|
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-19-013-001-001/57
(CHIKNA)
|
1819013000NRG24180820230310601
|
18/08/2023
|
Kamalbai Maroti Junekar
|
1819013WL025939
|
Kamalbai Maroti Junekar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384391
|
|
KAMALBAIMAROTIJUNEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/161
(SALEGAON)
|
1819013000NRG24180820230310365
|
18/08/2023
|
Suryakant Bapurao Shinde
|
1819013WL025914
|
Suryakant Bapurao Shinde
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384386
|
|
SURYAKANT BAPURAO SH
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/19
(SALEGAON)
|
1819013000NRG24180820230310583
|
18/08/2023
|
Laxmibai Panditrao Bhutawale
|
1819013WL025938
|
Laxmibai Panditrao Bhutawale
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384387
|
|
LAXMIBAI PANDITRAO B
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/273
(SALEGAON)
|
1819013000NRG24180820230310593
|
18/08/2023
|
Sujata Shrinivas Bhutawale
|
1819013WL025938
|
Sujata Shrinivas Bhutawale
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230384392
|
|
SUJATA SHRINIVAS BHU
|
BANK OF BARODA(606985)
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/283
(SALEGAON)
|
1819013000NRG24180820230310366
|
18/08/2023
|
Nagnath Tukaram Kalyankar
|
1819013WL025914
|
Nagnath Tukaram Kalyankar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384384
|
|
NAGNATH TUKARAM KALY
|
BANK OF BARODA(606985)
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/283
(SALEGAON)
|
1819013000NRG24180820230310367
|
18/08/2023
|
Renukabai Nagnath Kalyankar
|
1819013WL025914
|
Renukabai Nagnath Kalyankar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230384389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-013-001/3
(SALEGAON)
|
1819013000NRG24180820230310369
|
18/08/2023
|
Sushma Chandrakant Shinde
|
1819013WL025914
|
Sushma Chandrakant Shinde
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384390
|
|
MRS SUSHAMA CHANDRAKANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-013-001/30
(SALEGAON)
|
1819013000NRG24180820230310370
|
18/08/2023
|
Digambar Vyankoba Gadhe
|
1819013WL025914
|
Digambar Vyankoba Gadhe
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384410
|
|
DIGAMBERVENKOBAGADHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
DHARMABAD
|
MH-19-013-013-001/375
(SALEGAON)
|
1819013000NRG24180820230310373
|
18/08/2023
|
Ahilya Suryakant Dasewar
|
1819013WL025914
|
Ahilya Suryakant Dasewar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384388
|
|
AHILYA SUREKANT DASE
|
BANK OF BARODA(606985)
|
|
10
|
DHARMABAD
|
MH-19-013-013-001/419
(SALEGAON)
|
1819013000NRG24180820230310374
|
18/08/2023
|
Shivaji Balasaheb Dhele
|
1819013WL025914
|
Shivaji Balasaheb Dhele
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384385
|
|
SHIVAJI BALASAHEB DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-001-001/274
(CHIKNA)
|
1819013000NRG24180820230310594
|
18/08/2023
|
Kamal Amrit Waghmare
|
1819013WL025939
|
Kamal Amrit Waghmare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384407
|
|
KAMALABAI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
12
|
DHARMABAD
|
MH-19-013-001-001/411
(CHIKNA)
|
1819013000NRG24180820230310598
|
18/08/2023
|
Anita Sanjay Kadam
|
1819013WL025939
|
Anita Sanjay Kadam
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384406
|
|
Mrs. ANITA SANJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-001-001/680
(CHIKNA)
|
1819013000NRG24180820230310602
|
18/08/2023
|
Ramesh Digambar Jungulwad
|
1819013WL025939
|
Ramesh Digambar Jungulwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384331
|
|
Mr. RAMESH DIGAMBAR JUNGULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARMABAD
|
MH-19-013-001-001/746
(CHIKNA)
|
1819013000NRG24180820230310603
|
18/08/2023
|
Varsha Madhav Kadam
|
1819013WL025939
|
Varsha Madhav Kadam
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384330
|
|
Mrs. VARSHA MADHAV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARMABAD
|
MH-19-013-001-001/82
(CHIKNA)
|
