxman Kumare
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247550
|
|
MRS SUNITA LAXMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARMABAD
|
MH-19-013-010-001/93
(PANGRI)
|
1819013000NRG24291220230514891
|
29/12/2023
|
Gilanbai Nagorao Jadhav
|
1819013WL050576
|
Gilanbai Nagorao Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247576
|
|
MRS GINYANBAI NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARMABAD
|
MH-19-013-010-001/93
(PANGRI)
|
1819013000NRG24291220230514890
|
29/12/2023
|
Nagorao Gangadhar Jadhav
|
1819013WL050576
|
Nagorao Gangadhar Jadhav
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247493
|
|
MR NAGORAO GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARMABAD
|
MH-19-013-030-001/108
(PIMPALGAON)
|
1819013000NRG24291220230514954
|
29/12/2023
|
Anita Sahebrao Jagjekar
|
1819013WL050588
|
Anita Sahebrao Jagjekar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247581
|
|
MRS ANITA SAHEBRAO JAGJEKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARMABAD
|
MH-19-013-030-001/111
(PIMPALGAON)
|
1819013000NRG24291220230514937
|
29/12/2023
|
Laxmibai Sanjay Bhutawale
|
1819013WL050585
|
Laxmibai Sanjay Bhutawale
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247500
|
|
MRS LAXMIBAI SANJAY BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARMABAD
|
MH-19-013-030-001/111
(PIMPALGAON)
|
1819013000NRG24291220230514936
|
29/12/2023
|
Sanjay Mariba Bhutawale
|
1819013WL050585
|
Sanjay Mariba Bhutawale
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247577
|
|
MR SANJAY MARIBA BHUTALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARMABAD
|
MH-19-013-030-001/125
(PIMPALGAON)
|
1819013000NRG24291220230514920
|
29/12/2023
|
Ramji Chandar Jhapate
|
1819013WL050582
|
Ramji Chandar Jhapate
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247520
|
|
MR RAMA CHANDAR JHAPATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARMABAD
|
MH-19-013-030-001/125
(PIMPALGAON)
|
1819013000NRG24291220230514921
|
29/12/2023
|
Sumanbai Ramji Zopate
|
1819013WL050582
|
Sumanbai Ramji Zopate
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247579
|
|
MRS SUMANBAI RAMA ZOPATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARMABAD
|
MH-19-013-030-001/15
(PIMPALGAON)
|
1819013000NRG24291220230514973
|
29/12/2023
|
Prakash Vithal Dongre
|
1819013WL050591
|
Prakash Vithal Dongre
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247498
|
|
MR PRAKASH VITTHAL DONGARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARMABAD
|
MH-19-013-030-001/16
(PIMPALGAON)
|
1819013000NRG24291220230514978
|
29/12/2023
|
Chandrakalabai Govind Bahirwad
|
1819013WL050592
|
Chandrakalabai Govind Bahirwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Rejected
|
09/03/2024
|
|
A069240247488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DHARMABAD
|
MH-19-013-030-001/16
(PIMPALGAON)
|
1819013000NRG24291220230514977
|
29/12/2023
|
Govind Piraji Bahirwad
|
1819013WL050592
|
Govind Piraji Bahirwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Rejected
|
09/03/2024
|
|
A069240247487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DHARMABAD
|
MH-19-013-030-001/20
(PIMPALGAON)
|
1819013000NRG24291220230514956
|
29/12/2023
|
Arunabai Datta Boinwad
|
1819013WL050588
|
Arunabai Datta Boinwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247517
|
|
MRS ARUNABAI DATTA BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARMABAD
|
MH-19-013-030-001/317
(PIMPALGAON)
|
1819013000NRG24291220230514940
|
29/12/2023
|
Dipa Gangadhar Dongre
|
1819013WL050585
|
Dipa Gangadhar Dongre
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247545
|
|
MRS DIPALI GANGADHAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHARMABAD
|
MH-19-013-030-001/317
(PIMPALGAON)
|
1819013000NRG24291220230514939
|
29/12/2023
|
Padminbai Nagorao Dongre
|
1819013WL050585
|
Padminbai Nagorao Dongre
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247588
|
|
PADMINBAI NAGORAO DONGRE
