|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARMABAD
|
MH-19-013-006-001/162
(JUNNI)
|
1819013000NRG24210620230140029
|
21/06/2023
|
Varsha Ramesh Reddy
|
1819013WL010412
|
Varsha Ramesh Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268449
|
|
VARSHA RAMESH REDDI
|
BANK OF BARODA(606985)
|
|
2
|
DHARMABAD
|
MH-19-013-006-001/338
(JUNNI)
|
1819013000NRG24210620230140037
|
21/06/2023
|
Nita Sainath Losarwar
|
1819013WL010412
|
Nita Sainath Losarwar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268451
|
|
MRS NITA SAINATH LOSARWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARMABAD
|
MH-19-013-006-001/338
(JUNNI)
|
1819013000NRG24210620230140036
|
21/06/2023
|
Sainath Shyamrao Losarwar
|
1819013WL010412
|
Sainath Shyamrao Losarwar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268450
|
|
SAINATH SHYAMRAO LOSARWAR
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-006-001/357
(JUNNI)
|
1819013000NRG24210620230140038
|
21/06/2023
|
Prashant Reddy Maroti Reddy
|
1819013WL010412
|
Prashant Reddy Maroti Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268447
|
|
PRASHANT MAROTI REDDI
|
BANK OF BARODA(606985)
|
|
5
|
DHARMABAD
|
MH-19-013-006-001/357
(JUNNI)
|
1819013000NRG24210620230140039
|
21/06/2023
|
Savita Prashant Reddy
|
1819013WL010412
|
Savita Prashant Reddy
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268448
|
|
SAVITA PRASHANT REDDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
DHARMABAD
|
MH-19-013-012-001/105
(KAREGAON)
|
1819013000NRG24210620230141392
|
21/06/2023
|
Prakash Gopal Sonkamble
|
1819013WL010513
|
Prakash Gopal Sonkamble
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268366
|
|
Mr. PRAKASH GOPAL SONKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DHARMABAD
|
MH-19-013-012-001/19
(KAREGAON)
|
1819013000NRG24210620230141393
|
21/06/2023
|
Gangabi Vaman Panchal
|
1819013WL010513
|
Gangabi Vaman Panchal
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268378
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
|
8
|
DHARMABAD
|
MH-19-013-012-001/19
(KAREGAON)
|
1819013000NRG24210620230141394
|
21/06/2023
|
Nagnath Waman Panchal
|
1819013WL010513
|
Nagnath Waman Panchal
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268467
|
|
Mr. Nagnath Waman Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHARMABAD
|
MH-19-013-012-001/88
(KAREGAON)
|
1819013000NRG24210620230141395
|
21/06/2023
|
Laxman Dattram Jagdambe
|
1819013WL010513
|
Laxman Dattram Jagdambe
|
00051
|
MAHB0000419
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268379
|
|
Mr. LAXMAN DATTARAM JAGDAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24210620230140060
|
21/06/2023
|
Shobha Dattaram Chavan
|
1819013WL010414
|
Shobha Dattaram Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268381
|
|
Mrs. SHOBHA DATTARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24210620230140059
|
21/06/2023
|
Ushatai Pandurang Chavan
|
1819013WL010414
|
Ushatai Pandurang Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268383
|
|
Mrs. USHATAI PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
DHARMABAD
|
MH-19-013-023-001/109
(NAYEGAON)
|
1819013000NRG24210620230141485
|
21/06/2023
|
Babu Kesh Gaikwad
|
1819013WL010520
|
Babu Kesh Gaikwad
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268362
|
|
Mr. BABU KESHAV GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-023-001/122
(NAYEGAON)
|
1819013000NRG24210620230141486
|
21/06/2023
|
Vandana Gangadhar Gaikwad
|
1819013WL010520
|
Vandana Gangadhar Gaikwad
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268363
|
|
Mrs. VANDANA GANGADHAR GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARMABAD
|
MH-19-013-023-001/132
(NAYEGAON)
|
1819013000NRG24210620230141487
|
21/06/2023
|
Anand Vithal Suryakar
|
1819013WL010520
|
Anand Vithal Suryakar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268365
|
|
MR ANAND RAO HOUJEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-023-001/204
(NAYEGAON)
|
1819013000NRG24210620230141479
|
21/06/2023
|
DIgambar Piraji Kadam
|
1819013WL010519
|
DIgambar Piraji Kadam
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268360
|
|
