|
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-19-013-001-001/558
(CHIKNA)
|
1819013000NRG24300520230040012
|
30/05/2023
|
Najma Ajmoddin Shaikh
|
1819013WL003188
|
Najma Ajmoddin Shaikh
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135722
|
|
NAJMA AJMODIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/215
(SALEGAON)
|
1819013000NRG24300520230040564
|
30/05/2023
|
gayabai shivcharan panchal
|
1819013WL003234
|
gayabai shivcharan panchal
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135669
|
|
GAYABAI SHIVCHARAN PANCHAL
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24300520230040567
|
30/05/2023
|
Krushnabai Dattahari Bhutavale
|
1819013WL003234
|
Krushnabai Dattahari Bhutavale
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135670
|
|
KRUSHNABAI DATTRAM BHUTALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-001-001/101
(CHIKNA)
|
1819013000NRG24300520230039982
|
30/05/2023
|
Sainath Tulshiram Jadhav
|
1819013WL003187
|
Sainath Tulshiram Jadhav
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135504
|
|
Mr. SAINATH TULASIRAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24300520230039958
|
30/05/2023
|
Kishan Laxmanrao Pushalwar
|
1819013WL003185
|
Kishan Laxmanrao Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135688
|
|
Mr. KISHAN LAXMAN PUSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24300520230039956
|
30/05/2023
|
Laxmanrao Krushnaji Puralwar
|
1819013WL003185
|
Laxmanrao Krushnaji Puralwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135492
|
|
Mr. LAXMAN KRISHNAJI PUSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DHARMABAD
|
MH-19-013-001-001/117
(CHIKNA)
|
1819013000NRG24300520230039959
|
30/05/2023
|
Mangal Kishan Pushalwar
|
1819013WL003185
|
Mangal Kishan Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135610
|
|
Mrs. MANGAL KISHAN PUSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHARMABAD
|
MH-19-013-001-001/133
(CHIKNA)
|
1819013000NRG24300520230039960
|
30/05/2023
|
Kishan Jalba Avare
|
1819013WL003185
|
Kishan Jalba Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135559
|
|
Mr. KISHAN JALBA AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHARMABAD
|
MH-19-013-001-001/133
(CHIKNA)
|
1819013000NRG24300520230039961
|
30/05/2023
|
Ratanbai Kishan Avare
|
1819013WL003185
|
Ratanbai Kishan Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135606
|
|
Mrs. RATANBAI KISHAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHARMABAD
|
MH-19-013-001-001/133
(CHIKNA)
|
1819013000NRG24300520230039962
|
30/05/2023
|
Shivaji Kishan Avare
|
1819013WL003185
|
Shivaji Kishan Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135607
|
|
Mr. SHIVAJI KISHAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARMABAD
|
MH-19-013-001-001/135
(CHIKNA)
|
1819013000NRG24300520230039963
|
30/05/2023
|
Radhabai Gangadhar Avare
|
1819013WL003185
|
Radhabai Gangadhar Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135553
|
|
Mrs. RADHABAI GANGADHAR AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHARMABAD
|
MH-19-013-001-001/146
(CHIKNA)
|
1819013000NRG24300520230039983
|
30/05/2023
|
Raovsaheb Mansinga Awavre
|
1819013WL003187
|
Raovsaheb Mansinga Awavre
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135590
|
|
MR RAOSAHEB MANSING AWARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-001-001/161
(CHIKNA)
|
1819013000NRG24300520230039985
|
30/05/2023
|
Sahebrao Dashrath Avare
|
1819013WL003187
|
Sahebrao Dashrath Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135488
|
|
SAHEBRAO DASHARTH AWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARMABAD
|
MH-19-013-001-001/185
(CHIKNA)
|
1819013000NRG24300520230040001
|
30/05/2023
|
Babu Mukdam Saikh
|
1819013WL003188
|
Babu Mukdam Saikh
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135581
|
|
Mr. BABU MAGDUM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARMABAD
|
MH-19-013-001-001/185
(CHIKNA)
|
1819013000NRG24300520230040000
|
30/05/2023
|
MALNABI BABU NANESAB
|
1819013WL003188
|
MALNABI BABU NANESAB
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135612
|
|
Mrs. MALANABI BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARMABAD
|
MH-19-013-001-001/186
(CHIKNA)
|
1819013000NRG24300520230040002
|
30/05/2023
|
Khadar Mirasab
|
1819013WL003188
|
Khadar Mirasab
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135577
|
|
Mr. ABDUL KHADAR MIRASAB MOMIN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHARMABAD
|
MH-19-013-001-001/186
(CHIKNA)
|
1819013000NRG24300520230040003
|
30/05/2023
|
Sarubi Khader
|
1819013WL003188
|
Sarubi Khader
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135611
|
|
Mrs. SARUBEE KHADAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DHARMABAD
|
MH-19-013-001-001/220
(CHIKNA)
|
1819013000NRG24300520230040004
|
30/05/2023
|
Abdul Moulasab Shaikh
|
1819013WL003188
|
Abdul Moulasab Shaikh
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135507
|
|
MR ABDULSAB MOULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-001-001/417
(CHIKNA)
|
1819013000NRG24300520230040005
|
30/05/2023
|
Laxman Dhondji Kadam
|
1819013WL003188
|
Laxman Dhondji Kadam
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135493
|
|
Mr. LAXMAN DHAONDJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARMABAD
|
MH-19-013-001-001/417
(CHIKNA)
|
1819013000NRG24300520230040006
|
30/05/2023
|
Sagarbai Laxman Kadam
|
1819013WL003188
|
Sagarbai Laxman Kadam
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135570
|
|
MISS SAGARBAI LAKSHMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARMABAD
|
MH-19-013-001-001/460
(CHIKNA)
|
1819013000NRG24300520230039967
|
30/05/2023
|
Shesherao Atmaram Avare
|
1819013WL003185
|
Shesherao Atmaram Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135551
|
|
Mr. SHESERAO AATMARAM AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHARMABAD
|
MH-19-013-001-001/467
(CHIKNA)
|
1819013000NRG24300520230039987
|
30/05/2023
|
Sanjay Mohanrao Awavre
|
1819013WL003187
|
Sanjay Mohanrao Awavre
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135569
|
|
Mr. SANJAY MOHANRAO AVARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DHARMABAD
|
MH-19-013-001-001/487
(CHIKNA)
|
1819013000NRG24300520230039969
|
30/05/2023
|
Devidas Laxman Avare
|
1819013WL003185
|
Devidas Laxman Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135560
|
|
Mr. DEVIDAS LAXMAN AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DHARMABAD
|
MH-19-013-001-001/487
(CHIKNA)
|
1819013000NRG24300520230039970
|
30/05/2023
|
Kevalabai Devidas Avare
|
1819013WL003185
|
Kevalabai Devidas Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135609
|
|
Mrs. KEVALBAI DEVIDAS AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DHARMABAD
|
MH-19-013-001-001/532
(CHIKNA)
|
1819013000NRG24300520230039989
|
30/05/2023
|
Annapurna Vinod Avare
|
1819013WL003187
|
Annapurna Vinod Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135566
|
|
Miss. ANNAPURNA VINOD AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHARMABAD
|
MH-19-013-001-001/532
(CHIKNA)
|
1819013000NRG24300520230039988
|
30/05/2023
|
Vinod Uttamrao Avare
|
1819013WL003187
|
Vinod Uttamrao Avare
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135556
|
|
Mr. VINOD UTTAMRAO AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DHARMABAD
|
MH-19-013-001-001/538
(CHIKNA)
|
1819013000NRG24300520230040007
|
30/05/2023
|
Abdul Gafar Abdul Wahab
|
1819013WL003188
|
Abdul Gafar Abdul Wahab
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135585
|
|
Mr. Abdul Gafar Abdul Wahab
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHARMABAD
|
MH-19-013-001-001/538
(CHIKNA)
|
1819013000NRG24300520230040008
|
30/05/2023
|
Taslim Abdul Gafar
|
1819013WL003188
|
Taslim Abdul Gafar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135495
|
|
Mr. TASLIM ABDUL GAFAR MOMIN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DHARMABAD
|
MH-19-013-001-001/539
(CHIKNA)
|
1819013000NRG24300520230040009
|
30/05/2023
|
Abdul Rahim Abdul Khadar
|
1819013WL003188
|
Abdul Rahim Abdul Khadar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135494
|
|
Mr. ABDUL RAHIM ABDUL KHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARMABAD
|
MH-19-013-001-001/540
(CHIKNA)
|
1819013000NRG24300520230040010
|
30/05/2023
|
Taslim Nabi Shaikh
|
1819013WL003188
|
Taslim Nabi Shaikh
