|
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-19-013-028-001/178
(MANUR)
|
1819013000NRG24220320240823131
|
22/03/2024
|
Padmini Nagnath Jinkale
|
1819013WL074175
|
Padmini Nagnath Jinkale
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2384224963
|
|
Mrs. PADMINI NAGNATH JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DHARMABAD
|
MH-19-013-028-001/179
(MANUR)
|
1819013000NRG24220320240823132
|
22/03/2024
|
Shesherao Bhimrao Jinkale
|
1819013WL074175
|
Shesherao Bhimrao Jinkale
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2384224982
|
|
Mr. SHESHERAO BHIMRAO JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DHARMABAD
|
MH-19-013-028-001/179
(MANUR)
|
1819013000NRG24220320240823133
|
22/03/2024
|
Sunita Shesherao Jinkale
|
1819013WL074175
|
Sunita Shesherao Jinkale
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2384224983
|
|
Mrs. SUNITA SHESHERAO JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHARMABAD
|
MH-19-013-028-001/30
(MANUR)
|
1819013000NRG24220320240823137
|
22/03/2024
|
Mukta Bhimrao Jinkale
|
1819013WL074175
|
Mukta Bhimrao Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224964
|
|
Mrs. MUKTABAI BHEEMRAO JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/177
(SALEGAON)
|
1819013000NRG24220320240823215
|
22/03/2024
|
Shankuntalabai Narayan Shinde
|
1819013WL074180
|
Shankuntalabai Narayan Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225056
|
|
SHAKUNTALA NARAYAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
DHARMABAD
|
MH-19-013-013-001/413
(SALEGAON)
|
1819013000NRG24220320240823220
|
22/03/2024
|
Lalji Tukaram Kalyankar
|
1819013WL074180
|
Lalji Tukaram Kalyankar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224960
|
|
MR BALAJI TUKARAM KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24220320240825511
|
22/03/2024
|
Anjanabai Baman Chavan
|
1819013WL074302
|
Anjanabai Baman Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224957
|
|
CHAVAN ANJANABAI BAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24220320240825347
|
22/03/2024
|
Anjanabai Baman Chavan
|
1819013WL074298
|
Anjanabai Baman Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224956
|
|
CHAVAN ANJANABAI BAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24220320240825510
|
22/03/2024
|
Baman Dattaram Chavan
|
1819013WL074302
|
Baman Dattaram Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224959
|
|
CHAVAN BAMAN DATTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24220320240825346
|
22/03/2024
|
Baman Dattaram Chavan
|
1819013WL074298
|
Baman Dattaram Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224958
|
|
CHAVAN BAMAN DATTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
DHARMABAD
|
MH-19-013-030-001/493
(PIMPALGAON)
|
1819013000NRG24220320240823155
|
22/03/2024
|
Madhav Piraji Narwade
|
1819013WL074177
|
Madhav Piraji Narwade
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224955
|
|
MADHAV PIRAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
DHARMABAD
|
MH-19-013-013-001/177
(SALEGAON)
|
1819013000NRG24220320240823214
|
22/03/2024
|
Narayan Laxam Shinde
|
1819013WL074180
|
Narayan Laxam Shinde
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225055
|
|
MR NARAYAN LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24220320240825323
|
22/03/2024
|
Subhash Gangadhar Waghmare
|
1819013WL074296
|
Subhash Gangadhar Waghmare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224969
|
|
Mr. SUBHASH GANGADHAR WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823247
|
22/03/2024
|
Vijaykumar Laxman Suryavanshi
|
1819013WL074185
|
Vijaykumar Laxman Suryavanshi
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224972
|
|
MR VIJAYKUMAR LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823226
|
22/03/2024
|
Vijaykumar Laxman Suryavanshi
|
1819013WL074181
|
Vijaykumar Laxman Suryavanshi
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224973
|
|
MR VIJAYKUMAR LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARMABAD
|
MH-19-013-013-001/195
(SALEGAON)
|
1819013000NRG24220320240823217
|
22/03/2024
|
Anita Raosaheb Bhutavale
|
1819013WL074180
|
Anita Raosaheb Bhutavale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225015
|
|
ANITA RAOSAHEB BHUTA
|
BANK OF BARODA(606985)
|
|
17
|
DHARMABAD
|
MH-19-013-013-001/195
(SALEGAON)
|
1819013000NRG24220320240823216
|
22/03/2024
|
Raosaheb Bhimrao Bhutavale
|
1819013WL074180
|
Raosaheb Bhimrao Bhutavale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225014
|
|
RAOSAHEB BHIMRAO BHU
|
BANK OF BARODA(606985)
|
|
18
|
DHARMABAD
|
MH-19-013-018-001/191
