|
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-19-013-002-001/261
(KARKHELI)
|
1819013000NRG24140620230108047
|
14/06/2023
|
Sangita Govind Hemke
|
1819013WL008148
|
Sangita Govind Hemke
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155301
|
|
SANGITAGOVINDRAOHAMKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/622
(KARKHELI)
|
1819013000NRG24140620230108051
|
14/06/2023
|
Hanmant Bhojram Tekulwar
|
1819013WL008148
|
Hanmant Bhojram Tekulwar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155297
|
|
HANMANT BHOJRAM TEKULWAR
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-002-001/712
(KARKHELI)
|
1819013000NRG24140620230108055
|
14/06/2023
|
Datta Bhojram Tekulwar
|
1819013WL008148
|
Datta Bhojram Tekulwar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155299
|
|
DATTA BHOJRAM TEKULWAR
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/215
(SALEGAON)
|
1819013000NRG24140620230105900
|
14/06/2023
|
gayabai shivcharan panchal
|
1819013WL007990
|
gayabai shivcharan panchal
|
00045
|
BARB0DBKARK
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155298
|
|
GAYABAI SHIVCHARAN PANCHAL
|
BANK OF BARODA(606985)
|
|
5
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24140620230105903
|
14/06/2023
|
Krushnabai Dattahari Bhutavale
|
1819013WL007990
|
Krushnabai Dattahari Bhutavale
|
00045
|
BARB0DBKARK
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155300
|
|
KRUSHNABAI DATTRAM BHUTALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
DHARMABAD
|
MH-19-013-002-001/884
(KARKHELI)
|
1819013000NRG24140620230108058
|
14/06/2023
|
Vaishali Sanjay Hemke
|
1819013WL008148
|
Vaishali Sanjay Hemke
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155136
|
|
VAISHALI SANJAY HEMKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-018-001/247
(PATODA KH)
|
1819013000NRG24130620230099088
|
14/06/2023
|
Nasimabi Khasimsab Ladaf
|
1819013WL007481
|
Nasimabi Khasimsab Ladaf
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155197
|
|
Mrs. NASIMABI KHASIMSAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24140620230108078
|
14/06/2023
|
Shobha Dattaram Chavan
|
1819013WL008149
|
Shobha Dattaram Chavan
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155201
|
|
Mrs. SHOBHA DATTARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DHARMABAD
|
MH-19-013-028-001/102
(MANUR)
|
1819013000NRG24130620230100452
|
14/06/2023
|
Nagmani Sainath Nirgutle
|
1819013WL007591
|
Nagmani Sainath Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155168
|
|
Mrs. NAGMANI SAINATH NIRGUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DHARMABAD
|
MH-19-013-028-001/102
(MANUR)
|
1819013000NRG24130620230100451
|
14/06/2023
|
Sainath Gundaji Nirgutle
|
1819013WL007591
|
Sainath Gundaji Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155196
|
|
Mr. SAINATH GUNDAJI NIRGUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DHARMABAD
|
MH-19-013-028-001/105
(MANUR)
|
1819013000NRG24130620230100453
|
14/06/2023
|
Sayalu Sayabu Bolchetwar
|
1819013WL007591
|
Sayalu Sayabu Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155195
|
|
Mr. SAYLU SAYBU BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHARMABAD
|
MH-19-013-028-001/107
(MANUR)
|
1819013000NRG24130620230100454
|
14/06/2023
|
Sanjay Mutyenna Bolchetwar
|
1819013WL007591
|
Sanjay Mutyenna Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155160
|
|
Mr. SANJAY MUTYENNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHARMABAD
|
MH-19-013-028-001/114
(MANUR)
|
1819013000NRG24130620230100455
|
14/06/2023
|
Sainath Mahadu Bhandare
|
1819013WL007591
|
Sainath Mahadu Bhandare
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155218
|
|
SAINATH MAHADU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHARMABAD
|
MH-19-013-028-001/12
(MANUR)
|
1819013000NRG24130620230100457
|
14/06/2023
|
Maroti Devrao Gadewad
|
1819013WL007591
|
Maroti Devrao Gadewad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155152
|
|
Mr. MAROTI DEVRAO GADEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARMABAD
|
MH-19-013-028-001/14
(MANUR)
|
1819013000NRG24130620230100459
|
14/06/2023
|
Poshatti Datta Basarwad
|
1819013WL007591
|
Poshatti Datta Basarwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155202
|
|
Mr. POSHATTI DATTA BASARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARMABAD
|
MH-19-013-028-001/140
(MANUR)
|
1819013000NRG24130620230100460
|
14/06/2023
|
Anil Datta Jinkle
|
1819013WL007591
|
Anil Datta Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155219
|
|
Mr. Anil Datta Jinkle
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DHARMABAD
|
MH-19-013-028-001/140
(MANUR)
|
1819013000NRG24130620230100461
|
14/06/2023
|
Gangabai Anil Jinkle
|
1819013WL007591
|
Gangabai Anil Jinkle
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155213
|
|
Mrs. GANGABAI ANIL JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DHARMABAD
|
MH-19-013-028-001/143
(MANUR)
|
1819013000NRG24130620230100462
|
14/06/2023
|
Datta Lachama Maykalwar
|
1819013WL007591
|
Datta Lachama Maykalwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155215
|
|
Mr. Datta Lachama Makalwar
|
INDIAN BANK(607105)
|
|
19
|
DHARMABAD
|
MH-19-013-028-001/143
(MANUR)
|
1819013000NRG24130620230100463
|
14/06/2023
|
Nirmala Datta Maykalwar
|
1819013WL007591
|
Nirmala Datta Maykalwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155208
|
|
Mrs. NIRMALA DATTA MYAKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DHARMABAD
|
MH-19-013-028-001/151
(MANUR)
|
1819013000NRG24130620230100464
|
14/06/2023
|
Dilip Potanna Bolchetwar
|
1819013WL007591
|
Dilip Potanna Bolchetwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155164
|
|
Mr. DILIP POTANNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DHARMABAD
|
MH-19-013-028-001/152
(MANUR)
|
1819013000NRG24130620230100465
|
14/06/2023
|
Dattatraya Hanmanlu Basarwad
|
1819013WL007591
|
Dattatraya Hanmanlu Basarwad
