Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:55:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_190623APB_FTO_75564
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) 		1819013000NRG24190620230126475 19/06/2023 Najma Ajmoddin Shaikh 1819013WL009405 Najma Ajmoddin Shaikh 00045 BARB0DBKARK 1638 1638 Processed 23/06/2023 A174230065162 NAJMA AJMODIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DHARMABAD MH-19-013-009-001/292
(DHANORA KH) 		1819013000NRG24190620230126710 19/06/2023 Datta Kerba Suryavanshi 1819013WL009438 Datta Kerba Suryavanshi 00045 BARB0DBKARK 1280 1280 Processed 23/06/2023 A174230065228 DATTAKERBASURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 DHARMABAD MH-19-013-009-001/292
(DHANORA KH) 		1819013000NRG24190620230126711 19/06/2023 Ranjana Datta Suryavanshi 1819013WL009438 Ranjana Datta Suryavanshi 00045 BARB0DBKARK 1280 1280 Processed 23/06/2023 A174230065233 SURYWANSHI RANJANA DATTA BANK OF BARODA(606985)
4 DHARMABAD MH-19-013-009-001/399
(DHANORA KH) 		1819013000NRG24190620230126680 19/06/2023 Rajeshwar Datta Gaikwad 1819013WL009433 Rajeshwar Datta Gaikwad 00045 BARB0DBKARK 1190 1190 Processed 23/06/2023 A174230065230 Mr. RAJESHWAR DATTA GAIKWAD BANK OF MAHARASHTRA(607387)
5 DHARMABAD MH-19-013-010-001/401
(PANGRI) 		1819013000NRG24190620230126934 19/06/2023 Jasyshila Ganesh Sonkamble 1819013WL009457 Jasyshila Ganesh Sonkamble 00045 BARB0DBKARK 1638 1638 Processed 23/06/2023 A174230065231 JAYSHILA GANESH SONKAMBALE BANK OF BARODA(606985)
6 DHARMABAD MH-19-013-010-001/411
(PANGRI) 		1819013000NRG24190620230126745 19/06/2023 Trishila Prakash Sonkamble 1819013WL009443 Trishila Prakash Sonkamble 00045 BARB0DBKARK 1280 1280 Processed 23/06/2023 A174230065232 MRS TRISHLA PRAKASH SONKAMBLE STATE BANK OF INDIA(508548)
7 DHARMABAD MH-19-013-013-001/19
(SALEGAON) 		1819013000NRG24190620230127574 19/06/2023 Laxmibai Panditrao Bhutawale 1819013WL009497 Laxmibai Panditrao Bhutawale 00045 BARB0DBKARK 1638 1638 Processed 23/06/2023 A174230065173 LAXMIBAI PANDITRAO BHUTAVALE BANK OF BARODA(606985)
8 DHARMABAD MH-19-013-013-001/21
(SALEGAON) 		1819013000NRG24190620230126747 19/06/2023 Kantabai Shankar Gaikwad 1819013WL009444 Kantabai Shankar Gaikwad 00045 BARB0DBKARK 1280 1280 Processed 23/06/2023 A174230065229 KANTABAI SHANKAR GAIKWAD BANK OF BARODA(606985)
9 DHARMABAD MH-19-013-013-001/273
(SALEGAON) 		1819013000NRG24190620230127583 19/06/2023 Sujata Shrinivas Bhutawale 1819013WL009497 Sujata Shrinivas Bhutawale 00045 BARB0DBKARK 1638 1638 Processed 23/06/2023 A174230065174 SUJATA SHRINIVAS BHUTAVALE BANK OF BARODA(606985)
SubTotal 12862 12862
10 DHARMABAD MH-19-013-001-001/101
(CHIKNA) 		1819013000NRG24190620230126445 19/06/2023 Sainath Tulshiram Jadhav 1819013WL009404 Sainath Tulshiram Jadhav 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064908 Mr. SAINATH TULASIRAM JADHAV BANK OF MAHARASHTRA(607387)
11 DHARMABAD MH-19-013-001-001/117
(CHIKNA) 		1819013000NRG24190620230126389 19/06/2023 Kishan Laxmanrao Pushalwar 1819013WL009401 Kishan Laxmanrao Pushalwar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065145 Mr. KISHAN LAXMAN PUSHALWAR BANK OF MAHARASHTRA(607387)
12 DHARMABAD MH-19-013-001-001/117
(CHIKNA) 		1819013000NRG24190620230126387 19/06/2023 Laxmanrao Krushnaji Puralwar 1819013WL009401 Laxmanrao Krushnaji Puralwar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064891 Mr. LAXMAN KRISHNAJI PUSHALWAR BANK OF MAHARASHTRA(607387)
13 DHARMABAD MH-19-013-001-001/117
(CHIKNA) 		1819013000NRG24190620230126390 19/06/2023 Mangal Kishan Pushalwar 1819013WL009401 Mangal Kishan Pushalwar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065135 Mrs. MANGAL KISHAN PUSHALWAR BANK OF MAHARASHTRA(607387)
14 DHARMABAD MH-19-013-001-001/133
(CHIKNA) 		1819013000NRG24190620230126391 19/06/2023 Kishan Jalba Avare 1819013WL009401 Kishan Jalba Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065006 Mr. KISHAN JALBA AVARE BANK OF MAHARASHTRA(607387)
15 DHARMABAD MH-19-013-001-001/133
(CHIKNA) 		1819013000NRG24190620230126392 19/06/2023 Ratanbai Kishan Avare 1819013WL009401 Ratanbai Kishan Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064914 Mrs. RATANBAI KISHAN AWARE BANK OF MAHARASHTRA(607387)
16 DHARMABAD MH-19-013-001-001/133
(CHIKNA) 		1819013000NRG24190620230126393 19/06/2023 Shivaji Kishan Avare 1819013WL009401 Shivaji Kishan Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064913 Mr. SHIVAJI KISHAN AWARE BANK OF MAHARASHTRA(607387)
17 DHARMABAD MH-19-013-001-001/135
(CHIKNA) 		1819013000NRG24190620230126394 19/06/2023 Radhabai Gangadhar Avare 1819013WL009401 Radhabai Gangadhar Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065000 Mrs. RADHABAI GANGADHAR AWARE BANK OF MAHARASHTRA(607387)
18 DHARMABAD MH-19-013-001-001/146
(CHIKNA) 		1819013000NRG24190620230126446 19/06/2023 Raovsaheb Mansinga Awavre 1819013WL009404 Raovsaheb Mansinga Awavre 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065031 MR RAOSAHEB MANSING AWARE STATE BANK OF INDIA(508548)
19 DHARMABAD MH-19-013-001-001/147
(CHIKNA) 		1819013000NRG24190620230126372 19/06/2023 Kanyabai Laxman Khandare 1819013WL009400 Kanyabai Laxman Khandare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065114 Mrs. KANYABAI LAXMAN KHANDARE BANK OF MAHARASHTRA(607387)
20 DHARMABAD MH-19-013-001-001/149
(CHIKNA) 		1819013000NRG24190620230126373 19/06/2023 ramabai ramesh waghamare 1819013WL009400 ramabai ramesh waghamare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065116 Mrs. RAMABAI RAMESH WAGHMARE BANK OF MAHARASHTRA(607387)
21 DHARMABAD MH-19-013-001-001/161
(CHIKNA) 		1819013000NRG24190620230126448 19/06/2023 Sahebrao Dashrath Avare 1819013WL009404 Sahebrao Dashrath Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064890 SAHEBRAO DASHARTH AWARE INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHARMABAD MH-19-013-001-001/185
(CHIKNA) 		1819013000NRG24190620230126464 19/06/2023 Babu Mukdam Saikh 1819013WL009405 Babu Mukdam Saikh 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065025 Mr. BABU MAGDUM SHAIKH BANK OF MAHARASHTRA(607387)
23 DHARMABAD MH-19-013-001-001/185
(CHIKNA) 		1819013000NRG24190620230126463 19/06/2023 MALNABI BABU NANESAB 1819013WL009405 MALNABI BABU NANESAB 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064899 Mrs. MALANABI BABU SHAIKH BANK OF MAHARASHTRA(607387)
24 DHARMABAD MH-19-013-001-001/186
(CHIKNA) 		1819013000NRG24190620230126465 19/06/2023 Khadar Mirasab 1819013WL009405 Khadar Mirasab 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065024 Mr. ABDUL KHADAR MIRASAB MOMIN BANK OF MAHARASHTRA(607387)
25 DHARMABAD MH-19-013-001-001/186
(CHIKNA) 		1819013000NRG24190620230126466 19/06/2023 Sarubi Khader 1819013WL009405 Sarubi Khader 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065118 Mrs. SARUBEE KHADAR SHAIKH BANK OF MAHARASHTRA(607387)
26 DHARMABAD MH-19-013-001-001/199
(CHIKNA) 		1819013000NRG24190620230126376 19/06/2023 Ganesh Laxman Nourlawar 1819013WL009400 Ganesh Laxman Nourlawar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065016 Mr. GANESH LAXMAN NORLAWAR BANK OF MAHARASHTRA(607387)
27 DHARMABAD MH-19-013-001-001/199
(CHIKNA) 		1819013000NRG24190620230126375 19/06/2023 Kusumbai Laxman Nouralkar 1819013WL009400 Kusumbai Laxman Nouralkar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064907 Mrs. KUSUMBAI LAXMAN NORALAWAR BANK OF MAHARASHTRA(607387)
28 DHARMABAD MH-19-013-001-001/199
(CHIKNA) 		1819013000NRG24190620230126374 19/06/2023 Laxman Lachamana Nouralkar 1819013WL009400 Laxman Lachamana Nouralkar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064906 Mr. LAXMAN LACHMANNA NORLAWAR MAHARASHTRA GRAMIN BANK(607000)
29 DHARMABAD MH-19-013-001-001/220
(CHIKNA) 		1819013000NRG24190620230126467 19/06/2023 Abdul Moulasab Shaikh 1819013WL009405 Abdul Moulasab Shaikh 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064911 MR ABDULSAB MOULASAB SHAIKH STATE BANK OF INDIA(508548)
30 DHARMABAD MH-19-013-001-001/262
(CHIKNA) 		1819013000NRG24190620230126482 19/06/2023 Gangabai Mohanrao Panchal 1819013WL009406 Gangabai Mohanrao Panchal 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065014 Miss. GANGABAI MOHAN PANCHAL BANK OF MAHARASHTRA(607387)
31 DHARMABAD MH-19-013-001-001/262
(CHIKNA) 		1819013000NRG24190620230126481 19/06/2023 Mohanrao Pandharinath Panchal 1819013WL009406 Mohanrao Pandharinath Panchal 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065097 Mr. MOHAN PANDHARINATH PANCHAL BANK OF MAHARASHTRA(607387)
32 DHARMABAD MH-19-013-001-001/275
(CHIKNA) 		1819013000NRG24190620230126483 19/06/2023 Manuranjana Dayanand Jugulwad 1819013WL009406 Manuranjana Dayanand Jugulwad 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064909 Mrs. MANORANJANA DAYANAND JUGULWAD BANK OF MAHARASHTRA(607387)
33 DHARMABAD MH-19-013-001-001/417
(CHIKNA) 		1819013000NRG24190620230126468 19/06/2023 Laxman Dhondji Kadam 1819013WL009405 Laxman Dhondji Kadam 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064892 Mr. LAXMAN DHAONDJI KADAM BANK OF MAHARASHTRA(607387)
34 DHARMABAD MH-19-013-001-001/417
(CHIKNA) 		1819013000NRG24190620230126469 19/06/2023 Sagarbai Laxman Kadam 1819013WL009405 Sagarbai Laxman Kadam 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065021 MISS SAGARBAI LAKSHMAN KADAM STATE BANK OF INDIA(508548)
35 DHARMABAD MH-19-013-001-001/433
(CHIKNA) 		1819013000NRG24190620230126380 19/06/2023 Digambar Vithalrao DudhaDe 1819013WL009400 Digambar Vithalrao DudhaDe 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064889 MR DIGAMBAR VITTAL DUDDE STATE BANK OF INDIA(508548)