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135589
|
|
Mrs. TASLIM NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DHARMABAD
|
MH-19-013-001-001/545
(CHIKNA)
|
1819013000NRG24300520230039990
|
30/05/2023
|
Chandrakant Baburao Avare
|
1819013WL003187
|
Chandrakant Baburao Avare
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135491
|
|
Mr. CHANDRAKANT BABU AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARMABAD
|
MH-19-013-001-001/546
(CHIKNA)
|
1819013000NRG24300520230039991
|
30/05/2023
|
Shivaji Baburao Avare
|
1819013WL003187
|
Shivaji Baburao Avare
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135500
|
|
Mr. SHIVAJI BABURAO AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARMABAD
|
MH-19-013-001-001/558
(CHIKNA)
|
1819013000NRG24300520230040011
|
30/05/2023
|
Azmoddin Babu Shaikh
|
1819013WL003188
|
Azmoddin Babu Shaikh
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135582
|
|
Mr. AJMODDIN BABU SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHARMABAD
|
MH-19-013-001-001/561
(CHIKNA)
|
1819013000NRG24300520230040013
|
30/05/2023
|
Radhabai Sidram Bhangare
|
1819013WL003188
|
Radhabai Sidram Bhangare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135567
|
|
Miss. RADHABAI SIDRAM BHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHARMABAD
|
MH-19-013-001-001/577
(CHIKNA)
|
1819013000NRG24300520230039992
|
30/05/2023
|
Digambar Raosaheb Avare
|
1819013WL003187
|
Digambar Raosaheb Avare
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135572
|
|
MR DIGAMBAR RAOSAHEB AWARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHARMABAD
|
MH-19-013-001-001/577
(CHIKNA)
|
1819013000NRG24300520230039993
|
30/05/2023
|
Surekha Digambar Avare
|
1819013WL003187
|
Surekha Digambar Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135498
|
|
Mrs. SUREKHA DIGAMBAR AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHARMABAD
|
MH-19-013-001-001/580
(CHIKNA)
|
1819013000NRG24300520230039972
|
30/05/2023
|
Mira Vijay Pushalwar
|
1819013WL003185
|
Mira Vijay Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135496
|
|
Mrs. MIRABAI VIJAYKUMAR PUSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHARMABAD
|
MH-19-013-001-001/580
(CHIKNA)
|
1819013000NRG24300520230039971
|
30/05/2023
|
Vijaykumar Laxmanrao Pushalwar
|
1819013WL003185
|
Vijaykumar Laxmanrao Pushalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135550
|
|
VIJAYKUMAR LAXMANRAO PUSHALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHARMABAD
|
MH-19-013-001-001/65
(CHIKNA)
|
1819013000NRG24300520230039994
|
30/05/2023
|
Padminbai Ganesh Kadam
|
1819013WL003187
|
Padminbai Ganesh Kadam
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135506
|
|
Mrs. PADMINBAI GANESH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHARMABAD
|
MH-19-013-001-001/674
(CHIKNA)
|
1819013000NRG24300520230039995
|
30/05/2023
|
Nagnath Sambhaji Aware
|
1819013WL003187
|
Nagnath Sambhaji Aware
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135554
|
|
Mr. NAGNATH SAMBHAJI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARMABAD
|
MH-19-013-001-001/674
(CHIKNA)
|
1819013000NRG24300520230039996
|
30/05/2023
|
Priyanka Nagnath Aware
|
1819013WL003187
|
Priyanka Nagnath Aware
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135497
|
|
Mrs. PRIYANKA NAGNATH AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHARMABAD
|
MH-19-013-001-001/88
(CHIKNA)
|
1819013000NRG24300520230039997
|
30/05/2023
|
Dattahari Raosaheb Avare
|
1819013WL003187
|
Dattahari Raosaheb Avare
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135555
|
|
Mr. DATTHARI RAVSAHEB AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARMABAD
|
MH-19-013-001-001/88
(CHIKNA)
|
1819013000NRG24300520230039998
|
30/05/2023
|
Sheshabai Dattahari Avare
|
1819013WL003187
|
Sheshabai Dattahari Avare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135499
|
|
Mrs. SHASHIKALA DATTAHARI AWARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARMABAD
|
MH-19-013-018-001/224
(PATODA KH)
|
1819013008NRG24300520230040432
|
30/05/2023
|
Shamrao Kerba Chavan
|
1819013WL003222
|
Shamrao Kerba Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135580
|
|
Mr. SHAMRAO KERBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARMABAD
|
MH-19-013-018-001/239
(PATODA KH)
|
1819013000NRG24300520230040494
|
30/05/2023
|
Savita Dadarao Chavan
|
1819013WL003231
|
Savita Dadarao Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135689
|
|
Mrs. Savita Dadarao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARMABAD
|
MH-19-013-028-001/102
(MANUR)
|
1819013008NRG24300520230040205
|
30/05/2023
|
Nagmani Sainath Nirgutle
|
1819013WL003205
|
Nagmani Sainath Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135521
|
|
Mrs. NAGMANI SAINATH NIRGUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARMABAD
|
MH-19-013-028-001/102
(MANUR)
|
1819013008NRG24300520230040204
|
30/05/2023
|
Sainath Gundaji Nirgutle
|
1819013WL003205
|
Sainath Gundaji Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135557
|
|
Mr. SAINATH GUNDAJI NIRGUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHARMABAD
|
MH-19-013-028-001/105
(MANUR)
|
1819013008NRG24300520230040206
|
30/05/2023
|
Sayalu Sayabu Bolchetwar
|
1819013WL003205
|
Sayalu Sayabu Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135552
|
|
Mr. SAYLU SAYBU BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHARMABAD
|
MH-19-013-028-001/107
(MANUR)
|
1819013008NRG24300520230040207
|
30/05/2023
|
Sanjay Mutyenna Bolchetwar
|
1819013WL003205
|
Sanjay Mutyenna Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135513
|
|
Mr. SANJAY MUTYENNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHARMABAD
|
MH-19-013-028-001/114
(MANUR)
|
1819013008NRG24300520230040208
|
30/05/2023
|
Sainath Mahadu Bhandare
|
1819013WL003205
|
Sainath Mahadu Bhandare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135588
|
|
SAINATH MAHADU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARMABAD
|
MH-19-013-028-001/12
(MANUR)
|
1819013008NRG24300520230040209
|
30/05/2023
|
Maroti Devrao Gadewad
|
1819013WL003205
|
Maroti Devrao Gadewad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135608
|
|
Mr. MAROTI DEVRAO GADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHARMABAD
|
MH-19-013-028-001/14
(MANUR)
|
1819013008NRG24300520230040211
|
30/05/2023
|
Poshatti Datta Basarwad
|
1819013WL003205
|
Poshatti Datta Basarwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135563
|
|
Mr. POSHATTI DATTA BASARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARMABAD
|
MH-19-013-028-001/140
(MANUR)
|
1819013008NRG24300520230040212
|
30/05/2023
|
Anil Datta Jinkle
|
1819013WL003205
|
Anil Datta Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135591
|
|
Mr. Anil Datta Jinkle
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
DHARMABAD
|
MH-19-013-028-001/140
(MANUR)
|
1819013008NRG24300520230040213
|
30/05/2023
|
Gangabai Anil Jinkle
|
1819013WL003205
|
Gangabai Anil Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135579
|
|
Mrs. GANGABAI ANIL JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHARMABAD
|
MH-19-013-028-001/143
(MANUR)
|
1819013008NRG24300520230040214
|
30/05/2023
|
Datta Lachama Maykalwar
|
1819013WL003205
|
Datta Lachama Maykalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135584
|
|
Mr. Datta Lachama Makalwar
|
INDIAN BANK(607105)
|
|
56
|
DHARMABAD
|
MH-19-013-028-001/143
(MANUR)
|
1819013008NRG24300520230040215
|
30/05/2023
|
Nirmala Datta Maykalwar
|
1819013WL003205
|
Nirmala Datta Maykalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135573
|
|
Mrs. NIRMALA DATTA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DHARMABAD
|
MH-19-013-028-001/151
(MANUR)
|
1819013008NRG24300520230040216
|
30/05/2023
|
Dilip Potanna Bolchetwar
|
1819013WL003205
|
Dilip Potanna Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135517
|
|
Mr. DILIP POTANNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DHARMABAD
|
MH-19-013-028-001/152
(MANUR)
|
1819013008NRG24300520230040217
|
30/05/2023
|
Dattatraya Hanmanlu Basarwad
|
1819013WL003205
|
Dattatraya Hanmanlu Basarwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135501
|
|
Mr. DATTATREYA HANMANLU BASARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
DHARMABAD
|
MH-19-013-028-001/153
(MANUR)
|
1819013008NRG24300520230040218