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155149
|
|
Mr. DATTATREYA HANMANLU BASARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DHARMABAD
|
MH-19-013-028-001/153
(MANUR)
|
1819013000NRG24130620230100466
|
14/06/2023
|
Nagnath Lachma Myakalwar
|
1819013WL007591
|
Nagnath Lachma Myakalwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155211
|
|
NAGNATHLACHMANKHUDMAIKALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
DHARMABAD
|
MH-19-013-028-001/154
(MANUR)
|
1819013000NRG24130620230100467
|
14/06/2023
|
Rama Saybu Kavadekar
|
1819013WL007591
|
Rama Saybu Kavadekar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155161
|
|
Mr. RAMA SAYBU KAWDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DHARMABAD
|
MH-19-013-028-001/155
(MANUR)
|
1819013000NRG24130620230100468
|
14/06/2023
|
Sayaram Sayalu Bolchetwar
|
1819013WL007591
|
Sayaram Sayalu Bolchetwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155200
|
|
Mr. SAYARAM SAYALU BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DHARMABAD
|
MH-19-013-028-001/157
(MANUR)
|
1819013000NRG24130620230100469
|
14/06/2023
|
Nagnath Bhojram Jinkale
|
1819013WL007591
|
Nagnath Bhojram Jinkale
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155209
|
|
MR NAGNATH BHOJARAM JINKLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-028-001/161
(MANUR)
|
1819013000NRG24130620230100470
|
14/06/2023
|
Sudhakar Laxman Jinkale
|
1819013WL007591
|
Sudhakar Laxman Jinkale
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155210
|
|
MR SUDHAKAR LAXMAN JINKLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-028-001/163
(MANUR)
|
1819013000NRG24130620230100472
|
14/06/2023
|
Sainath Gangadhar Jinkle
|
1819013WL007591
|
Sainath Gangadhar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155217
|
|
Mr. Sainath Gangadhar Jinkale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHARMABAD
|
MH-19-013-028-001/166
(MANUR)
|
1819013000NRG24130620230100473
|
14/06/2023
|
Devidas Datta Jinkale
|
1819013WL007591
|
Devidas Datta Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155150
|
|
Mr. DEVIDAS DATTA JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DHARMABAD
|
MH-19-013-028-001/17
(MANUR)
|
1819013000NRG24130620230100474
|
14/06/2023
|
Laxman Mariba Chenange
|
1819013WL007591
|
Laxman Mariba Chenange
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155143
|
|
Mr. LAXMAN MARIBA CHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARMABAD
|
MH-19-013-028-001/173
(MANUR)
|
1819013000NRG24130620230100475
|
14/06/2023
|
Birappa Laxman Jinkale
|
1819013WL007591
|
Birappa Laxman Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155162
|
|
MISS ANUSAYA BIRAPPA GINKLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-028-001/173
(MANUR)
|
1819013000NRG24130620230100476
|
14/06/2023
|
Kamarati Birappa Jinkale
|
1819013WL007591
|
Kamarati Birappa Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155163
|
|
Mrs. KAMARATI BIRAPPA JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARMABAD
|
MH-19-013-028-001/178
(MANUR)
|
1819013000NRG24130620230100478
|
14/06/2023
|
Padmini Nagnath Jinkale
|
1819013WL007591
|
Padmini Nagnath Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155158
|
|
Mrs. PADMINI NAGNATH JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARMABAD
|
MH-19-013-028-001/179
(MANUR)
|
1819013000NRG24130620230100479
|
14/06/2023
|
Shesherao Bhimrao Jinkale
|
1819013WL007591
|
Shesherao Bhimrao Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155205
|
|
Mr. SHESHERAO BHIMRAO JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHARMABAD
|
MH-19-013-028-001/179
(MANUR)
|
1819013000NRG24130620230100480
|
14/06/2023
|
Sunita Shesherao Jinkale
|
1819013WL007591
|
Sunita Shesherao Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155216
|
|
Mrs. SUNITA SHESHERAO JINKLE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
DHARMABAD
|
MH-19-013-028-001/186
(MANUR)
|
1819013000NRG24130620230100481
|
14/06/2023
|
Yadavrao Lachama Myakalwar
|
1819013WL007591
|
Yadavrao Lachama Myakalwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155151
|
|
YADAVRAOLACHMAMYAKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
DHARMABAD
|
MH-19-013-028-001/189
(MANUR)
|
1819013000NRG24130620230100482
|
14/06/2023
|
Shankar Sayalu Bolchetwar
|
1819013WL007591
|
Shankar Sayalu Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155144
|
|
Mr. SHANKAR SAYLU BOLCHATWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHARMABAD
|
MH-19-013-028-001/192
(MANUR)
|
1819013000NRG24130620230100483
|
14/06/2023
|
Sharada Mohan Nirgutle
|
1819013WL007591
|
Sharada Mohan Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155167
|
|
Mrs. SHARADA MOHAN NIRGUTALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DHARMABAD
|
MH-19-013-028-001/196
(MANUR)
|
1819013000NRG24130620230100484
|
14/06/2023
|
Pramod Gundaji Nirgutle
|
1819013WL007591
|
Pramod Gundaji Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155214
|
|
Mr. PRAMOD GUNDAJI NIRAGUTLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DHARMABAD
|
MH-19-013-028-001/29
(MANUR)
|
1819013000NRG24130620230100485
|
14/06/2023
|
Shivaji Gundaji Nirgutle
|
1819013WL007591
|
Shivaji Gundaji Nirgutle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155166
|
|
MR SHIVAJI POSHATTI NIRGUTLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHARMABAD
|
MH-19-013-028-001/30
(MANUR)
|
1819013000NRG24130620230100488
|
14/06/2023
|
Mukta Bhimrao Jinkale
|
1819013WL007591
|
Mukta Bhimrao Jinkale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155159
|
|
Mrs. MUKTABAI BHEEMRAO JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARMABAD
|
MH-19-013-028-001/4
(MANUR)
|
1819013000NRG24130620230100490
|
14/06/2023
|
Narsimlu Sayabu Bolchetwar
|
1819013WL007591
|
Narsimlu Sayabu Bolchetwar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155157
|
|
Mr. NARSIMALU SAYABU BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHARMABAD
|
MH-19-013-028-001/59