(PATODA KH)
|
1819013000NRG24220320240822890
|
22/03/2024
|
Hanmant Bajirao Jadhav
|
1819013WL074151
|
Hanmant Bajirao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224967
|
|
HANMANT BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHARMABAD
|
MH-19-013-018-001/192
(PATODA KH)
|
1819013000NRG24220320240822892
|
22/03/2024
|
Sanjay Bajirao Jadhav
|
1819013WL074151
|
Sanjay Bajirao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224966
|
|
MR SANJEEV BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822903
|
22/03/2024
|
Sambhaji Bhaurao Jadhav
|
1819013WL074151
|
Sambhaji Bhaurao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224990
|
|
MR SAMBHAJI BHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822957
|
22/03/2024
|
Sambhaji Bhaurao Jadhav
|
1819013WL074153
|
Sambhaji Bhaurao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224991
|
|
MR SAMBHAJI BHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822959
|
22/03/2024
|
Vikas Sambhaji Jadhav
|
1819013WL074153
|
Vikas Sambhaji Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224962
|
|
MR VIKAS SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822905
|
22/03/2024
|
Vikas Sambhaji Jadhav
|
1819013WL074151
|
Vikas Sambhaji Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224961
|
|
MR VIKAS SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24220320240822907
|
22/03/2024
|
Ambadas Digambar CHavan
|
1819013WL074151
|
Ambadas Digambar CHavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224996
|
|
MR AMBADAS DIGAMBAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24210320240820482
|
22/03/2024
|
Shivaji Gangadhar Bansode
|
1819013WL074033
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224992
|
|
Mr. SHIVAJI GANGADHAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24210320240820488
|
22/03/2024
|
Shivaji Gangadhar Bansode
|
1819013WL074034
|
Shivaji Gangadhar Bansode
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224993
|
|
Mr. SHIVAJI GANGADHAR BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24220320240825354
|
22/03/2024
|
Sagarbai Hanmantrao Kadam
|
1819013WL074298
|
Sagarbai Hanmantrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225008
|
|
MRS KADAM SAGARABAI HANMANTRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24220320240825518
|
22/03/2024
|
Sagarbai Hanmantrao Kadam
|
1819013WL074302
|
Sagarbai Hanmantrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225009
|
|
MRS KADAM SAGARABAI HANMANTRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24220320240822969
|
22/03/2024
|
Dattahari Vithalrao Kadam
|
1819013WL074153
|
Dattahari Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225024
|
|
Mr. DATTAHARI VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24220320240822915
|
22/03/2024
|
Dattahari Vithalrao Kadam
|
1819013WL074151
|
Dattahari Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225023
|
|
Mr. DATTAHARI VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24220320240822975
|
22/03/2024
|
Digambar Vithalrao Kadam
|
1819013WL074153
|
Digambar Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225025
|
|
Mr. DIGAMBAR VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24220320240822918
|
22/03/2024
|
Digambar Vithalrao Kadam
|
1819013WL074151
|
Digambar Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225026
|
|
Mr. DIGAMBAR VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24220320240822974
|
22/03/2024
|
Sagarbai Vithalrao Kadam
|
1819013WL074153
|
Sagarbai Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224970
|
|
MRS SAGARBAI VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24220320240822917
|
22/03/2024
|
Sagarbai Vithalrao Kadam
|
1819013WL074151
|
Sagarbai Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224971
|
|
MRS SAGARBAI VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24220320240825319
|
22/03/2024
|
Shesherao Laxman Waghmare
|
1819013WL074296
|
Shesherao Laxman Waghmare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225021
|
|
MR SHESHARAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARMABAD
|
MH-19-013-028-001/178
(MANUR)
|
1819013000NRG24220320240823130
|
22/03/2024
|
Nagnath Bhimrao Jinkle
|
1819013WL074175
|
Nagnath Bhimrao Jinkle
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2384224965
|
|
MR NAGNATH BHIMRAO JINKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARMABAD
|
MH-19-013-028-001/30
(MANUR)
|
1819013000NRG24220320240823136
|
22/03/2024
|
Bhimrao Naga Jinkale
|
1819013WL074175
|
Bhimrao Naga Jinkale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224968