|
30/05/2023
|
Nagnath Lachma Myakalwar
|
1819013WL003205
|
Nagnath Lachma Myakalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135576
|
|
NAGNATHLACHMANKHUDMAIKALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
DHARMABAD
|
MH-19-013-028-001/154
(MANUR)
|
1819013008NRG24300520230040219
|
30/05/2023
|
Rama Saybu Kavadekar
|
1819013WL003205
|
Rama Saybu Kavadekar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135514
|
|
Mr. RAMA SAYBU KAWDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DHARMABAD
|
MH-19-013-028-001/155
(MANUR)
|
1819013008NRG24300520230040220
|
30/05/2023
|
Sayaram Sayalu Bolchetwar
|
1819013WL003205
|
Sayaram Sayalu Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135562
|
|
Mr. SAYARAM SAYALU BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DHARMABAD
|
MH-19-013-028-001/157
(MANUR)
|
1819013008NRG24300520230040221
|
30/05/2023
|
Nagnath Bhojram Jinkale
|
1819013WL003205
|
Nagnath Bhojram Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135574
|
|
MR NAGNATH BHOJARAM JINKLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARMABAD
|
MH-19-013-028-001/161
(MANUR)
|
1819013008NRG24300520230040222
|
30/05/2023
|
Sudhakar Laxman Jinkale
|
1819013WL003205
|
Sudhakar Laxman Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135575
|
|
MR SUDHAKAR LAXMAN JINKLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARMABAD
|
MH-19-013-028-001/163
(MANUR)
|
1819013008NRG24300520230040224
|
30/05/2023
|
Sainath Gangadhar Jinkle
|
1819013WL003205
|
Sainath Gangadhar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135587
|
|
Mr. Sainath Gangadhar Jinkale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DHARMABAD
|
MH-19-013-028-001/166
(MANUR)
|
1819013008NRG24300520230040225
|
30/05/2023
|
Devidas Datta Jinkale
|
1819013WL003205
|
Devidas Datta Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135502
|
|
Mr. DEVIDAS DATTA JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
DHARMABAD
|
MH-19-013-028-001/17
(MANUR)
|
1819013008NRG24300520230040226
|
30/05/2023
|
Laxman Mariba Chenange
|
1819013WL003205
|
Laxman Mariba Chenange
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135487
|
|
Mr. LAXMAN MARIBA CHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARMABAD
|
MH-19-013-028-001/173
(MANUR)
|
1819013008NRG24300520230040227
|
30/05/2023
|
Birappa Laxman Jinkale
|
1819013WL003205
|
Birappa Laxman Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135515
|
|
MISS ANUSAYA BIRAPPA GINKLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-028-001/173
(MANUR)
|
1819013008NRG24300520230040228
|
30/05/2023
|
Kamarati Birappa Jinkale
|
1819013WL003205
|
Kamarati Birappa Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135516
|
|
Mrs. KAMARATI BIRAPPA JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
DHARMABAD
|
MH-19-013-028-001/178
(MANUR)
|
1819013008NRG24300520230040230
|
30/05/2023
|
Padmini Nagnath Jinkale
|
1819013WL003205
|
Padmini Nagnath Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135511
|
|
Mrs. PADMINI NAGNATH JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DHARMABAD
|
MH-19-013-028-001/179
(MANUR)
|
1819013008NRG24300520230040231
|
30/05/2023
|
Shesherao Bhimrao Jinkale
|
1819013WL003205
|
Shesherao Bhimrao Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135568
|
|
Mr. SHESHERAO BHIMRAO JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DHARMABAD
|
MH-19-013-028-001/179
(MANUR)
|
1819013008NRG24300520230040232
|
30/05/2023
|
Sunita Shesherao Jinkale
|
1819013WL003205
|
Sunita Shesherao Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135586
|
|
Mrs. SUNITA SHESHERAO JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DHARMABAD
|
MH-19-013-028-001/186
(MANUR)
|
1819013008NRG24300520230040233
|
30/05/2023
|
Yadavrao Lachama Myakalwar
|
1819013WL003205
|
Yadavrao Lachama Myakalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135503
|
|
YADAVRAOLACHMAMYAKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
DHARMABAD
|
MH-19-013-028-001/189
(MANUR)
|
1819013008NRG24300520230040234
|
30/05/2023
|
Shankar Sayalu Bolchetwar
|
1819013WL003205
|
Shankar Sayalu Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135489
|
|
Mr. SHANKAR SAYLU BOLCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DHARMABAD
|
MH-19-013-028-001/192
(MANUR)
|
1819013008NRG24300520230040235
|
30/05/2023
|
Sharada Mohan Nirgutle
|
1819013WL003205
|
Sharada Mohan Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135520
|
|
Mrs. SHARADA MOHAN NIRGUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DHARMABAD
|
MH-19-013-028-001/196
(MANUR)
|
1819013008NRG24300520230040236
|
30/05/2023
|
Pramod Gundaji Nirgutle
|
1819013WL003205
|
Pramod Gundaji Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135583
|
|
Mr. PRAMOD GUNDAJI NIRAGUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DHARMABAD
|
MH-19-013-028-001/29
(MANUR)
|
1819013008NRG24300520230040237
|
30/05/2023
|
Shivaji Gundaji Nirgutle
|
1819013WL003205
|
Shivaji Gundaji Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135519
|
|
MR SHIVAJI POSHATTI NIRGUTLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARMABAD
|
MH-19-013-028-001/30
(MANUR)
|
1819013008NRG24300520230040240
|
30/05/2023
|
Mukta Bhimrao Jinkale
|
1819013WL003205
|
Mukta Bhimrao Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135512
|
|
Mrs. MUKTABAI BHEEMRAO JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DHARMABAD
|
MH-19-013-028-001/4
(MANUR)
|
1819013008NRG24300520230040242
|
30/05/2023
|
Narsimlu Sayabu Bolchetwar
|
1819013WL003205
|
Narsimlu Sayabu Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135510
|
|
Mr. NARSIMALU SAYABU BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DHARMABAD
|
MH-19-013-028-001/59
(MANUR)
|
1819013008NRG24300520230040244
|
30/05/2023
|
Vithal Gangadhar Sandulwad
|
1819013WL003205
|
Vithal Gangadhar Sandulwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230135490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
DHARMABAD
|
MH-19-013-028-001/73
(MANUR)
|
1819013008NRG24300520230040246
|
30/05/2023
|
Sainath Potanna Bolchetwar
|
1819013WL003205
|
Sainath Potanna Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135558
|
|
Mr. SAINATH POTANNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DHARMABAD
|
MH-19-013-028-001/74
(MANUR)
|
1819013008NRG24300520230040247
|
30/05/2023
|
Rama Iranna Gadewad
|
1819013WL003205
|
Rama Iranna Gadewad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135505
|
|
Mr. RAMA IRANNA GADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DHARMABAD
|
MH-19-013-028-001/77
(MANUR)
|
1819013008NRG24300520230040248
|
30/05/2023
|
Balaji Ganpat Sajjan
|
1819013WL003205
|
Balaji Ganpat Sajjan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135565
|
|
BALAJI GANPAT SAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHARMABAD
|
MH-19-013-028-001/81
(MANUR)
|
1819013008NRG24300520230040249
|
30/05/2023
|
Shankar Nabaji Kavadekar
|
1819013WL003205
|
Shankar Nabaji Kavadekar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135605
|
|
SHANKAR NABAJI KAVDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHARMABAD
|
MH-19-013-028-001/81
(MANUR)
|
1819013008NRG24300520230040250
|
30/05/2023
|
Vijaymala Shankar Kavdekar
|
1819013WL003205
|
Vijaymala Shankar Kavdekar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135518
|
|
Mrs. VIJAYMALA SHANKAER KAWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DHARMABAD
|
MH-19-013-028-001/91
(MANUR)
|
1819013008NRG24300520230040251
|
30/05/2023
|
Shankar Gangadhar Jinkle
|
1819013WL003205
|
Shankar Gangadhar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135564
|
|
Mr. SHANKAR GANGADHAR JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DHARMABAD
|
MH-19-013-028-001/91
(MANUR)
|
1819013008NRG24300520230040252
|
30/05/2023
|
Swarupa Shankar Jinkle
|
1819013WL003205
|
Swarupa Shankar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135508
|
|
Mrs. SWARUPA SHANKAR JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DHARMABAD
|
MH-19-013-028-001/93
(MANUR)
|
1819013008NRG24300520230040253
|
30/05/2023
|
Balaji Gangadhar Jinkle
|
1819013WL003205
|
Balaji Gangadhar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135578
|
|
Mr. BALAJI GANGADHAR JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DHARMABAD
|
MH-19-013-028-001/93
(MANUR)
|