(MANUR)
|
1819013000NRG24130620230100492
|
14/06/2023
|
Chandrabai Gangadhar Sandulwar
|
1819013WL007591
|
Chandrabai Gangadhar Sandulwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155146
|
|
CHANDRABAI SANDULWAR
|
ICICI BANK LTD(508534)
|
|
43
|
DHARMABAD
|
MH-19-013-028-001/59
(MANUR)
|
1819013000NRG24130620230100493
|
14/06/2023
|
Vithal Gangadhar Sandulwad
|
1819013WL007591
|
Vithal Gangadhar Sandulwad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230155145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DHARMABAD
|
MH-19-013-028-001/73
(MANUR)
|
1819013000NRG24130620230100496
|
14/06/2023
|
Sainath Potanna Bolchetwar
|
1819013WL007591
|
Sainath Potanna Bolchetwar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155198
|
|
Mr. SAINATH POTANNA BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DHARMABAD
|
MH-19-013-028-001/74
(MANUR)
|
1819013000NRG24130620230100497
|
14/06/2023
|
Rama Iranna Gadewad
|
1819013WL007591
|
Rama Iranna Gadewad
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155153
|
|
Mr. RAMA IRANNA GADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DHARMABAD
|
MH-19-013-028-001/77
(MANUR)
|
1819013000NRG24130620230100498
|
14/06/2023
|
Balaji Ganpat Sajjan
|
1819013WL007591
|
Balaji Ganpat Sajjan
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155204
|
|
BALAJI GANPAT SAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHARMABAD
|
MH-19-013-028-001/81
(MANUR)
|
1819013000NRG24130620230100499
|
14/06/2023
|
Shankar Nabaji Kavadekar
|
1819013WL007591
|
Shankar Nabaji Kavadekar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155156
|
|
SHANKAR NABAJI KAVDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHARMABAD
|
MH-19-013-028-001/81
(MANUR)
|
1819013000NRG24130620230100500
|
14/06/2023
|
Vijaymala Shankar Kavdekar
|
1819013WL007591
|
Vijaymala Shankar Kavdekar
|
00051
|
MAHB0000419
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155165
|
|
Mrs. VIJAYMALA SHANKAER KAWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHARMABAD
|
MH-19-013-028-001/91
(MANUR)
|
1819013000NRG24130620230100501
|
14/06/2023
|
Shankar Gangadhar Jinkle
|
1819013WL007591
|
Shankar Gangadhar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155203
|
|
Mr. SHANKAR GANGADHAR JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DHARMABAD
|
MH-19-013-028-001/91
(MANUR)
|
1819013000NRG24130620230100502
|
14/06/2023
|
Swarupa Shankar Jinkle
|
1819013WL007591
|
Swarupa Shankar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155154
|
|
Mrs. SWARUPA SHANKAR JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DHARMABAD
|
MH-19-013-028-001/93
(MANUR)
|
1819013000NRG24130620230100503
|
14/06/2023
|
Balaji Gangadhar Jinkle
|
1819013WL007591
|
Balaji Gangadhar Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155212
|
|
Mr. BALAJI GANGADHAR JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DHARMABAD
|
MH-19-013-028-001/93
(MANUR)
|
1819013000NRG24130620230100504
|
14/06/2023
|
Laxmibai Balaji Jinkle
|
1819013WL007591
|
Laxmibai Balaji Jinkle
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155155
|
|
Mrs. LAXMI BALAJI JINKALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DHARMABAD
|
MH-19-013-028-001/94
(MANUR)
|
1819013000NRG24130620230100505
|
14/06/2023
|
Babu Saybu Nirgutale
|
1819013WL007591
|
Babu Saybu Nirgutale
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155199
|
|
BABUSAYBUNIRGUTLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
DHARMABAD
|
MH-19-013-028-001/97
(MANUR)
|
1819013000NRG24130620230100506
|
14/06/2023
|
Bhojram Iranna Gadewad
|
1819013WL007591
|
Bhojram Iranna Gadewad
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155207
|
|
Mr. BHOJERAM IRANNA GADEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DHARMABAD
|
MH-19-013-030-001/436
(PIMPALGAON)
|
1819013000NRG24130620230100262
|
14/06/2023
|
Ashabai Babushai Jagjekar
|
1819013WL007572
|
Ashabai Babushai Jagjekar
|
00051
|
MAHB0000419
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155206
|
|
Mrs. ASHABAI BABURAO JAGJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
56
|
DHARMABAD
|
MH-19-013-002-001/121
(KARKHELI)
|
1819013000NRG24140620230108046
|
14/06/2023
|
Ratanbai Bhojram Shelke
|
1819013WL008148
|
Ratanbai Bhojram Shelke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155140
|
|
MRS RATNBAI BHOJRAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARMABAD
|
MH-19-013-013-001/211
(SALEGAON)
|
1819013000NRG24140620230105899
|
14/06/2023
|
Archana Vishvanath Umre
|
1819013WL007990
|
Archana Vishvanath Umre
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155142
|
|
ARCHANA VISHWNATH UMARE
|
BANK OF BARODA(606985)
|
|
58
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24130620230099078
|
14/06/2023
|
Anjanabai Baman Chavan
|
1819013WL007481
|
Anjanabai Baman Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155138
|
|
Mrs. ANJANABAI BABAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARMABAD
|
MH-19-013-018-001/219
(PATODA KH)
|
1819013000NRG24130620230099077
|
14/06/2023
|
Baman Dattaram Chavan
|
1819013WL007481
|
Baman Dattaram Chavan
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155139
|
|
BAMANDATTARAMCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
DHARMABAD
|
MH-19-013-028-001/3
(MANUR)
|
1819013000NRG24130620230100486
|
14/06/2023
|
Bharat Gangaram Bolchetwar
|
1819013WL007591
|
Bharat Gangaram Bolchetwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155137
|
|
BHARAT GANGARAM BOLCHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
61
|
DHARMABAD
|
MH-19-013-002-001/644
(KARKHELI)
|
1819013000NRG24140620230108053
|
14/06/2023
|
Laxminarayan Pramod Hemke
|
1819013WL008148
|
Laxminarayan Pramod Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155186
|
|
MR LAXMINARAYAN PRAMOD HEMKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARMABAD
|
MH-19-013-002-001/644
(KARKHELI)
|
1819013000NRG24140620230108054
|
14/06/2023
|
Nanda Pramod Hemke