|
ICICI BANK LTD(508534)
|
|
129
|
DHARMABAD
|
MH-19-013-030-001/325
(PIMPALGAON)
|
1819013000NRG24291220230514905
|
29/12/2023
|
Maroti Dattaram Jagdambe
|
1819013WL050579
|
Maroti Dattaram Jagdambe
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247580
|
|
MR MAROTI DATTARAM JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARMABAD
|
MH-19-013-030-001/329
(PIMPALGAON)
|
1819013000NRG24291220230514998
|
29/12/2023
|
Gangabai Ramji Bandewad
|
1819013WL050595
|
Gangabai Ramji Bandewad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247595
|
|
MRS GANGABAI RAMJI BANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHARMABAD
|
MH-19-013-030-001/338
(PIMPALGAON)
|
1819013000NRG24291220230514948
|
29/12/2023
|
Diksha Janardhan Dongre
|
1819013WL050587
|
Diksha Janardhan Dongre
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247587
|
|
MRS DIKSHA JANARDHAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHARMABAD
|
MH-19-013-030-001/338
(PIMPALGAON)
|
1819013000NRG24291220230514947
|
29/12/2023
|
Janardhan Nagorao Dongre
|
1819013WL050587
|
Janardhan Nagorao Dongre
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247503
|
|
MR JANARDHAN NAGORAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARMABAD
|
MH-19-013-030-001/343
(PIMPALGAON)
|
1819013000NRG24291220230514990
|
29/12/2023
|
Gangabai Madhav Jagdambe
|
1819013WL050594
|
Gangabai Madhav Jagdambe
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247603
|
|
MRS GANGABAI MADHAV JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARMABAD
|
MH-19-013-030-001/343
(PIMPALGAON)
|
1819013000NRG24291220230514989
|
29/12/2023
|
Madhav Dattram Jagdambe
|
1819013WL050594
|
Madhav Dattram Jagdambe
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247602
|
|
Madhav Dattaram Jagdambe
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
DHARMABAD
|
MH-19-013-030-001/343
(PIMPALGAON)
|
1819013000NRG24291220230514991
|
29/12/2023
|
Nagarbai Dattram Jagdambe
|
1819013WL050594
|
Nagarbai Dattram Jagdambe
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247604
|
|
MRS NAGARBAI DATTARAM JAGADAMBE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARMABAD
|
MH-19-013-030-001/360
(PIMPALGAON)
|
1819013000NRG24291220230514958
|
29/12/2023
|
Surekha Uttamrao Gopane
|
1819013WL050588
|
Surekha Uttamrao Gopane
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247593
|
|
MRS SUREKHA UTTAM GOPNE
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARMABAD
|
MH-19-013-030-001/360
(PIMPALGAON)
|
1819013000NRG24291220230514957
|
29/12/2023
|
Uttamrao Madhavrao Gopane
|
1819013WL050588
|
Uttamrao Madhavrao Gopane
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247518
|
|
MR UTTAM MADHAVRAO GOPANE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARMABAD
|
MH-19-013-030-001/385
(PIMPALGAON)
|
1819013000NRG24291220230514984
|
29/12/2023
|
Sunita Datta Bhandarwar
|
1819013WL050593
|
Sunita Datta Bhandarwar
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247519
|
|
MRS SUNITA DATTA BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARMABAD
|
MH-19-013-030-001/4
(PIMPALGAON)
|
1819013000NRG24291220230514960
|
29/12/2023
|
Gangabai Laxman Chingurwad
|
1819013WL050589
|
Gangabai Laxman Chingurwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247527
|
|
MRS GANGABAI LAXMAN CHIGURWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHARMABAD
|
MH-19-013-030-001/4
(PIMPALGAON)
|
1819013000NRG24291220230514959
|
29/12/2023
|
Laxman Kondiba Chingurwad
|
1819013WL050589
|
Laxman Kondiba Chingurwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247541
|
|
CHIGURWAD LAXMAN KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DHARMABAD
|
MH-19-013-030-001/41
(PIMPALGAON)
|
1819013000NRG24291220230514925
|
29/12/2023
|
Mahadabai Gangadher Firangwad
|
1819013WL050583
|
Mahadabai Gangadher Firangwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247585
|
|
Mahadabai Gangadher Firangwad
|
INDUSIND BANK(607189)
|
|
142
|