1819013008NRG24300520230040254
|
30/05/2023
|
Laxmibai Balaji Jinkle
|
1819013WL003205
|
Laxmibai Balaji Jinkle
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135509
|
|
Mrs. LAXMI BALAJI JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DHARMABAD
|
MH-19-013-028-001/94
(MANUR)
|
1819013008NRG24300520230040255
|
30/05/2023
|
Babu Saybu Nirgutale
|
1819013WL003205
|
Babu Saybu Nirgutale
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135561
|
|
BABUSAYBUNIRGUTLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
DHARMABAD
|
MH-19-013-028-001/97
(MANUR)
|
1819013008NRG24300520230040256
|
30/05/2023
|
Bhojram Iranna Gadewad
|
1819013WL003205
|
Bhojram Iranna Gadewad
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135571
|
|
Mr. BHOJERAM IRANNA GADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DHARMABAD
|
MH-19-013-028-001/99
(MANUR)
|
1819013008NRG24300520230040257
|
30/05/2023
|
Sayamma Sayanna Bolchetwar
|
1819013WL003205
|
Sayamma Sayanna Bolchetwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135598
|
|
Mrs. SAYAMMA SAYANNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
92
|
DHARMABAD
|
MH-19-013-001-001/604
(CHIKNA)
|
1819013000NRG24300520230040015
|
30/05/2023
|
Archana Devidas Kadam
|
1819013WL003188
|
Archana Devidas Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135484
|
|
Mrs. ARCHANA DEVIDAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DHARMABAD
|
MH-19-013-001-001/604
(CHIKNA)
|
1819013000NRG24300520230040014
|
30/05/2023
|
Devidas Laxman Kadam
|
1819013WL003188
|
Devidas Laxman Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135617
|
|
MR DEVIDAS LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARMABAD
|
MH-19-013-001-001/697
(CHIKNA)
|
1819013000NRG24300520230040016
|
30/05/2023
|
Dattahari Laxman Kadam
|
1819013WL003188
|
Dattahari Laxman Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135616
|
|
Mr. DATTAHARI LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DHARMABAD
|
MH-19-013-001-001/697
(CHIKNA)
|
1819013000NRG24300520230040017
|
30/05/2023
|
Sunita Dattahari Kadam
|
1819013WL003188
|
Sunita Dattahari Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135483
|
|
Mrs. SUNITA DATTAHARI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DHARMABAD
|
MH-19-013-008-001/43
(HASNALI)
|
1819013008NRG24300520230040169
|
30/05/2023
|
Godavaribai Haridas Kirvale
|
1819013WL003202
|
Godavaribai Haridas Kirvale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135615
|
|
GODAVARIBAIHARIDASKIROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
DHARMABAD
|
MH-19-013-010-001/144
(PANGRI)
|
1819013008NRG24300520230040288
|
30/05/2023
|
Suresh Narayan Jadhav
|
1819013WL003209
|
Suresh Narayan Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135614
|
|
MR SURESH NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARMABAD
|
MH-19-013-013-001/196
(SALEGAON)
|
1819013000NRG24300520230040561
|
30/05/2023
|
Dilip Bhagvan Bhutavale
|
1819013WL003234
|
Dilip Bhagvan Bhutavale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135613
|
|
DEELIP BHAGWAN BHUTAVALE
|
BANK OF BARODA(606985)
|
|
99
|
DHARMABAD
|
MH-19-013-013-001/211
(SALEGAON)
|
1819013000NRG24300520230040563
|
30/05/2023
|
Archana Vishvanath Umre
|
1819013WL003234
|
Archana Vishvanath Umre
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135485
|
|
ARCHANA VISHWNATH UMARE
|
BANK OF BARODA(606985)
|
|
100
|
DHARMABAD
|
MH-19-013-016-001/333
(RAJAPUR)
|
1819013000NRG24300520230040614
|
30/05/2023
|
Mahemud Babumiya Shaikh
|
1819013WL003242
|
Mahemud Babumiya Shaikh
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135486
|
|
MAHEMUDMEYABABUMIYASHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24300520230040492
|
30/05/2023
|
Anjanabai Baman Chavan
|
1819013WL003231
|
Anjanabai Baman Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135481
|
|
Mrs. ANJANABAI BABAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24300520230040491
|
30/05/2023
|
Baman Dattaram Chavan
|
1819013WL003231
|
Baman Dattaram Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135482
|
|
BAMANDATTARAMCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
DHARMABAD
|
MH-19-013-028-001/3
(MANUR)
|
1819013008NRG24300520230040238
|
30/05/2023
|
Bharat Gangaram Bolchetwar
|
1819013WL003205
|
Bharat Gangaram Bolchetwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135480
|
|
BHARAT GANGARAM BOLCHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
104
|
DHARMABAD
|
MH-19-013-001-001/148
(CHIKNA)
|
1819013000NRG24300520230039964
|
30/05/2023
|
Kavita Ganesh waghamare
|
1819013WL003185
|
Kavita Ganesh waghamare
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135602
|
|
MS KAVITA GANESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013008NRG24300520230040422
|
30/05/2023
|
Rukminbai Ramrao Kadam
|
1819013WL003222
|
Rukminbai Ramrao Kadam
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135526
|
|
RUKMINABAI RAMARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DHARMABAD
|
MH-19-013-028-001/37
(MANUR)
|
1819013008NRG24300520230040241
|
30/05/2023
|
Babu Piraji Bolchetwar
|
1819013WL003205
|
Babu Piraji Bolchetwar
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135525
|
|
Mr. BABU PIRAJI BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DHARMABAD
|
MH-19-013-028-001/44
(MANUR)
|
1819013008NRG24300520230040243
|
30/05/2023
|
Laxman Babu Jinkale
|
1819013WL003205
|
Laxman Babu Jinkale
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135604
|
|
MR LAXMAN BABURAO JINKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
DHARMABAD
|
MH-19-013-001-001/675
(CHIKNA)
|
1819013000NRG24300520230039974
|
30/05/2023
|
Rohini Shrikant Aware
|
1819013WL003185
|
Rohini Shrikant Aware
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135532
|
|
MS ROHINI HANMANTRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
DHARMABAD
|
MH-19-013-001-001/148
(CHIKNA)
|
1819013000NRG24300520230039999
|
30/05/2023
|
Shradha Ganesh Waghmare
|
1819013WL003188
|
Shradha Ganesh Waghmare
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135664
|
|
MISS SHRADHA GANESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARMABAD
|
MH-19-013-001-001/675
(CHIKNA)
|
1819013000NRG24300520230039973
|
30/05/2023
|
Shrikant Vishvash Aware
|
1819013WL003185
|
Shrikant Vishvash Aware
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135686
|
|
MR SHRIKANT VISHWASRAO AWARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24300520230040592
|
30/05/2023
|
Vijaykumar Laxman Suryavanshi
|
1819013WL003238
|
Vijaykumar Laxman Suryavanshi
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135534
|
|
MR VIJAYKUMAR LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG24300520230040094
|
30/05/2023
|
Balaji Madhav Kirole
|
1819013WL003193
|
Balaji Madhav Kirole
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135654
|
|
MR BALAJI MADHAVRAO KIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG24300520230040093
|
30/05/2023
|
Hanmant Madhav Kirole
|
1819013WL003193
|
Hanmant Madhav Kirole
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135655
|
|
MR HANMANT MADHAVRAO KIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARMABAD
|
MH-19-013-018-001/224
(PATODA KH)
|
1819013008NRG24300520230040433
|
30/05/2023
|
DIgambar Shamrao Chavan
|
1819013WL003222
|
DIgambar Shamrao Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135530
|
|
MR DIGAMBER SHYAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARMABAD
|
MH-19-013-018-001/225
(PATODA KH)
|
1819013008NRG24300520230040435
|
30/05/2023
|
Varsha Subhash Imnelu
|
1819013WL003222
|
Varsha Subhash Imnelu
|
00415
|
SBIN0020054
|
546
|
546
|
Processed
|
01/06/2023
|
|
A152230135659
|
|
MRS VARSHA SUBHASH IMANELU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARMABAD
|
MH-19-013-018-001/266
(PATODA KH)
|
1819013000NRG24300520230040496
|
30/05/2023
|
Ekambar Kerba Chavan
|
1819013WL003231
|
Ekambar Kerba Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135523
|
|
MR AKAMBER KERBA BASARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARMABAD
|
MH-19-013-018-001/266
(PATODA KH)
|
1819013000NRG24300520230040497
|
30/05/2023
|
Kalavati Ekambar Chavan
|
1819013WL003231
|
Kalavati Ekambar Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135527
|
|
Mrs. KALAWATI EKAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24300520230040498
|
30/05/2023