|
1819013WL008148
|
Nanda Pramod Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155185
|
|
NANDA PRAMODRAO HEMKE
|
ICICI BANK LTD(508534)
|
|
63
|
DHARMABAD
|
MH-19-013-002-001/884
(KARKHELI)
|
1819013000NRG24140620230108059
|
14/06/2023
|
Nilkanth Sanjay Hemke
|
1819013WL008148
|
Nilkanth Sanjay Hemke
|
00415
|
SBIN0001922
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155187
|
|
MR NEELKANTH SANJAY HEMKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
DHARMABAD
|
MH-19-013-007-001/350
(SHIRASKHOD)
|
1819013000NRG24140620230105814
|
14/06/2023
|
Sanjay Gangadhar Pawar
|
1819013WL007981
|
Sanjay Gangadhar Pawar
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155148
|
|
MR SANJEEV GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24140620230108077
|
14/06/2023
|
Dattram Bapurao Chavan
|
1819013WL008149
|
Dattram Bapurao Chavan
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155181
|
|
Mr. DATTARAM BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
DHARMABAD
|
MH-19-013-028-001/37
(MANUR)
|
1819013000NRG24130620230100489
|
14/06/2023
|
Babu Piraji Bolchetwar
|
1819013WL007591
|
Babu Piraji Bolchetwar
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155177
|
|
Mr. BABU PIRAJI BOLCHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
DHARMABAD
|
MH-19-013-028-001/44
(MANUR)
|
1819013000NRG24130620230100491
|
14/06/2023
|
Laxman Babu Jinkale
|
1819013WL007591
|
Laxman Babu Jinkale
|
00415
|
SBIN0012481
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155169
|
|
MR LAXMAN BABURAO JINKLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHARMABAD
|
MH-19-013-030-001/98
(PIMPALGAON)
|
1819013000NRG24130620230100272
|
14/06/2023
|
Shivaji Nagorao Zingwad
|
1819013WL007572
|
Shivaji Nagorao Zingwad
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155178
|
|
MR SHIVAJI NAGORAO ZHIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
69
|
DHARMABAD
|
MH-19-013-007-001/103
(SHIRASKHOD)
|
1819013000NRG24140620230105811
|
14/06/2023
|
Gangubai Gangaram Shirshe
|
1819013WL007981
|
Gangubai Gangaram Shirshe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155226
|
|
MRS GANGABAI GANGARAM SHIRSHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARMABAD
|
MH-19-013-007-001/116
(SHIRASKHOD)
|
1819013000NRG24140620230105806
|
14/06/2023
|
Riyaz Beg Rahim Beg
|
1819013WL007980
|
Riyaz Beg Rahim Beg
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155223
|
|
MR RIYAZ BAIG RAHIM BAIG
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHARMABAD
|
MH-19-013-007-001/206
(SHIRASKHOD)
|
1819013000NRG24140620230105807
|
14/06/2023
|
Santosh Parasram Shinde
|
1819013WL007980
|
Santosh Parasram Shinde
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155225
|
|
MR SANTOSH PARASRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARMABAD
|
MH-19-013-007-001/339
(SHIRASKHOD)
|
1819013000NRG24140620230105812
|
14/06/2023
|
Mirza Mubin Beg Aziz Beg
|
1819013WL007981
|
Mirza Mubin Beg Aziz Beg
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155224
|
|
MR MUBIN AZIZ BEG AZIZ BEG
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHARMABAD
|
MH-19-013-007-001/342
(SHIRASKHOD)
|
1819013000NRG24140620230105808
|
14/06/2023
|
Afjalbeg Jafarbeg
|
1819013WL007980
|
Afjalbeg Jafarbeg
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155182
|
|
MR MIRZA AFZALBAIG JAFARBAIG
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARMABAD
|
MH-19-013-007-001/342
(SHIRASKHOD)
|
1819013000NRG24140620230105813
|
14/06/2023
|
Rijwanbegam Afjalbeg
|
1819013WL007981
|
Rijwanbegam Afjalbeg
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155184
|
|
MRS RIZVANA BEGUM AFZAL BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARMABAD
|
MH-19-013-007-001/81
(SHIRASKHOD)
|
1819013000NRG24140620230105810
|
14/06/2023
|
Maroti Chandu Kanchne
|
1819013WL007980
|
Maroti Chandu Kanchne
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155230
|
|
MR MAROTI CHANDU KANCHANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARMABAD
|
MH-19-013-007-001/83
(SHIRASKHOD)
|
1819013000NRG24140620230105815
|
14/06/2023
|
Gangadhar Sakhaji Chimnekar
|
1819013WL007981
|
Gangadhar Sakhaji Chimnekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155240
|
|
Mr. Gangadhar Satavaji Chimnekar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DHARMABAD
|
MH-19-013-018-001/128
(PATODA KH)
|
1819013000NRG24140620230108064
|
14/06/2023
|
Sakharam Dattaram Kadam
|
1819013WL008149
|
Sakharam Dattaram Kadam
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155234
|
|
SAKHARAMDATTRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
DHARMABAD
|
MH-19-013-018-001/155
(PATODA KH)
|
1819013000NRG24130620230099072
|
14/06/2023
|
Vanita Devidas Jadhav
|
1819013WL007481
|
Vanita Devidas Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155243
|
|
MRS VANITABAI DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARMABAD
|
MH-19-013-018-001/191
(PATODA KH)
|
1819013000NRG24130620230099073
|
14/06/2023
|
Hanmant Bajirao Jadhav
|
1819013WL007481
|
Hanmant Bajirao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155173
|
|
MR HANMANT BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHARMABAD
|
MH-19-013-018-001/192
(PATODA KH)
|
1819013000NRG24130620230099075
|
14/06/2023
|
Sanjay Bajirao Jadhav
|
1819013WL007481
|
Sanjay Bajirao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155172
|
|
MR SANJEEV BAJIRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARMABAD
|
MH-19-013-018-001/229
(PATODA KH)
|
1819013000NRG24130620230099081
|
14/06/2023
|
Vithal Tukaram Jadhav
|
1819013WL007481
|
Vithal Tukaram Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155257
|
|
VITTHALTUKARAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
DHARMABAD
|
MH-19-013-018-001/234
(PATODA KH)
|
1819013000NRG24130620230099083
|
14/06/2023
|
Nagorao Laxmanrao Jadhav
|
1819013WL007481
|
Nagorao Laxmanrao Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155174