36 DHARMABAD MH-19-013-001-001/433
(CHIKNA) 		1819013000NRG24190620230126381 19/06/2023 Kusmbai Digambar DudhaDe 1819013WL009400 Kusmbai Digambar DudhaDe 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065013 Mrs. KUSUMBAI DIGAMBARARAV DUDADE BANK OF MAHARASHTRA(607387)
37 DHARMABAD MH-19-013-001-001/446
(CHIKNA) 		1819013000NRG24190620230126485 19/06/2023 Madhavrao Chandar Bunnawad 1819013WL009406 Madhavrao Chandar Bunnawad 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064998 Mr. MADHAV CHANDAR BUNNAWAD BANK OF MAHARASHTRA(607387)
38 DHARMABAD MH-19-013-001-001/451
(CHIKNA) 		1819013000NRG24190620230126487 19/06/2023 Maroti Vithal Jungulwad 1819013WL009406 Maroti Vithal Jungulwad 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065011 Mr. MAROTI VITHAL JUNGULWAD BANK OF MAHARASHTRA(607387)
39 DHARMABAD MH-19-013-001-001/460
(CHIKNA) 		1819013000NRG24190620230126398 19/06/2023 Shesherao Atmaram Avare 1819013WL009401 Shesherao Atmaram Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064997 Mr. SHESERAO AATMARAM AWARE BANK OF MAHARASHTRA(607387)
40 DHARMABAD MH-19-013-001-001/467
(CHIKNA) 		1819013000NRG24190620230126450 19/06/2023 Sanjay Mohanrao Awavre 1819013WL009404 Sanjay Mohanrao Awavre 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065020 Mr. SANJAY MOHANRAO AVARE BANK OF MAHARASHTRA(607387)
41 DHARMABAD MH-19-013-001-001/480
(CHIKNA) 		1819013000NRG24190620230126488 19/06/2023 Rukminbai Haribhau Kurewad 1819013WL009406 Rukminbai Haribhau Kurewad 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064912 Mrs. RUKMINBAI HARIBHAU KUREWAD BANK OF MAHARASHTRA(607387)
42 DHARMABAD MH-19-013-001-001/481
(CHIKNA) 		1819013000NRG24190620230126489 19/06/2023 Prakash Haribhau Kurewad 1819013WL009406 Prakash Haribhau Kurewad 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064910 Mr. PRAKASH HARIBHAU KURREWAD BANK OF MAHARASHTRA(607387)
43 DHARMABAD MH-19-013-001-001/487
(CHIKNA) 		1819013000NRG24190620230126400 19/06/2023 Devidas Laxman Avare 1819013WL009401 Devidas Laxman Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065007 Mr. DEVIDAS LAXMAN AWARE BANK OF MAHARASHTRA(607387)
44 DHARMABAD MH-19-013-001-001/487
(CHIKNA) 		1819013000NRG24190620230126401 19/06/2023 Kevalabai Devidas Avare 1819013WL009401 Kevalabai Devidas Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064903 Mrs. KEVALBAI DEVIDAS AWARE BANK OF MAHARASHTRA(607387)
45 DHARMABAD MH-19-013-001-001/491
(CHIKNA) 		1819013000NRG24190620230126490 19/06/2023 Devidas Laxman Bainwad 1819013WL009406 Devidas Laxman Bainwad 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065096 Mr. DEVIDAS LAXMAN BAINWAD BANK OF MAHARASHTRA(607387)
46 DHARMABAD MH-19-013-001-001/509
(CHIKNA) 		1819013000NRG24190620230126384 19/06/2023 Anandrao Sahebrao Dudde 1819013WL009400 Anandrao Sahebrao Dudde 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064999 Mr. ANDRAO SAIBU DUDDE BANK OF MAHARASHTRA(607387)
47 DHARMABAD MH-19-013-001-001/514
(CHIKNA) 		1819013000NRG24190620230126385 19/06/2023 Ramesh Gangaram Kurmude 1819013WL009400 Ramesh Gangaram Kurmude 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064915 Mr. RAMESH GANGARAM KARMUNDE BANK OF MAHARASHTRA(607387)
48 DHARMABAD MH-19-013-001-001/532
(CHIKNA) 		1819013000NRG24190620230126452 19/06/2023 Annapurna Vinod Avare 1819013WL009404 Annapurna Vinod Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065015 Miss. ANNAPURNA VINOD AWARE BANK OF MAHARASHTRA(607387)
49 DHARMABAD MH-19-013-001-001/532
(CHIKNA) 		1819013000NRG24190620230126451 19/06/2023 Vinod Uttamrao Avare 1819013WL009404 Vinod Uttamrao Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065003 Mr. VINOD UTTAMRAO AWARE BANK OF MAHARASHTRA(607387)
50 DHARMABAD MH-19-013-001-001/538
(CHIKNA) 		1819013000NRG24190620230126470 19/06/2023 Abdul Gafar Abdul Wahab 1819013WL009405 Abdul Gafar Abdul Wahab 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065028 Mr. Abdul Gafar Abdul Wahab BANK OF MAHARASHTRA(607387)
51 DHARMABAD MH-19-013-001-001/538
(CHIKNA) 		1819013000NRG24190620230126471 19/06/2023 Taslim Abdul Gafar 1819013WL009405 Taslim Abdul Gafar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064900 Mr. TASLIM ABDUL GAFAR MOMIN BANK OF MAHARASHTRA(607387)
52 DHARMABAD MH-19-013-001-001/539
(CHIKNA) 		1819013000NRG24190620230126472 19/06/2023 Abdul Rahim Abdul Khadar 1819013WL009405 Abdul Rahim Abdul Khadar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064898 Mr. ABDUL RAHIM ABDUL KHADAR BANK OF MAHARASHTRA(607387)
53 DHARMABAD MH-19-013-001-001/540
(CHIKNA) 		1819013000NRG24190620230126473 19/06/2023 Taslim Nabi Shaikh 1819013WL009405 Taslim Nabi Shaikh 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065030 Mrs. TASLIM NABI SHAIKH BANK OF MAHARASHTRA(607387)
54 DHARMABAD MH-19-013-001-001/545
(CHIKNA) 		1819013000NRG24190620230126453 19/06/2023 Chandrakant Baburao Avare 1819013WL009404 Chandrakant Baburao Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065120 Mr. CHANDRAKANT BABU AWARE BANK OF MAHARASHTRA(607387)
55 DHARMABAD MH-19-013-001-001/546
(CHIKNA) 		1819013000NRG24190620230126454 19/06/2023 Shivaji Baburao Avare 1819013WL009404 Shivaji Baburao Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064905 Mr. SHIVAJI BABURAO AWARE BANK OF MAHARASHTRA(607387)
56 DHARMABAD MH-19-013-001-001/558
(CHIKNA) 		1819013000NRG24190620230126474 19/06/2023 Azmoddin Babu Shaikh 1819013WL009405 Azmoddin Babu Shaikh 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065026 Mr. AJMODDIN BABU SHAIKH BANK OF MAHARASHTRA(607387)
57 DHARMABAD MH-19-013-001-001/561
(CHIKNA) 		1819013000NRG24190620230126476 19/06/2023 Radhabai Sidram Bhangare 1819013WL009405 Radhabai Sidram Bhangare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065017 Miss. RADHABAI SIDRAM BHANGARE BANK OF MAHARASHTRA(607387)
58 DHARMABAD MH-19-013-001-001/577
(CHIKNA) 		1819013000NRG24190620230126455 19/06/2023 Digambar Raosaheb Avare 1819013WL009404 Digambar Raosaheb Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065023 MR DIGAMBAR RAOSAHEB AWARE STATE BANK OF INDIA(508548)
59 DHARMABAD MH-19-013-001-001/577
(CHIKNA) 		1819013000NRG24190620230126456 19/06/2023 Surekha Digambar Avare 1819013WL009404 Surekha Digambar Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064904 Mrs. SUREKHA DIGAMBAR AWARE BANK OF MAHARASHTRA(607387)
60 DHARMABAD MH-19-013-001-001/580
(CHIKNA) 		1819013000NRG24190620230126402 19/06/2023 Vijaykumar Laxmanrao Pushalwar 1819013WL009401 Vijaykumar Laxmanrao Pushalwar 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064996 VIJAYKUMAR LAXMANRAO PUSHALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHARMABAD MH-19-013-001-001/581
(CHIKNA) 		1819013000NRG24190620230126491 19/06/2023 Saraswati Gangadhar Kurewad 1819013WL009406 Saraswati Gangadhar Kurewad 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065029 SARASWATI GANGADHAR KURREWAD INDUSIND BANK(607189)
62 DHARMABAD MH-19-013-001-001/65
(CHIKNA) 		1819013000NRG24190620230126457 19/06/2023 Padminbai Ganesh Kadam 1819013WL009404 Padminbai Ganesh Kadam 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065115 Mrs. PADMINBAI GANESH KADAM BANK OF MAHARASHTRA(607387)
63 DHARMABAD MH-19-013-001-001/674
(CHIKNA) 		1819013000NRG24190620230126458 19/06/2023 Nagnath Sambhaji Aware 1819013WL009404 Nagnath Sambhaji Aware 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065001 Mr. NAGNATH SAMBHAJI AWARE BANK OF MAHARASHTRA(607387)
64 DHARMABAD MH-19-013-001-001/674
(CHIKNA) 		1819013000NRG24190620230126459 19/06/2023 Priyanka Nagnath Aware 1819013WL009404 Priyanka Nagnath Aware 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230064902 Mrs. PRIYANKA NAGNATH AWARE BANK OF MAHARASHTRA(607387)
65 DHARMABAD MH-19-013-001-001/72
(CHIKNA) 		1819013000NRG24190620230126493 19/06/2023 Babarao Gangaram Bhangare 1819013WL009406 Babarao Gangaram Bhangare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065005 BABARAO GANGARAM BHANGARE BANK OF BARODA(606985)
66 DHARMABAD MH-19-013-001-001/84
(CHIKNA) 		1819013000NRG24190620230126386 19/06/2023 Anusayabai Maroti Rajure 1819013WL009400 Anusayabai Maroti Rajure 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065022 Mrs. ANUSAYABAI MAROTI RAJURE BANK OF MAHARASHTRA(607387)
67 DHARMABAD MH-19-013-001-001/88
(CHIKNA) 		1819013000NRG24190620230126460 19/06/2023 Dattahari Raosaheb Avare 1819013WL009404 Dattahari Raosaheb Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065002 Mr. DATTHARI RAVSAHEB AWARE BANK OF MAHARASHTRA(607387)
68 DHARMABAD MH-19-013-001-001/88
(CHIKNA) 		1819013000NRG24190620230126461 19/06/2023 Sheshabai Dattahari Avare 1819013WL009404 Sheshabai Dattahari Avare 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065117 Mrs. SHASHIKALA DATTAHARI AWARE BANK OF MAHARASHTRA(607387)
69 DHARMABAD MH-19-013-009-001/240
(DHANORA KH) 		1819013000NRG24190620230126678 19/06/2023 Bhagyashri Balaji Gaikwad 1819013WL009433 Bhagyashri Balaji Gaikwad 00051 MAHB0000419 1190 1190 Processed 23/06/2023 A174230065019 Mrs. BHAGAYASHRI BALAJI GAIKWAD BANK OF MAHARASHTRA(607387)
70 DHARMABAD MH-19-013-010-001/170
(PANGRI) 		1819013000NRG24190620230126742 19/06/2023 Anita Laxman Sonkambale 1819013WL009443 Anita Laxman Sonkambale 00051 MAHB0000419 1280 1280 Processed 23/06/2023 A174230065095 MRS KAVITA GAUTAM SONKAMBLE STATE BANK OF INDIA(508548)
71 DHARMABAD MH-19-013-010-001/306
(PANGRI) 		1819013000NRG24190620230126942 19/06/2023 Sanjay Anandrao Jadhav 1819013WL009458 Sanjay Anandrao Jadhav 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065027 MR SANJAY ANANDA RAO JADHAV STATE BANK OF INDIA(508548)
