|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARMABAD
|
MH-19-013-006-001/104
(JUNNI)
|
1819013000NRG24270320240872335
|
27/03/2024
|
Shankarppa Racheppa Mathpati
|
1819013WL077121
|
Shankarppa Racheppa Mathpati
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689541
|
|
Shankarappa Racheappa Matapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DHARMABAD
|
MH-19-013-006-001/121
(JUNNI)
|
1819013000NRG24270320240872336
|
27/03/2024
|
Pavitra Raju Kavadekar
|
1819013WL077121
|
Pavitra Raju Kavadekar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689542
|
|
PAVITRA RAJU KAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARMABAD
|
MH-19-013-006-001/165
(JUNNI)
|
1819013000NRG24270320240872302
|
27/03/2024
|
Anjanbai Ramu Kondalwade
|
1819013WL077119
|
Anjanbai Ramu Kondalwade
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689537
|
|
ANJANABAI RAMANNA KONDALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARMABAD
|
MH-19-013-006-001/184
(JUNNI)
|
1819013000NRG24270320240872338
|
27/03/2024
|
Madhav Gangadhar Koulase
|
1819013WL077121
|
Madhav Gangadhar Koulase
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689549
|
|
MADHAV GANGADHAR KOI
|
BANK OF BARODA(606985)
|
|
5
|
DHARMABAD
|
MH-19-013-006-001/239
(JUNNI)
|
1819013000NRG24270320240872340
|
27/03/2024
|
bindutai subhash chivte
|
1819013WL077121
|
bindutai subhash chivte
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689550
|
|
BINDUTAI SUBHASH CHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARMABAD
|
MH-19-013-006-001/278
(JUNNI)
|
1819013000NRG24270320240872343
|
27/03/2024
|
Jayram Dharmaji Tokalwad
|
1819013WL077121
|
Jayram Dharmaji Tokalwad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689539
|
|
JAYRAM DHARMAJI TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARMABAD
|
MH-19-013-006-001/278
(JUNNI)
|
1819013000NRG24270320240872346
|
27/03/2024
|
Shubham Jayram Tokalwad
|
1819013WL077121
|
Shubham Jayram Tokalwad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689545
|
|
SHUBHAM JAYRAM TOKAL
|
BANK OF BARODA(606985)
|
|
8
|
DHARMABAD
|
MH-19-013-006-001/307
(JUNNI)
|
1819013000NRG24270320240872231
|
27/03/2024
|
Jagannath Anandarao Patil
|
1819013WL077117
|
Jagannath Anandarao Patil
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689540
|
|
JAGANATH ANANDRAO PA
|
BANK OF BARODA(606985)
|
|
9
|
DHARMABAD
|
MH-19-013-006-001/307
(JUNNI)
|
1819013000NRG24270320240872232
|
27/03/2024
|
Shilpa Jagannath Patil
|
1819013WL077117
|
Shilpa Jagannath Patil
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689538
|
|
SHILPA JAGANNATH PAT
|
BANK OF BARODA(606985)
|
|
10
|
DHARMABAD
|
MH-19-013-006-001/321
(JUNNI)
|
1819013000NRG24270320240872234
|
27/03/2024
|
Vaushali Indrajit Manure
|
1819013WL077117
|
Vaushali Indrajit Manure
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689547
|
|
MR VAISHALI INDRAJIT MANURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARMABAD
|
MH-19-013-006-001/324
(JUNNI)
|
1819013000NRG24270320240872347
|
27/03/2024
|
Kartik Madhavarao Sagewad
|
1819013WL077121
|
Kartik Madhavarao Sagewad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689544
|
|
KARTIK MADHAVRAO SAGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARMABAD
|
MH-19-013-006-001/36
(JUNNI)
|
1819013000NRG24270320240872310
|
27/03/2024
|
Kavita Laxman Ibitwar
|
1819013WL077119
|
Kavita Laxman Ibitwar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689546
|
|
MRS KAVITA LAXMAN IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-006-001/386
(JUNNI)
|
1819013000NRG24270320240872329
|
27/03/2024
|
Chandrakant Narayan Punnawad
|
1819013WL077120
|