1819013000NRG24180820230310604
|
18/08/2023
|
Suresh Sayanna Bunnawar
|
1819013WL025939
|
Suresh Sayanna Bunnawar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384402
|
|
SURESH SAYANNA BUNAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
DHARMABAD
|
MH-19-013-013-001/236
(SALEGAON)
|
1819013000NRG24180820230310591
|
18/08/2023
|
Pradeep Panditrao Bhutawale
|
1819013WL025938
|
Pradeep Panditrao Bhutawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384306
|
|
PRADIP PANDITRAO BHU
|
BANK OF BARODA(606985)
|
|
17
|
DHARMABAD
|
MH-19-013-013-001/30
(SALEGAON)
|
1819013000NRG24180820230310371
|
18/08/2023
|
Chandrabai Digambar Gade
|
1819013WL025914
|
Chandrabai Digambar Gade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384409
|
|
CHANDRABAI DIGAMBAR
|
BANK OF BARODA(606985)
|
|
18
|
DHARMABAD
|
MH-19-013-013-001/446
(SALEGAON)
|
1819013000NRG24180820230310376
|
18/08/2023
|
Shankar Maroti Gadhe
|
1819013WL025914
|
Shankar Maroti Gadhe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384408
|
|
MR SHANKAR MAROTI GADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
DHARMABAD
|
MH-19-013-001-001/411
(CHIKNA)
|
1819013000NRG24180820230310595
|
18/08/2023
|
Gangadhar abaji kadam
|
1819013WL025939
|
Gangadhar abaji kadam
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384312
|
|
Mr. GANGADHAR ABAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARMABAD
|
MH-19-013-001-001/411
(CHIKNA)
|
1819013000NRG24180820230310597
|
18/08/2023
|
Sanjay Gangadhar Kadam
|
1819013WL025939
|
Sanjay Gangadhar Kadam
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384405
|
|
MR SANJAY GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-001-001/411
(CHIKNA)
|
1819013000NRG24180820230310596
|
18/08/2023
|
surnamala gangadhar kadam
|
1819013WL025939
|
surnamala gangadhar kadam
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384308
|
|
MRS SUVARNMALA GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-013-001/205
(SALEGAON)
|
1819013000NRG24180820230310588
|
18/08/2023
|
Chandrabai Gangadhar Kouthe
|
1819013WL025938
|
Chandrabai Gangadhar Kouthe
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384311
|
|
MRS CHANDARBAI GANGADHAR KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24180820230310589
|
18/08/2023
|
Balaji Gangadahr Kaothe
|
1819013WL025938
|
Balaji Gangadahr Kaothe
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384310
|
|
MR BALAJI GANGADHAR KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-027-001/10
(DIGRAS)
|
1819013000NRG24180820230310400
|
18/08/2023
|
Khandu Piraji Waghmare
|
1819013WL025918
|
Khandu Piraji Waghmare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384403
|
|
MR KHANDU PIRAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24180820230310394
|
18/08/2023
|
Subhash Gangadhar Waghmare
|
1819013WL025917
|
Subhash Gangadhar Waghmare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384309
|
|
Mr. SUBHASH GANGADHAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARMABAD
|
MH-19-013-030-001/331
(PIMPALGAON)
|
1819013000NRG24180820230310568
|
18/08/2023
|
Sonyabai Govindrao Jagdambe
|
1819013WL025937
|
Sonyabai Govindrao Jagdambe
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384404
|
|
MRS SONYABAI GOVINDRAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
DHARMABAD
|
MH-19-013-001-001/57
(CHIKNA)
|
1819013000NRG24180820230310600
|
18/08/2023
|
Maroti Laxman Junekar
|
1819013WL025939
|
Maroti Laxman Junekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384307
|
|
MR MAROTI LAXMANRAO JUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24180820230310388
|
18/08/2023
|
Shesherao Laxman Waghmare
|
1819013WL025917
|
Shesherao Laxman Waghmare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384341
|
|
MR SHESHARAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-027-001/138
(DIGRAS)
|
1819013000NRG24180820230310404
|
18/08/2023
|
Sadashiv Gangadhar More
|
1819013WL025918
|
Sadashiv Gangadhar More
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384332
|
|