|
|
MR BHIMRAO NAGGONDA JINKLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-028-001/30
(MANUR)
|
1819013000NRG24220320240823138
|
22/03/2024
|
Gangutai Bhimrao Jinkale
|
1819013WL074175
|
Gangutai Bhimrao Jinkale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225022
|
|
MISS GANGUTAI JINKALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARMABAD
|
MH-19-013-030-001/14
(PIMPALGAON)
|
1819013000NRG24220320240823162
|
22/03/2024
|
Anusayabai Madhav Dhumpalwad
|
1819013WL074178
|
Anusayabai Madhav Dhumpalwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225005
|
|
MRS ANUSAYABAI MADHAV DHUMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
40
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24210320240820563
|
22/03/2024
|
Sudhakar Shankar Waghmare
|
1819013WL074048
|
Sudhakar Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224984
|
|
MR SUDHAKAR SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24210320240820587
|
22/03/2024
|
Sudhakar Shankar Waghmare
|
1819013WL074051
|
Sudhakar Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224985
|
|
MR SUDHAKAR SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24210320240820564
|
22/03/2024
|
Sumit Sudhakar Waghmare
|
1819013WL074048
|
Sumit Sudhakar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224978
|
|
MR SUMIT SUDHAKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHARMABAD
|
MH-19-013-004-001/114
(YETALA)
|
1819013000NRG24210320240820588
|
22/03/2024
|
Sumit Sudhakar Waghmare
|
1819013WL074051
|
Sumit Sudhakar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224977
|
|
MR SUMIT SUDHAKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-004-001/127
(YETALA)
|
1819013000NRG24220320240823251
|
22/03/2024
|
Kamaji Anandrao Jadhav
|
1819013WL074186
|
Kamaji Anandrao Jadhav
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225003
|
|
KAMAJI ANANDRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
45
|
DHARMABAD
|
MH-19-013-004-001/127
(YETALA)
|
1819013000NRG24220320240823230
|
22/03/2024
|
Kamaji Anandrao Jadhav
|
1819013WL074182
|
Kamaji Anandrao Jadhav
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225002
|
|
KAMAJI ANANDRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
46
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24220320240822085
|
22/03/2024
|
Rukmabai Sayalu Joge
|
1819013WL074119
|
Rukmabai Sayalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224997
|
|
RUKMINBAI SAYALU JOGE
|
ICICI BANK LTD(508534)
|
|
47
|
DHARMABAD
|
MH-19-013-004-001/132
(YETALA)
|
1819013000NRG24220320240822084
|
22/03/2024
|
Sayalu Lalu Joge
|
1819013WL074119
|
Sayalu Lalu Joge
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224988
|
|
SAYABU LALU JOGE
|
ICICI BANK LTD(508534)
|
|
48
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24220320240822087
|
22/03/2024
|
Dattatray Sayanna Sangmod
|
1819013WL074119
|
Dattatray Sayanna Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225049
|
|
DATTATRY SAYANNA SAGAMOD
|
ICICI BANK LTD(508534)
|
|
49
|
DHARMABAD
|
MH-19-013-004-001/251
(YETALA)
|
1819013000NRG24220320240822088
|
22/03/2024
|
Pramila Dattatray Sangmod
|
1819013WL074119
|
Pramila Dattatray Sangmod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225004
|
|
MRS PREMILABAI DATTATRY SAGAMOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823246
|
22/03/2024
|
Laxman Narsingrao Suryavanshi
|
1819013WL074185
|
Laxman Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225052
|
|
LAXMAN NARSINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823225
|
22/03/2024
|
Laxman Narsingrao Suryavanshi
|
1819013WL074181
|
Laxman Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225051
|
|
LAXMAN NARSINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823231
|
22/03/2024
|
Padmabai Laxman Suryavanshi
|
1819013WL074182
|
Padmabai Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225013
|
|
MRS PADMA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823252
|
22/03/2024
|
Padmabai Laxman Suryavanshi
|
1819013WL074186
|
Padmabai Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225012
|
|
MRS PADMA LAXMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823253
|
22/03/2024
|
Vyas Laxman Suryavanshi
|
1819013WL074186
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224976
|
|
MR VYAS LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24220320240823232
|
22/03/2024
|
Vyas Laxman Suryavanshi
|
1819013WL074182
|
Vyas Laxman Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224975
|
|
MR VYAS LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24220320240822090
|
22/03/2024