DHARMABAD
|
MH-19-013-030-001/42
(PIMPALGAON)
|
1819013000NRG24291220230514980
|
29/12/2023
|
Sunita Shankar Bahirwad
|
1819013WL050592
|
Sunita Shankar Bahirwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247501
|
|
MRS SUNITA SHANKAR BAHIRWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARMABAD
|
MH-19-013-030-001/45
(PIMPALGAON)
|
1819013000NRG24291220230514985
|
29/12/2023
|
Babu Gangaram Batewad
|
1819013WL050593
|
Babu Gangaram Batewad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247598
|
|
MR BABU GANGARAM BATEWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARMABAD
|
MH-19-013-030-001/45
(PIMPALGAON)
|
1819013000NRG24291220230514986
|
29/12/2023
|
Dhondyabai Babu Batewad
|
1819013WL050593
|
Dhondyabai Babu Batewad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247597
|
|
MRS DHONDYABAI BABURAO BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARMABAD
|
MH-19-013-030-001/455
(PIMPALGAON)
|
1819013000NRG24291220230514987
|
29/12/2023
|
Santosh Dhondiba Bhandarwad
|
1819013WL050593
|
Santosh Dhondiba Bhandarwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247525
|
|
SANTOSH DHONDIBA BHANDARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHARMABAD
|
MH-19-013-030-001/472
(PIMPALGAON)
|
1819013000NRG24291220230514926
|
29/12/2023
|
Hanmant Ramji Zopate
|
1819013WL050583
|
Hanmant Ramji Zopate
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247586
|
|
MR HANAMANT RAMJI ZOPATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARMABAD
|
MH-19-013-030-001/487
(PIMPALGAON)
|
1819013000NRG24291220230514992
|
29/12/2023
|
Devidas Mahajan Dhumpalwad
|
1819013WL050594
|
Devidas Mahajan Dhumpalwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247526
|
|
MR DEVIDAS MAHAJAN DUMPALVAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARMABAD
|
MH-19-013-030-001/488
(PIMPALGAON)
|
1819013000NRG24291220230514999
|
29/12/2023
|
Balaji Ramji Bandewad
|
1819013WL050595
|
Balaji Ramji Bandewad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247596
|
|
MR BALAJI RAMJI BANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHARMABAD
|
MH-19-013-030-001/488
(PIMPALGAON)
|
1819013000NRG24291220230515000
|
29/12/2023
|
Parvati Balaji Bandewad
|
1819013WL050595
|
Parvati Balaji Bandewad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247615
|
|
MRS PARVATI BANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARMABAD
|
MH-19-013-030-001/494
(PIMPALGAON)
|
1819013000NRG24291220230514911
|
29/12/2023
|
VIjaykumar Piraji Narwade
|
1819013WL050580
|
VIjaykumar Piraji Narwade
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247592
|
|
MR VIJAYKUMAR PIRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARMABAD
|
MH-19-013-030-001/509
(PIMPALGAON)
|
1819013000NRG24291220230514917
|
29/12/2023
|
Madhav Maroti Zopate
|
1819013WL050581
|
Madhav Maroti Zopate
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247606
|
|
MR MADHAV MAROTI ZOPATE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARMABAD
|
MH-19-013-030-001/6
(PIMPALGAON)
|
1819013000NRG24291220230514982
|
29/12/2023
|
Indubai Baburao Bahirwad
|
1819013WL050592
|
Indubai Baburao Bahirwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247594
|
|
MRS INDIRABAI BABURAO BAHIRWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121005
|
121005
|
|
|
|
|
|
|
|
|
153
|
DHARMABAD
|
MH-19-013-030-001/56
(PIMPALGAON)
|
1819013000NRG24291220230515005
|
29/12/2023
|
Dilip Gangadhar Dongare
|
1819013WL050596
|
Dilip Gangadhar Dongare
|
00468
|
UBIN0565164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240247623
|
|
DILIP GANGADHAR DONGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
154
|
DHARMABAD
|
MH-19-013-010-001/342
(PANGRI)
|
1819013000NRG24291220230514831
|
29/12/2023
|
Simran Mujib Pathan
|
1819013WL050565
|
Simran Mujib Pathan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247457
|
|
MISS SEEMA SYED KHADIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARMABAD
|