Mr. DIGAMBAR PIRAJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24210620230141482
|
21/06/2023
|
Chandrakala Gangadhar Mokhedi
|
1819013WL010519
|
Chandrakala Gangadhar Mokhedi
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268468
|
|
Mrs. CHANDRAKALA GANGADHAR MOKHEDI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHARMABAD
|
MH-19-013-023-001/332
(NAYEGAON)
|
1819013000NRG24210620230141483
|
21/06/2023
|
Ganpat Gangadhar Jadhav
|
1819013WL010519
|
Ganpat Gangadhar Jadhav
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268384
|
|
MR JADHAV GANPATH RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-023-001/339
(NAYEGAON)
|
1819013000NRG24210620230141488
|
21/06/2023
|
Laxman Laxman Suryakar
|
1819013WL010520
|
Laxman Laxman Suryakar
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268385
|
|
Mr. LAXMAN LAXMAN SURYAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHARMABAD
|
MH-19-013-023-001/70
(NAYEGAON)
|
1819013000NRG24210620230141489
|
21/06/2023
|
Sagar Bhojiram Gaikwad
|
1819013WL010520
|
Sagar Bhojiram Gaikwad
|
00051
|
MAHB0000419
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268364
|
|
Mrs. SAGARBAI BHOJIRAM GAYKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARMABAD
|
MH-19-013-037-001/151
(SANGAM)
|
1819013000NRG24210620230141567
|
21/06/2023
|
Bhojabai Shivdas Rontewad
|
1819013WL010527
|
Bhojabai Shivdas Rontewad
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
25/06/2023
|
|
A174230268382
|
|
BHOJABAI SHIVDAS RONTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARMABAD
|
MH-19-013-037-001/74
(SANGAM)
|
1819013000NRG24210620230141569
|
21/06/2023
|
Jayshri Nagesh Rangapwar
|
1819013WL010527
|
Jayshri Nagesh Rangapwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268368
|
|
Mrs. JAYASHREE NAGESH RANGAPWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHARMABAD
|
MH-19-013-037-001/74
(SANGAM)
|
1819013000NRG24210620230141568
|
21/06/2023
|
Sangamnath Naganna Rangapwar
|
1819013WL010527
|
Sangamnath Naganna Rangapwar
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268359
|
|
Mr. RANGAWAR SANGMNATH NAGANNA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DHARMABAD
|
MH-19-013-037-001/82
(SANGAM)
|
1819013000NRG24210620230141572
|
21/06/2023
|
Dhurpatbai Sangamnath Vibhute
|
1819013WL010527
|
Dhurpatbai Sangamnath Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268367
|
|
Mrs. DROPATABAI SANGAMNATH VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DHARMABAD
|
MH-19-013-037-001/82
(SANGAM)
|
1819013000NRG24210620230141571
|
21/06/2023
|
Sangamnath Nagappa Vibhute
|
1819013WL010527
|
Sangamnath Nagappa Vibhute
|
00051
|
MAHB0000419
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268380
|
|
Mr. SANGAMNATH NAGAPPA VIBHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24476
|
24476
|
|
|
|
|
|
|
|
|
25
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24210620230140058
|
21/06/2023
|
Dattram Bapurao Chavan
|
1819013WL010414
|
Dattram Bapurao Chavan
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268374
|
|
Mr. DATTARAM BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24210620230141480
|
21/06/2023
|
Rajanna Gangaram Mokhedi
|
1819013WL010519
|
Rajanna Gangaram Mokhedi
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268372
|
|
MR MOKHEDI RAJANN GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-024-001/10
(SHELGAON-TH)
|
1819013000NRG24210620230141593
|
21/06/2023
|
Savita Rama Sontkke
|
1819013WL010531
|
Savita Rama Sontkke
|
00415
|
SBIN0012481
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268471
|
|
MRS SAVITA RAMA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
28
|
DHARMABAD
|
MH-19-013-024-001/124
(SHELGAON-TH)
|
1819013000NRG24210620230141619
|
21/06/2023
|
Chandrakant Dattarao Rampure
|
1819013WL010533
|
Chandrakant Dattarao Rampure
|
00415
|
SBIN0013508
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268370
|
|
MR CHANDRAKANT DATTARAM RAMPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-024-001/124
(SHELGAON-TH)
|
1819013000NRG24210620230141620
|
21/06/2023
|
Sainath Chandrakant Rampure
|
1819013WL010533
|
Sainath Chandrakant Rampure
|
00415
|
SBIN0013508
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268371