SADASHIV GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARMABAD
|
MH-19-013-030-001/113
(PIMPALGAON)
|
1819013000NRG24180820230310566
|
18/08/2023
|
Govind Jalba Firangwad
|
1819013WL025937
|
Govind Jalba Firangwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384343
|
|
MR GOVIND JALBA PHIRANGWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-030-001/348
(PIMPALGAON)
|
1819013000NRG24180820230310569
|
18/08/2023
|
Mohanrao Devrao Jagdambe
|
1819013WL025937
|
Mohanrao Devrao Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384334
|
|
MOHANDEVRAOJAGDAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
DHARMABAD
|
MH-19-013-030-001/348
(PIMPALGAON)
|
1819013000NRG24180820230310570
|
18/08/2023
|
Shankuntalabai Mohanrao Jagdambe
|
1819013WL025937
|
Shankuntalabai Mohanrao Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384335
|
|
SHAKUNTALABAIMOHANRAOJAGDAMB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
DHARMABAD
|
MH-19-013-030-001/433
(PIMPALGAON)
|
1819013000NRG24180820230310575
|
18/08/2023
|
Anil Govindrao Jagdambe
|
1819013WL025937
|
Anil Govindrao Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384313
|
|
MR ANIL GOVINDRAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-030-001/522
(PIMPALGAON)
|
1819013000NRG24180820230310580
|
18/08/2023
|
Sundarbai Dattahari Bandewad
|
1819013WL025937
|
Sundarbai Dattahari Bandewad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384342
|
|
MRS SUNDARBAI DATTA HARI BANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
35
|
DHARMABAD
|
MH-19-013-013-001/115
(SALEGAON)
|
1819013000NRG24180820230310581
|
18/08/2023
|
Ranjana Prakash Bhutawale
|
1819013WL025938
|
Ranjana Prakash Bhutawale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384338
|
|
RANJANABAI PRAKASH B
|
BANK OF BARODA(606985)
|
|
36
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24180820230310590
|
18/08/2023
|
Sushma Balaji Kouthe
|
1819013WL025938
|
Sushma Balaji Kouthe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384399
|
|
MRS SUSHAMA BALAJI KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARMABAD
|
MH-19-013-013-001/3
(SALEGAON)
|
1819013000NRG24180820230310368
|
18/08/2023
|
Chandrakant Bapurao Shinde
|
1819013WL025914
|
Chandrakant Bapurao Shinde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384337
|
|
MR CHANDRAKANT BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-013-001/419
(SALEGAON)
|
1819013000NRG24180820230310375
|
18/08/2023
|
Savita Shivaji Dhale
|
1819013WL025914
|
Savita Shivaji Dhale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384336
|
|
SAVITA SHIVAJI DHALE
|
BANK OF BARODA(606985)
|
|
39
|
DHARMABAD
|
MH-19-013-013-001/85
(SALEGAON)
|
1819013000NRG24180820230310378
|
18/08/2023
|
Shantabai Bhagaji Dasewar
|
1819013WL025914
|
Shantabai Bhagaji Dasewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384333
|
|
MRS SHANTABAI BHAGAJI DASEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARMABAD
|
MH-19-013-030-001/351
(PIMPALGAON)
|
1819013000NRG24180820230310572
|
18/08/2023
|
Ramji Vithal Gofane
|
1819013WL025937
|
Ramji Vithal Gofane
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384339
|
|
MR RAMJI VITTHAL GOPNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-030-001/351
(PIMPALGAON)
|
1819013000NRG24180820230310573
|
18/08/2023
|
Rukminbai Ramji Gofne
|
1819013WL025937
|
Rukminbai Ramji Gofne
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384401
|
|
MRS RUKMINIBAI RAMJI GOPNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARMABAD
|
MH-19-013-030-001/351
(PIMPALGAON)
|
1819013000NRG24180820230310574
|
18/08/2023
|
Shivaji Ramji Gofne
|
1819013WL025937
|
Shivaji Ramji Gofne
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384400
|
|
SHIVAJI RAMJI GOPNE
|
ICICI BANK LTD(508534)
|
|
43
|
DHARMABAD
|
MH-19-013-030-001/434
(PIMPALGAON)
|
1819013000NRG24180820230310576
|
18/08/2023
|
Sunil Govindrao Jagdambe
|
1819013WL025937
|
Sunil Govindrao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384340
|
|
MR SUNIL GOVINDRAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