|
Bhaskar Laxmanrao Yannawar
|
1819013WL074119
|
Bhaskar Laxmanrao Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225053
|
|
MR BHASKAR LAXMAN YENAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARMABAD
|
MH-19-013-004-001/380
(YETALA)
|
1819013000NRG24220320240822091
|
22/03/2024
|
Savita Bhaskar Yannawar
|
1819013WL074119
|
Savita Bhaskar Yannawar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225048
|
|
MRS SAVITA BHASKAR YANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24220320240823233
|
22/03/2024
|
Iresh Kashinath Swami Khu
|
1819013WL074182
|
Iresh Kashinath Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225010
|
|
MR IRESH KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24220320240823254
|
22/03/2024
|
Iresh Kashinath Swami Khu
|
1819013WL074186
|
Iresh Kashinath Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225011
|
|
MR IRESH KASHINATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24220320240823227
|
22/03/2024
|
Virbhadra Iresh Swami Khu
|
1819013WL074181
|
Virbhadra Iresh Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224987
|
|
MR VIRBHADRA IRESH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARMABAD
|
MH-19-013-004-001/402
(YETALA)
|
1819013000NRG24220320240823248
|
22/03/2024
|
Virbhadra Iresh Swami Khu
|
1819013WL074185
|
Virbhadra Iresh Swami Khu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224986
|
|
MR VIRBHADRA IRESH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24220320240822094
|
22/03/2024
|
Devanna Malanna Paldewar
|
1819013WL074119
|
Devanna Malanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225050
|
|
MR DEVANNA MALANNA PALADEVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARMABAD
|
MH-19-013-004-001/472
(YETALA)
|
1819013000NRG24220320240822095
|
22/03/2024
|
Mohanabai Devanna Paldewar
|
1819013WL074119
|
Mohanabai Devanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225020
|
|
MRS MOHANABAI DEVANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARMABAD
|
MH-19-013-004-001/481
(YETALA)
|
1819013000NRG24210320240820570
|
22/03/2024
|
Rakesh Meghanna Paldewar
|
1819013WL074049
|
Rakesh Meghanna Paldewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224974
|
|
MR RAKESH MEGHANNA PALDEWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24210320240820566
|
22/03/2024
|
Dilip Shankar Waghmare
|
1819013WL074048
|
Dilip Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225001
|
|
MR DILIP SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24210320240820590
|
22/03/2024
|
Dilip Shankar Waghmare
|
1819013WL074051
|
Dilip Shankar Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225000
|
|
MR DILIP SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24210320240820591
|
22/03/2024
|
Nitin Dilip Waghmare
|
1819013WL074051
|
Nitin Dilip Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224999
|
|
MR NITIN DILIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-004-001/591
(YETALA)
|
1819013000NRG24210320240820567
|
22/03/2024
|
Nitin Dilip Waghmare
|
1819013WL074048
|
Nitin Dilip Waghmare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224998
|
|
MR NITIN DILIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24220320240823229
|
22/03/2024
|
Kusumbai Shivaji Suryavanshi
|
1819013WL074181
|
Kusumbai Shivaji Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225007
|
|
KUSUMBAI SIVAJIRAO SURAYV
|
ICICI BANK LTD(508534)
|
|
70
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24220320240823250
|
22/03/2024
|
Kusumbai Shivaji Suryavanshi
|
1819013WL074185
|
Kusumbai Shivaji Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225006
|
|
KUSUMBAI SIVAJIRAO SURAYV
|
ICICI BANK LTD(508534)
|
|
71
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24220320240823249
|
22/03/2024
|
Shivaji Narsingrao Suryavanshi
|
1819013WL074185
|
Shivaji Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224995
|
|
SIVAJIRAO NARASINGRAO SUR
|
ICICI BANK LTD(508534)
|
|
72
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24220320240823228
|
22/03/2024
|
Shivaji Narsingrao Suryavanshi
|
1819013WL074181
|
Shivaji Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224994
|
|
SIVAJIRAO NARASINGRAO SUR
|
ICICI BANK LTD(508534)
|
|
73
|
DHARMABAD
|
MH-19-013-013-001/157
(SALEGAON)
|
1819013000NRG24220320240823211
|
22/03/2024
|
Balaji Rama Dasewar
|
1819013WL074180
|
Balaji Rama Dasewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225058
|
|
MR BALAJI RAMA DASEWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARMABAD
|
MH-19-013-013-001/157
(SALEGAON)
|
1819013000NRG24220320240823212