Chandrakant Narayan Punnawad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689548
|
|
MR CHANDRAKANT NARAYAN PUNNAWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-006-001/386
(JUNNI)
|
1819013000NRG24270320240872330
|
27/03/2024
|
Shrikanta Chandrakant Punnawad
|
1819013WL077120
|
Shrikanta Chandrakant Punnawad
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689543
|
|
SHRIKANTA CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
DHARMABAD
|
MH-19-013-006-001/144
(JUNNI)
|
1819013000NRG24270320240872315
|
27/03/2024
|
Sainath Ramu Reddi
|
1819013WL077120
|
Sainath Ramu Reddi
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689500
|
|
MR SAINATH RAMALUREDDY REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-006-001/15
(JUNNI)
|
1819013000NRG24270320240872337
|
27/03/2024
|
Maroti Gangadhar Dongire
|
1819013WL077121
|
Maroti Gangadhar Dongire
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689558
|
|
MR MAROTI GANGADHAR DONGIRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-006-001/267
(JUNNI)
|
1819013000NRG24270320240872323
|
27/03/2024
|
Lalureddy Ganpatreddy Junnikar
|
1819013WL077120
|
Lalureddy Ganpatreddy Junnikar
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689559
|
|
MR LALUREDDY GANPATREDDY JUNNIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
DHARMABAD
|
MH-19-013-006-001/278
(JUNNI)
|
1819013000NRG24270320240872345
|
27/03/2024
|
Pallavi Jayram Tokalwad
|
1819013WL077121
|
Pallavi Jayram Tokalwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689518
|
|
MISS PALLAVI JAIRAM TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-006-001/298
(JUNNI)
|
1819013000NRG24270320240872230
|
27/03/2024
|
Maroti Nagnath Adbale
|
1819013WL077117
|
Maroti Nagnath Adbale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689499
|
|
SAIKRIPA AGRO SERVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
DHARMABAD
|
MH-19-013-006-001/10
(JUNNI)
|
1819013000NRG24270320240872300
|
27/03/2024
|
Bramhanand Ganpat Reddy
|
1819013WL077119
|
Bramhanand Ganpat Reddy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689508
|
|
BRAMHANANDAREDI GANPATREDI REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARMABAD
|
MH-19-013-006-001/103
(JUNNI)
|
1819013000NRG24270320240872226
|
27/03/2024
|
Anusayabai Balaji Umre
|
1819013WL077117
|
Anusayabai Balaji Umre
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689528
|
|
MRS ANUSAYABAI BALAJI UMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-006-001/103
(JUNNI)
|
1819013000NRG24270320240872225
|
27/03/2024
|
Balaji Govindrao Umare
|
1819013WL077117
|
Balaji Govindrao Umare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689530
|
|
MR BALAJI GOVINDRAO UMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-006-001/104
(JUNNI)
|
1819013000NRG24270320240872334
|
27/03/2024
|
Jayshri Rajemappa Mathpati
|
1819013WL077121
|
Jayshri Rajemappa Mathpati
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689512
|
|
MRS JAISHREE RACHEAPPA MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-006-001/104
(JUNNI)
|
1819013000NRG24270320240872333
|
27/03/2024
|
Rachemappa Shankarappa Mathpati
|
1819013WL077121
|
Rachemappa Shankarappa Mathpati
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689503
|
|
RACHEAPPA SHANKARAPP
|
BANK OF BARODA(606985)
|
|
25
|
DHARMABAD
|
MH-19-013-006-001/142
(JUNNI)
|
1819013000NRG24270320240872301
|
27/03/2024
|
Ganesh Vithal Panchal
|
1819013WL077119
|
Ganesh Vithal Panchal
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689515
|
|
MR GANAPATI VITHAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-006-001/144
(JUNNI)
|
1819013000NRG24270320240872316
|
27/03/2024