72 DHARMABAD MH-19-013-030-001/451
(PIMPALGAON) 		1819013000NRG24190620230129037 19/06/2023 Ugvata Gangadhar Bhutale 1819013WL009598 Ugvata Gangadhar Bhutale 00051 MAHB0000419 1638 1638 Processed 23/06/2023 A174230065009 MRS UGAVATA GANGADHAR BHUTALE STATE BANK OF INDIA(508548)
73 DHARMABAD MH-19-013-041-001/166
(ALUR) 		1819013000NRG24190620230126564 19/06/2023 Laxmibai Avandas Budhiwanr 1819013WL009417 Laxmibai Avandas Budhiwanr 00051 MAHB0000419 1030 1030 Processed 23/06/2023 A174230065018 Mrs. LAXMIBAI AVANDAS BUDDHIWANT BANK OF MAHARASHTRA(607387)
74 DHARMABAD MH-19-013-041-001/167
(ALUR) 		1819013000NRG24190620230126565 19/06/2023 Ajay AVandas Budhivant 1819013WL009417 Ajay AVandas Budhivant 00051 MAHB0000419 1030 1030 Processed 23/06/2023 A174230065010 Mr. AJAY AVANDAS BUDDHIVANT BANK OF MAHARASHTRA(607387)
75 DHARMABAD MH-19-013-041-001/36
(ALUR) 		1819013000NRG24190620230126567 19/06/2023 Pushpa Gulchand Buddhivant 1819013WL009417 Pushpa Gulchand Buddhivant 00051 MAHB0000419 1030 1030 Processed 23/06/2023 A174230064916 Mrs. PUSHPATAI GULCHAND BUDDHIVANT BANK OF MAHARASHTRA(607387)
76 DHARMABAD MH-19-013-041-001/74
(ALUR) 		1819013000NRG24190620230126568 19/06/2023 Godavari Prakash Budhiwant 1819013WL009417 Godavari Prakash Budhiwant 00051 MAHB0000419 1030 1030 Processed 23/06/2023 A174230064917 Mrs. GODAVARI PRAKASH BUDDHIVANT BANK OF MAHARASHTRA(607387)
77 DHARMABAD MH-19-013-042-001/108
(BANNALI) 		1819013000NRG24190620230126610 19/06/2023 Namdev Gyanoba Waghmare 1819013WL009421 Namdev Gyanoba Waghmare 00051 MAHB0000419 1280 1280 Processed 23/06/2023 A174230064888 NAMDEO GYNOBA WAGHMARE BANK OF MAHARASHTRA(607387)
78 DHARMABAD MH-19-013-042-001/258
(BANNALI) 		1819013000NRG24190620230126611 19/06/2023 Rama Shankar Nidankar 1819013WL009421 Rama Shankar Nidankar 00051 MAHB0000419 1280 1280 Processed 23/06/2023 A174230065012 RAMARAV NIDANAKAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
79 DHARMABAD MH-19-013-042-001/260
(BANNALI) 		1819013000NRG24190620230126612 19/06/2023 Chandoba Laxman Waghmare 1819013WL009421 Chandoba Laxman Waghmare 00051 MAHB0000419 1280 1280 Processed 23/06/2023 A174230065008 Mr. CHANDOBA LAXMAN WAGHMARE BANK OF MAHARASHTRA(607387)
80 DHARMABAD MH-19-013-042-001/35
(BANNALI) 		1819013000NRG24190620230126613 19/06/2023 Gangadhar Laxman Ingle 1819013WL009421 Gangadhar Laxman Ingle 00051 MAHB0000419 1280 1280 Processed 23/06/2023 A174230065004 Mr. GANGADHAR LAXMAN INGALE BANK OF MAHARASHTRA(607387)
81 DHARMABAD MH-19-013-042-001/35
(BANNALI) 		1819013000NRG24190620230126614 19/06/2023 Lalabai Gangadhar Ingale 1819013WL009421 Lalabai Gangadhar Ingale 00051 MAHB0000419 1280 1280 Processed 23/06/2023 A174230064901 Mrs. LALABAI GANGADHAR INGALE BANK OF MAHARASHTRA(607387)
SubTotal 112908 112908
82 DHARMABAD MH-19-013-001-001/604
(CHIKNA) 		1819013000NRG24190620230126478 19/06/2023 Archana Devidas Kadam 1819013WL009405 Archana Devidas Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064876 Mrs. ARCHANA DEVIDAS KADAM BANK OF MAHARASHTRA(607387)
83 DHARMABAD MH-19-013-001-001/604
(CHIKNA) 		1819013000NRG24190620230126477 19/06/2023 Devidas Laxman Kadam 1819013WL009405 Devidas Laxman Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064766 MR DEVIDAS LAXMAN KADAM STATE BANK OF INDIA(508548)
84 DHARMABAD MH-19-013-001-001/697
(CHIKNA) 		1819013000NRG24190620230126479 19/06/2023 Dattahari Laxman Kadam 1819013WL009405 Dattahari Laxman Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064872 Mr. DATTAHARI LAXMAN KADAM BANK OF MAHARASHTRA(607387)
85 DHARMABAD MH-19-013-001-001/697
(CHIKNA) 		1819013000NRG24190620230126480 19/06/2023 Sunita Dattahari Kadam 1819013WL009405 Sunita Dattahari Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064875 Mrs. SUNITA DATTAHARI KADAM BANK OF MAHARASHTRA(607387)
86 DHARMABAD MH-19-013-008-001/43
(HASNALI) 		1819013000NRG24190620230126551 19/06/2023 Godavaribai Haridas Kirvale 1819013WL009416 Godavaribai Haridas Kirvale 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230065124 GODAVARIBAIHARIDASKIROLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
87 DHARMABAD MH-19-013-010-001/144
(PANGRI) 		1819013000NRG24190620230126922 19/06/2023 Suresh Narayan Jadhav 1819013WL009457 Suresh Narayan Jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064882 MR SURESH NARAYAN JADHAV STATE BANK OF INDIA(508548)
88 DHARMABAD MH-19-013-010-001/316
(PANGRI) 		1819013000NRG24190620230126944 19/06/2023 Santosh Anandrao Jadhav 1819013WL009458 Santosh Anandrao Jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064883 MR SANTOSH ANANDRAO JADHAV STATE BANK OF INDIA(508548)
89 DHARMABAD MH-19-013-010-001/358
(PANGRI) 		1819013000NRG24190620230126948 19/06/2023 Janabai Sambhaji Jadhav 1819013WL009458 Janabai Sambhaji Jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230065121 JANABAISAMBHAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 DHARMABAD MH-19-013-013-001/196
(SALEGAON) 		1819013000NRG24190620230127577 19/06/2023 Dilip Bhagvan Bhutavale 1819013WL009497 Dilip Bhagvan Bhutavale 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064885 DEELIP BHAGWAN BHUTAVALE BANK OF BARODA(606985)
91 DHARMABAD MH-19-013-013-001/236
(SALEGAON) 		1819013000NRG24190620230127581 19/06/2023 Pradeep Panditrao Bhutawale 1819013WL009497 Pradeep Panditrao Bhutawale 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230065123 PRADIP PANDITRAO BHUTAVALE BANK OF BARODA(606985)
92 DHARMABAD MH-19-013-013-001/84
(SALEGAON) 		1819013000NRG24190620230127590 19/06/2023 Sandip Kishan Umre 1819013WL009497 Sandip Kishan Umre 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064881 MR SANDIP KISHANRAO UMARE STATE BANK OF INDIA(508548)
93 DHARMABAD MH-19-013-018-001/219
(PATODA KH) 		1819013000NRG24190620230128130 19/06/2023 Anjanabai Baman Chavan 1819013WL009525 Anjanabai Baman Chavan 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064873 Mrs. ANJANABAI BABAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
94 DHARMABAD MH-19-013-018-001/219
(PATODA KH) 		1819013000NRG24190620230128129 19/06/2023 Baman Dattaram Chavan 1819013WL009525 Baman Dattaram Chavan 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064874 BAMANDATTARAMCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 21294 21294
95 DHARMABAD MH-19-013-030-001/493
(PIMPALGAON) 		1819013000NRG24190620230129041 19/06/2023 Madhav Piraji Narwade 1819013WL009598 Madhav Piraji Narwade 00168 ICIC0006464 1638 1638 Processed 23/06/2023 A174230064765 MR MADHAV PIRAJI NARWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
96 DHARMABAD MH-19-013-001-001/147
(CHIKNA) 		1819013000NRG24190620230126371 19/06/2023 Laxman Vithal Khandare 1819013WL009400 Laxman Vithal Khandare 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064933 LAXMAN VITTHAL KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHARMABAD MH-19-013-001-001/148
(CHIKNA) 		1819013000NRG24190620230126395 19/06/2023 Kavita Ganesh waghamare 1819013WL009401 Kavita Ganesh waghamare 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230065110 MS KAVITA GANESH WAGHMARE STATE BANK OF INDIA(508548)
98 DHARMABAD MH-19-013-001-001/466
(CHIKNA) 		1819013000NRG24190620230126383 19/06/2023 Vijayalaxmi Janardhan Gainwar 1819013WL009400 Vijayalaxmi Janardhan Gainwar 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064926 MRS VIJAYALAXMI JANARDHAN GAINWAR STATE BANK OF INDIA(508548)
99 DHARMABAD MH-19-013-013-001/205
(SALEGAON) 		1819013000NRG24190620230127579 19/06/2023 Chandrabai Gangadhar Kouthe 1819013WL009497 Chandrabai Gangadhar Kouthe 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064940 MRS CHANDARBAI GANGADHAR KAUTHE STATE BANK OF INDIA(508548)
100 DHARMABAD MH-19-013-013-001/206
(SALEGAON) 		1819013000NRG24190620230127580 19/06/2023 Balaji Gangadahr Kaothe 1819013WL009497 Balaji Gangadahr Kaothe 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064935 MR BALAJI GANGADHAR KAUTHE STATE BANK OF INDIA(508548)
101 DHARMABAD MH-19-013-013-001/84
(SALEGAON) 		1819013000NRG24190620230127589 19/06/2023 Koushalyabai Kishan Umre 1819013WL009497 Koushalyabai Kishan Umre 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064946 MRS KAUSHALYABAI KISHAN UMARE STATE BANK OF INDIA(508548)
102 DHARMABAD MH-19-013-018-001/153
(PATODA KH) 		1819013000NRG24190620230128120 19/06/2023 Dattaram Mahajan Kadam 1819013WL009525 Dattaram Mahajan Kadam 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230065070 MR DATTA MAHAJAN KADAM STATE BANK OF INDIA(508548)
103 DHARMABAD MH-19-013-018-001/153
(PATODA KH) 		1819013000NRG24190620230128121 19/06/2023 Housabai Dattaram Kadam 1819013WL009525 Housabai Dattaram Kadam 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064794 MRS HAUSABAI DATTA KADAM STATE BANK OF INDIA(508548)
104 DHARMABAD MH-19-013-019-001/175
(PATODA BK) 		1819013000NRG24190620230128038 19/06/2023 Shivraj Gangadher Jarikote 1819013WL009522 Shivraj Gangadher Jarikote 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064918 Mr. SHIVRAJ GANGADHAR JARIKOTE MAHARASHTRA GRAMIN BANK(607000)
105 DHARMABAD MH-19-013-019-001/217
(PATODA BK) 		1819013000NRG24190620230128008 19/06/2023 Lokdoba Ramji Motache 1819013WL009521 Lokdoba Ramji Motache 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064924 MR LOKDOBA RAMJI MOTACHE STATE BANK OF INDIA(508548)
106 DHARMABAD MH-19-013-030-001/112
(PIMPALGAON) 		1819013000NRG24190620230129177 19/06/2023 Mayavati Dhammanand Bhutale 1819013WL009605 Mayavati Dhammanand Bhutale 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064897 MR MAYAVATI DHAMMANAND BHUTALE STATE BANK OF INDIA(508548)