|
22/03/2024
|
Rajabai Balaji Dasewar
|
1819013WL074180
|
Rajabai Balaji Dasewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225057
|
|
MRS RAJABAI BALAJI DASEWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARMABAD
|
MH-19-013-013-001/247
(SALEGAON)
|
1819013000NRG24220320240823219
|
22/03/2024
|
Jijabai Laxman Umate
|
1819013WL074180
|
Jijabai Laxman Umate
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225046
|
|
JIJABAI LAXMAN UMARE
|
BANK OF BARODA(606985)
|
|
76
|
DHARMABAD
|
MH-19-013-013-001/247
(SALEGAON)
|
1819013000NRG24220320240823218
|
22/03/2024
|
Laxman Devrao Umate
|
1819013WL074180
|
Laxman Devrao Umate
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225047
|
|
LAXMAN DEVRAO UMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
DHARMABAD
|
MH-19-013-013-001/413
(SALEGAON)
|
1819013000NRG24220320240823221
|
22/03/2024
|
Ashabai Balasaheb Kalyankar
|
1819013WL074180
|
Ashabai Balasaheb Kalyankar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225054
|
|
MRS ASHABAI BALASAHEB KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARMABAD
|
MH-19-013-030-001/14
(PIMPALGAON)
|
1819013000NRG24220320240823161
|
22/03/2024
|
Madhav Shankar Dhumpalwad
|
1819013WL074178
|
Madhav Shankar Dhumpalwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224989
|
|
MADHAV SHANKAR DHUMPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHARMABAD
|
MH-19-013-030-001/494
(PIMPALGAON)
|
1819013000NRG24220320240823158
|
22/03/2024
|
Ranjana VIjaykumar Narwade
|
1819013WL074177
|
Ranjana VIjaykumar Narwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225018
|
|
MRS RANJANA VIJAYKUMAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARMABAD
|
MH-19-013-030-001/494
(PIMPALGAON)
|
1819013000NRG24220320240823157
|
22/03/2024
|
VIjaykumar Piraji Narwade
|
1819013WL074177
|
VIjaykumar Piraji Narwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225019
|
|
MR VIJAYKUMAR PIRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARMABAD
|
MH-19-013-030-001/53
(PIMPALGAON)
|
1819013000NRG24220320240823160
|
22/03/2024
|
Piraji Digambar Narwade
|
1819013WL074177
|
Piraji Digambar Narwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225017
|
|
MR PIRAJI DIGAMBAR NARAVADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARMABAD
|
MH-19-013-030-001/53
(PIMPALGAON)
|
1819013000NRG24220320240823159
|
22/03/2024
|
Sarjabai Piraji Narwade
|
1819013WL074177
|
Sarjabai Piraji Narwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225016
|
|
MR RAJABAI PIRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
83
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220320240822939
|
22/03/2024
|
Vikas Sopan Chavhan
|
1819013WL074153
|
Vikas Sopan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224954
|
|
VIKAS SOPAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220320240822938
|
22/03/2024
|
Vinod Sopan Chavhan
|
1819013WL074153
|
Vinod Sopan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224953
|
|
VINOD SOPAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHARMABAD
|
MH-19-013-030-001/493
(PIMPALGAON)
|
1819013000NRG24220320240823156
|
22/03/2024
|
Pratibha Madhav Narwade
|
1819013WL074177
|
Pratibha Madhav Narwade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224952
|
|
MRS PRATHIBHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220320240822884
|
22/03/2024
|
Kamalbai Sopan Chavan
|
1819013WL074151
|
Kamalbai Sopan Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225061
|
|
Mrs. KAMALBAI SOPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220320240822937
|
22/03/2024
|
Kamalbai Sopan Chavan
|
1819013WL074153
|
Kamalbai Sopan Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225060
|
|
Mrs. KAMALBAI SOPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220320240822936
|
22/03/2024
|
Sopan Digambar Chavan
|
1819013WL074153
|
Sopan Digambar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225035
|
|
Mr. SOPAN DIGAMBER CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24220320240822883
|
22/03/2024
|
Sopan Digambar Chavan
|
1819013WL074151
|
Sopan Digambar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225036
|
|
Mr. SOPAN DIGAMBER CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825499
|
22/03/2024
|
Kalavati Laxmanrao Samsate
|
1819013WL074302
|
Kalavati Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225068
|
|
Mrs. KALAWATIBAI LAXMANRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825332
|
22/03/2024
|
Kalavati Laxmanrao Samsate
|
1819013WL074298
|
Kalavati Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225069