|
Subhadrabai Sainath Reddy
|
1819013WL077120
|
Subhadrabai Sainath Reddy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689521
|
|
MRS SUBHADRABAI SAINATH REDDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-006-001/168
(JUNNI)
|
1819013000NRG24270320240872317
|
27/03/2024
|
Gurucharan Vittalredy
|
1819013WL077120
|
Gurucharan Vittalredy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689527
|
|
MR GURUCHARAN VITTHAL BHUTNAPURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-006-001/168
(JUNNI)
|
1819013000NRG24270320240872318
|
27/03/2024
|
Nirmalabai Gurucharan Redy
|
1819013WL077120
|
Nirmalabai Gurucharan Redy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689560
|
|
MRS NIRMALABAI GURUCHARANREDDY BHUTTANPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-006-001/202
(JUNNI)
|
1819013000NRG24270320240872319
|
27/03/2024
|
Gangadhar Linga Reddy
|
1819013WL077120
|
Gangadhar Linga Reddy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689509
|
|
MR GANGADHAR LINGAREDDI BHUTANPURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-006-001/214
(JUNNI)
|
1819013000NRG24270320240872228
|
27/03/2024
|
Bhimabai Sayareddy Kancherwad
|
1819013WL077117
|
Bhimabai Sayareddy Kancherwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689522
|
|
BHIMABAI SAYEREDDI K
|
BANK OF BARODA(606985)
|
|
31
|
DHARMABAD
|
MH-19-013-006-001/214
(JUNNI)
|
1819013000NRG24270320240872227
|
27/03/2024
|
Sayareddy Lachareddy Kancherwad
|
1819013WL077117
|
Sayareddy Lachareddy Kancherwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689502
|
|
SAYAREDDI LACHAREDDI
|
BANK OF BARODA(606985)
|
|
32
|
DHARMABAD
|
MH-19-013-006-001/239
(JUNNI)
|
1819013000NRG24270320240872339
|
27/03/2024
|
suresh govind chivte
|
1819013WL077121
|
suresh govind chivte
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689534
|
|
MR SURESH GOVINDRAO CHIVATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARMABAD
|
MH-19-013-006-001/246
(JUNNI)
|
1819013000NRG24270320240872341
|
27/03/2024
|
Kavlase Gangadhar Maroti
|
1819013WL077121
|
Kavlase Gangadhar Maroti
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689511
|
|
KAWALASHE GANGDHAR MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHARMABAD
|
MH-19-013-006-001/246
(JUNNI)
|
1819013000NRG24270320240872342
|
27/03/2024
|
Kavlase Kalavatibai Gangadhar
|
1819013WL077121
|
Kavlase Kalavatibai Gangadhar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242689510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DHARMABAD
|
MH-19-013-006-001/251
(JUNNI)
|
1819013000NRG24270320240872229
|
27/03/2024
|
Suresh Jakoji Patil
|
1819013WL077117
|
Suresh Jakoji Patil
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689513
|
|
MR SURESH JAKOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARMABAD
|
MH-19-013-006-001/259
(JUNNI)
|
1819013000NRG24270320240872303
|
27/03/2024
|
Vanita Sanjay Chinmod
|
1819013WL077119
|
Vanita Sanjay Chinmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689520
|
|
MRS VANITA SANJAYREDDY CHINMOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARMABAD
|
MH-19-013-006-001/262
(JUNNI)
|
1819013000NRG24270320240872322
|
27/03/2024
|
Padminbai Pratapreddy Maradwad
|
1819013WL077120
|
Padminbai Pratapreddy Maradwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689554
|
|
MRS PADMINBAI PRATAPREDDY JUNNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-006-001/262
(JUNNI)
|
1819013000NRG24270320240872321
|
27/03/2024
|
Pratapreddy Rajeraddy Maradwad
|
1819013WL077120
|
Pratapreddy Rajeraddy Maradwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689561
|
|
PRATAPREDDI RAJAREDD
|
BANK OF BARODA(606985)