|
|
SAINATHCHANDRAKANTRAMPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
30
|
DHARMABAD
|
MH-19-013-017-001/25
(SAMRALA)
|
1819013000NRG24210620230141546
|
21/06/2023
|
bharatbai kishan jadhav
|
1819013WL010525
|
bharatbai kishan jadhav
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268404
|
|
MRS BHARATBAI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-018-001/155
(PATODA KH)
|
1819013000NRG24210620230140077
|
21/06/2023
|
Vanita Devidas Jadhav
|
1819013WL010416
|
Vanita Devidas Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268410
|
|
MRS VANITABAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARMABAD
|
MH-19-013-018-001/267
(PATODA KH)
|
1819013000NRG24210620230140080
|
21/06/2023
|
Digambar Devrao Jadhav
|
1819013WL010416
|
Digambar Devrao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268397
|
|
MR DIGAMBAR DEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHARMABAD
|
MH-19-013-018-001/281
(PATODA KH)
|
1819013000NRG24210620230140084
|
21/06/2023
|
Madhavrao Laxmanrao Jadhav
|
1819013WL010416
|
Madhavrao Laxmanrao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268398
|
|
MR MADHAV LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHARMABAD
|
MH-19-013-018-001/282
(PATODA KH)
|
1819013000NRG24210620230140088
|
21/06/2023
|
Ashlesha Ganesh Jadhav
|
1819013WL010416
|
Ashlesha Ganesh Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268412
|
|
MRS ASHLESHA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARMABAD
|
MH-19-013-018-001/289
(PATODA KH)
|
1819013000NRG24210620230140089
|
21/06/2023
|
Santosh Devidas Jadhav
|
1819013WL010416
|
Santosh Devidas Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230268411
|
|
SANTOSH DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARMABAD
|
MH-19-013-018-001/289
(PATODA KH)
|
1819013000NRG24210620230140090
|
21/06/2023
|
Swarupa Santosh Jadhav
|
1819013WL010416
|
Swarupa Santosh Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268409
|
|
MRS SWARUPA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHARMABAD
|
MH-19-013-018-001/91
(PATODA KH)
|
1819013000NRG24210620230140061
|
21/06/2023
|
Bapurao Ganpati Chavan
|
1819013WL010414
|
Bapurao Ganpati Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268373
|
|
MR BAPURAO GANPATI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-020-001/268
(VILEGAON-DH)
|
1819013000NRG24210620230141629
|
21/06/2023
|
Balaji Piaji Chincholkar
|
1819013WL010535
|
Balaji Piaji Chincholkar
|
00415
|
SBIN0020054
|
1280
|
1280
|
Rejected
|
23/06/2023
|
|
A174230268361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DHARMABAD
|
MH-19-013-023-001/275
(NAYEGAON)
|
1819013000NRG24210620230141481
|
21/06/2023
|
Gangadhar Rasjanna Mokhedi
|
1819013WL010519
|
Gangadhar Rasjanna Mokhedi
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268369
|
|
MR GANDADHAR RAJANNA MOKHEDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARMABAD
|
MH-19-013-023-001/353
(NAYEGAON)
|
1819013000NRG24210620230141484
|
21/06/2023
|
Gangadhar Sayaji Jadhav
|
1819013WL010519
|
Gangadhar Sayaji Jadhav
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268402
|
|
MR GANGADHAR SAYAJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-024-001/120
(SHELGAON-TH)
|
1819013000NRG24210620230141617
|
21/06/2023
|
Ramesh Kishanrao Rampure
|
1819013WL010533
|
Ramesh Kishanrao Rampure
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268376
|
|
Mr. RAMESH KISHAN RAMPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
DHARMABAD
|
MH-19-013-024-001/124
(SHELGAON-TH)
|
1819013000NRG24210620230141621
|
21/06/2023
|
Dattahari Chandrakant Rampure
|
1819013WL010533
|
Dattahari Chandrakant Rampure
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268377
|
|
DATTAHARI CHANDRAKANT RAMPURE
|
BANK OF BARODA(606985)
|
|
43
|
DHARMABAD
|
MH-19-013-024-001/189
(SHELGAON-TH)
|
1819013000NRG24210620230141594
|
21/06/2023
|
Sajan Shamrao Sontakke
|
1819013WL010531
|
Sajan Shamrao Sontakke
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268393
|
|
MR SAJJAN SHAMRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-024-001/30
(SHELGAON-TH)
|
1819013000NRG24210620230141578
|