107 DHARMABAD MH-19-013-030-001/64
(PIMPALGAON) 		1819013000NRG24190620230129190 19/06/2023 Aanitabai Pandurang Dongare 1819013WL009605 Aanitabai Pandurang Dongare 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230065080 DONGARE ANITABAI PANDURAN ICICI BANK LTD(508534)
108 DHARMABAD MH-19-013-032-001/10
(ROSHANGAON) 		1819013000NRG24190620230128890 19/06/2023 Ramrao Nagoba Jadhav 1819013WL009588 Ramrao Nagoba Jadhav 00415 SBIN0012481 1911 1911 Processed 23/06/2023 A174230064927 MR RAMRAO NAGORAO JADHAV STATE BANK OF INDIA(508548)
109 DHARMABAD MH-19-013-032-001/10
(ROSHANGAON) 		1819013000NRG24190620230128892 19/06/2023 Vasant Ramrao Jadhav 1819013WL009588 Vasant Ramrao Jadhav 00415 SBIN0012481 1911 1911 Processed 23/06/2023 A174230064930 MR VASANT RAMRAO JADHAV STATE BANK OF INDIA(508548)
110 DHARMABAD MH-19-013-033-001/159
(ATALA) 		1819013000NRG24190620230126569 19/06/2023 Maroti Satwaji Sonkamble 1819013WL009418 Maroti Satwaji Sonkamble 00415 SBIN0012481 1280 1280 Processed 23/06/2023 A174230065109 MR MAROTI SATAVAJI SONAKAVALE STATE BANK OF INDIA(508548)
111 DHARMABAD MH-19-013-035-001/32
(CHINCHOLI) 		1819013000NRG24190620230127518 19/06/2023 Mahadu Linguram Vasnikar 1819013WL009494 Mahadu Linguram Vasnikar 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230065111 MR MADHAV LINGURAM WASNIKAR STATE BANK OF INDIA(508548)
112 DHARMABAD MH-19-013-035-001/379
(CHINCHOLI) 		1819013000NRG24190620230127521 19/06/2023 Sayyaji Gangaram Vasnikar 1819013WL009494 Sayyaji Gangaram Vasnikar 00415 SBIN0012481 1638 1638 Processed 23/06/2023 A174230064936 MR SAYAJI GANGARAM VASANIKAR STATE BANK OF INDIA(508548)
113 DHARMABAD MH-19-013-041-001/36
(ALUR) 		1819013000NRG24190620230126566 19/06/2023 Gulchand Ramchandr Budhiwant 1819013WL009417 Gulchand Ramchandr Budhiwant 00415 SBIN0012481 1030 1030 Processed 23/06/2023 A174230065108 MR GULCHAND RAMCHANDRA BUDHIVANTH STATE BANK OF INDIA(508548)
SubTotal 29064 29064
114 DHARMABAD MH-19-013-001-001/675
(CHIKNA) 		1819013000NRG24190620230126405 19/06/2023 Rohini Shrikant Aware 1819013WL009401 Rohini Shrikant Aware 00415 SBIN0013508 1638 1638 Processed 23/06/2023 A174230064951 MS ROHINI HANMANTRAO DHAGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
115 DHARMABAD MH-19-013-001-001/148
(CHIKNA) 		1819013000NRG24190620230126462 19/06/2023 Shradha Ganesh Waghmare 1819013WL009405 Shradha Ganesh Waghmare 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064822 MISS SHRADHA GANESH WAGHMARE STATE BANK OF INDIA(508548)
116 DHARMABAD MH-19-013-001-001/466
(CHIKNA) 		1819013000NRG24190620230126382 19/06/2023 Janardhan Bhumanna Gainwar 1819013WL009400 Janardhan Bhumanna Gainwar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064919 MR JANARDHAN BHUMANNA GAINWAR STATE BANK OF INDIA(508548)
117 DHARMABAD MH-19-013-001-001/675
(CHIKNA) 		1819013000NRG24190620230126404 19/06/2023 Shrikant Vishvash Aware 1819013WL009401 Shrikant Vishvash Aware 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065143 MR SHRIKANT VISHWASRAO AWARE STATE BANK OF INDIA(508548)
118 DHARMABAD MH-19-013-004-001/481
(YETALA) 		1819013000NRG24190620230127752 19/06/2023 Laxmibai Meghanna Paldewar 1819013WL009507 Laxmibai Meghanna Paldewar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065051 MRS LAXMIBAI MEGHANNA PALDEWAR STATE BANK OF INDIA(508548)
119 DHARMABAD MH-19-013-004-001/602
(YETALA) 		1819013000NRG24190620230127757 19/06/2023 AKshay Mahendar Jaiswal 1819013WL009507 AKshay Mahendar Jaiswal 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065107 AKSHAY MAHENDER JAISWAL THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
120 DHARMABAD MH-19-013-009-001/165
(DHANORA KH) 		1819013000NRG24190620230126687 19/06/2023 Govind Ganpat Chingalwad 1819013WL009435 Govind Ganpat Chingalwad 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064931 MR GOVIND GANPAT CHINGALWAD STATE BANK OF INDIA(508548)
121 DHARMABAD MH-19-013-009-001/224
(DHANORA KH) 		1819013000NRG24190620230126717 19/06/2023 Nagesh Prakash Suvarnakar 1819013WL009440 Nagesh Prakash Suvarnakar 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064958 Mr. Nagesh Prakash Suvarnkar MAHARASHTRA GRAMIN BANK(607000)
122 DHARMABAD MH-19-013-009-001/240
(DHANORA KH) 		1819013000NRG24190620230126677 19/06/2023 Balaji Datta Gaikwad 1819013WL009433 Balaji Datta Gaikwad 00415 SBIN0020054 1190 1190 Processed 23/06/2023 A174230064895 MR BALAJI DATTA GAIKWAD STATE BANK OF INDIA(508548)
123 DHARMABAD MH-19-013-009-001/280
(DHANORA KH) 		1819013000NRG24190620230126718 19/06/2023 Shivkumar Gangadhar Mupade 1819013WL009440 Shivkumar Gangadhar Mupade 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064944 MR SHIVKUMAR GANGADHAR MUPADE STATE BANK OF INDIA(508548)
124 DHARMABAD MH-19-013-009-001/284
(DHANORA KH) 		1819013000NRG24190620230126719 19/06/2023 Shivnath Piraji Mupade 1819013WL009440 Shivnath Piraji Mupade 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064945 MR SHIVNATH PIRAJI MUPDE STATE BANK OF INDIA(508548)
125 DHARMABAD MH-19-013-009-001/337
(DHANORA KH) 		1819013000NRG24190620230126692 19/06/2023 Savita Sudhakar Danekar 1819013WL009435 Savita Sudhakar Danekar 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064779 MRS SAVITA SUDHAKAR DANEKAR STATE BANK OF INDIA(508548)
126 DHARMABAD MH-19-013-010-001/314
(PANGRI) 		1819013000NRG24190620230126930 19/06/2023 Sunil Sanjay Shinde 1819013WL009457 Sunil Sanjay Shinde 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065134 MR SUNIL SANJAY SHINDE STATE BANK OF INDIA(508548)
127 DHARMABAD MH-19-013-013-001/321
(SALEGAON) 		1819013000NRG24190620230127584 19/06/2023 Gangadhar Dattram Umre 1819013WL009497 Gangadhar Dattram Umre 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064893 GANGADHARDATTARAMUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
128 DHARMABAD MH-19-013-018-001/152
(PATODA KH) 		1819013000NRG24190620230128118 19/06/2023 Tejerao Nagorao Jadhav 1819013WL009525 Tejerao Nagorao Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065200 Mr. TEJERAO NAGORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
129 DHARMABAD MH-19-013-018-001/156
(PATODA KH) 		1819013000NRG24190620230128123 19/06/2023 Godavaribai Uttamrao Kadam 1819013WL009525 Godavaribai Uttamrao Kadam 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064928 MR GODAVARI UTTAM KADAM STATE BANK OF INDIA(508548)
130 DHARMABAD MH-19-013-018-001/156
(PATODA KH) 		1819013000NRG24190620230128122 19/06/2023 Hari Uttamrao Kadam 1819013WL009525 Hari Uttamrao Kadam 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064939 MR HARI UTTAMRAO KADAM STATE BANK OF INDIA(508548)
131 DHARMABAD MH-19-013-018-001/191
(PATODA KH) 		1819013000NRG24190620230128125 19/06/2023 Hanmant Bajirao Jadhav 1819013WL009525 Hanmant Bajirao Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064922 MR HANMANT BAJIRAO JADHAV STATE BANK OF INDIA(508548)
132 DHARMABAD MH-19-013-018-001/192
(PATODA KH) 		1819013000NRG24190620230128127 19/06/2023 Sanjay Bajirao Jadhav 1819013WL009525 Sanjay Bajirao Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065113 MR SANJEEV BAJIRAO JADHAV STATE BANK OF INDIA(508548)
133 DHARMABAD MH-19-013-018-001/203
(PATODA KH) 		1819013000NRG24190620230128086 19/06/2023 Narhari Ramrao Jadhav 1819013WL009524 Narhari Ramrao Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064894 MR NARAHARI RAMRAO JADHAV STATE BANK OF INDIA(508548)
134 DHARMABAD MH-19-013-018-001/206
(PATODA KH) 		1819013000NRG24190620230129623 19/06/2023 Sanjay Gangadhar Basare 1819013WL009631 Sanjay Gangadhar Basare 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065069 Basare Sanjay Gangadharrao IDFC BANK LIMITED(608117)
135 DHARMABAD MH-19-013-018-001/230
(PATODA KH) 		1819013000NRG24190620230128094 19/06/2023 Sambhaji Bhaurao Jadhav 1819013WL009524 Sambhaji Bhaurao Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065058 MR SAMBHAJI BHAVRAO JADHAV STATE BANK OF INDIA(508548)
136 DHARMABAD MH-19-013-018-001/230
(PATODA KH) 		1819013000NRG24190620230128096 19/06/2023 Vikas Sambhaji Jadhav 1819013WL009524 Vikas Sambhaji Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064887 MR VIKAS SAMBHAJI JADHAV STATE BANK OF INDIA(508548)
137 DHARMABAD MH-19-013-018-001/231
(PATODA KH) 		1819013000NRG24190620230128099 19/06/2023 Godavari Sakharam Jadhav 1819013WL009524 Godavari Sakharam Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065112 MRS GODAVARIBAI SAKHARAM JADHAV STATE BANK OF INDIA(508548)
138 DHARMABAD MH-19-013-018-001/231
(PATODA KH) 		1819013000NRG24190620230128098 19/06/2023 Sakharam Laxman Jadhav 1819013WL009524 Sakharam Laxman Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064828 MR SAKHARAM LAKSHAMANRAV JADHAV STATE BANK OF INDIA(508548)
139 DHARMABAD MH-19-013-018-001/232
(PATODA KH) 		1819013000NRG24190620230128100 19/06/2023 Avdhut Sakharam Jadhav 1819013WL009524 Avdhut Sakharam Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064929 MR AVADHUT SAKHARAM JADHAV STATE BANK OF INDIA(508548)
140 DHARMABAD MH-19-013-018-001/236
(PATODA KH) 		1819013000NRG24190620230128102 19/06/2023 Devrao Laxman Kadam 1819013WL009524 Devrao Laxman Kadam 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064994 MR DEVARAV LAKSHMANRAV KADAM STATE BANK OF INDIA(508548)
141 DHARMABAD MH-19-013-018-001/236
(PATODA KH) 		1819013000NRG24190620230128103 19/06/2023 Sumanbai Devrao Kadam 1819013WL009524 Sumanbai Devrao Kadam 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065032 MRS KADAM SUMANBAI DEVRA STATE BANK OF INDIA(508548)
142 DHARMABAD MH-19-013-018-001/242