|
|
Mrs. KALAWATIBAI LAXMANRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825331
|
22/03/2024
|
Laxmanrao Pundlik Samsate
|
1819013WL074298
|
Laxmanrao Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225027
|
|
Mr. LAXMAN PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825498
|
22/03/2024
|
Laxmanrao Pundlik Samsate
|
1819013WL074302
|
Laxmanrao Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225028
|
|
Mr. LAXMAN PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825500
|
22/03/2024
|
Parvati Pundlik Samsate
|
1819013WL074302
|
Parvati Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225071
|
|
Mrs. PARVATI PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825333
|
22/03/2024
|
Parvati Pundlik Samsate
|
1819013WL074298
|
Parvati Pundlik Samsate
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2384225070
|
|
Mrs. PARVATI PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825497
|
22/03/2024
|
Pundlik Laxmanrao Samsate
|
1819013WL074302
|
Pundlik Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224980
|
|
Mr. PUNDLIK LAXMAN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24220320240825330
|
22/03/2024
|
Pundlik Laxmanrao Samsate
|
1819013WL074298
|
Pundlik Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224979
|
|
Mr. PUNDLIK LAXMAN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24220320240822942
|
22/03/2024
|
Godavari Narayan Jadhav
|
1819013WL074153
|
Godavari Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225073
|
|
GODAVARIBAI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24220320240822885
|
22/03/2024
|
Godavari Narayan Jadhav
|
1819013WL074151
|
Godavari Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225072
|
|
GODAVARIBAI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24220320240822886
|
22/03/2024
|
Baliram Kerba Jadhav
|
1819013WL074151
|
Baliram Kerba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225076
|
|
Mr. BALIRAM KERBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24220320240822943
|
22/03/2024
|
Baliram Kerba Jadhav
|
1819013WL074153
|
Baliram Kerba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225077
|
|
Mr. BALIRAM KERBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24220320240822944
|
22/03/2024
|
Yogesh Baliram Jadhav
|
1819013WL074153
|
Yogesh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225090
|
|
Mr. Yougesh Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24220320240822887
|
22/03/2024
|
Yogesh Baliram Jadhav
|
1819013WL074151
|
Yogesh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225089
|
|
Mr. Yougesh Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24220320240825504
|
22/03/2024
|
Laxmibai Narayan Samsate
|
1819013WL074302
|
Laxmibai Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225033
|
|
LAXMIBAI NARAYAN SAMSATE
|
ICICI BANK LTD(508534)
|
|
105
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24220320240825338
|
22/03/2024
|
Laxmibai Narayan Samsate
|
1819013WL074298
|
Laxmibai Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225034
|
|
LAXMIBAI NARAYAN SAMSATE
|
ICICI BANK LTD(508534)
|
|
106
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24220320240825503
|
22/03/2024
|
Narayan VIthal Samsate
|
1819013WL074302
|
Narayan VIthal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225030
|
|
NARAYAN VITHALRAO SAMSATE
|
ICICI BANK LTD(508534)
|
|
107
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24220320240825337
|
22/03/2024
|
Narayan VIthal Samsate
|
1819013WL074298
|
Narayan VIthal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225029
|
|
NARAYAN VITHALRAO SAMSATE
|
ICICI BANK LTD(508534)
|
|
108
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24220320240825505
|
22/03/2024
|
Vithal Narayan Samsate
|
1819013WL074302
|
Vithal Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225032
|
|
Mrs. VITHAL NARAYN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24220320240825339
|
22/03/2024
|
Vithal Narayan Samsate
|
1819013WL074298
|
Vithal Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225031
|
|
Mrs. VITHAL NARAYN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARMABAD
|
MH-19-013-018-001/192
(PATODA KH)
|
1819013000NRG24220320240822893
|
22/03/2024
|
Anjana Sanjay Jadhav
|
1819013WL074151
|
Anjana Sanjay Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225075
|
|
Mrs. ANJANA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24220320240825507
|
22/03/2024
|
Ladaf Ahemadbi Chotusab
|
1819013WL074302
|
Ladaf Ahemadbi Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225065
|
|