21/06/2023
|
DHurpatbai Gangadhar Sontakke
|
1819013WL010529
|
DHurpatbai Gangadhar Sontakke
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268428
|
|
DHURPATBAI SONTAKKE
|
ICICI BANK LTD(508534)
|
|
45
|
DHARMABAD
|
MH-19-013-024-001/33
(SHELGAON-TH)
|
1819013000NRG24210620230141580
|
21/06/2023
|
Goutam Bhujang sontakke
|
1819013WL010529
|
Goutam Bhujang sontakke
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268399
|
|
MR GOUTAM BHUJANGA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHARMABAD
|
MH-19-013-024-001/33
(SHELGAON-TH)
|
1819013000NRG24210620230141581
|
21/06/2023
|
RUPABAI GOUTAM SONTAKKE
|
1819013WL010529
|
RUPABAI GOUTAM SONTAKKE
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230268400
|
|
MRS RUPABAI GAUTAM SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHARMABAD
|
MH-19-013-024-001/36
(SHELGAON-TH)
|
1819013000NRG24210620230141596
|
21/06/2023
|
Shamrao Gouraji Sontakke
|
1819013WL010531
|
Shamrao Gouraji Sontakke
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268375
|
|
MR SHYAMRAO GOURAJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHARMABAD
|
MH-19-013-024-001/52
(SHELGAON-TH)
|
1819013000NRG24210620230141597
|
21/06/2023
|
LAXMAN VITTHAL SONTAKKE
|
1819013WL010531
|
LAXMAN VITTHAL SONTAKKE
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268403
|
|
MR LAXMAN VITTHAL SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHARMABAD
|
MH-19-013-024-001/52
(SHELGAON-TH)
|
1819013000NRG24210620230141598
|
21/06/2023
|
SUBHADRABAI LAXMAN SONTKE
|
1819013WL010531
|
SUBHADRABAI LAXMAN SONTKE
|
00415
|
SBIN0020054
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268462
|
|
MRS SUBHADRABAI LAXMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHARMABAD
|
MH-19-013-044-001/1
(BELLUR-KH)
|
1819013000NRG24210620230140537
|
21/06/2023
|
Balaji Shyamrao Kadam
|
1819013WL010443
|
Balaji Shyamrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268422
|
|
BALAJI SHAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARMABAD
|
MH-19-013-044-001/2
(BELLUR-KH)
|
1819013000NRG24210620230140538
|
21/06/2023
|
Anshabai Manohar Jadhav
|
1819013WL010443
|
Anshabai Manohar Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268463
|
|
MRS ANUSAYABAI MANOHAR JADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARMABAD
|
MH-19-013-044-001/202
(BELLUR-KH)
|
1819013000NRG24210620230140539
|
21/06/2023
|
Madhavrao Laxman Jadhav
|
1819013WL010443
|
Madhavrao Laxman Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268396
|
|
MR MADHAVRAO LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARMABAD
|
MH-19-013-044-001/205
(BELLUR-KH)
|
1819013000NRG24210620230140540
|
21/06/2023
|
Subhadrabai Ramlu Nandaki
|
1819013WL010443
|
Subhadrabai Ramlu Nandaki
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268470
|
|
SUBHADRABAI PAMULWAR
|
ICICI BANK LTD(508534)
|
|
54
|
DHARMABAD
|
MH-19-013-044-001/207
(BELLUR-KH)
|
1819013000NRG24210620230140541
|
21/06/2023
|
Dattahari Jayram Jadhav
|
1819013WL010443
|
Dattahari Jayram Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268426
|
|
MR DATTAHARI JAIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARMABAD
|
MH-19-013-044-001/207
(BELLUR-KH)
|
1819013000NRG24210620230140542
|
21/06/2023
|
Prayagbai Dattahari Jadhav
|
1819013WL010443
|
Prayagbai Dattahari Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268420
|
|
PRAYAGBAIDATTAHARIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
DHARMABAD
|
MH-19-013-044-001/217
(BELLUR-KH)
|
1819013000NRG24210620230140543
|
21/06/2023
|
Laxman Jayaram Jadhav
|
1819013WL010443
|
Laxman Jayaram Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268418
|
|
MR LAXMAN JAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARMABAD
|
MH-19-013-044-001/217
(BELLUR-KH)
|
1819013000NRG24210620230140544
|
21/06/2023
|
Savita Laxman Jadhav
|
1819013WL010443
|
Savita Laxman Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268419
|
|
SAVITALAXIMANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
DHARMABAD
|
MH-19-013-044-001/218
(BELLUR-KH)
|
1819013000NRG24210620230140545
|
21/06/2023
|
Anusayabai Ganesh Kadam
|
1819013WL010443
|
Anusayabai Ganesh Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268421