|
|
MR NAGORAO LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24140620230108068
|
14/06/2023
|
Ambadas Digambar CHavan
|
1819013WL008149
|
Ambadas Digambar CHavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155231
|
|
MR AMBADAS DIGAMBAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARMABAD
|
MH-19-013-018-001/266
(PATODA KH)
|
1819013000NRG24130620230099091
|
14/06/2023
|
Ekambar Kerba Chavan
|
1819013WL007481
|
Ekambar Kerba Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155171
|
|
MR AKAMBER KERBA BASARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHARMABAD
|
MH-19-013-018-001/266
(PATODA KH)
|
1819013000NRG24130620230099092
|
14/06/2023
|
Kalavati Ekambar Chavan
|
1819013WL007481
|
Kalavati Ekambar Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155179
|
|
Mrs. KALAWATI EKAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
DHARMABAD
|
MH-19-013-018-001/287
(PATODA KH)
|
1819013000NRG24130620230099095
|
14/06/2023
|
Shrikant Laxmanrao Chavan
|
1819013WL007481
|
Shrikant Laxmanrao Chavan
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155183
|
|
Mr. Chavan Shrikant Laxmanrao .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
DHARMABAD
|
MH-19-013-018-001/289
(PATODA KH)
|
1819013000NRG24130620230099097
|
14/06/2023
|
Santosh Devidas Jadhav
|
1819013WL007481
|
Santosh Devidas Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155244
|
|
SANTOSH DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHARMABAD
|
MH-19-013-018-001/289
(PATODA KH)
|
1819013000NRG24130620230099098
|
14/06/2023
|
Swarupa Santosh Jadhav
|
1819013WL007481
|
Swarupa Santosh Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155242
|
|
MRS SWARUPA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARMABAD
|
MH-19-013-018-001/308
(PATODA KH)
|
1819013000NRG24130620230099099
|
14/06/2023
|
Tukaram Laxman Jadhav
|
1819013WL007481
|
Tukaram Laxman Jadhav
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155175
|
|
MR TUKARAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24130620230099102
|
14/06/2023
|
Shivaji Shankar Samsate
|
1819013WL007481
|
Shivaji Shankar Samsate
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155233
|
|
Mr. SHIVAJI SHANKARRAO SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
DHARMABAD
|
MH-19-013-028-001/161
(MANUR)
|
1819013000NRG24130620230100471
|
14/06/2023
|
Sunita Sudhakar Jinkale
|
1819013WL007591
|
Sunita Sudhakar Jinkale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155238
|
|
MRS SUNITA SUDHAKAR JINKALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHARMABAD
|
MH-19-013-028-001/178
(MANUR)
|
1819013000NRG24130620230100477
|
14/06/2023
|
Nagnath Bhimrao Jinkle
|
1819013WL007591
|
Nagnath Bhimrao Jinkle
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155170
|
|
MR NAGNATH BHIMRAO JINKALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHARMABAD
|
MH-19-013-028-001/30
(MANUR)
|
1819013000NRG24130620230100487
|
14/06/2023
|
Bhimrao Naga Jinkale
|
1819013WL007591
|
Bhimrao Naga Jinkale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155176
|
|
MR BHIMRAO NAGGONDA JINKLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DHARMABAD
|
MH-19-013-028-001/68
(MANUR)
|
1819013000NRG24130620230100494
|
14/06/2023
|
Laxman Sayabu Kavadekar
|
1819013WL007591
|
Laxman Sayabu Kavadekar
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230155180
|
|
LAXMANSAYBU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
DHARMABAD
|
MH-19-013-028-001/99
(MANUR)
|
1819013000NRG24130620230100507
|
14/06/2023
|
Ashok Sayanna Bolchetwar
|
1819013WL007591
|
Ashok Sayanna Bolchetwar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155258
|
|
MR ASHOK BOLCHETWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHARMABAD
|
MH-19-013-028-001/99
(MANUR)
|
1819013000NRG24130620230100508
|
14/06/2023
|
Suresh Sayanna Bolchetwar
|
1819013WL007591
|
Suresh Sayanna Bolchetwar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155250
|
|
MR SURESH SAYANNA BOLCHETAWR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHARMABAD
|
MH-19-013-030-001/3
(PIMPALGAON)
|
1819013000NRG24130620230100258
|
14/06/2023
|
Sainath Anandrao Jagdambe
|
1819013WL007572
|
Sainath Anandrao Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155147
|
|
MR SAINATH ANANDRAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHARMABAD
|
MH-19-013-030-001/352
(PIMPALGAON)
|
1819013000NRG24130620230100259
|
14/06/2023
|
Digambar Shivram Jagdambe
|
1819013WL007572
|
Digambar Shivram Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155221
|
|
DIGAMBAR SHIVRAM JAGDAMBE
|
HDFC BANK LTD(607152)
|
|
99
|
DHARMABAD
|
MH-19-013-030-001/459
(PIMPALGAON)
|
1819013000NRG24130620230100263
|
14/06/2023
|
Sudhakar Bhujanga Jagdambe
|
1819013WL007572
|
Sudhakar Bhujanga Jagdambe
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155259
|
|
SUDHAKARBHUJANGAJAGDAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
DHARMABAD
|
MH-19-013-030-001/520
(PIMPALGAON)
|
1819013000NRG24130620230100267
|
14/06/2023
|
Laxman Bhimrao Bhosale
|
1819013WL007572
|
Laxman Bhimrao Bhosale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155228
|
|
MR LAXMAN BHIMRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHARMABAD
|
MH-19-013-030-001/520
(PIMPALGAON)
|
1819013000NRG24130620230100268
|
14/06/2023
|
Mirabai Laxman Bhosale
|
1819013WL007572
|
Mirabai Laxman Bhosale
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155227
|
|
MRS MIRABAI LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHARMABAD
|
MH-19-013-030-001/68
(PIMPALGAON)
|
1819013000NRG24130620230100269
|
14/06/2023
|
Kevalabai Laxman Bahirwad
|
1819013WL007572
|
Kevalabai Laxman Bahirwad
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155239
|
|
MRS KEVALBAI LAXMAN BAHIRWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
103
|
DHARMABAD
|
MH-19-013-002-001/62
(KARKHELI)
|
1819013000NRG24140620230108050
|
14/06/2023
|
Gurudatt Anil Hemke
|
1819013WL008148
|