|
Dattahari Vithalrao Kadam
|
1819013WL003231
|
Dattahari Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135668
|
|
Mr. DATTAHARI VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
DHARMABAD
|
MH-19-013-018-001/47
(PATODA KH)
|
1819013008NRG24300520230040437
|
30/05/2023
|
Ramchandra Jigaram Kadam
|
1819013WL003222
|
Ramchandra Jigaram Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135634
|
|
MR RAMCHANDRA JIGARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24300520230040507
|
30/05/2023
|
Digambar Vithalrao Kadam
|
1819013WL003231
|
Digambar Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135675
|
|
Mr. DIGAMBAR VITHALRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24300520230040506
|
30/05/2023
|
Sagarbai Vithalrao Kadam
|
1819013WL003231
|
Sagarbai Vithalrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135603
|
|
MRS SAGARBAI VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013008NRG24300520230040407
|
30/05/2023
|
Lokdoba Digambar Salunke
|
1819013WL003221
|
Lokdoba Digambar Salunke
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135687
|
|
MR LOKDOBA DIGAMBER SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHARMABAD
|
MH-19-013-019-001/231
(PATODA BK)
|
1819013008NRG24300520230040411
|
30/05/2023
|
Govind Dattaram Karkhele
|
1819013WL003221
|
Govind Dattaram Karkhele
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135531
|
|
MR GOVIND DATTRAM KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHARMABAD
|
MH-19-013-028-001/161
(MANUR)
|
1819013008NRG24300520230040223
|
30/05/2023
|
Sunita Sudhakar Jinkale
|
1819013WL003205
|
Sunita Sudhakar Jinkale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135636
|
|
MRS SUNITA SUDHAKAR JINKALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHARMABAD
|
MH-19-013-028-001/178
(MANUR)
|
1819013008NRG24300520230040229
|
30/05/2023
|
Nagnath Bhimrao Jinkle
|
1819013WL003205
|
Nagnath Bhimrao Jinkle
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135522
|
|
MR NAGNATH BHIMRAO JINKALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHARMABAD
|
MH-19-013-028-001/30
(MANUR)
|
1819013008NRG24300520230040239
|
30/05/2023
|
Bhimrao Naga Jinkale
|
1819013WL003205
|
Bhimrao Naga Jinkale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135524
|
|
MR BHIMRAO NAGGONDA JINKLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHARMABAD
|
MH-19-013-028-001/68
(MANUR)
|
1819013008NRG24300520230040245
|
30/05/2023
|
Laxman Sayabu Kavadekar
|
1819013WL003205
|
Laxman Sayabu Kavadekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135528
|
|
LAXMANSAYBU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
DHARMABAD
|
MH-19-013-028-001/99
(MANUR)
|
1819013008NRG24300520230040258
|
30/05/2023
|
Suresh Sayanna Bolchetwar
|
1819013WL003205
|
Suresh Sayanna Bolchetwar
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135660
|
|
MR SURESH SAYANNA BOLCHETAWR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
129
|
DHARMABAD
|
MH-19-013-004-001/272
(YETALA)
|
1819013000NRG24300520230040591
|
30/05/2023
|
Laxman Narsingrao Suryavanshi
|
1819013WL003238
|
Laxman Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135600
|
|
LAXMAN NARSINGRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24300520230040594
|
30/05/2023
|
Shivaji Narsingrao Suryavanshi
|
1819013WL003238
|
Shivaji Narsingrao Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135627
|
|
SIVAJIRAO NARASINGRAO SUR
|
ICICI BANK LTD(508534)
|
|
131
|
DHARMABAD
|
MH-19-013-004-001/71
(YETALA)
|
1819013000NRG24300520230040595
|
30/05/2023
|
Shrikant Shivaji Suryavanshi
|
1819013WL003238
|
Shrikant Shivaji Suryavanshi
|
00415
|
SBIN0020646
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
A152230135536
|
Account closed
|
|
|
|
132
|
DHARMABAD
|
MH-19-013-008-001/1
(HASNALI)
|
1819013008NRG24300520230040164
|
30/05/2023
|
Prayagbai Shankar Kavade
|
1819013WL003202
|
Prayagbai Shankar Kavade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135533
|
|
PRAYAGABAI SHANKAR KAWDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHARMABAD
|
MH-19-013-008-001/109
(HASNALI)
|
1819013000NRG24300520230040089
|
30/05/2023
|
Mahadev Laxman Kawde
|
1819013WL003193
|
Mahadev Laxman Kawde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135549
|
|
MR MADHAVRAO ALIAS MAHADEV LAXMANRAO KAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHARMABAD
|
MH-19-013-008-001/13
(HASNALI)
|
1819013000NRG24300520230040091
|
30/05/2023
|
Hanmant Gangadhar Kawade
|
1819013WL003193
|
Hanmant Gangadhar Kawade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135618
|
|
HANMANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013000NRG24300520230040092
|
30/05/2023
|
Kamalabai Madhav Kirole
|
1819013WL003193
|
Kamalabai Madhav Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135656
|
|
MRS KAMALBAI MADHAVRAO KIRVALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHARMABAD
|
MH-19-013-008-001/27
(HASNALI)
|
1819013008NRG24300520230040165
|
30/05/2023
|
Madhav Vithal Kirole
|
1819013WL003202
|
Madhav Vithal Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135548
|
|
MAHADEVVITHALKIRVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
DHARMABAD
|
MH-19-013-008-001/3
(HASNALI)
|
1819013008NRG24300520230040166
|
30/05/2023
|
Narayan Bhivsen Kavade
|
1819013WL003202
|
Narayan Bhivsen Kavade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135547
|
|
NARAYANBHIVSANKAVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
DHARMABAD
|
MH-19-013-008-001/3
(HASNALI)
|
1819013008NRG24300520230040167
|
30/05/2023
|
Sheshabai Narayan Kavade
|
1819013WL003202
|
Sheshabai Narayan Kavade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135623
|
|
SHESHABAI NARAYAN KAWADE
|
ICICI BANK LTD(508534)
|
|
139
|
DHARMABAD
|
MH-19-013-008-001/30
(HASNALI)
|
1819013000NRG24300520230040095
|
30/05/2023
|
Madhav Shankar Kirvale
|
1819013WL003193
|
Madhav Shankar Kirvale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135628
|
|
MADHAVSHANKARKIROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
DHARMABAD
|
MH-19-013-008-001/30
(HASNALI)
|
1819013000NRG24300520230040096
|
30/05/2023
|
Nirmala Madhav Kirvale
|
1819013WL003193
|
Nirmala Madhav Kirvale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135667
|
|
MRS NIRMALA KIROLE KIROLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHARMABAD
|
MH-19-013-008-001/43
(HASNALI)
|
1819013008NRG24300520230040168
|
30/05/2023
|
Haridas rachoti kirole
|
1819013WL003202
|
Haridas rachoti kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135546
|
|
HARIDASLACHOTTIKIROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
DHARMABAD
|
MH-19-013-008-001/5
(HASNALI)
|
1819013008NRG24300520230040171
|
30/05/2023
|
Ulhas Shankar Kavade
|
1819013WL003202
|
Ulhas Shankar Kavade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135625
|
|
MR ULHAS SHANKARRAO KAWDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHARMABAD
|
MH-19-013-008-001/6
(HASNALI)
|
1819013000NRG24300520230040098
|
30/05/2023
|
Shivdas Laxman Kirole
|
1819013WL003193
|
Shivdas Laxman Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135707
|
|
KIROLE SHIVADAS LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DHARMABAD
|
MH-19-013-008-001/67
(HASNALI)
|
1819013000NRG24300520230040099
|
30/05/2023
|
Monika Shivdas Kirole
|
1819013WL003193
|
Monika Shivdas Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135596
|
|
MRS MONIKABAI SHIVDAS KIROLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013008NRG24300520230040172
|
30/05/2023
|
Aananda Manohar Kirole
|
1819013WL003202
|
Aananda Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135646
|
|
MR ANANANDA MANOHAR KIRWALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013008NRG24300520230040175
|
30/05/2023
|
Dropadabai Maroti Kirole
|
1819013WL003202
|
Dropadabai Maroti Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135651
|
|
MRS DROPADABAI MAROTI KIROLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013008NRG24300520230040174
|
30/05/2023
|
Maroti Manohar Kirole
|
1819013WL003202
|
Maroti Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135626
|
|
MR MAROTHI MANOHAR KIROLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013008NRG24300520230040173
|
30/05/2023
|
Rajabai Manohar Kirole
|
1819013WL003202
|
Rajabai Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135635
|
|
RAJABAIMANOHARKIROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
DHARMABAD
|
MH-19-013-008-001/68
(HASNALI)
|
1819013008NRG24300520230040176
|
30/05/2023
|
Shiva Manohar Kirole
|
1819013WL003202
|
Shiva Manohar Kirole
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135708
|
|
MR SHIVAJI MANOHAR KIROLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHARMABAD
|
MH-19-013-008-001/70
(HASNALI)
|
1819013008NRG24300520230040178
|
30/05/2023
|
Anjanabai Pandharinath kawle
|
1819013WL003202
|
Anjanabai Pandharinath kawle
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135662
|
|
MR ANJANABAI PANDHARINATH KAVADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARMABAD
|
MH-19-013-008-001/70
(HASNALI)
|
1819013008NRG24300520230040177
|
30/05/2023
|
Pandharinath Arjun Kavade
|
1819013WL003202
|
Pandharinath Arjun Kavade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135599
|
|
MR PANDHARINATH ARJUN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHARMABAD
|
MH-19-013-008-001/72
(HASNALI)
|
1819013000NRG24300520230040102
|
30/05/2023
|
Kedar Madhav Kawade
|
1819013WL003193
|
Kedar Madhav Kawade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135535
|
|
Mr. KEDHAR KAWDE
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
DHARMABAD
|
MH-19-013-008-001/72
(HASNALI)
|
1819013000NRG24300520230040100
|
30/05/2023
|
Nagbhushan Madhav Kawade
|
1819013WL003193
|
Nagbhushan Madhav Kawade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135645
|
|
MR NAGABHUSAN MAHADEV KAWADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARMABAD
|
MH-19-013-008-001/92
(HASNALI)
|
1819013008NRG24300520230040179
|
30/05/2023
|
Bajrang Gangadhar Kavade
|
1819013WL003202
|
Bajrang Gangadhar Kavade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135629
|
|
MR BAJRANG GANGADHAR KAWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHARMABAD
|
MH-19-013-010-001/115
(PANGRI)
|
1819013008NRG24300520230040285
|
30/05/2023
|
Laxmibai Maroti Argelu
|
1819013WL003209
|
Laxmibai Maroti Argelu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135638
|
|
MRS LAXMIBAI MAROTI ARGELU
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHARMABAD
|
MH-19-013-010-001/115
(PANGRI)
|
1819013008NRG24300520230040284
|
30/05/2023
|
Maroti Poshatti Argelu
|
1819013WL003209
|
Maroti Poshatti Argelu
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135624
|
|
MR MAROTI POSHATTI ARGELU
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARMABAD
|
MH-19-013-010-001/131
(PANGRI)
|
1819013008NRG24300520230040286
|
30/05/2023
|
Sambhaji Mahadu Sonkambale
|
1819013WL003209
|
Sambhaji Mahadu Sonkambale
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135597
|
|
SAMBHAJIMAHADUSONKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
DHARMABAD
|
MH-19-013-010-001/144
(PANGRI)
|
1819013008NRG24300520230040290
|
30/05/2023
|
Sadashiv Suresh Jadhav
|
1819013WL003209
|
Sadashiv Suresh Jadhav
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135648
|
|
MR SADASHIV SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHARMABAD
|
MH-19-013-010-001/144
(PANGRI)
|
1819013008NRG24300520230040289
|
30/05/2023
|
Vaijyanta Suresh Jadhav
|
1819013WL003209
|
Vaijyanta Suresh Jadhav
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135647
|
|
MRS VAIJAYANTA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHARMABAD
|
MH-19-013-010-001/195
(PANGRI)
|
1819013008NRG24300520230040291
|
30/05/2023
|
Laxman Yadavrao Kadam
|
1819013WL003209
|
Laxman Yadavrao Kadam
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135621
|
|
MR LAXMAN YADAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHARMABAD
|
MH-19-013-010-001/195
(PANGRI)
|
1819013008NRG24300520230040292
|
30/05/2023
|
Sapana Laxman Kadam
|
1819013WL003209
|
Sapana Laxman Kadam
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135639
|
|
MRS SAPNA LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHARMABAD
|
MH-19-013-010-001/208
(PANGRI)
|
1819013008NRG24300520230040293
|
30/05/2023
|
Sanjay Dattram Shinde
|
1819013WL003209
|
Sanjay Dattram Shinde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135619
|
|
SANJAYDATTRAMPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
DHARMABAD
|
MH-19-013-013-001/116
(SALEGAON)
|
1819013000NRG24300520230040559
|
30/05/2023
|
Sopan Devrao Devgave
|
1819013WL003234
|
Sopan Devrao Devgave
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135704
|
|
SOPANDEVRAODEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
DHARMABAD
|
MH-19-013-013-001/189
(SALEGAON)
|
1819013000NRG24300520230040560
|
30/05/2023
|
Balaji Pundlik Savant
|
1819013WL003234
|
Balaji Pundlik Savant
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135633
|
|
BALAJIPUNDLIKSAVANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24300520230040562
|
30/05/2023
|
Sushma Balaji Kouthe
|
1819013WL003234
|
Sushma Balaji Kouthe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135706
|
|
MRS SUSHAMA BALAJI KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24300520230040565
|
30/05/2023
|
Sumanbai Gangadhar Shinde
|
1819013WL003234
|
Sumanbai Gangadhar Shinde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135705
|
|
SUMANBAI GANGADHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
167
|
DHARMABAD
|
MH-19-013-016-001/11
(RAJAPUR)
|
1819013000NRG24300520230040604
|
30/05/2023
|
Khajamiya Rajesab
|
1819013WL003242
|
Khajamiya Rajesab
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135593
|
|
MR KHAJAMIYA RAJE SAB
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHARMABAD
|
MH-19-013-016-001/11
(RAJAPUR)
|
1819013000NRG24300520230040605
|
30/05/2023
|
Rajiyabi Khajamiya
|
1819013WL003242
|
Rajiyabi Khajamiya
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135644
|
|
MRS RAJIYABAI KHAJAMIYA NURBASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DHARMABAD
|
MH-19-013-016-001/119
(RAJAPUR)
|
1819013000NRG24300520230040606
|
30/05/2023
|
Shamshad Begum Isak Shaikh
|
1819013WL003242
|
Shamshad Begum Isak Shaikh
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135640
|
|
MRS SHAMABEE MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DHARMABAD
|
MH-19-013-016-001/144
(RAJAPUR)
|
1819013000NRG24300520230040607
|
30/05/2023
|
Shaikh Mainoddin Karimsab
|
1819013WL003242
|
Shaikh Mainoddin Karimsab
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135545
|
|
MAINODINKARIMSABSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
DHARMABAD
|
MH-19-013-016-001/165
(RAJAPUR)
|
1819013000NRG24300520230040608
|
30/05/2023
|
Swati subhash Ambekar
|
1819013WL003242
|
Swati subhash Ambekar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135632
|
|
MRS SWATI SUBHASH AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DHARMABAD
|
MH-19-013-016-001/166
(RAJAPUR)
|
1819013000NRG24300520230040609
|
30/05/2023
|
Anvar Jamalsab Nurbash
|
1819013WL003242
|
Anvar Jamalsab Nurbash
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135666
|
|
MR ANWAR JAMALSAB NURBASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DHARMABAD
|
MH-19-013-016-001/239
(RAJAPUR)
|
1819013000NRG24300520230040610
|
30/05/2023
|
Ganimiya AHamadsab Shaikh
|
1819013WL003242
|
Ganimiya AHamadsab Shaikh
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135594
|
|
MR GANIMIYA AHMADSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DHARMABAD
|
MH-19-013-016-001/240
(RAJAPUR)
|
1819013000NRG24300520230040611
|
30/05/2023
|
Shaikh Shahjadi Babumiya
|
1819013WL003242
|
Shaikh Shahjadi Babumiya
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135661
|
|
MR SHAHAJADI BABANSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DHARMABAD
|
MH-19-013-016-001/241
(RAJAPUR)
|
1819013000NRG24300520230040612
|
30/05/2023
|
Shaikh Wahid Gannimiya
|
1819013WL003242
|
Shaikh Wahid Gannimiya
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135631
|
|
MR SHAIK VAHID GANNIMIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
DHARMABAD
|
MH-19-013-016-001/241
(RAJAPUR)
|
1819013000NRG24300520230040613
|
30/05/2023
|
Zakiya Shekh Wahid
|
1819013WL003242
|
Zakiya Shekh Wahid
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135642
|
|
MRS SHAIKH JAKIYA WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DHARMABAD
|
MH-19-013-016-001/42
(RAJAPUR)
|
1819013000NRG24300520230040615
|
30/05/2023
|
Gangadhar Gangadhar Ambekar.
|
1819013WL003242
|
Gangadhar Gangadhar Ambekar.