|
|
MRS ANUSAYABAI GANPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARMABAD
|
MH-19-013-044-001/223
(BELLUR-KH)
|
1819013000NRG24210620230140546
|
21/06/2023
|
Shyam Devarao Kadam
|
1819013WL010443
|
Shyam Devarao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268390
|
|
MR SHAMRAO DEORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARMABAD
|
MH-19-013-044-001/241
(BELLUR-KH)
|
1819013000NRG24210620230140547
|
21/06/2023
|
Dattahari Jalba More
|
1819013WL010443
|
Dattahari Jalba More
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268391
|
|
MR DATTHARI JALBA MORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARMABAD
|
MH-19-013-044-001/241
(BELLUR-KH)
|
1819013000NRG24210620230140548
|
21/06/2023
|
Latabai Dattahari More
|
1819013WL010443
|
Latabai Dattahari More
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268395
|
|
LATABAIDATTAHARIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
DHARMABAD
|
MH-19-013-044-001/50
(BELLUR-KH)
|
1819013000NRG24210620230140549
|
21/06/2023
|
Savitra Poshatti Wasnikar
|
1819013WL010443
|
Savitra Poshatti Wasnikar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268456
|
|
MRS SAVITRA BABURAO WASNIKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARMABAD
|
MH-19-013-044-001/51
(BELLUR-KH)
|
1819013000NRG24210620230140551
|
21/06/2023
|
Chitrabai Tirupati Kadam
|
1819013WL010443
|
Chitrabai Tirupati Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268423
|
|
MRS CHITRABAI TIRUPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARMABAD
|
MH-19-013-044-001/51
(BELLUR-KH)
|
1819013000NRG24210620230140550
|
21/06/2023
|
Tirupati Shamrao Kadam
|
1819013WL010443
|
Tirupati Shamrao Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268394
|
|
MR TIRUPATI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52466
|
52466
|
|
|
|
|
|
|
|
|
65
|
DHARMABAD
|
MH-19-013-006-001/163
(JUNNI)
|
1819013000NRG24210620230140030
|
21/06/2023
|
Gopal Uttam Gundare
|
1819013WL010412
|
Gopal Uttam Gundare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268465
|
|
GOPALUTTAMGUNDURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
DHARMABAD
|
MH-19-013-006-001/163
(JUNNI)
|
1819013000NRG24210620230140031
|
21/06/2023
|
Sagarbai Gopala Gundare
|
1819013WL010412
|
Sagarbai Gopala Gundare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268458
|
|
MR GANAGASAGAR GOPAL GUNDURE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARMABAD
|
MH-19-013-006-001/20
(JUNNI)
|
1819013000NRG24210620230140032
|
21/06/2023
|
Maroti Sambhaji Kavde
|
1819013WL010412
|
Maroti Sambhaji Kavde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268424
|
|
MR MAROTI SAMBHAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-006-001/20
(JUNNI)
|
1819013000NRG24210620230140033
|
21/06/2023
|
rekhabai Maroti Kavde
|
1819013WL010412
|
rekhabai Maroti Kavde
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268455
|
|
MRS REKHA MROTI KAWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHARMABAD
|
MH-19-013-006-001/266
(JUNNI)
|
1819013000NRG24210620230140035
|
21/06/2023
|
Anuradha Tanaji Kodalwade
|
1819013WL010412
|
Anuradha Tanaji Kodalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268457
|
|
MRS ANURADHA TANAJI KONDLEWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARMABAD
|
MH-19-013-006-001/266
(JUNNI)
|
1819013000NRG24210620230140034
|
21/06/2023
|
Tanaji Digambar Kodalwade
|
1819013WL010412
|
Tanaji Digambar Kodalwade
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268466
|
|
TANAJI DIGAMBAR KONDALWADE
|
BANK OF BARODA(606985)
|
|
71
|
DHARMABAD
|
MH-19-013-017-001/156
(SAMRALA)
|
1819013000NRG24210620230141545
|
21/06/2023
|
savita rahul waghamare
|
1819013WL010525
|
savita rahul waghamare
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268459
|
|
MRS SAVITA RAHUL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARMABAD
|
MH-19-013-017-001/34
(SAMRALA)
|
1819013000NRG24210620230141548
|
21/06/2023
|
Ramabai Baburao Jadhav
|
1819013WL010525
|
Ramabai Baburao Jadhav
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268415
|
|
MRS RAMABAI GYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARMABAD
|
MH-19-013-017-001/34
(SAMRALA)
|
1819013000NRG24210620230141549
|
21/06/2023
|
Sarikha Baburao jadhav
|
1819013WL010525
|
Sarikha Baburao jadhav
|
00415
|
SBIN0020646
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268405
|
|
MRS SARIKA BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARMABAD
|
MH-19-013-020-001/123
(VILEGAON-DH)
|
1819013000NRG24210620230141628
|
21/06/2023
|
Jijabai Laxman Sambatwad
|
1819013WL010535
|
Jijabai Laxman Sambatwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268406
|
|
MRS JIJABAI LAXMAN SAMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARMABAD
|
MH-19-013-020-001/123
(VILEGAON-DH)
|
1819013000NRG24210620230141627
|
21/06/2023
|
Laxman Pentaji Sambatwad
|
1819013WL010535
|
Laxman Pentaji Sambatwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268388
|
|
LAKSHMANPENTAJISABANTAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
DHARMABAD
|
MH-19-013-020-001/40
(VILEGAON-DH)
|
1819013000NRG24210620230141631
|
21/06/2023
|
Maroti Hanmantu Boinwad
|
1819013WL010535
|
Maroti Hanmantu Boinwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268389
|
|
MAROTIHANMANTUBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
DHARMABAD
|
MH-19-013-039-001/151
(BACHEGAON)
|
1819013000NRG24210620230140849
|
21/06/2023
|
Kanta Poshatti Gurulwad
|
1819013WL010477
|
Kanta Poshatti Gurulwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268407
|
|
MRS KANTA POSHATI GURULWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARMABAD
|
MH-19-013-039-001/186
(BACHEGAON)
|
1819013000NRG24210620230140851
|
21/06/2023
|
Ashok Shankar Avdhutwar
|
1819013WL010477
|
Ashok Shankar Avdhutwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268454
|
|
MR ASHOK SHANKAR AVDHUTWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARMABAD
|
MH-19-013-039-001/186
(BACHEGAON)
|
1819013000NRG24210620230140852
|
21/06/2023
|
Shravanti Ashok Avdhutwar
|
1819013WL010477
|
Shravanti Ashok Avdhutwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268413
|
|
SHRAVANTIASHOKAVDHUTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
DHARMABAD
|
MH-19-013-039-001/323
(BACHEGAON)
|
1819013000NRG24210620230140853
|
21/06/2023
|
Husen Dattram Ganjewar
|
1819013WL010477
|
Husen Dattram Ganjewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268417
|
|
MR HUSHEN DATTARAM GANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARMABAD
|
MH-19-013-039-001/348
(BACHEGAON)
|
1819013000NRG24210620230140854
|
21/06/2023
|
Yashoda Gangadhar Kodmangal
|
1819013WL010477
|
Yashoda Gangadhar Kodmangal
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268401
|
|
MRS YASHODA GANGADHAR KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARMABAD
|
MH-19-013-039-001/386
(BACHEGAON)
|
1819013000NRG24210620230140855
|
21/06/2023
|
Rameshwar Madhavrao Sabanwad
|
1819013WL010477
|
Rameshwar Madhavrao Sabanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268416
|
|
MR RAMESHWAR MADHAVRAO SABBANWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARMABAD
|
MH-19-013-039-001/406
(BACHEGAON)
|
1819013000NRG24210620230140856
|
21/06/2023
|
Adinath Dhondiba Saidamwar
|
1819013WL010477
|
Adinath Dhondiba Saidamwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268414
|
|
MR ADINATH DHONDIBA SAIDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARMABAD
|
MH-19-013-039-001/406
(BACHEGAON)
|
1819013000NRG24210620230140857
|
21/06/2023
|
Anusaya Adhinath Saidamwar
|
1819013WL010477
|
Anusaya Adhinath Saidamwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268408
|
|
MRS ANUSAYA ADINATH SAIDAMVAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARMABAD
|
MH-19-013-039-001/47
(BACHEGAON)
|
1819013000NRG24210620230140858
|
21/06/2023
|
Ananda Mahadu Saidamwar
|
1819013WL010477
|
Ananda Mahadu Saidamwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268392
|
|
MR ANANDA MAHADU SAIDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHARMABAD
|
MH-19-013-039-001/47
(BACHEGAON)
|
1819013000NRG24210620230140859
|
21/06/2023
|
Sunita Ananda Saidamvar
|
1819013WL010477
|
Sunita Ananda Saidamvar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268460
|
|