MH-19-013-010-001/367
(PANGRI)
|
1819013000NRG24291220230514841
|
29/12/2023
|
Anuradha Digambar Wadgave
|
1819013WL050567
|
Anuradha Digambar Wadgave
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247461
|
|
ANURADHA DIGAMBAR VADAGAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DHARMABAD
|
MH-19-013-010-001/368
(PANGRI)
|
1819013000NRG24291220230514843
|
29/12/2023
|
Bhagyashri Hanmant Suryavanshi
|
1819013WL050567
|
Bhagyashri Hanmant Suryavanshi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247462
|
|
BHAGYASHRI HANMANT SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DHARMABAD
|
MH-19-013-010-001/409
(PANGRI)
|
1819013000NRG24291220230514814
|
29/12/2023
|
Laxmibai Suryakant Landge
|
1819013WL050561
|
Laxmibai Suryakant Landge
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240247460
|
|
LAXMIBAI SURYKANT LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DHARMABAD
|
MH-19-013-010-001/425
(PANGRI)
|
1819013000NRG24291220230514870
|
29/12/2023
|
Shahirabai Sandip Khandare
|
1819013WL050573
|
Shahirabai Sandip Khandare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247459
|
|
MRS MEENAKSHI SANDEEP KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARMABAD
|
MH-19-013-030-001/534
(PIMPALGAON)
|
1819013000NRG24291220230514976
|
29/12/2023
|
Sagar Laxman Dongre
|
1819013WL050591
|
Sagar Laxman Dongre
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247463
|
|
SAGAR LAXMAN DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DHARMABAD
|
MH-19-013-030-001/537
(PIMPALGAON)
|
1819013000NRG24291220230514950
|
29/12/2023
|
Radhabai Babu Dongre
|
1819013WL050587
|
Radhabai Babu Dongre
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247458
|
|
MRS RADHABAI BABU DONGARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARMABAD
|
MH-19-013-030-001/542
(PIMPALGAON)
|
1819013000NRG24291220230515001
|
29/12/2023
|
Madhav Gangadhar Dongre
|
1819013WL050596
|
Madhav Gangadhar Dongre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240247464
|
|
MR MADHAV GANGADHAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10235
|
10235
|
|
|
|
|
|
|
|
|
162
|
DHARMABAD
|
MH-19-013-010-001/409
(PANGRI)
|
1819013000NRG24291220230514813
|
29/12/2023
|
Suryakant Nagorao Landge
|
1819013WL050561
|
Suryakant Nagorao Landge
|
00741
|
UTIB0SNDCC1
|
1190
|
1190
|
Processed
|
09/03/2024
|
|
A069240247477
|
|
MR SURYAKANT NAGORAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHARMABAD
|
MH-19-013-030-001/539
(PIMPALGAON)
|
1819013000NRG24291220230514981
|
29/12/2023
|
Piraji Ranba Bahirwad
|
1819013WL050592
|
Piraji Ranba Bahirwad
|
00741
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247466
|
|
PIRAJI RANBA BAHIRWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
164
|
DHARMABAD
|
MH-19-013-030-001/25
(PIMPALGAON)
|
1819013000NRG24291220230514943
|
29/12/2023
|
Gautam Baba Dongre
|
1819013WL050586
|
Gautam Baba Dongre
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247607
|
|
MR GOUTAM BABA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHARMABAD
|
MH-19-013-030-001/25
(PIMPALGAON)
|
1819013000NRG24291220230514944
|
29/12/2023
|
Godavaribai Gautam Donre
|
1819013WL050586
|
Godavaribai Gautam Donre
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247608
|
|
MRS GODAVARI GAUTAM DONGRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARMABAD
|
MH-19-013-030-001/340
(PIMPALGAON)
|
1819013000NRG24291220230514924
|
29/12/2023
|
Mahananda Mohan Gople
|
1819013WL050583
|
Mahananda Mohan Gople
|
1143
|
MAHG0004119
|
1280
|
1280
|
Processed
|
09/03/2024
|
|
A069240247505
|
|
MAHANANDA MOHAN GOFNE
|
ICICI BANK LTD(508534)
|
|
167
|
DHARMABAD
|
MH-19-013-030-001/56
(PIMPALGAON)
|
1819013000NRG24291220230515003
|
29/12/2023
|
Gangaram Vittal Dongare
|
1819013WL050596
|
Gangaram Vittal Dongare
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240247492
|
|
DONGARE GANGADHAR VITTHAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212850
|
212850
|
|
|
|
|
|
|
|