|
|
39
|
DHARMABAD
|
MH-19-013-006-001/266
(JUNNI)
|
1819013000NRG24270320240872305
|
27/03/2024
|
Anuradha Tanaji Kodalwade
|
1819013WL077119
|
Anuradha Tanaji Kodalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242689552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHARMABAD
|
MH-19-013-006-001/266
(JUNNI)
|
1819013000NRG24270320240872306
|
27/03/2024
|
Digambar Yellapa Kodalwade
|
1819013WL077119
|
Digambar Yellapa Kodalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689557
|
|
DIGAMBAR YELAPPA KON
|
BANK OF BARODA(606985)
|
|
41
|
DHARMABAD
|
MH-19-013-006-001/266
(JUNNI)
|
1819013000NRG24270320240872304
|
27/03/2024
|
Tanaji Digambar Kodalwade
|
1819013WL077119
|
Tanaji Digambar Kodalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689506
|
|
TANAJI DIGAMBAR KOND
|
BANK OF BARODA(606985)
|
|
42
|
DHARMABAD
|
MH-19-013-006-001/267
(JUNNI)
|
1819013000NRG24270320240872324
|
27/03/2024
|
Laxmi Lalureddy Junnikar
|
1819013WL077120
|
Laxmi Lalureddy Junnikar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689555
|
|
MRS LAXMIBAI LALUREDDY REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARMABAD
|
MH-19-013-006-001/278
(JUNNI)
|
1819013000NRG24270320240872344
|
27/03/2024
|
Pryagbai Jayram Tokalwad
|
1819013WL077121
|
Pryagbai Jayram Tokalwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689553
|
|
MRS PRAYAGBAI JAIRAM TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-006-001/294
(JUNNI)
|
1819013000NRG24270320240872307
|
27/03/2024
|
Balmani Madhav Kondalwade
|
1819013WL077119
|
Balmani Madhav Kondalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689519
|
|
MRS BALMANI MADHAV KONDALVADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHARMABAD
|
MH-19-013-006-001/31
(JUNNI)
|
1819013000NRG24270320240872308
|
27/03/2024
|
Shankar Gangadhar Panchal
|
1819013WL077119
|
Shankar Gangadhar Panchal
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242689504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DHARMABAD
|
MH-19-013-006-001/321
(JUNNI)
|
1819013000NRG24270320240872233
|
27/03/2024
|
Indrajit Sainath Manure
|
1819013WL077117
|
Indrajit Sainath Manure
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689525
|
|
MR INDRAJIT SAINATH MANURE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARMABAD
|
MH-19-013-006-001/326
(JUNNI)
|
1819013000NRG24270320240872326
|
27/03/2024
|
Janabai Kalidas Godmukale
|
1819013WL077120
|
Janabai Kalidas Godmukale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689533
|
|
MR JANABAI KALIDAS GOTMUKLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARMABAD
|
MH-19-013-006-001/326
(JUNNI)
|
1819013000NRG24270320240872325
|
27/03/2024
|
Kalidas Laxman Godmukale
|
1819013WL077120
|
Kalidas Laxman Godmukale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689501
|
|
MR KALIDAS G
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARMABAD
|
MH-19-013-006-001/36
(JUNNI)
|
1819013000NRG24270320240872309
|
27/03/2024
|
Nagnath Lachama Ibitwar
|
1819013WL077119
|
Nagnath Lachama Ibitwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689524
|
|
NAGNATH LACHMA IBITWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHARMABAD
|
MH-19-013-006-001/370
(JUNNI)
|
1819013000NRG24270320240872327
|
27/03/2024
|
Anusaya Shankar Batewad
|
1819013WL077120
|
Anusaya Shankar Batewad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689532
|
|
MR ANUSAYA SHANKAR BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARMABAD
|
MH-19-013-006-001/382
(JUNNI)
|
1819013000NRG24270320240872235
|
27/03/2024
|
Shaikh Khajabi Shaikh Rasulsab
|
1819013WL077117
|
Shaikh Khajabi Shaikh Rasulsab