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135641
|
|
MR GANGADHAR GANGADHAR AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHARMABAD
|
MH-19-013-016-001/43
(RAJAPUR)
|
1819013000NRG24300520230040616
|
30/05/2023
|
Madhukar Gangadhar Ambekar
|
1819013WL003242
|
Madhukar Gangadhar Ambekar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135592
|
|
MR MADHUKAR GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
DHARMABAD
|
MH-19-013-016-001/67
(RAJAPUR)
|
1819013000NRG24300520230040617
|
30/05/2023
|
Shaikh Mahebub Jalalmiya
|
1819013WL003242
|
Shaikh Mahebub Jalalmiya
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135630
|
|
MR SHAIKH MAHEBOOB JALALMIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
DHARMABAD
|
MH-19-013-016-001/67
(RAJAPUR)
|
1819013000NRG24300520230040618
|
30/05/2023
|
Shaikh Nazimabi Mahebub
|
1819013WL003242
|
Shaikh Nazimabi Mahebub
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135643
|
|
MRS NAZIMABI MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHARMABAD
|
MH-19-013-039-001/151
(BACHEGAON)
|
1819013000NRG24300520230039547
|
30/05/2023
|
Kanta Poshatti Gurulwad
|
1819013WL003155
|
Kanta Poshatti Gurulwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135649
|
|
MRS KANTA POSHATI GURULWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
DHARMABAD
|
MH-19-013-039-001/186
(BACHEGAON)
|
1819013000NRG24300520230039549
|
30/05/2023
|
Ashok Shankar Avdhutwar
|
1819013WL003155
|
Ashok Shankar Avdhutwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135703
|
|
MR ASHOK SHANKAR AVDHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DHARMABAD
|
MH-19-013-039-001/186
(BACHEGAON)
|
1819013000NRG24300520230039550
|
30/05/2023
|
Shravanti Ashok Avdhutwar
|
1819013WL003155
|
Shravanti Ashok Avdhutwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135652
|
|
SHRAVANTIASHOKAVDHUTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
DHARMABAD
|
MH-19-013-039-001/27
(BACHEGAON)
|
1819013000NRG24300520230039551
|
30/05/2023
|
Aanandabai Kishan Kandhare
|
1819013WL003155
|
Aanandabai Kishan Kandhare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135711
|
|
MRS ANADABAI KISHAN KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
DHARMABAD
|
MH-19-013-039-001/323
(BACHEGAON)
|
1819013000NRG24300520230039552
|
30/05/2023
|
Husen Dattram Ganjewar
|
1819013WL003155
|
Husen Dattram Ganjewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135658
|
|
MR HUSHEN DATTARAM GANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DHARMABAD
|
MH-19-013-039-001/348
(BACHEGAON)
|
1819013000NRG24300520230039553
|
30/05/2023
|
Yashoda Gangadhar Kodmangal
|
1819013WL003155
|
Yashoda Gangadhar Kodmangal
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135637
|
|
MRS YASHODA GANGADHAR KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHARMABAD
|
MH-19-013-039-001/386
(BACHEGAON)
|
1819013000NRG24300520230039554
|
30/05/2023
|
Rameshwar Madhavrao Sabanwad
|
1819013WL003155
|
Rameshwar Madhavrao Sabanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135657
|
|
MR RAMESHWAR MADHAVRAO SABBANWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHARMABAD
|
MH-19-013-039-001/406
(BACHEGAON)
|
1819013000NRG24300520230039555
|
30/05/2023
|
Adinath Dhondiba Saidamwar
|
1819013WL003155
|
Adinath Dhondiba Saidamwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135653
|
|
MR ADINATH DHONDIBA SAIDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DHARMABAD
|
MH-19-013-039-001/406
(BACHEGAON)
|
1819013000NRG24300520230039556
|
30/05/2023
|
Anusaya Adhinath Saidamwar
|
1819013WL003155
|
Anusaya Adhinath Saidamwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135650
|
|
MRS ANUSAYA ADINATH SAIDAMVAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DHARMABAD
|
MH-19-013-039-001/47
(BACHEGAON)
|
1819013000NRG24300520230039557
|
30/05/2023
|
Ananda Mahadu Saidamwar
|
1819013WL003155
|
Ananda Mahadu Saidamwar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135622
|
|
MR ANANDA MAHADU SAIDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHARMABAD
|
MH-19-013-039-001/47
(BACHEGAON)
|
1819013000NRG24300520230039558
|
30/05/2023
|
Sunita Ananda Saidamvar
|
1819013WL003155
|
Sunita Ananda Saidamvar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135709
|
|
MRS SUNITA ANANDA SAIDAMVAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHARMABAD
|
MH-19-013-039-001/53
(BACHEGAON)
|
1819013000NRG24300520230039559
|
30/05/2023
|
Datta Poshatti Ganjewar
|
1819013WL003155
|
Datta Poshatti Ganjewar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135665
|
|
MR DATTA POSHATTI GANJEVAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHARMABAD
|
MH-19-013-039-001/62
(BACHEGAON)
|
1819013000NRG24300520230039560
|
30/05/2023
|
Maroti Vithal Ganjewar
|
1819013WL003155
|
Maroti Vithal Ganjewar
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135620
|
|
MR MAROTI VITHAL GANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DHARMABAD
|
MH-19-013-039-001/70
(BACHEGAON)
|
1819013000NRG24300520230039561
|
30/05/2023
|
Madhavrao Sambhaji Sabanwad
|
1819013WL003155
|
Madhavrao Sambhaji Sabanwad
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135595
|
|
MADHAVRAOSAMBHAJISABANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
DHARMABAD
|
MH-19-013-039-001/76
(BACHEGAON)
|
1819013000NRG24300520230039563
|
30/05/2023
|
Madhavrao Sambhaji Kadam
|
1819013WL003155
|
Madhavrao Sambhaji Kadam
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135663
|
|
MR MADHAVRAO SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHARMABAD
|
MH-19-013-039-001/76
(BACHEGAON)
|
1819013000NRG24300520230039564
|
30/05/2023
|
Rajabai Madhavrao Kadam
|
1819013WL003155
|
Rajabai Madhavrao Kadam
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A152230135710
|
|
MRS RAJABAI MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109473
|
109473
|
|
|
|
|
|
|
|
|
197
|
DHARMABAD
|
MH-19-013-008-001/103
(HASNALI)
|
1819013000NRG24300520230040085
|
30/05/2023
|
Ashok Laxman Kirole
|
1819013WL003193
|
Ashok Laxman Kirole
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135529
|
|
ASHOK LAXMAN KIROLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
DHARMABAD
|
MH-19-013-008-001/104
(HASNALI)
|
1819013000NRG24300520230040086
|
30/05/2023
|
Piraji Hanmant Kawade
|
1819013WL003193
|
Piraji Hanmant Kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135477
|
|
KAWADE PIRAJI HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DHARMABAD
|
MH-19-013-008-001/108
(HASNALI)
|
1819013000NRG24300520230040088
|
30/05/2023
|
Chandrakalabai Sainath Kirole
|
1819013WL003193
|
Chandrakalabai Sainath Kirole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135478
|
|
KIROLE CHANDRAKALABAI SAINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DHARMABAD
|
MH-19-013-008-001/108
(HASNALI)
|
1819013000NRG24300520230040087
|
30/05/2023
|
Sainath Sampati Kirole
|
1819013WL003193
|
Sainath Sampati Kirole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135476
|
|
SAINATH SAMPATTI KIROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHARMABAD
|
MH-19-013-008-001/109
(HASNALI)
|
1819013000NRG24300520230040090
|
30/05/2023
|
Vijayabai Mahadev Kawde
|
1819013WL003193
|
Vijayabai Mahadev Kawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135475
|
|
VIJAYABAI MAHADEV KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DHARMABAD
|
MH-19-013-008-001/4
(HASNALI)
|
1819013000NRG24300520230040097
|
30/05/2023
|
Devidas Anandrao Kawade
|
1819013WL003193
|
Devidas Anandrao Kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135479
|
|
DEVIDAS ANANDRAO KAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
203
|
DHARMABAD
|
MH-19-013-001-001/409
(CHIKNA)
|
1819013000NRG24300520230039965
|
30/05/2023
|
Santosh Bhimrao Dhele
|
1819013WL003185
|
Santosh Bhimrao Dhele
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135537
|
|
SANTOSHBHIMRAODHELE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
DHARMABAD
|
MH-19-013-008-001/72
(HASNALI)
|
1819013000NRG24300520230040103
|
30/05/2023
|
Shivkumar Mahadev Kavade
|
1819013WL003193
|
Shivkumar Mahadev Kavade
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135720
|
|
Mr. Shivakumar Mahadev Kawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24300520230040568
|
30/05/2023
|
Avadhut Dattahari Bhutawale
|
1819013WL003234
|
Avadhut Dattahari Bhutawale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135541
|
|
AVDDHUTDATTAHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24300520230040566
|
30/05/2023
|
Dattahari Tukaram Bhutawae
|
1819013WL003234
|
Dattahari Tukaram Bhutawae
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135542
|
|
DATTARAMTUKARAMBHUTAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24300520230040482
|
30/05/2023
|
Laxmanrao Pundlik Samsate
|
1819013WL003231
|
Laxmanrao Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135690
|
|
Mr. LAXMAN PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24300520230040483
|
30/05/2023
|
Parvati Pundlik Samsate
|
1819013WL003231
|
Parvati Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135671
|
|
Mrs. PARVATI PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24300520230040481
|
30/05/2023
|
Pundlik Laxmanrao Samsate
|
1819013WL003231
|
Pundlik Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135601
|
|
Mr. PUNDLIK LAXMAN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
DHARMABAD
|
MH-19-013-018-001/129
(PATODA KH)
|
1819013000NRG24300520230040484
|
30/05/2023
|
Gangadhar Laxmanrao Sakhare
|
1819013WL003231
|
Gangadhar Laxmanrao Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135538
|
|
GANGADHARLAXMANSAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
DHARMABAD
|
MH-19-013-018-001/129
(PATODA KH)
|
1819013000NRG24300520230040485
|
30/05/2023
|
Parubai Gangadhar Sakhare
|
1819013WL003231
|
Parubai Gangadhar Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135713
|
|
Mrs. PARUBAI GANGADHAR SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013008NRG24300520230040424
|
30/05/2023
|
Jagjerao Ramrao Kadam
|
1819013WL003222
|