Mrs. AHEMADBI CHOTUSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24220320240825343
|
22/03/2024
|
Ladaf Ahemadbi Chotusab
|
1819013WL074298
|
Ladaf Ahemadbi Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225064
|
|
Mrs. AHEMADBI CHOTUSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24220320240825506
|
22/03/2024
|
Ladaf Chotusab Madarsab
|
1819013WL074302
|
Ladaf Chotusab Madarsab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225038
|
|
LADAF CHOTUSAB MADARSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24220320240825342
|
22/03/2024
|
Ladaf Chotusab Madarsab
|
1819013WL074298
|
Ladaf Chotusab Madarsab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225037
|
|
LADAF CHOTUSAB MADARSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24220320240825508
|
22/03/2024
|
Ladaf Sameer Chotusab
|
1819013WL074302
|
Ladaf Sameer Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224949
|
|
Mr. Ladaf Samir Chotusab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
DHARMABAD
|
MH-19-013-018-001/198
(PATODA KH)
|
1819013000NRG24220320240825344
|
22/03/2024
|
Ladaf Sameer Chotusab
|
1819013WL074298
|
Ladaf Sameer Chotusab
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225097
|
|
Mr. Ladaf Samir Chotusab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24220320240823951
|
22/03/2024
|
Balaji Bapurao Jadhav
|
1819013WL074234
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225081
|
|
Mr. Jadhav Balaji Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24220320240822896
|
22/03/2024
|
Indrabai Bapurao Jadhav
|
1819013WL074151
|
Indrabai Bapurao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225042
|
|
INDRABAI BAPURAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24220320240823952
|
22/03/2024
|
Swarupa Balaji Jadhav
|
1819013WL074234
|
Swarupa Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225084
|
|
Mrs. Swarupa Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24220320240822948
|
22/03/2024
|
Manisha Santosh Jadhav
|
1819013WL074153
|
Manisha Santosh Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225066
|
|
Mrs. MANISHA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24220320240822898
|
22/03/2024
|
Manisha Santosh Jadhav
|
1819013WL074151
|
Manisha Santosh Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225067
|
|
Mrs. MANISHA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24220320240822897
|
22/03/2024
|
Santosh Baliram Jadhav
|
1819013WL074151
|
Santosh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225045
|
|
JADHAV SANTOSH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24220320240822947
|
22/03/2024
|
Santosh Baliram Jadhav
|
1819013WL074153
|
Santosh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225059
|
|
JADHAV SANTOSH BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24220320240822950
|
22/03/2024
|
Ankita Maroti Jadhav
|
1819013WL074153
|
Ankita Maroti Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225095
|
|
Mrs. Ankita Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24220320240822900
|
22/03/2024
|
Ankita Maroti Jadhav
|
1819013WL074151
|
Ankita Maroti Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225096
|
|
Mrs. Ankita Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24220320240822899
|
22/03/2024
|
Maroti Jayvantrao Jadhav
|
1819013WL074151
|
Maroti Jayvantrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225086
|
|
MAROTI JAYANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHARMABAD
|
MH-19-013-018-001/213
(PATODA KH)
|
1819013000NRG24220320240822949
|
22/03/2024
|
Maroti Jayvantrao Jadhav
|
1819013WL074153
|
Maroti Jayvantrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225085
|
|
MAROTI JAYANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822958
|
22/03/2024
|
Sunita Sambhaji Jadhav
|
1819013WL074153
|
Sunita Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225091
|
|
Mrs. Sunita Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822904
|
22/03/2024
|
Sunita Sambhaji Jadhav
|
1819013WL074151
|
Sunita Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225092
|
|
Mrs. Sunita Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822906
|
22/03/2024
|
Vishal Sambhaji Jadhav
|
1819013WL074151
|
Vishal Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225094
|
|
Mr. Vishal Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DHARMABAD
|
MH-19-013-018-001/230
(PATODA KH)
|
1819013000NRG24220320240822960
|
22/03/2024
|
Vishal Sambhaji Jadhav
|
1819013WL074153
|
Vishal Sambhaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225093
|
|
Mr. Vishal Sambhaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24220320240822909