(PATODA KH) 		1819013000NRG24190620230126736 19/06/2023 Rajabai Arun Waghmare 1819013WL009442 Rajabai Arun Waghmare 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064771 Mrs. RAJABAI ARUN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
143 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG24190620230129612 19/06/2023 Shivaji Gangadhar Bansode 1819013WL009630 Shivaji Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065059 Mr. SHIVAJI GANGADHAR BANSODE MAHARASHTRA GRAMIN BANK(607000)
144 DHARMABAD MH-19-013-018-001/270
(PATODA KH) 		1819013000NRG24190620230128820 19/06/2023 Shankar Mahajan Kadam 1819013WL009582 Shankar Mahajan Kadam 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065076 MR KADAM SHANKAR MAHAJAN STATE BANK OF INDIA(508548)
145 DHARMABAD MH-19-013-018-001/271
(PATODA KH) 		1819013000NRG24190620230126738 19/06/2023 Laxman Bhimrao Waghmare 1819013WL009442 Laxman Bhimrao Waghmare 00415 SBIN0020054 1280 1280 Rejected 23/06/2023 A174230064886 Account closed
146 DHARMABAD MH-19-013-018-001/294
(PATODA KH) 		1819013000NRG24190620230128826 19/06/2023 Maroti Pundlik Jadhav 1819013WL009582 Maroti Pundlik Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064921 MR MAROTI PUNDLIK JADHAV STATE BANK OF INDIA(508548)
147 DHARMABAD MH-19-013-018-001/294
(PATODA KH) 		1819013000NRG24190620230128827 19/06/2023 Sagarbai Maroti Jadhav 1819013WL009582 Sagarbai Maroti Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064920 MRS SAGARBAI MAROTI JADHAV STATE BANK OF INDIA(508548)
148 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24190620230129616 19/06/2023 Nagnath Gangadhar Bansode 1819013WL009630 Nagnath Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065073 MR NAGNATH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
149 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24190620230129615 19/06/2023 Suresh Gangadhar Bansode 1819013WL009630 Suresh Gangadhar Bansode 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065062 MR SURESH GANGADHAR BANSODE STATE BANK OF INDIA(508548)
150 DHARMABAD MH-19-013-019-001/104
(PATODA BK) 		1819013000NRG24190620230128028 19/06/2023 Maroti Gangadhar Kunturwar 1819013WL009522 Maroti Gangadhar Kunturwar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064773 MR MAROTI GANGADHAR KUNTURWAR STATE BANK OF INDIA(508548)
151 DHARMABAD MH-19-013-019-001/197
(PATODA BK) 		1819013000NRG24190620230127556 19/06/2023 Laxmibai Digambar Salunke 1819013WL009496 Laxmibai Digambar Salunke 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064923 LAXMIBAI DIGAMBAR SALUNKE INDIA POST PAYMENTS BANK LIMITED(508528)
152 DHARMABAD MH-19-013-019-001/197
(PATODA BK) 		1819013000NRG24190620230127557 19/06/2023 Lokdoba Digambar Salunke 1819013WL009496 Lokdoba Digambar Salunke 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065144 MR LOKDOBA DIGAMBER SALUNKE STATE BANK OF INDIA(508548)
153 DHARMABAD MH-19-013-019-001/21
(PATODA BK) 		1819013000NRG24190620230128040 19/06/2023 Lokdoba Ramaji Jadhav 1819013WL009522 Lokdoba Ramaji Jadhav 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064769 MR LOKDOBA RAMJI JADHAV STATE BANK OF INDIA(508548)
154 DHARMABAD MH-19-013-019-001/220
(PATODA BK) 		1819013000NRG24190620230128042 19/06/2023 Jayram Apparao Kadam 1819013WL009522 Jayram Apparao Kadam 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065119 MR JAYARAM APPARAO KADAM STATE BANK OF INDIA(508548)
155 DHARMABAD MH-19-013-019-001/231
(PATODA BK) 		1819013000NRG24190620230127561 19/06/2023 Govind Dattaram Karkhele 1819013WL009496 Govind Dattaram Karkhele 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064949 MR GOVIND DATTRAM KARKHELE STATE BANK OF INDIA(508548)
156 DHARMABAD MH-19-013-019-001/309
(PATODA BK) 		1819013000NRG24190620230128043 19/06/2023 Yashodabai Madhav Sonkambale 1819013WL009522 Yashodabai Madhav Sonkambale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064838 MRS YASHODA MADHAV SONKAMBLE STATE BANK OF INDIA(508548)
157 DHARMABAD MH-19-013-030-001/112
(PIMPALGAON) 		1819013000NRG24190620230129176 19/06/2023 Dhammanand Mariba Bhutale 1819013WL009605 Dhammanand Mariba Bhutale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064767 MR DHAMMANAND MARIBA BHUTALE STATE BANK OF INDIA(508548)
158 DHARMABAD MH-19-013-030-001/114
(PIMPALGAON) 		1819013000NRG24190620230129178 19/06/2023 Shanker Mariba Bhutale 1819013WL009605 Shanker Mariba Bhutale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065084 MR SHANKAR MARIBA BHUTALE STATE BANK OF INDIA(508548)
159 DHARMABAD MH-19-013-030-001/114
(PIMPALGAON) 		1819013000NRG24190620230129179 19/06/2023 Vandanabai Shanker Bhutale 1819013WL009605 Vandanabai Shanker Bhutale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065083 MRS VANDANA SHANKAR BHUTALE STATE BANK OF INDIA(508548)
160 DHARMABAD MH-19-013-030-001/119
(PIMPALGAON) 		1819013000NRG24190620230129035 19/06/2023 BHARATBAI DIGAMBAR DONGRE 1819013WL009598 BHARATBAI DIGAMBAR DONGRE 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065132 MRS BHARATBAI DIGAMBAR DONGARE STATE BANK OF INDIA(508548)
161 DHARMABAD MH-19-013-030-001/119
(PIMPALGAON) 		1819013000NRG24190620230129034 19/06/2023 Digamber Vithal Dongare 1819013WL009598 Digamber Vithal Dongare 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064768 MR DIGAMBAR VITHTHAL DONGARE STATE BANK OF INDIA(508548)
162 DHARMABAD MH-19-013-030-001/2
(PIMPALGAON) 		1819013000NRG24190620230129180 19/06/2023 Sudhakar Digambar Bhosale 1819013WL009605 Sudhakar Digambar Bhosale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064937 MR SUDHAKAR DIGAMBAR BHOSALE STATE BANK OF INDIA(508548)
163 DHARMABAD MH-19-013-030-001/316
(PIMPALGAON) 		1819013000NRG24190620230129184 19/06/2023 Sahebrao Sambaji Jagjekar 1819013WL009605 Sahebrao Sambaji Jagjekar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065066 MR SAHEBRAV SAMBHA JAGAJEKAR STATE BANK OF INDIA(508548)
164 DHARMABAD MH-19-013-030-001/451
(PIMPALGAON) 		1819013000NRG24190620230129036 19/06/2023 Gangadhar Digambar Bhutale 1819013WL009598 Gangadhar Digambar Bhutale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064938 MR GANGADHAR DIGAMBAR BHUTALE STATE BANK OF INDIA(508548)
165 DHARMABAD MH-19-013-030-001/46
(PIMPALGAON) 		1819013000NRG24190620230129039 19/06/2023 Sangita Vyankat Bhosale 1819013WL009598 Sangita Vyankat Bhosale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064950 MRS SANGITA VYANKAT BHOSALE STATE BANK OF INDIA(508548)
166 DHARMABAD MH-19-013-030-001/51
(PIMPALGAON) 		1819013000NRG24190620230129045 19/06/2023 Hanmant Chandu Bansode 1819013WL009598 Hanmant Chandu Bansode 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064870 MR HANMANT CHANDU BANSODE STATE BANK OF INDIA(508548)
167 DHARMABAD MH-19-013-030-001/51
(PIMPALGAON) 		1819013000NRG24190620230129046 19/06/2023 Ramabai Hanmant Bansode 1819013WL009598 Ramabai Hanmant Bansode 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065081 MRS RAMABAI HANMANT BANSODE STATE BANK OF INDIA(508548)
168 DHARMABAD MH-19-013-030-001/64
(PIMPALGAON) 		1819013000NRG24190620230129189 19/06/2023 Pandurang Vithal Dongre 1819013WL009605 Pandurang Vithal Dongre 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064868 PANDU VITHAL DONGRE ICICI BANK LTD(508534)
169 DHARMABAD MH-19-013-030-001/99
(PIMPALGAON) 		1819013000NRG24190620230129049 19/06/2023 Ramdas Mahajan Dhumpalwad 1819013WL009598 Ramdas Mahajan Dhumpalwad 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065068 RAMDASMAHAJANDHUMPALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
170 DHARMABAD MH-19-013-032-001/157
(ROSHANGAON) 		1819013000NRG24190620230128897 19/06/2023 Vithal Nagoba Shivshette 1819013WL009588 Vithal Nagoba Shivshette 00415 SBIN0020054 1911 1911 Processed 23/06/2023 A174230065085 MR VITHAL NAGOBA SHIVSHETTE STATE BANK OF INDIA(508548)
171 DHARMABAD MH-19-013-033-001/291
(ATALA) 		1819013000NRG24190620230126570 19/06/2023 Dadarao Madhavrao Narwade 1819013WL009418 Dadarao Madhavrao Narwade 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064896 MR DADARAO MADHAVRAO NARVADE STATE BANK OF INDIA(508548)
172 DHARMABAD MH-19-013-033-001/291
(ATALA) 		1819013000NRG24190620230126571 19/06/2023 Shobhabai Dadarao Narwade 1819013WL009418 Shobhabai Dadarao Narwade 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064947 SHOBHABAI DADARAO NARWADE ICICI BANK LTD(508534)
173 DHARMABAD MH-19-013-033-001/394
(ATALA) 		1819013000NRG24190620230126572 19/06/2023 Pandurang Maroti Panchal 1819013WL009418 Pandurang Maroti Panchal 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064934 PANDURANG MAROTI PANCHAL ICICI BANK LTD(508534)
174 DHARMABAD MH-19-013-033-001/394
(ATALA) 		1819013000NRG24190620230126573 19/06/2023 Sitabai Pandurang Panchal 1819013WL009418 Sitabai Pandurang Panchal 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064956 MRS SITABAI PANDURANG GONARKAR STATE BANK OF INDIA(508548)
175 DHARMABAD MH-19-013-033-001/411
(ATALA) 		1819013000NRG24190620230126574 19/06/2023 Maroti Madhavrao Bhosale 1819013WL009418 Maroti Madhavrao Bhosale 00415 SBIN0020054 1280 1280 Processed 23/06/2023 A174230064941 MR MAROTI MADHAVRAO BHOSLE STATE BANK OF INDIA(508548)
176 DHARMABAD MH-19-013-035-001/106
(CHINCHOLI) 		1819013000NRG24190620230126900 19/06/2023 Gangabai Gangaram Sontekar 1819013WL009456 Gangabai Gangaram Sontekar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064955 MRS GANGABAI GANGARAM SONTEKAR STATE BANK OF INDIA(508548)
177 DHARMABAD MH-19-013-035-001/106