Gurudatt Anil Hemke
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155256
|
|
MR GURUDATT ANIL HEMKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHARMABAD
|
MH-19-013-002-001/644
(KARKHELI)
|
1819013000NRG24140620230108052
|
14/06/2023
|
Pramod Kishanrao Hemke
|
1819013WL008148
|
Pramod Kishanrao Hemke
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155235
|
|
MR PRAMOD KISHANRAO HEMKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHARMABAD
|
MH-19-013-002-001/873
(KARKHELI)
|
1819013000NRG24140620230108056
|
14/06/2023
|
Arvind Bhojraj Shelake
|
1819013WL008148
|
Arvind Bhojraj Shelake
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155246
|
|
MR ARUN BHOJRAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHARMABAD
|
MH-19-013-002-001/873
(KARKHELI)
|
1819013000NRG24140620230108057
|
14/06/2023
|
Jayshri Arvind Shedake
|
1819013WL008148
|
Jayshri Arvind Shedake
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155245
|
|
MRS JAISHRI ARVIND SHEDAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHARMABAD
|
MH-19-013-004-001/23
(YETALA)
|
1819013000NRG24130620230100286
|
14/06/2023
|
Sangita Prakash Dhavane
|
1819013WL007574
|
Sangita Prakash Dhavane
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230155229
|
|
SANGITA PRAKASH DHAVANE
|
ICICI BANK LTD(508534)
|
|
108
|
DHARMABAD
|
MH-19-013-004-001/273
(YETALA)
|
1819013000NRG24130620230100287
|
14/06/2023
|
Sarabai Gangareddy Tanmudod
|
1819013WL007574
|
Sarabai Gangareddy Tanmudod
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230155241
|
|
SARABAI GANGAREDDY TANMUD
|
ICICI BANK LTD(508534)
|
|
109
|
DHARMABAD
|
MH-19-013-004-001/293
(YETALA)
|
1819013000NRG24130620230100288
|
14/06/2023
|
Bhojabai Bhojanna Kodrod
|
1819013WL007574
|
Bhojabai Bhojanna Kodrod
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230155237
|
|
MRS BHOJYABAI BHOJANNA RAJARPOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHARMABAD
|
MH-19-013-004-001/91
(YETALA)
|
1819013000NRG24130620230100291
|
14/06/2023
|
Sunita Sahebrao Waghmare
|
1819013WL007574
|
Sunita Sahebrao Waghmare
|
00415
|
SBIN0020646
|
1240
|
1240
|
Processed
|
17/06/2023
|
|
A167230155260
|
|
SUNITA SAHEBRAO WAGHMARE
|
ICICI BANK LTD(508534)
|
|
111
|
DHARMABAD
|
MH-19-013-013-001/116
(SALEGAON)
|
1819013000NRG24140620230105896
|
14/06/2023
|
Sopan Devrao Devgave
|
1819013WL007990
|
Sopan Devrao Devgave
|
00415
|
SBIN0020646
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155249
|
|
SOPANDEVRAODEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
DHARMABAD
|
MH-19-013-013-001/189
(SALEGAON)
|
1819013000NRG24140620230105897
|
14/06/2023
|
Balaji Pundlik Savant
|
1819013WL007990
|
Balaji Pundlik Savant
|
00415
|
SBIN0020646
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155232
|
|
BALAJIPUNDLIKSAVANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
DHARMABAD
|
MH-19-013-013-001/206
(SALEGAON)
|
1819013000NRG24140620230105898
|
14/06/2023
|
Sushma Balaji Kouthe
|
1819013WL007990
|
Sushma Balaji Kouthe
|
00415
|
SBIN0020646
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155247
|
|
MRS SUSHAMA BALAJI KAUTHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24140620230105901
|
14/06/2023
|
Sumanbai Gangadhar Shinde
|
1819013WL007990
|
Sumanbai Gangadhar Shinde
|
00415
|
SBIN0020646
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155248
|
|
SUMANBAI GANGADHAR SHINDE
|
ICICI BANK LTD(508534)
|
|
115
|
DHARMABAD
|
MH-19-013-030-001/3
(PIMPALGAON)
|
1819013000NRG24130620230100256
|
14/06/2023
|
Anandrao Bapurao Jagdambe
|
1819013WL007572
|
Anandrao Bapurao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155222
|
|
MR ANANDA BAPURAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARMABAD
|
MH-19-013-030-001/3
(PIMPALGAON)
|
1819013000NRG24130620230100257
|
14/06/2023
|
Rajabai Anandrao Jagdambe
|
1819013WL007572
|
Rajabai Anandrao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155251
|
|
MRS RAJABAI ANANDA JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
117
|
DHARMABAD
|
MH-19-013-030-001/436
(PIMPALGAON)
|
1819013000NRG24130620230100261
|
14/06/2023
|
Babushai Sambhaji Jagjekar
|
1819013WL007572
|
Babushai Sambhaji Jagjekar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155252
|
|
MR BABUSHAI SAMBHAJI JAGJEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHARMABAD
|
MH-19-013-030-001/496
(PIMPALGAON)
|
1819013000NRG24130620230100266
|
14/06/2023
|
Jijabai Parasram Jagdambe
|
1819013WL007572
|
Jijabai Parasram Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155255
|
|
MRS JIJABAI PARASARAM JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHARMABAD
|
MH-19-013-030-001/496
(PIMPALGAON)
|
1819013000NRG24130620230100265
|
14/06/2023
|
Parasram Bapurao Jagdambe
|
1819013WL007572
|
Parasram Bapurao Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155254
|
|
MR PARASARAM BAPURAO JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHARMABAD
|
MH-19-013-030-001/71
(PIMPALGAON)
|
1819013000NRG24130620230100271
|
14/06/2023
|
Rekha Shriram Jagdambe
|
1819013WL007572
|
Rekha Shriram Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155253
|
|
MRS REKHA SHRIRAM JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHARMABAD
|
MH-19-013-030-001/71
(PIMPALGAON)
|
1819013000NRG24130620230100270
|
14/06/2023
|
Shriram Parasram Jagdambe
|
1819013WL007572
|
Shriram Parasram Jagdambe
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155220
|
|
MR SHRIRAM PARASRAM JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHARMABAD
|
MH-19-013-030-001/98
(PIMPALGAON)
|
1819013000NRG24130620230100273
|
14/06/2023
|
Anjan Shivaji
|
1819013WL007572
|
Anjan Shivaji
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155236
|
|
MRS ANJANABAI SHIVAJI ZINKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32260
|
32260
|
|
|
|
|
|
|
|
|
123
|
DHARMABAD
|
MH-19-013-030-001/459
(PIMPALGAON)
|
1819013000NRG24130620230100264
|
14/06/2023
|
Ujwala Sudhakar Jagdambe
|