44
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24180820230310301
|
18/08/2023
|
Sainath Gangadhar Shivshette
|
1819013WL025908
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384305
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
DHARMABAD
|
MH-19-013-027-001/104
(DIGRAS)
|
1819013000NRG24180820230310386
|
18/08/2023
|
Trishila Sahebrao Waghmare
|
1819013WL025917
|
Trishila Sahebrao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384393
|
|
Mrs. TRISHALA SAHEBRAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARMABAD
|
MH-19-013-027-001/127
(DIGRAS)
|
1819013000NRG24180820230310387
|
18/08/2023
|
Laxmibai Ganesh Waghmare
|
1819013WL025917
|
Laxmibai Ganesh Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384394
|
|
Mrs. Laxmibai Ganesh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
DHARMABAD
|
MH-19-013-027-001/129
(DIGRAS)
|
1819013000NRG24180820230310403
|
18/08/2023
|
Lalita Sanjay Waghmare
|
1819013WL025918
|
Lalita Sanjay Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384379
|
|
Mrs. Lalita Sanjay Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARMABAD
|
MH-19-013-027-001/129
(DIGRAS)
|
1819013000NRG24180820230310402
|
18/08/2023
|
Sanjay Gangadhar Waghmare
|
1819013WL025918
|
Sanjay Gangadhar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384376
|
|
MR SANJAY GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARMABAD
|
MH-19-013-027-001/15
(DIGRAS)
|
1819013000NRG24180820230310390
|
18/08/2023
|
Laxman Lingoji Waghmare
|
1819013WL025917
|
Laxman Lingoji Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384314
|
|
Mr. LAXMAN LINGOJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24180820230310393
|
18/08/2023
|
Dilip Gangadhar Waghmare
|
1819013WL025917
|
Dilip Gangadhar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384356
|
|
MR DILIP GANGADHAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24180820230310392
|
18/08/2023
|
Yamunabai Gangadhar Waghmare
|
1819013WL025917
|
Yamunabai Gangadhar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384378
|
|
Mrs. Yamunabai Gangadhar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARMABAD
|
MH-19-013-027-001/36
(DIGRAS)
|
1819013000NRG24180820230310395
|
18/08/2023
|
Gajrabai Sayabu Waghmare
|
1819013WL025917
|
Gajrabai Sayabu Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384328
|
|
GAJARABAI SAYABU WAGHMARE
|
ICICI BANK LTD(508534)
|
|
53
|
DHARMABAD
|
MH-19-013-027-001/37
(DIGRAS)
|
1819013000NRG24180820230310408
|
18/08/2023
|
Sainath Balvant Waghmare
|
1819013WL025918
|
Sainath Balvant Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384324
|
|
Sainath Balwant Waghamare
|
IDFC BANK LIMITED(608117)
|
|
54
|
DHARMABAD
|
MH-19-013-027-001/42
(DIGRAS)
|
1819013000NRG24180820230310396
|
18/08/2023
|
Prakash Nagorao Dhotre
|
1819013WL025917
|
Prakash Nagorao Dhotre
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384396
|
|
Mr. PRAKASH NAGORAO DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
DHARMABAD
|
MH-19-013-027-001/43
(DIGRAS)
|
1819013000NRG24180820230310398
|
18/08/2023
|
Ranukabai Ganpati Waghamare
|
1819013WL025917
|
Ranukabai Ganpati Waghamare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384355
|
|
Mrs. RENUKABAI GANPAT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARMABAD
|
MH-19-013-027-001/67
(DIGRAS)
|
1819013000NRG24180820230310409
|
18/08/2023
|
Pandurang Mariba Waghmare
|
1819013WL025918
|
Pandurang Mariba Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384344
|
|
Mr. PANDURANG MARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARMABAD
|
MH-19-013-027-001/76
(DIGRAS)
|
1819013000NRG24180820230310399
|
18/08/2023
|
Hanmant Laxman More
|
1819013WL025917
|
Hanmant Laxman More
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384329
|
|
MR HANMANT LAXMAN SHERE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARMABAD
|
MH-19-013-027-001/81
(DIGRAS)
|
1819013000NRG24180820230310410
|
18/08/2023
|
Laxmibai Nagorao Waghmare
|
1819013WL025918
|