(CHINCHOLI) 		1819013000NRG24190620230126899 19/06/2023 Gangaram Laxman Sontekar 1819013WL009456 Gangaram Laxman Sontekar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065057 GANGARAM LAXMAN SONTEKAR STATE BANK OF INDIA(508548)
178 DHARMABAD MH-19-013-035-001/125
(CHINCHOLI) 		1819013000NRG24190620230126902 19/06/2023 Koushalya Santosh Maske 1819013WL009456 Koushalya Santosh Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064797 MRS KAUSHALYA SANTOSH MASKE STATE BANK OF INDIA(508548)
179 DHARMABAD MH-19-013-035-001/125
(CHINCHOLI) 		1819013000NRG24190620230126901 19/06/2023 Santosh Tukaram Maske 1819013WL009456 Santosh Tukaram Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065092 MR SANTOSH TUKARAM MARKE STATE BANK OF INDIA(508548)
180 DHARMABAD MH-19-013-035-001/128
(CHINCHOLI) 		1819013000NRG24190620230127517 19/06/2023 Nagarbai Piraji Vasnikar 1819013WL009494 Nagarbai Piraji Vasnikar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065202 MRS NAGARBAI PEERAJI WASANIKAR STATE BANK OF INDIA(508548)
181 DHARMABAD MH-19-013-035-001/171
(CHINCHOLI) 		1819013000NRG24190620230126882 19/06/2023 Anjali Sheshrao Atkale 1819013WL009455 Anjali Sheshrao Atkale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064798 MRS ANJALI SHESHERAO ATKALE STATE BANK OF INDIA(508548)
182 DHARMABAD MH-19-013-035-001/171
(CHINCHOLI) 		1819013000NRG24190620230126881 19/06/2023 Sheshrao Nagorav Atkale 1819013WL009455 Sheshrao Nagorav Atkale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065048 MR SHESHERAO NAGORAV ATKALE STATE BANK OF INDIA(508548)
183 DHARMABAD MH-19-013-035-001/29
(CHINCHOLI) 		1819013000NRG24190620230126904 19/06/2023 Laxmibai Sheshrao Panchal 1819013WL009456 Laxmibai Sheshrao Panchal 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064776 MRS LAXMIBAI SHESHARAO PANCHAL STATE BANK OF INDIA(508548)
184 DHARMABAD MH-19-013-035-001/29
(CHINCHOLI) 		1819013000NRG24190620230126903 19/06/2023 Sheshrao Sambhaji Panchal 1819013WL009456 Sheshrao Sambhaji Panchal 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065140 MR SHESHRAO SAMBHAJI PANCHAL STATE BANK OF INDIA(508548)
185 DHARMABAD MH-19-013-035-001/359
(CHINCHOLI) 		1819013000NRG24190620230126905 19/06/2023 Kevalabai Tukaram Maske 1819013WL009456 Kevalabai Tukaram Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065091 MRS KEVALABAI TUKARAM MASKE STATE BANK OF INDIA(508548)
186 DHARMABAD MH-19-013-035-001/36
(CHINCHOLI) 		1819013000NRG24190620230126906 19/06/2023 Madhav Kerba Maske 1819013WL009456 Madhav Kerba Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065141 MR MADHAV KERABA MASKE STATE BANK OF INDIA(508548)
187 DHARMABAD MH-19-013-035-001/366
(CHINCHOLI) 		1819013000NRG24190620230126908 19/06/2023 Pratibha Prakash Maske 1819013WL009456 Pratibha Prakash Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064865 MR PRATIBHA PRAKASH MASKE STATE BANK OF INDIA(508548)
188 DHARMABAD MH-19-013-035-001/371
(CHINCHOLI) 		1819013000NRG24190620230126884 19/06/2023 Lata Sairaj Patil 1819013WL009455 Lata Sairaj Patil 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065170 MRS LATHA SAIRAJ PATIL STATE BANK OF INDIA(508548)
189 DHARMABAD MH-19-013-035-001/371
(CHINCHOLI) 		1819013000NRG24190620230126883 19/06/2023 Sairaj Praksh Patil 1819013WL009455 Sairaj Praksh Patil 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065033 MR SAIRAJ PRAKASH PATIL STATE BANK OF INDIA(508548)
190 DHARMABAD MH-19-013-035-001/372
(CHINCHOLI) 		1819013000NRG24190620230127519 19/06/2023 Savitrabai Madhusudan Devdhar 1819013WL009494 Savitrabai Madhusudan Devdhar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065056 Mr. SAVITRABAI MADHUSUDHAN DEVDHAR MAHARASHTRA GRAMIN BANK(607000)
191 DHARMABAD MH-19-013-035-001/378
(CHINCHOLI) 		1819013000NRG24190620230127520 19/06/2023 Parvati Shankar Vasnikar 1819013WL009494 Parvati Shankar Vasnikar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064785 MRS PARVATI SHANKAR VASANIKAR STATE BANK OF INDIA(508548)
192 DHARMABAD MH-19-013-035-001/379
(CHINCHOLI) 		1819013000NRG24190620230127523 19/06/2023 Sainath Sayyaji Vasnikar 1819013WL009494 Sainath Sayyaji Vasnikar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064948 MR SAINATH SAYYAJI VASNIKAR STATE BANK OF INDIA(508548)
193 DHARMABAD MH-19-013-035-001/387
(CHINCHOLI) 		1819013000NRG24190620230126910 19/06/2023 Akshita Chandrakant Pokharne 1819013WL009456 Akshita Chandrakant Pokharne 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064954 MRS AKSHITA CHANDRAKANT POKHARNE STATE BANK OF INDIA(508548)
194 DHARMABAD MH-19-013-035-001/388
(CHINCHOLI) 		1819013000NRG24190620230126886 19/06/2023 Laxmibai Laxman Kodale 1819013WL009455 Laxmibai Laxman Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065042 MRS LAXMIBAI LAXMAN KODALE STATE BANK OF INDIA(508548)
195 DHARMABAD MH-19-013-035-001/388
(CHINCHOLI) 		1819013000NRG24190620230126887 19/06/2023 Madhavarao Laxman Kodale 1819013WL009455 Madhavarao Laxman Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065036 MR MADHAVRAO LAXMAN KODALE STATE BANK OF INDIA(508548)
196 DHARMABAD MH-19-013-035-001/39
(CHINCHOLI) 		1819013000NRG24190620230126912 19/06/2023 Rukminbai Irvanta Kotram 1819013WL009456 Rukminbai Irvanta Kotram 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064796 MRS RUKAMINABAI IRAVANTA KOTHARAM STATE BANK OF INDIA(508548)
197 DHARMABAD MH-19-013-035-001/39
(CHINCHOLI) 		1819013000NRG24190620230126911 19/06/2023 Shankar Irvanta Kotram 1819013WL009456 Shankar Irvanta Kotram 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065039 MR SHANKAR IRWANTA KOTRAM STATE BANK OF INDIA(508548)
198 DHARMABAD MH-19-013-035-001/390
(CHINCHOLI) 		1819013000NRG24190620230126890 19/06/2023 Hanmant Vishvanath Kodale 1819013WL009455 Hanmant Vishvanath Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065061 MR HANMANT VISHWANATH KODALAI STATE BANK OF INDIA(508548)
199 DHARMABAD MH-19-013-035-001/390
(CHINCHOLI) 		1819013000NRG24190620230126889 19/06/2023 Kalavati Vishvanath Kodale 1819013WL009455 Kalavati Vishvanath Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065037 MRS KALAVATI VISHWANATH KODALE STATE BANK OF INDIA(508548)
200 DHARMABAD MH-19-013-035-001/390
(CHINCHOLI) 		1819013000NRG24190620230126888 19/06/2023 Vishvanath Gangaram Kodale 1819013WL009455 Vishvanath Gangaram Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065043 MR VISHWANATH GANGARAM KODALE STATE BANK OF INDIA(508548)
201 DHARMABAD MH-19-013-035-001/405
(CHINCHOLI) 		1819013000NRG24190620230126892 19/06/2023 Madhavi Santosh Kodale 1819013WL009455 Madhavi Santosh Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064960 MRS MADHAVI SANTOSH KODALE STATE BANK OF INDIA(508548)
202 DHARMABAD MH-19-013-035-001/405
(CHINCHOLI) 		1819013000NRG24190620230126891 19/06/2023 Santosh Subhash Kodale 1819013WL009455 Santosh Subhash Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064943 MR SANTOSH SUBHASHRAO KODALE STATE BANK OF INDIA(508548)
203 DHARMABAD MH-19-013-035-001/423
(CHINCHOLI) 		1819013000NRG24190620230127525 19/06/2023 Sangita Shivaji Vasnikar 1819013WL009494 Sangita Shivaji Vasnikar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064959 SANGITASHIVAJIWASNIKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
204 DHARMABAD MH-19-013-035-001/423
(CHINCHOLI) 		1819013000NRG24190620230127524 19/06/2023 Shivaji Linguram Vasnikar 1819013WL009494 Shivaji Linguram Vasnikar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065065 MR SHIVAJI LINGURAM WASANIKAR STATE BANK OF INDIA(508548)
205 DHARMABAD MH-19-013-035-001/430
(CHINCHOLI) 		1819013000NRG24190620230127526 19/06/2023 Varsha Shivkumar Wasnikar 1819013WL009494 Varsha Shivkumar Wasnikar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064962 Varsha Shivkumar Wasnikar FINO PAYMENTS BANK LTD(608001)
206 DHARMABAD MH-19-013-035-001/434
(CHINCHOLI) 		1819013000NRG24190620230126893 19/06/2023 Sandip Laxmanrao Gundale 1819013WL009455 Sandip Laxmanrao Gundale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064942 MR SANDEEP LAXMAN GUDALE STATE BANK OF INDIA(508548)
207 DHARMABAD MH-19-013-035-001/449
(CHINCHOLI) 		1819013000NRG24190620230126913 19/06/2023 Biranna Gangaram Sontekar 1819013WL009456 Biranna Gangaram Sontekar 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064932 MR BIRANNA GANGARAM SONTEKAR STATE BANK OF INDIA(508548)
208 DHARMABAD MH-19-013-035-001/46
(CHINCHOLI) 		1819013000NRG24190620230127529 19/06/2023 Maroti Laxman Maske 1819013WL009494 Maroti Laxman Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065087 MAROTI LAXMANRAO MASKE ICICI BANK LTD(508534)
209 DHARMABAD MH-19-013-035-001/460
(CHINCHOLI) 		1819013000NRG24190620230126894 19/06/2023 Sunita Rushikesh Gundale 1819013WL009455 Sunita Rushikesh Gundale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065040 MRS SUNITA HRISHIKESH GUDALE STATE BANK OF INDIA(508548)
210 DHARMABAD MH-19-013-035-001/461
(CHINCHOLI) 		1819013000NRG24190620230126896 19/06/2023 Aparna Santosh Kodale 1819013WL009455 Aparna Santosh Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064799 MRS APARANA SANTOSH KODALE STATE BANK OF INDIA(508548)
211 DHARMABAD MH-19-013-035-001/461
(CHINCHOLI) 		1819013000NRG24190620230126895 19/06/2023 Santosh Vishvanth Kodale 1819013WL009455 Santosh Vishvanth Kodale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065045 MR SANTOSH VISHWANATH KODALE STATE BANK OF INDIA(508548)
212 DHARMABAD MH-19-013-035-001/463
(CHINCHOLI) 		1819013000NRG24190620230126897 19/06/2023 Shankar Piraji Kale 1819013WL009455 Shankar Piraji Kale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065052 MR SHANKAR PIRAJI KALE STATE BANK OF INDIA(508548)