Jagjerao Ramrao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135677
|
|
JAGJERAO RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013008NRG24300520230040423
|
30/05/2023
|
Muktabai Gangaram Kadam
|
1819013WL003222
|
Muktabai Gangaram Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135685
|
|
Mrs. Mukatabai Gangaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
DHARMABAD
|
MH-19-013-018-001/142
(PATODA KH)
|
1819013008NRG24300520230040421
|
30/05/2023
|
Ramrao Gangaram Kadam
|
1819013WL003222
|
Ramrao Gangaram Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135540
|
|
RAMRAO GANGARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013008NRG24300520230040425
|
30/05/2023
|
Baliram Kerba Jadhav
|
1819013WL003222
|
Baliram Kerba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135680
|
|
Mr. BALIRAM KERBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013008NRG24300520230040427
|
30/05/2023
|
Yogesh Baliram Jadhav
|
1819013WL003222
|
Yogesh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135681
|
|
Mr. Yougesh Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
DHARMABAD
|
MH-19-013-018-001/147
(PATODA KH)
|
1819013000NRG24300520230040487
|
30/05/2023
|
Anusaya Shivram Sakhare
|
1819013WL003231
|
Anusaya Shivram Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135715
|
|
Mrs. ANUSYABAI SHIVRAM SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
DHARMABAD
|
MH-19-013-018-001/147
(PATODA KH)
|
1819013000NRG24300520230040486
|
30/05/2023
|
Shivram Maroti Sakhare
|
1819013WL003231
|
Shivram Maroti Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135539
|
|
MR SHIVARAM MAROTARAV SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24300520230040489
|
30/05/2023
|
Laxmibai Narayan Samsate
|
1819013WL003231
|
Laxmibai Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135693
|
|
LAXMIBAI NARAYAN SAMSATE
|
ICICI BANK LTD(508534)
|
|
220
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24300520230040488
|
30/05/2023
|
Narayan VIthal Samsate
|
1819013WL003231
|
Narayan VIthal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135692
|
|
NARAYAN VITHALRAO SAMSATE
|
ICICI BANK LTD(508534)
|
|
221
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24300520230040490
|
30/05/2023
|
Vithal Narayan Samsate
|
1819013WL003231
|
Vithal Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135691
|
|
Mrs. VITHAL NARAYN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
DHARMABAD
|
MH-19-013-018-001/150
(PATODA KH)
|
1819013008NRG24300520230040428
|
30/05/2023
|
Amrut Parvata Chavan
|
1819013WL003222
|
Amrut Parvata Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135678
|
|
Mr. AMRUTA PARBATA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
DHARMABAD
|
MH-19-013-018-001/150
(PATODA KH)
|
1819013008NRG24300520230040429
|
30/05/2023
|
Rajyabai Amrut Chavan
|
1819013WL003222
|
Rajyabai Amrut Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135683
|
|
Mrs. RAJABAI AMRUT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013008NRG24300520230040431
|
30/05/2023
|
Manisha Santosh Jadhav
|
1819013WL003222
|
Manisha Santosh Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135674
|
|
Mrs. MANISHA SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013008NRG24300520230040430
|
30/05/2023
|
Santosh Baliram Jadhav
|
1819013WL003222
|
Santosh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135673
|
|
Mr. SANTOSH BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
DHARMABAD
|
MH-19-013-018-001/224
(PATODA KH)
|
1819013008NRG24300520230040434
|
30/05/2023
|
Vikas Shamrao Chavan
|
1819013WL003222
|
Vikas Shamrao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135682
|
|
Mr. Vikas Shamrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
DHARMABAD
|
MH-19-013-018-001/245
(PATODA KH)
|
1819013000NRG24300520230040495
|
30/05/2023
|
Lalba Balaji Chavan
|
1819013WL003231
|
Lalba Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135714
|
|
MR LALABA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHARMABAD
|
MH-19-013-018-001/292
(PATODA KH)
|
1819013000NRG24300520230040499
|
30/05/2023
|
Nandabai Dattahari Kadam
|
1819013WL003231
|
Nandabai Dattahari Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135672
|
|
Mrs. NANDABAI DATTAHARI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
DHARMABAD
|
MH-19-013-018-001/3
(PATODA KH)
|
1819013000NRG24300520230040501
|
30/05/2023
|
Sangita Vyankat Jadhav
|
1819013WL003231
|
Sangita Vyankat Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135712
|
|
Mrs. SANGITA VYANKATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
DHARMABAD
|
MH-19-013-018-001/3
(PATODA KH)
|
1819013000NRG24300520230040500
|
30/05/2023
|
Vyankat Jakoji Jadhav
|
1819013WL003231
|
Vyankat Jakoji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135701
|
|
Mr. VYANKATRAO JAKOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
DHARMABAD
|
MH-19-013-018-001/315
(PATODA KH)
|
1819013008NRG24300520230040436
|
30/05/2023
|
Kamal Jagjerao Kadam
|
1819013WL003222
|
Kamal Jagjerao Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135684
|
|
Mrs. Kamal Jagjerao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
DHARMABAD
|
MH-19-013-018-001/47
(PATODA KH)
|
1819013008NRG24300520230040438
|
30/05/2023
|
Bharatbai Ramchandra Kadam
|
1819013WL003222
|
Bharatbai Ramchandra Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135679
|
|
BHARATABAI RAMACHANDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DHARMABAD
|
MH-19-013-018-001/5
(PATODA KH)
|
1819013000NRG24300520230040502
|
30/05/2023
|
Balaji Jakoji Jadhav
|
1819013WL003231
|
Balaji Jakoji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135716
|
|
Mr. BALAJI JAKOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
DHARMABAD
|
MH-19-013-018-001/5
(PATODA KH)
|
1819013000NRG24300520230040503
|
30/05/2023
|
Umabai Balaji Jadhav
|
1819013WL003231
|
Umabai Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135700
|
|
Mrs. UMABAI BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
DHARMABAD
|
MH-19-013-018-001/60
(PATODA KH)
|
1819013000NRG24300520230040504
|
30/05/2023
|
Nagnath Vithal Samsate
|
1819013WL003231
|
Nagnath Vithal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135543
|
|
MR NAGNATH VITTHAL SAMSATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHARMABAD
|
MH-19-013-018-001/60
(PATODA KH)
|
1819013000NRG24300520230040505
|
30/05/2023
|
Parubai Nagnath Samsate
|
1819013WL003231
|
Parubai Nagnath Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135544
|
|
MRS PARUBAI NAGNATH SAMSATE
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHARMABAD
|
MH-19-013-018-001/74
(PATODA KH)
|
1819013000NRG24300520230040508
|
30/05/2023
|
Rasika Digambar Kadam
|
1819013WL003231
|
Rasika Digambar Kadam
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135676
|
|
Mrs. RASHIKA DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
DHARMABAD
|
MH-19-013-019-001/115
(PATODA BK)
|
1819013008NRG24300520230040403
|
30/05/2023
|
Lokdoba Maroti Jagdambe
|
1819013WL003221
|
Lokdoba Maroti Jagdambe
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135702
|
|
MR LOKDOBA MAROTI JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
239
|
DHARMABAD
|
MH-19-013-019-001/156
(PATODA BK)
|
1819013008NRG24300520230040404
|
30/05/2023
|
Sainath Datta Nivdekar
|
1819013WL003221
|
Sainath Datta Nivdekar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135717
|
|
MR SAINATH DATTARAM NIWADEKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHARMABAD
|
MH-19-013-019-001/196
(PATODA BK)
|
1819013008NRG24300520230040405
|
30/05/2023
|
Ravikant Dattaram Salunke
|
1819013WL003221
|
Ravikant Dattaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135718
|
|
MR RAVIKANT DATTARAM SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHARMABAD
|
MH-19-013-019-001/197
(PATODA BK)
|
1819013008NRG24300520230040408
|
30/05/2023
|
Sangita Lokdoba Salunke
|
1819013WL003221
|
Sangita Lokdoba Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135721
|
|
MRS SANGITA LOKDOBA SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHARMABAD
|
MH-19-013-019-001/198
(PATODA BK)
|
1819013008NRG24300520230040409
|
30/05/2023
|
Jayaram Sitaram Salunke
|
1819013WL003221
|
Jayaram Sitaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135694
|
|
JAYRAMSITARAMSALUNKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
243
|
DHARMABAD
|
MH-19-013-019-001/198
(PATODA BK)
|
1819013008NRG24300520230040410
|
30/05/2023
|
Sumanbai Jayaram Salunke
|
1819013WL003221
|
Sumanbai Jayaram Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135699
|
|
SUMAN JAYRAM SALUNKE
|
INDUSIND BANK(607189)
|
|
244
|
DHARMABAD
|
MH-19-013-019-001/231
(PATODA BK)
|
1819013008NRG24300520230040412
|
30/05/2023
|
Radhabai Govind Karkhele
|
1819013WL003221
|
Radhabai Govind Karkhele
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135698
|
|
MRS RADHABAI GOVINDA KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHARMABAD
|
MH-19-013-019-001/232
(PATODA BK)
|
1819013008NRG24300520230040413
|
30/05/2023
|
Rafik Shavali
|
1819013WL003221
|
Rafik Shavali
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135719
|
|
PATHAN RAFIKKHA SHAVALIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHARMABAD
|
MH-19-013-019-001/420
(PATODA BK)
|
1819013008NRG24300520230040416
|
30/05/2023
|
Maroti Digambarrao Salunke
|
1819013WL003221
|
Maroti Digambarrao Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135696
|
|
Mr. MAROTI DIGAMBAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
DHARMABAD
|
MH-19-013-019-001/73
(PATODA BK)
|
1819013008NRG24300520230040419
|
30/05/2023
|
Lalji Baliram Shinde
|
1819013WL003221
|
Lalji Baliram Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135695
|
|
MR LALJI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHARMABAD
|
MH-19-013-019-001/73
(PATODA BK)
|
1819013008NRG24300520230040420
|
30/05/2023
|
Suryakant Baliram Shinde
|
1819013WL003221
|
Suryakant Baliram Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230135697
|
|
MR SURYAKANT BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400218
|
400218
|
|
|
|
|
|
|
|