Laxmibai Nagorao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384374
|
|
Mrs. LAXMIBAI NAGORAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARMABAD
|
MH-19-013-027-001/97
(DIGRAS)
|
1819013000NRG24180820230310413
|
18/08/2023
|
Suresh Hariba Dhotre
|
1819013WL025918
|
Suresh Hariba Dhotre
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384375
|
|
Mr. Suresh Hari Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
DHARMABAD
|
MH-19-013-032-001/106
(ROSHANGAON)
|
1819013000NRG24180820230310296
|
18/08/2023
|
Tryambak Bhagvan Malge
|
1819013WL025908
|
Tryambak Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384315
|
|
TIRMBAKBHAGVAMALGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24180820230310298
|
18/08/2023
|
Smita Umakant Malge
|
1819013WL025908
|
Smita Umakant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384366
|
|
MR SMITA UMAKANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARMABAD
|
MH-19-013-032-001/107
(ROSHANGAON)
|
1819013000NRG24180820230310297
|
18/08/2023
|
Umakant Bhagvan Malge
|
1819013WL025908
|
Umakant Bhagvan Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384345
|
|
MR UMAKANT BHAGAVAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARMABAD
|
MH-19-013-032-001/110
(ROSHANGAON)
|
1819013000NRG24180820230310300
|
18/08/2023
|
Lalita Nagnath Malge
|
1819013WL025908
|
Lalita Nagnath Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384380
|
|
Mrs. Lalita Nagnath Malge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
DHARMABAD
|
MH-19-013-032-001/110
(ROSHANGAON)
|
1819013000NRG24180820230310299
|
18/08/2023
|
Nagnath Shankarao Malge
|
1819013WL025908
|
Nagnath Shankarao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384348
|
|
NAGNATH SHANKAR MALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24180820230310274
|
18/08/2023
|
Harshvardhan Sambhaji Devake
|
1819013WL025907
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384353
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24180820230310240
|
18/08/2023
|
Harshvardhan Sambhaji Devake
|
1819013WL025905
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384354
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24180820230310241
|
18/08/2023
|
Shankar Sambhaji Devake
|
1819013WL025905
|
Shankar Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384398
|
|
MR SHANKAR SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-032-001/144
(ROSHANGAON)
|
1819013000NRG24180820230310275
|
18/08/2023
|
Shankar Sambhaji Devake
|
1819013WL025907
|
Shankar Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384397
|
|
MR SHANKAR SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24180820230310276
|
18/08/2023
|
Shivshankar Vishvanth Shivshette
|
1819013WL025907
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384352
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24180820230310242
|
18/08/2023
|
Shivshankar Vishvanth Shivshette
|
1819013WL025905
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384351
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24180820230310303
|
18/08/2023
|
Anjanbai Kashinath Shivshette
|
1819013WL025908
|
Anjanbai Kashinath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384349
|
|
Mrs. Anjanabai Kashinath Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
DHARMABAD
|
MH-19-013-032-001/155
(ROSHANGAON)
|
1819013000NRG24180820230310302
|
18/08/2023
|
Kashinath Maroti Shivshette
|
1819013WL025908
|
Kashinath Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384350
|
|
Mr. KASHINATH MAROTI SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24180820230310244
|
18/08/2023
|
Anjana Balaji Jadhav
|
1819013WL025905
|
Anjana Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384358
|
|
ANJANABAI BALAJI JADHAV
|
INDUSIND BANK(607189)
|
|
74
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24180820230310278
|
18/08/2023
|
Anjana Balaji Jadhav
|
1819013WL025907
|
Anjana Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384359
|
|
ANJANABAI BALAJI JADHAV
|
INDUSIND BANK(607189)
|
|
75