MRS SUNITA ANANDA SAIDAMVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARMABAD
|
MH-19-013-039-001/53
(BACHEGAON)
|
1819013000NRG24210620230140860
|
21/06/2023
|
Datta Poshatti Ganjewar
|
1819013WL010477
|
Datta Poshatti Ganjewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268427
|
|
MR DATTA POSHATTI GANJEVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARMABAD
|
MH-19-013-039-001/62
(BACHEGAON)
|
1819013000NRG24210620230140861
|
21/06/2023
|
Maroti Vithal Ganjewar
|
1819013WL010477
|
Maroti Vithal Ganjewar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268464
|
|
MR MAROTI VITHAL GANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARMABAD
|
MH-19-013-039-001/70
(BACHEGAON)
|
1819013000NRG24210620230140862
|
21/06/2023
|
Madhavrao Sambhaji Sabanwad
|
1819013WL010477
|
Madhavrao Sambhaji Sabanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268387
|
|
MADHAVRAOSAMBHAJISABANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
DHARMABAD
|
MH-19-013-039-001/76
(BACHEGAON)
|
1819013000NRG24210620230140864
|
21/06/2023
|
Madhavrao Sambhaji Kadam
|
1819013WL010477
|
Madhavrao Sambhaji Kadam
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268425
|
|
MR MADHAVRAO SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARMABAD
|
MH-19-013-039-001/76
(BACHEGAON)
|
1819013000NRG24210620230140865
|
21/06/2023
|
Rajabai Madhavrao Kadam
|
1819013WL010477
|
Rajabai Madhavrao Kadam
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268461
|
|
MRS RAJABAI MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41808
|
41808
|
|
|
|
|
|
|
|
|
92
|
DHARMABAD
|
MH-19-013-006-001/360
(JUNNI)
|
1819013000NRG24210620230140040
|
21/06/2023
|
VIthal Bhojram Ibitwar
|
1819013WL010412
|
VIthal Bhojram Ibitwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268472
|
|
MR VITTHAL BHOJRAM IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
DHARMABAD
|
MH-19-013-024-001/189
(SHELGAON-TH)
|
1819013000NRG24210620230141595
|
21/06/2023
|
Ranjana Sajjan Sontakke
|
1819013WL010531
|
Ranjana Sajjan Sontakke
|
00741
|
UTIB0SNDCC1
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230268358
|
|
RANJANASAJJANSONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
94
|
DHARMABAD
|
MH-19-013-012-001/88
(KAREGAON)
|
1819013000NRG24210620230141396
|
21/06/2023
|
Godavari Laxman Jagdambe
|
1819013WL010513
|
Godavari Laxman Jagdambe
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
A174230268386
|
|
Mrs. GODAVARIBAI LAXMAN JAGDAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DHARMABAD
|
MH-19-013-018-001/125
(PATODA KH)
|
1819013000NRG24210620230140048
|
21/06/2023
|
Shivaji Ganpati Chavan
|
1819013WL010414
|
Shivaji Ganpati Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268469
|
|
Shivaji chauhan
|
ICICI BANK LTD(508534)
|
|
96
|
DHARMABAD
|
MH-19-013-018-001/125
(PATODA KH)
|
1819013000NRG24210620230140049
|
21/06/2023
|
Sushila Shivaji Chavan
|
1819013WL010414
|
Sushila Shivaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268432
|
|
Mrs. SUSHILABAI SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24210620230140074
|
21/06/2023
|
Baliram Kerba Jadhav
|
1819013WL010416
|
Baliram Kerba Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268452
|
|
Mr. BALIRAM KERBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
DHARMABAD
|
MH-19-013-018-001/143
(PATODA KH)
|
1819013000NRG24210620230140076
|
21/06/2023
|
Yogesh Baliram Jadhav
|
1819013WL010416
|
Yogesh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268439
|
|
Mr. Yougesh Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
DHARMABAD
|
MH-19-013-018-001/211
(PATODA KH)
|
1819013000NRG24210620230140078
|
21/06/2023
|
Santosh Baliram Jadhav
|
1819013WL010416
|
Santosh Baliram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268453
|
|
Mr. SANTOSH BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
DHARMABAD
|
MH-19-013-018-001/215
(PATODA KH)
|
1819013000NRG24210620230140079
|
21/06/2023
|
Sunil Devidas Jadhav
|
1819013WL010416
|
Sunil Devidas Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268441
|
|
MR SUNIL DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARMABAD
|
MH-19-013-018-001/243
(PATODA KH)
|
1819013000NRG24210620230140050
|