213 DHARMABAD MH-19-013-035-001/464
(CHINCHOLI) 		1819013000NRG24190620230126898 19/06/2023 Yogaji Gangaram Kale 1819013WL009455 Yogaji Gangaram Kale 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065060 MR YOGAJI GANGARAM KALE STATE BANK OF INDIA(508548)
214 DHARMABAD MH-19-013-035-001/50
(CHINCHOLI) 		1819013000NRG24190620230126915 19/06/2023 Manoj Maroti Maske 1819013WL009456 Manoj Maroti Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064783 MANOJMAROTIMASKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
215 DHARMABAD MH-19-013-035-001/50
(CHINCHOLI) 		1819013000NRG24190620230127530 19/06/2023 Maroti Moglaji Maske 1819013WL009494 Maroti Moglaji Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065046 MR MAROTI MOGLAJI MASKE STATE BANK OF INDIA(508548)
216 DHARMABAD MH-19-013-035-001/50
(CHINCHOLI) 		1819013000NRG24190620230127531 19/06/2023 Sandhyarani Maroti Maske 1819013WL009494 Sandhyarani Maroti Maske 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064786 MRS SANDHYARANI MAROTI MASKE STATE BANK OF INDIA(508548)
217 DHARMABAD MH-19-013-035-001/66
(CHINCHOLI) 		1819013000NRG24190620230126917 19/06/2023 Gangadhar Sayabu Sajjan 1819013WL009456 Gangadhar Sayabu Sajjan 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065044 MR GANGADHAR SAYBU SAJJAN STATE BANK OF INDIA(508548)
218 DHARMABAD MH-19-013-035-001/66
(CHINCHOLI) 		1819013000NRG24190620230126916 19/06/2023 Sheshabai Saybu Sajjan 1819013WL009456 Sheshabai Saybu Sajjan 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230065038 MRS SHESHABAI SAYBU SAJJAN STATE BANK OF INDIA(508548)
219 DHARMABAD MH-19-013-035-001/8
(CHINCHOLI) 		1819013000NRG24190620230127533 19/06/2023 Sagar Hajappa Dakore 1819013WL009494 Sagar Hajappa Dakore 00415 SBIN0020054 1638 1638 Processed 23/06/2023 A174230064772 MRS SAGARBAI HAJAPAPA DAKORE STATE BANK OF INDIA(508548)
220 DHARMABAD MH-19-013-044-001/239
(BELLUR-KH) 		1819013000NRG24190620230126629 19/06/2023 Gangadhar Prabhaji Vasnikar 1819013WL009425 Gangadhar Prabhaji Vasnikar 00415 SBIN0020054 1240 1240 Processed 23/06/2023 A174230065047 MR GABGADHAR PRABHAJI WASNIKAR STATE BANK OF INDIA(508548)
221 DHARMABAD MH-19-013-044-001/239
(BELLUR-KH) 		1819013000NRG24190620230126630 19/06/2023 Shakubai Gangadhar Vasnikar 1819013WL009425 Shakubai Gangadhar Vasnikar 00415 SBIN0020054 1240 1240 Processed 23/06/2023 A174230064770 WASNIKAR SHAKUTAI GANGADH ICICI BANK LTD(508534)
222 DHARMABAD MH-19-013-044-001/246
(BELLUR-KH) 		1819013000NRG24190620230126631 19/06/2023 Sayalu Poshatti Vasnikar 1819013WL009425 Sayalu Poshatti Vasnikar 00415 SBIN0020054 1240 1240 Processed 23/06/2023 A174230065049 MR SAYALU POSHATTI WASNIKAR STATE BANK OF INDIA(508548)
223 DHARMABAD MH-19-013-044-001/47
(BELLUR-KH) 		1819013000NRG24190620230126633 19/06/2023 Janabai Sayaji Uskelwar 1819013WL009425 Janabai Sayaji Uskelwar 00415 SBIN0020054 1240 1240 Processed 23/06/2023 A174230065201 MRS JANABAI SAYAJI USKALIWAD STATE BANK OF INDIA(508548)
224 DHARMABAD MH-19-013-044-001/47
(BELLUR-KH) 		1819013000NRG24190620230126632 19/06/2023 Sayaji Santram Uskelwar 1819013WL009425 Sayaji Santram Uskelwar 00415 SBIN0020054 1240 1240 Processed 23/06/2023 A174230065041 MR SAYYAJI SANTRAM USKILWAR STATE BANK OF INDIA(508548)
225 DHARMABAD MH-19-013-044-001/8
(BELLUR-KH) 		1819013000NRG24190620230126634 19/06/2023 Babu Poshatti Vasnikar 1819013WL009425 Babu Poshatti Vasnikar 00415 SBIN0020054 1240 1240 Processed 23/06/2023 A174230065067 MR BABU POSHATTI VASANIKAR STATE BANK OF INDIA(508548)
226 DHARMABAD MH-19-013-044-001/8
(BELLUR-KH) 		1819013000NRG24190620230126635 19/06/2023 Gangabai Babu Wasnikar 1819013WL009425 Gangabai Babu Wasnikar 00415 SBIN0020054 1240 1240 Processed 23/06/2023 A174230065082 MRS GANGABAI BABU VASANIKAR STATE BANK OF INDIA(508548)
SubTotal 176199 176199
227 DHARMABAD MH-19-013-004-001/168
(YETALA) 		1819013000NRG24190620230127743 19/06/2023 Jyoti Manoji Mutanwad 1819013WL009507 Jyoti Manoji Mutanwad 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064963 JYOTI MANOJI MUTANWAD INDIA POST PAYMENTS BANK LIMITED(508528)
228 DHARMABAD MH-19-013-004-001/202
(YETALA) 		1819013000NRG24190620230127744 19/06/2023 Savitra Sanjiv Rajarpod 1819013WL009507 Savitra Sanjiv Rajarpod 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065074 MRS SAVITRA SANJAY RAJARPOD STATE BANK OF INDIA(508548)
229 DHARMABAD MH-19-013-004-001/266
(YETALA) 		1819013000NRG24190620230127746 19/06/2023 Ganpat Shankar Shirse 1819013WL009507 Ganpat Shankar Shirse 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065072 GANPAT SHANKAR SIRSE ICICI BANK LTD(508534)
230 DHARMABAD MH-19-013-004-001/266
(YETALA) 		1819013000NRG24190620230127747 19/06/2023 Shantabai Ganpat Shirse 1819013WL009507 Shantabai Ganpat Shirse 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065093 SHANTABAI GANPAT SIRSE ICICI BANK LTD(508534)
231 DHARMABAD MH-19-013-004-001/388
(YETALA) 		1819013000NRG24190620230127748 19/06/2023 Maroti Laxman Julnikar 1819013WL009507 Maroti Laxman Julnikar 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065064 MR MAROTI LAXMAN JULANIKAR STATE BANK OF INDIA(508548)
232 DHARMABAD MH-19-013-004-001/391
(YETALA) 		1819013000NRG24190620230127749 19/06/2023 Ankush Bhojanna Chandod 1819013WL009507 Ankush Bhojanna Chandod 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065086 MR ANKUSH BHOJANA CHANDOD STATE BANK OF INDIA(508548)
233 DHARMABAD MH-19-013-004-001/391
(YETALA) 		1819013000NRG24190620230127750 19/06/2023 Padma Ankush Chandod 1819013WL009507 Padma Ankush Chandod 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065106 PADMA ANKUSH CHANDOD ICICI BANK LTD(508534)
234 DHARMABAD MH-19-013-004-001/481
(YETALA) 		1819013000NRG24190620230127753 19/06/2023 Rakesh Meghanna Paldewar 1819013WL009507 Rakesh Meghanna Paldewar 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064957 MR RAKESH MEGHANNA PALDEWAR STATE BANK OF INDIA(508548)
235 DHARMABAD MH-19-013-004-001/542
(YETALA) 		1819013000NRG24190620230127754 19/06/2023 Archana Sayalu Mutanwad 1819013WL009507 Archana Sayalu Mutanwad 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064795 MRS ARCHANA SAYLU MUTANWAD STATE BANK OF INDIA(508548)
236 DHARMABAD MH-19-013-004-001/564
(YETALA) 		1819013000NRG24190620230127755 19/06/2023 Ladji Kasimsab Bagwan 1819013WL009507 Ladji Kasimsab Bagwan 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064952 MR LADJI KASIMSAB BAGWAN STATE BANK OF INDIA(508548)
237 DHARMABAD MH-19-013-004-001/602
(YETALA) 		1819013000NRG24190620230127756 19/06/2023 Sarika Mahendra Jaiswal 1819013WL009507 Sarika Mahendra Jaiswal 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065053 MRS SARIKA MAHENDRA JAISWAL STATE BANK OF INDIA(508548)
238 DHARMABAD MH-19-013-004-001/710
(YETALA) 		1819013000NRG24190620230127758 19/06/2023 Mahesh Laxmanrao Choudhari 1819013WL009507 Mahesh Laxmanrao Choudhari 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064925 MAHESH LAXMANRAO CHAUDHARI ICICI BANK LTD(508534)
239 DHARMABAD MH-19-013-004-001/715
(YETALA) 		1819013000NRG24190620230127760 19/06/2023 Anandrao Bhaurao Dahale 1819013WL009507 Anandrao Bhaurao Dahale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064793 MR ANANDRAO BHAURAO DHALE STATE BANK OF INDIA(508548)
240 DHARMABAD MH-19-013-008-001/1
(HASNALI) 		1819013000NRG24190620230126546 19/06/2023 Prayagbai Shankar Kavade 1819013WL009416 Prayagbai Shankar Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064953 PRAYAGABAI SHANKAR KAWDE STATE BANK OF INDIA(508548)
241 DHARMABAD MH-19-013-008-001/27
(HASNALI) 		1819013000NRG24190620230126547 19/06/2023 Madhav Vithal Kirole 1819013WL009416 Madhav Vithal Kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064995 MAHADEVVITHALKIRVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
242 DHARMABAD MH-19-013-008-001/3
(HASNALI) 		1819013000NRG24190620230126548 19/06/2023 Narayan Bhivsen Kavade 1819013WL009416 Narayan Bhivsen Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065099 NARAYANBHIVSANKAVDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
243 DHARMABAD MH-19-013-008-001/3
(HASNALI) 		1819013000NRG24190620230126549 19/06/2023 Sheshabai Narayan Kavade 1819013WL009416 Sheshabai Narayan Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065050 SHESHABAI NARAYAN KAWADE ICICI BANK LTD(508534)
244 DHARMABAD MH-19-013-008-001/43
(HASNALI) 		1819013000NRG24190620230126550 19/06/2023 Haridas rachoti kirole 1819013WL009416 Haridas rachoti kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065100 HARIDASLACHOTTIKIROLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 DHARMABAD MH-19-013-008-001/5
(HASNALI) 		1819013000NRG24190620230126552 19/06/2023 Parvatibai Shankar Kavade 1819013WL009416 Parvatibai Shankar Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064782 MRS PARVATIBAI SANKAR KAVADE STATE BANK OF INDIA(508548)
246 DHARMABAD MH-19-013-008-001/5
(HASNALI) 		1819013000NRG24190620230126553 19/06/2023 Ulhas Shankar Kavade 1819013WL009416 Ulhas Shankar Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065054 MR ULHAS SHANKARRAO KAWDE STATE BANK OF INDIA(508548)
247 DHARMABAD MH-19-013-008-001/68
(HASNALI) 		1819013000NRG24190620230126554 19/06/2023 Aananda Manohar Kirole 1819013WL009416 Aananda Manohar Kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064777 MR ANANANDA MANOHAR KIRWALE STATE BANK OF INDIA(508548)
248 DHARMABAD MH-19-013-008-001/68
(HASNALI) 		1819013000NRG24190620230126557 19/06/2023 Dropadabai Maroti Kirole 1819013WL009416 Dropadabai Maroti Kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064784 MRS DROPADABAI MAROTI KIROLE STATE BANK OF INDIA(508548)