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24180820230310277
|
18/08/2023
|
Balaji Nagoba Jadhav
|
1819013WL025907
|
Balaji Nagoba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384325
|
|
MR BALAJI NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARMABAD
|
MH-19-013-032-001/16
(ROSHANGAON)
|
1819013000NRG24180820230310243
|
18/08/2023
|
Balaji Nagoba Jadhav
|
1819013WL025905
|
Balaji Nagoba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384326
|
|
MR BALAJI NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24180820230310304
|
18/08/2023
|
Ashok Laxman Malge
|
1819013WL025908
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384323
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARMABAD
|
MH-19-013-032-001/172
(ROSHANGAON)
|
1819013000NRG24180820230310279
|
18/08/2023
|
Sainath Madhavrao Malge
|
1819013WL025907
|
Sainath Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384362
|
|
Mr. SAINATH MADHAVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
DHARMABAD
|
MH-19-013-032-001/172
(ROSHANGAON)
|
1819013000NRG24180820230310245
|
18/08/2023
|
Sainath Madhavrao Malge
|
1819013WL025905
|
Sainath Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384363
|
|
Mr. SAINATH MADHAVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24180820230310280
|
18/08/2023
|
Sandip Bhujanga Medewar
|
1819013WL025907
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384383
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24180820230310246
|
18/08/2023
|
Sandip Bhujanga Medewar
|
1819013WL025905
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384382
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARMABAD
|
MH-19-013-032-001/216
(ROSHANGAON)
|
1819013000NRG24180820230310307
|
18/08/2023
|
Surekha Maroti Shivshette
|
1819013WL025908
|
Surekha Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384377
|
|
SUREKHA MAROTI SHIVSHETTE
|
INDUSIND BANK(607189)
|
|
83
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24180820230310308
|
18/08/2023
|
Madhav Iranna Shivshette
|
1819013WL025908
|
Madhav Iranna Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384347
|
|
Mr. Madhav Iranna Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24180820230310309
|
18/08/2023
|
Maroti Hanmantrao Malge
|
1819013WL025908
|
Maroti Hanmantrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384322
|
|
MR MAROTI HANMANT MALAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARMABAD
|
MH-19-013-032-001/233
(ROSHANGAON)
|
1819013000NRG24180820230310310
|
18/08/2023
|
Savita Maroti Malge
|
1819013WL025908
|
Savita Maroti Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384361
|
|
Mrs. SAVITA MAROTI MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24180820230310311
|
18/08/2023
|
Goutam Vithal Sonkambale
|
1819013WL025908
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384327
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24180820230310313
|
18/08/2023
|
Koushalya Nagnath Shivshette
|
1819013WL025908
|
Koushalya Nagnath Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384364
|
|
Mrs. KAUSALYABAI NAGNATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARMABAD
|
MH-19-013-032-001/39
(ROSHANGAON)
|
1819013000NRG24180820230310312
|
18/08/2023
|
Nagnath Laxman Shivshete
|
1819013WL025908
|
Nagnath Laxman Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384346
|
|
Mr. NAGNATH LAXMAN SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DHARMABAD
|
MH-19-013-032-001/49
(ROSHANGAON)
|
1819013000NRG24180820230310314
|
18/08/2023
|
Shankerrao Piraji Shivshete
|
1819013WL025908
|
Shankerrao Piraji Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384395
|
|
MR SHANKAR PIRAJI SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARMABAD
|
MH-19-013-032-001/64
(ROSHANGAON)
|
1819013000NRG24180820230310247
|
18/08/2023
|
Rajiv Nagorao Jadhav
|
1819013WL025905
|
Rajiv Nagorao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384317
|
|
MR RAJU NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24180820230310250
|
18/08/2023
|
Ghansham Jayram Shivshette