21/06/2023
|
Anil Shivaji Chavan
|
1819013WL010414
|
Anil Shivaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268437
|
|
Mr. ANIL SHIVAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
DHARMABAD
|
MH-19-013-018-001/243
(PATODA KH)
|
1819013000NRG24210620230140051
|
21/06/2023
|
Jayshri Anil Chavan
|
1819013WL010414
|
Jayshri Anil Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230268443
|
|
JAYSHRI ANIL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHARMABAD
|
MH-19-013-018-001/245
(PATODA KH)
|
1819013000NRG24210620230140052
|
21/06/2023
|
Lalba Balaji Chavan
|
1819013WL010414
|
Lalba Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268434
|
|
MR LALABA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARMABAD
|
MH-19-013-018-001/248
(PATODA KH)
|
1819013000NRG24210620230140055
|
21/06/2023
|
Alka Nagorao Chavan
|
1819013WL010414
|
Alka Nagorao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268444
|
|
Mrs. Alka Nagorao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
DHARMABAD
|
MH-19-013-018-001/248
(PATODA KH)
|
1819013000NRG24210620230140054
|
21/06/2023
|
Nagorao Balaji Chavan
|
1819013WL010414
|
Nagorao Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268436
|
|
MR NAGORAO BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARMABAD
|
MH-19-013-018-001/267
(PATODA KH)
|
1819013000NRG24210620230140081
|
21/06/2023
|
Tulsabai Digambar Jadhav
|
1819013WL010416
|
Tulsabai Digambar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268431
|
|
Mrs. TULSABAI DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
DHARMABAD
|
MH-19-013-018-001/269
(PATODA KH)
|
1819013000NRG24210620230140083
|
21/06/2023
|
Yogesh Shankar Jadhav
|
1819013WL010416
|
Yogesh Shankar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268445
|
|
Mr. Yogesh Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
DHARMABAD
|
MH-19-013-018-001/281
(PATODA KH)
|
1819013000NRG24210620230140085
|
21/06/2023
|
Bharatbai Madhavrao Jadhav
|
1819013WL010416
|
Bharatbai Madhavrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268442
|
|
MRS BHARATBAI MADHAVRAO JADAHV
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHARMABAD
|
MH-19-013-018-001/281
(PATODA KH)
|
1819013000NRG24210620230140086
|
21/06/2023
|
Maroti Madhvrao Jadhav
|
1819013WL010416
|
Maroti Madhvrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268446
|
|
Mr. Maroti Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
DHARMABAD
|
MH-19-013-018-001/282
(PATODA KH)
|
1819013000NRG24210620230140087
|
21/06/2023
|
Ganesh Madhavrao Jadhav
|
1819013WL010416
|
Ganesh Madhavrao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268440
|
|
MR GANESH MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHARMABAD
|
MH-19-013-018-001/86
(PATODA KH)
|
1819013000NRG24210620230140056
|
21/06/2023
|
Sagarbai Kishan Chavan
|
1819013WL010414
|
Sagarbai Kishan Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268430
|
|
Mrs. SAGARBAI KISHANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24210620230140057
|
21/06/2023
|
Pandurang Bapurao Chavan
|
1819013WL010414
|
Pandurang Bapurao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268429
|
|
Mr. PANDURANG BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
DHARMABAD
|
MH-19-013-018-001/91
(PATODA KH)
|
1819013000NRG24210620230140062
|
21/06/2023
|
Laxmiibai Bapurao Chavan
|
1819013WL010414
|
Laxmiibai Bapurao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268433
|
|
LAXMIBAI BAPURAO CHAVAN
|
ICICI BANK LTD(508534)
|
|
114
|
DHARMABAD
|
MH-19-013-018-001/97
(PATODA KH)
|
1819013000NRG24210620230140092
|
21/06/2023
|
Bajrang Parshuram Jadhav
|
1819013WL010416
|
Bajrang Parshuram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268438
|
|
MR BAJARANG PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHARMABAD
|
MH-19-013-018-001/97
(PATODA KH)
|
1819013000NRG24210620230140091
|
21/06/2023
|
Laxman Parshuram Jadhav
|
1819013WL010416
|
Laxman Parshuram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230268435
|
|
Mr. LAXMAN PARSHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35588
|
35588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172204
|
172204
|
|
|
|
|
|
|
|