|
22/03/2024
|
Jivanaji Ambadas Chavan
|
1819013WL074151
|
Jivanaji Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224981
|
|
JIVNAJI AMBADAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
133
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24220320240822910
|
22/03/2024
|
Sachin Ambadas Chavan
|
1819013WL074151
|
Sachin Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225080
|
|
MR SACHIN AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24220320240822908
|
22/03/2024
|
Shobhabai Ambadas Chavan
|
1819013WL074151
|
Shobhabai Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225039
|
|
Mrs. SHOBHABAI AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24220320240822911
|
22/03/2024
|
Bhaskar Ambadas Chavan
|
1819013WL074151
|
Bhaskar Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225078
|
|
MR BHASKAR AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24220320240822912
|
22/03/2024
|
Minatai Bhaskar Chavan
|
1819013WL074151
|
Minatai Bhaskar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224950
|
|
MRS MINA UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24210320240820489
|
22/03/2024
|
Laxmibai Shivaji Bansode
|
1819013WL074034
|
Laxmibai Shivaji Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225087
|
|
MISS LAXMI SONABA DAKORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARMABAD
|
MH-19-013-018-001/263
(PATODA KH)
|
1819013000NRG24210320240820483
|
22/03/2024
|
Laxmibai Shivaji Bansode
|
1819013WL074033
|
Laxmibai Shivaji Bansode
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225088
|
|
MISS LAXMI SONABA DAKORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24220320240825520
|
22/03/2024
|
Priyanka Sandip Kadam
|
1819013WL074302
|
Priyanka Sandip Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225083
|
|
Mrs. Priyanka Sandeep Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24220320240825356
|
22/03/2024
|
Priyanka Sandip Kadam
|
1819013WL074298
|
Priyanka Sandip Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225082
|
|
Mrs. Priyanka Sandeep Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24220320240825355
|
22/03/2024
|
Sandip Hanmantrao Kadam
|
1819013WL074298
|
Sandip Hanmantrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225043
|
|
Mr. Kadam Sandeep Hanmantrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DHARMABAD
|
MH-19-013-018-001/268
(PATODA KH)
|
1819013000NRG24220320240825519
|
22/03/2024
|
Sandip Hanmantrao Kadam
|
1819013WL074302
|
Sandip Hanmantrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225044
|
|
Mr. Kadam Sandeep Hanmantrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24220320240822970
|
22/03/2024
|
Nandabai Dattahari Kadam
|
1819013WL074153
|
Nandabai Dattahari Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225041
|
|
Mrs. NANDABAI DATTAHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24220320240822916
|
22/03/2024
|
Nandabai Dattahari Kadam
|
1819013WL074151
|
Nandabai Dattahari Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225040
|
|
Mrs. NANDABAI DATTAHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARMABAD
|
MH-19-013-018-001/67
(PATODA KH)
|
1819013000NRG24210320240820491
|
22/03/2024
|
Gangabai Sonba Dakore
|
1819013WL074034
|
Gangabai Sonba Dakore
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225074
|
|
DAKORE GANGUBAI SONBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24220320240822976
|
22/03/2024
|
Rasika Digambar Kadam
|
1819013WL074153
|
Rasika Digambar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225062
|
|
Mrs. RASHIKA DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24220320240822919
|
22/03/2024
|
Rasika Digambar Kadam
|
1819013WL074151
|
Rasika Digambar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225063
|
|
Mrs. RASHIKA DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
DHARMABAD
|
MH-19-013-027-001/13
(DIGRAS)
|
1819013000NRG24220320240825320
|
22/03/2024
|
Avinash Shesherao Waghmare
|
1819013WL074296
|
Avinash Shesherao Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384224951
|
|
Mr. Avinash Shesherao Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DHARMABAD
|
MH-19-013-027-001/33
(DIGRAS)
|
1819013000NRG24220320240825322
|
22/03/2024
|
Yamunabai Gangadhar Waghmare
|
1819013WL074296
|
Yamunabai Gangadhar Waghmare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2384225079
|
|
Mrs. Yamunabai Gangadhar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104559
|
104559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242697
|
242697
|
|
|
|
|
|
|
|