|
1819013WL025905
|
Ghansham Jayram Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384318
|
|
GHANSHYAMJAYRAMSHIVSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24180820230310284
|
18/08/2023
|
Ghansham Jayram Shivshette
|
1819013WL025907
|
Ghansham Jayram Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384319
|
|
GHANSHYAMJAYRAMSHIVSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24180820230310285
|
18/08/2023
|
Vimal Ghansham Shivshette
|
1819013WL025907
|
Vimal Ghansham Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384367
|
|
Mrs. VIMALBAI GANSHAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DHARMABAD
|
MH-19-013-032-001/65
(ROSHANGAON)
|
1819013000NRG24180820230310251
|
18/08/2023
|
Vimal Ghansham Shivshette
|
1819013WL025905
|
Vimal Ghansham Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384368
|
|
Mrs. VIMALBAI GANSHAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DHARMABAD
|
MH-19-013-032-001/69
(ROSHANGAON)
|
1819013000NRG24180820230310254
|
18/08/2023
|
Suraj Bhujangrao Jadhav
|
1819013WL025905
|
Suraj Bhujangrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384381
|
|
Mr. Suraj Bhujangrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24180820230310316
|
18/08/2023
|
Hanmant Hanmant Malge
|
1819013WL025908
|
Hanmant Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384316
|
|
Mr. HANMANT JAIRAM MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARMABAD
|
MH-19-013-032-001/74
(ROSHANGAON)
|
1819013000NRG24180820230310317
|
18/08/2023
|
Nagmani Hanmant Malge
|
1819013WL025908
|
Nagmani Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384357
|
|
MRS NAGMANI HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24180820230310319
|
18/08/2023
|
Parvati Vithal Shivshette
|
1819013WL025908
|
Parvati Vithal Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384365
|
|
Mrs. PARWATIBAI VITHAL SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DHARMABAD
|
MH-19-013-032-001/91
(ROSHANGAON)
|
1819013000NRG24180820230310318
|
18/08/2023
|
Vithal Laxman Shivshette
|
1819013WL025908
|
Vithal Laxman Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384360
|
|
MR VITTHAL LAXMAN SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24180820230310259
|
18/08/2023
|
Madhavrao Bhagvanrao Malge
|
1819013WL025905
|
Madhavrao Bhagvanrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384321
|
|
MADHAV BHAGAVAN MALGE
|
ICICI BANK LTD(508534)
|
|
101
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24180820230310293
|
18/08/2023
|
Madhavrao Bhagvanrao Malge
|
1819013WL025907
|
Madhavrao Bhagvanrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384320
|
|
MADHAV BHAGAVAN MALGE
|
ICICI BANK LTD(508534)
|
|
102
|
DHARMABAD
|
MH-19-013-032-001/97
(ROSHANGAON)
|
1819013000NRG24180820230310320
|
18/08/2023
|
Shivkanta Madhavrao Malge
|
1819013WL025908
|
Shivkanta Madhavrao Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384369
|
|
Mrs. SHIVKANTA MADHVRAO MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24180820230310260
|
18/08/2023
|
Prakash Raghoba Shelke
|
1819013WL025905
|
Prakash Raghoba Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384370
|
|
Mr. PRAKASH RAGHOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24180820230310294
|
18/08/2023
|
Prakash Raghoba Shelke
|
1819013WL025907
|
Prakash Raghoba Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384371
|
|
Mr. PRAKASH RAGHOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24180820230310295
|
18/08/2023
|
Ramabai Prakash Shelke
|
1819013WL025907
|
Ramabai Prakash Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384372
|
|
Mrs. RAMABAI PARKASH SHELKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
DHARMABAD
|
MH-19-013-032-001/99
(ROSHANGAON)
|
1819013000NRG24180820230310261
|
18/08/2023
|
Ramabai Prakash Shelke
|
1819013WL025905
|
Ramabai Prakash Shelke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230384373
|
|
Mrs. RAMABAI PARKASH SHELKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173082
|
173082
|
|
|
|
|
|
|
|