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689535
|
|
SHAIKH KHAJABI SHAIKH RASULSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DHARMABAD
|
MH-19-013-006-001/385
(JUNNI)
|
1819013000NRG24270320240872328
|
27/03/2024
|
Narayan Sayanna Punnawad
|
1819013WL077120
|
Narayan Sayanna Punnawad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689516
|
|
MR NARAYAN SAYANNA PUNAWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARMABAD
|
MH-19-013-006-001/58
(JUNNI)
|
1819013000NRG24270320240872237
|
27/03/2024
|
Parvatibai Sainath Manure
|
1819013WL077117
|
Parvatibai Sainath Manure
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689505
|
|
MR PARVATIBAI SAINATH MANURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARMABAD
|
MH-19-013-006-001/58
(JUNNI)
|
1819013000NRG24270320240872236
|
27/03/2024
|
Sainath Kerba Manure
|
1819013WL077117
|
Sainath Kerba Manure
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689556
|
|
SAINATH KERBA-MANURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
DHARMABAD
|
MH-19-013-006-001/72
(JUNNI)
|
1819013000NRG24270320240872312
|
27/03/2024
|
Gayabai Vithal Kondalwade
|
1819013WL077119
|
Gayabai Vithal Kondalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689526
|
|
MRS GAYABAI VITHAL KONDALWADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARMABAD
|
MH-19-013-006-001/72
(JUNNI)
|
1819013000NRG24270320240872311
|
27/03/2024
|
Vithal Maroti Kondalwade
|
1819013WL077119
|
Vithal Maroti Kondalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689514
|
|
VITTHL MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
DHARMABAD
|
MH-19-013-006-001/81
(JUNNI)
|
1819013000NRG24270320240872313
|
27/03/2024
|
Jagannath Basvant Katte
|
1819013WL077119
|
Jagannath Basvant Katte
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689517
|
|
MR JAGANATH BASAVANTA KATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARMABAD
|
MH-19-013-006-001/81
(JUNNI)
|
1819013000NRG24270320240872314
|
27/03/2024
|
Nagmani Jagannath Katte
|
1819013WL077119
|
Nagmani Jagannath Katte
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689551
|
|
MRS NAGMANI JAGNATH KATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARMABAD
|
MH-19-013-006-001/92
(JUNNI)
|
1819013000NRG24270320240872332
|
27/03/2024
|
Savitabai Shivaji Reddy
|
1819013WL077120
|
Savitabai Shivaji Reddy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689523
|
|
MRS SAWITRABAI SHIVAJIREDDI REDDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARMABAD
|
MH-19-013-006-001/92
(JUNNI)
|
1819013000NRG24270320240872331
|
27/03/2024
|
Shivaji Ganpat Reddy
|
1819013WL077120
|
Shivaji Ganpat Reddy
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689507
|
|
MR SHIVAJI GANPATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARMABAD
|
MH-19-013-006-001/94
(JUNNI)
|
1819013000NRG24270320240872239
|
27/03/2024
|
Jayshri Laxman Adbale
|
1819013WL077117
|
Jayshri Laxman Adbale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689529
|
|
MRS JAYASHRI LAXMAN ADABALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARMABAD
|
MH-19-013-006-001/94
(JUNNI)
|
1819013000NRG24270320240872238
|
27/03/2024
|
Shivaji Nagnath Adbale
|
1819013WL077117
|
Shivaji Nagnath Adbale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689531
|
|
SHIVAJI NAGNATH ADAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
63
|
DHARMABAD
|
MH-19-013-006-001/234
(JUNNI)
|
1819013000NRG24270320240872320
|
27/03/2024
|
Wanmala Laxman Reddy
|
1819013WL077120
|
Wanmala Laxman Reddy
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242689536
|
|
REDDI WANMALABAI LAXMAN REDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|