1819013WL007572
|
Ujwala Sudhakar Jagdambe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155141
|
|
UJAWALASUDAKARJAGDMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24140620230105904
|
14/06/2023
|
Avadhut Dattahari Bhutawale
|
1819013WL007990
|
Avadhut Dattahari Bhutawale
|
1143
|
MAHG0004119
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155190
|
|
AVDDHUTDATTAHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24140620230105902
|
14/06/2023
|
Dattahari Tukaram Bhutawae
|
1819013WL007990
|
Dattahari Tukaram Bhutawae
|
1143
|
MAHG0004119
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230155191
|
|
DATTARAMTUKARAMBHUTAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24140620230108061
|
14/06/2023
|
Kamalbai Sopan Chavan
|
1819013WL008149
|
Kamalbai Sopan Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155274
|
|
Mrs. KAMALBAI SOPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24140620230108060
|
14/06/2023
|
Sopan Digambar Chavan
|
1819013WL008149
|
Sopan Digambar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155266
|
|
Mr. SOPAN DIGAMBER CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24140620230108063
|
14/06/2023
|
Vikas Sopan Chavhan
|
1819013WL008149
|
Vikas Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155291
|
|
MR VIKAS CHOPAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHARMABAD
|
MH-19-013-018-001/113
(PATODA KH)
|
1819013000NRG24140620230108062
|
14/06/2023
|
Vinod Sopan Chavhan
|
1819013WL008149
|
Vinod Sopan Chavhan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155292
|
|
MR VINOD SOPANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24130620230099058
|
14/06/2023
|
Laxmanrao Pundlik Samsate
|
1819013WL007481
|
Laxmanrao Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155262
|
|
Mr. LAXMAN PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24130620230099059
|
14/06/2023
|
Parvati Pundlik Samsate
|
1819013WL007481
|
Parvati Pundlik Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155275
|
|
Mrs. PARVATI PUNDLIK SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
DHARMABAD
|
MH-19-013-018-001/121
(PATODA KH)
|
1819013000NRG24130620230099057
|
14/06/2023
|
Pundlik Laxmanrao Samsate
|
1819013WL007481
|
Pundlik Laxmanrao Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155193
|
|
Mr. PUNDLIK LAXMAN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
DHARMABAD
|
MH-19-013-018-001/129
(PATODA KH)
|
1819013000NRG24130620230099060
|
14/06/2023
|
Gangadhar Laxmanrao Sakhare
|
1819013WL007481
|
Gangadhar Laxmanrao Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155188
|
|
GANGADHARLAXMANSAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
DHARMABAD
|
MH-19-013-018-001/129
(PATODA KH)
|
1819013000NRG24130620230099061
|
14/06/2023
|
Parubai Gangadhar Sakhare
|
1819013WL007481
|
Parubai Gangadhar Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155277
|
|
Mrs. PARUBAI GANGADHAR SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
DHARMABAD
|
MH-19-013-018-001/131
(PATODA KH)
|
1819013000NRG24130620230099062
|
14/06/2023
|
Godavari Narayan Jadhav
|
1819013WL007481
|
Godavari Narayan Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155276
|
|
Mrs. GODAWARIBAI NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
DHARMABAD
|
MH-19-013-018-001/147
(PATODA KH)
|
1819013000NRG24130620230099064
|
14/06/2023
|
Anusaya Shivram Sakhare
|
1819013WL007481
|
Anusaya Shivram Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155283
|
|
Mrs. ANUSYABAI SHIVRAM SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
DHARMABAD
|
MH-19-013-018-001/147
(PATODA KH)
|
1819013000NRG24130620230099063
|
14/06/2023
|
Shivram Maroti Sakhare
|
1819013WL007481
|
Shivram Maroti Sakhare
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155189
|
|
MR SHIVARAM MAROTARAV SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24130620230099066
|
14/06/2023
|
Laxmibai Narayan Samsate
|
1819013WL007481
|
Laxmibai Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155265
|
|
LAXMIBAI NARAYAN SAMSATE
|
ICICI BANK LTD(508534)
|
|
139
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24130620230099065
|
14/06/2023
|
Narayan VIthal Samsate
|
1819013WL007481
|
Narayan VIthal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155263
|
|
NARAYAN VITHALRAO SAMSATE
|
ICICI BANK LTD(508534)
|
|
140
|
DHARMABAD
|
MH-19-013-018-001/148
(PATODA KH)
|
1819013000NRG24130620230099067
|
14/06/2023
|
Vithal Narayan Samsate
|
1819013WL007481
|
Vithal Narayan Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155264
|
|
Mrs. VITHAL NARAYN SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
DHARMABAD
|
MH-19-013-018-001/191
(PATODA KH)
|
1819013000NRG24130620230099074
|
14/06/2023
|
Anita Hanmant Jadhav
|
1819013WL007481
|
Anita Hanmant Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155281
|
|
Mrs. ANITA HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
DHARMABAD
|
MH-19-013-018-001/192
(PATODA KH)
|
1819013000NRG24130620230099076
|
14/06/2023
|
Anjana Sanjay Jadhav
|
1819013WL007481
|
Anjana Sanjay Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155280
|
|
Mrs. ANJANA SANJAY JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
DHARMABAD
|
MH-19-013-018-001/193
(PATODA KH)
|
1819013000NRG24140620230108065
|
14/06/2023
|
Savita Laxman Chavan
|
1819013WL008149
|
Savita Laxman Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155294
|
|
MRS SAVITA LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24140620230108066
|
14/06/2023
|
Balaji Bapurao Jadhav
|
1819013WL008149
|
Balaji Bapurao Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155288
|
|
Mr. Jadhav Balaji Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
DHARMABAD
|
MH-19-013-018-001/207
(PATODA KH)
|
1819013000NRG24140620230108067
|
14/06/2023
|
Swarupa Balaji Jadhav
|
1819013WL008149
|
Swarupa Balaji Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155290
|
|
Mrs. Swarupa Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
DHARMABAD
|
MH-19-013-018-001/223
(PATODA KH)
|
1819013000NRG24130620230099080
|
14/06/2023
|
Jayshri Laxman Ronte
|
1819013WL007481
|
Jayshri Laxman Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155272
|
|
Mrs. JAYSHRI LAXMAN RONTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
DHARMABAD
|
MH-19-013-018-001/223
(PATODA KH)
|
1819013000NRG24130620230099079
|
14/06/2023
|
Laxman Gangadhar Ronte
|
1819013WL007481
|
Laxman Gangadhar Ronte
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155285
|
|
LAXMAN GANGADHAR RONTE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
148
|
DHARMABAD
|
MH-19-013-018-001/229
(PATODA KH)
|
1819013000NRG24130620230099082
|
14/06/2023
|
Manjusha Vithal Jadhav
|
1819013WL007481
|
Manjusha Vithal Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155289
|
|
Mrs. Manjusha Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24140620230108070
|
14/06/2023
|
Jivanaji Ambadas Chavan
|
1819013WL008149
|
Jivanaji Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155194
|
|
JIVNAJI AMBADAS CHAVAN
|
ICICI BANK LTD(508534)
|
|
150
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24140620230108071
|
14/06/2023
|
Sachin Ambadas Chavan
|
1819013WL008149
|
Sachin Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155286
|
|
MR SACHIN AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHARMABAD
|
MH-19-013-018-001/240
(PATODA KH)
|
1819013000NRG24140620230108069
|
14/06/2023
|
Shobhabai Ambadas Chavan
|
1819013WL008149
|
Shobhabai Ambadas Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155268
|
|
Mrs. SHOBHABAI AMBADAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
DHARMABAD
|
MH-19-013-018-001/241
(PATODA KH)
|
1819013000NRG24140620230108073
|
14/06/2023
|
Minatai Bhaskar Chavan
|
1819013WL008149
|
Minatai Bhaskar Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155295
|
|
MRS MINA UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHARMABAD
|
MH-19-013-018-001/245
(PATODA KH)
|
1819013000NRG24130620230099085
|
14/06/2023
|
Lalba Balaji Chavan
|
1819013WL007481
|
Lalba Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155279
|
|
MR LALABA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHARMABAD
|
MH-19-013-018-001/247
(PATODA KH)
|
1819013000NRG24130620230099087
|
14/06/2023
|
Khasimsab Moulasab Ladaf
|
1819013WL007481
|
Khasimsab Moulasab Ladaf
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155273
|
|
Mr. KHASIMSAB MOULASAB LADAF
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
DHARMABAD
|
MH-19-013-018-001/248
(PATODA KH)
|
1819013000NRG24130620230099090
|
14/06/2023
|
Alka Nagorao Chavan
|
1819013WL007481
|
Alka Nagorao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155296
|
|
Mrs. Alka Nagorao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
DHARMABAD
|
MH-19-013-018-001/248
(PATODA KH)
|
1819013000NRG24130620230099089
|
14/06/2023
|
Nagorao Balaji Chavan
|
1819013WL007481
|
Nagorao Balaji Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155282
|
|
MR NAGORAO BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHARMABAD
|
MH-19-013-018-001/276
(PATODA KH)
|
1819013000NRG24130620230099093
|
14/06/2023
|
Laxman Parbata Chavan
|
1819013WL007481
|
Laxman Parbata Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155287
|
|
Mr. LAXMAN PARBATA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
DHARMABAD
|
MH-19-013-018-001/276
(PATODA KH)
|
1819013000NRG24130620230099094
|
14/06/2023
|
Nagarbai Laxman Chavan
|
1819013WL007481
|
Nagarbai Laxman Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155293
|
|
Mrs. NAGARBAI LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
DHARMABAD
|
MH-19-013-018-001/308
(PATODA KH)
|
1819013000NRG24130620230099100
|
14/06/2023
|
Krushnabai Tukaram Jadhav
|
1819013WL007481
|
Krushnabai Tukaram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155284
|
|
Mrs. KRISHNABAI TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
DHARMABAD
|
MH-19-013-018-001/309
(PATODA KH)
|
1819013000NRG24130620230099101
|
14/06/2023
|
Yogeshwar Tukaram Jadhav
|
1819013WL007481
|
Yogeshwar Tukaram Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155278
|
|
Mr. YOGESHWAR TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24130620230099104
|
14/06/2023
|
Manisha Shivaji Samsate
|
1819013WL007481
|
Manisha Shivaji Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155270
|
|
Mrs. MANISHA SHIVAJI SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
DHARMABAD
|
MH-19-013-018-001/41
(PATODA KH)
|
1819013000NRG24130620230099105
|
14/06/2023
|
Nirmala Santosh Samsate
|
1819013WL007481
|
Nirmala Santosh Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155269
|
|
Mrs. NIRMALA SANTOSH SAMSATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
DHARMABAD
|
MH-19-013-018-001/57
(PATODA KH)
|
1819013000NRG24140620230108074
|
14/06/2023
|
Gangadhar Laxman Jadhav
|
1819013WL008149
|
Gangadhar Laxman Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155261
|
|
MR GANGADHAR LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHARMABAD
|
MH-19-013-018-001/57
(PATODA KH)
|
1819013000NRG24140620230108075
|
14/06/2023
|
Sunita Gangadhar Jadhav
|
1819013WL008149
|
Sunita Gangadhar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155271
|
|
Mrs. SUNITA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
DHARMABAD
|
MH-19-013-018-001/60
(PATODA KH)
|
1819013000NRG24130620230099106
|
14/06/2023
|
Nagnath Vithal Samsate
|
1819013WL007481
|
Nagnath Vithal Samsate
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155192
|
|
MR NAGNATH VITTHAL SAMSATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHARMABAD
|
MH-19-013-018-001/90
(PATODA KH)
|
1819013000NRG24140620230108076
|
14/06/2023
|
Pandurang Bapurao Chavan
|
1819013WL008149
|
Pandurang Bapurao Chavan
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230155267
|
|
Mr. PANDURANG BAPURAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266767
|
266767
|
|
|
|
|
|
|
|