249 DHARMABAD MH-19-013-008-001/68
(HASNALI) 		1819013000NRG24190620230126559 19/06/2023 Gangamani Ananda Kirole 1819013WL009416 Gangamani Ananda Kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064778 MRS GANGAMANI ANANDA KIROLE STATE BANK OF INDIA(508548)
250 DHARMABAD MH-19-013-008-001/68
(HASNALI) 		1819013000NRG24190620230126556 19/06/2023 Maroti Manohar Kirole 1819013WL009416 Maroti Manohar Kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065055 MR MAROTHI MANOHAR KIROLE STATE BANK OF INDIA(508548)
251 DHARMABAD MH-19-013-008-001/68
(HASNALI) 		1819013000NRG24190620230126555 19/06/2023 Rajabai Manohar Kirole 1819013WL009416 Rajabai Manohar Kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065075 RAJABAIMANOHARKIROLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
252 DHARMABAD MH-19-013-008-001/68
(HASNALI) 		1819013000NRG24190620230126558 19/06/2023 Shiva Manohar Kirole 1819013WL009416 Shiva Manohar Kirole 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064866 MR SHIVAJI MANOHAR KIROLE STATE BANK OF INDIA(508548)
253 DHARMABAD MH-19-013-008-001/70
(HASNALI) 		1819013000NRG24190620230126561 19/06/2023 Anjanabai Pandharinath kawle 1819013WL009416 Anjanabai Pandharinath kawle 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064862 MR ANJANABAI PANDHARINATH KAVADE STATE BANK OF INDIA(508548)
254 DHARMABAD MH-19-013-008-001/70
(HASNALI) 		1819013000NRG24190620230126560 19/06/2023 Pandharinath Arjun Kavade 1819013WL009416 Pandharinath Arjun Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065098 MR PANDHARINATH ARJUN KAWADE STATE BANK OF INDIA(508548)
255 DHARMABAD MH-19-013-008-001/92
(HASNALI) 		1819013000NRG24190620230126563 19/06/2023 Anuradha Bajrang Kavade 1819013WL009416 Anuradha Bajrang Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065035 MR ANURADHA BAJRANG KAWADE STATE BANK OF INDIA(508548)
256 DHARMABAD MH-19-013-008-001/92
(HASNALI) 		1819013000NRG24190620230126562 19/06/2023 Bajrang Gangadhar Kavade 1819013WL009416 Bajrang Gangadhar Kavade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065063 MR BAJRANG GANGADHAR KAWADE STATE BANK OF INDIA(508548)
257 DHARMABAD MH-19-013-010-001/115
(PANGRI) 		1819013000NRG24190620230126919 19/06/2023 Laxmibai Maroti Argelu 1819013WL009457 Laxmibai Maroti Argelu 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065079 MRS LAXMIBAI MAROTI ARGELU STATE BANK OF INDIA(508548)
258 DHARMABAD MH-19-013-010-001/115
(PANGRI) 		1819013000NRG24190620230126918 19/06/2023 Maroti Poshatti Argelu 1819013WL009457 Maroti Poshatti Argelu 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065088 MR MAROTI POSHATTI ARGELU STATE BANK OF INDIA(508548)
259 DHARMABAD MH-19-013-010-001/131
(PANGRI) 		1819013000NRG24190620230126920 19/06/2023 Sambhaji Mahadu Sonkambale 1819013WL009457 Sambhaji Mahadu Sonkambale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065094 SAMBHAJIMAHADUSONKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 DHARMABAD MH-19-013-010-001/144
(PANGRI) 		1819013000NRG24190620230126924 19/06/2023 Laxman Suresh Jadhav 1819013WL009457 Laxman Suresh Jadhav 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064780 MR LAXMAN SURESH JADHAV STATE BANK OF INDIA(508548)
261 DHARMABAD MH-19-013-010-001/144
(PANGRI) 		1819013000NRG24190620230126925 19/06/2023 Sadashiv Suresh Jadhav 1819013WL009457 Sadashiv Suresh Jadhav 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064867 MR SADASHIV SURESH JADHAV STATE BANK OF INDIA(508548)
262 DHARMABAD MH-19-013-010-001/144
(PANGRI) 		1819013000NRG24190620230126923 19/06/2023 Vaijyanta Suresh Jadhav 1819013WL009457 Vaijyanta Suresh Jadhav 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064781 MRS VAIJAYANTA SURESH JADHAV STATE BANK OF INDIA(508548)
263 DHARMABAD MH-19-013-010-001/170
(PANGRI) 		1819013000NRG24190620230126741 19/06/2023 Gautam Laxman Sonkamble 1819013WL009443 Gautam Laxman Sonkamble 00415 SBIN0020646 1280 1280 Processed 23/06/2023 A174230064789 GOTTAMLAXMANSONKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
264 DHARMABAD MH-19-013-010-001/195
(PANGRI) 		1819013000NRG24190620230126926 19/06/2023 Laxman Yadavrao Kadam 1819013WL009457 Laxman Yadavrao Kadam 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065089 MR LAXMAN YADAVRAO KADAM STATE BANK OF INDIA(508548)
265 DHARMABAD MH-19-013-010-001/195
(PANGRI) 		1819013000NRG24190620230126927 19/06/2023 Sapana Laxman Kadam 1819013WL009457 Sapana Laxman Kadam 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064869 MRS SAPNA LAXMAN KADAM STATE BANK OF INDIA(508548)
266 DHARMABAD MH-19-013-010-001/205
(PANGRI) 		1819013000NRG24190620230126936 19/06/2023 Subhadrabai Marotrao Jadhav 1819013WL009458 Subhadrabai Marotrao Jadhav 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064808 MRS SUBHADRABAI MAROTRAO JADHAV STATE BANK OF INDIA(508548)
267 DHARMABAD MH-19-013-010-001/208
(PANGRI) 		1819013000NRG24190620230126928 19/06/2023 Sanjay Dattram Shinde 1819013WL009457 Sanjay Dattram Shinde 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065090 SANJAYDATTRAMPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
268 DHARMABAD MH-19-013-010-001/253
(PANGRI) 		1819013000NRG24190620230126937 19/06/2023 Gopinath Kadaji Shinde 1819013WL009458 Gopinath Kadaji Shinde 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064790 GOPINATH KADAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
269 DHARMABAD MH-19-013-010-001/253
(PANGRI) 		1819013000NRG24190620230126938 19/06/2023 Parvatbai Gopinath Shinde 1819013WL009458 Parvatbai Gopinath Shinde 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064791 PARWATIBAI GOPINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
270 DHARMABAD MH-19-013-010-001/257
(PANGRI) 		1819013000NRG24190620230126743 19/06/2023 vandana shankar bherje 1819013WL009443 vandana shankar bherje 00415 SBIN0020646 1280 1280 Processed 23/06/2023 A174230064863 MRS VANDANA SHANKAR BHERAJE STATE BANK OF INDIA(508548)
271 DHARMABAD MH-19-013-010-001/265
(PANGRI) 		1819013000NRG24190620230126929 19/06/2023 Janabai Amruita Argelu 1819013WL009457 Janabai Amruita Argelu 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064775 MRS JANABAI AMRUTA ARAGELU STATE BANK OF INDIA(508548)
272 DHARMABAD MH-19-013-010-001/306
(PANGRI) 		1819013000NRG24190620230126943 19/06/2023 Jyoti Sanjay Jadhav 1819013WL009458 Jyoti Sanjay Jadhav 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065164 JYOTI SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 DHARMABAD MH-19-013-010-001/353
(PANGRI) 		1819013000NRG24190620230126931 19/06/2023 Laxmibai Bajrang Argelu 1819013WL009457 Laxmibai Bajrang Argelu 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064961 LAXMIBAI BAJARANG ARGELU INDIA POST PAYMENTS BANK LIMITED(508528)
274 DHARMABAD MH-19-013-010-001/37
(PANGRI) 		1819013000NRG24190620230126949 19/06/2023 Laxman Balu Bhandare 1819013WL009458 Laxman Balu Bhandare 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064774 MR LAXMAN BALU BHANDARE STATE BANK OF INDIA(508548)
275 DHARMABAD MH-19-013-010-001/37
(PANGRI) 		1819013000NRG24190620230126950 19/06/2023 Vithabai Laxman Bhandare 1819013WL009458 Vithabai Laxman Bhandare 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064809 MRS VITHABAI LAXMAN BHANDARE STATE BANK OF INDIA(508548)
276 DHARMABAD MH-19-013-010-001/61
(PANGRI) 		1819013000NRG24190620230126952 19/06/2023 Sulanbai Aanandrao Jadhav 1819013WL009458 Sulanbai Aanandrao Jadhav 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064864 MRS SULANBAI ANANDARAO JADHAV STATE BANK OF INDIA(508548)
277 DHARMABAD MH-19-013-010-001/75
(PANGRI) 		1819013000NRG24190620230126953 19/06/2023 Ganesh Krushnaji Jadhav 1819013WL009458 Ganesh Krushnaji Jadhav 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065133 MR GANESH KRISHNAJI JADHAV STATE BANK OF INDIA(508548)
278 DHARMABAD MH-19-013-010-001/88
(PANGRI) 		1819013000NRG24190620230126935 19/06/2023 Gangubai Gangaram Kumare 1819013WL009457 Gangubai Gangaram Kumare 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064788 MRS GANGABAI GANGARAM KUMARE STATE BANK OF INDIA(508548)
279 DHARMABAD MH-19-013-013-001/115
(SALEGAON) 		1819013000NRG24190620230127572 19/06/2023 Ranjana Prakash Bhutawale 1819013WL009497 Ranjana Prakash Bhutawale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064801 RANJANABAI PRAKASH BHUTAVLE BANK OF BARODA(606985)
280 DHARMABAD MH-19-013-013-001/19
(SALEGAON) 		1819013000NRG24190620230127573 19/06/2023 Panditrao Bhaurao Bhutawale 1819013WL009497 Panditrao Bhaurao Bhutawale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064802 MR PANDITRAO BHAURAO BHUTAVALE STATE BANK OF INDIA(508548)
281 DHARMABAD MH-19-013-013-001/196
(SALEGAON) 		1819013000NRG24190620230127576 19/06/2023 Jijabai Bhagvan Bhutawale 1819013WL009497 Jijabai Bhagvan Bhutawale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064800 MRS JIJABAI BHAGWAN BHUTAVALE STATE BANK OF INDIA(508548)
282 DHARMABAD MH-19-013-013-001/205
(SALEGAON) 		1819013000NRG24190620230127578 19/06/2023 Gangadhar Kaodaji Kaothe 1819013WL009497 Gangadhar Kaodaji Kaothe 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065077 GANGADHAR KONDJI KAUTHE BANK OF BARODA(606985)
283 DHARMABAD MH-19-013-013-001/21
(SALEGAON) 		1819013000NRG24190620230126746 19/06/2023 Shankar Chandu Gaikwad 1819013WL009444 Shankar Chandu Gaikwad 00415 SBIN0020646 1280 1280 Processed 23/06/2023 A174230064792 MR SHANKAR CHANDU GAIWKAD STATE BANK OF INDIA(508548)
284 DHARMABAD MH-19-013-013-001/321
(SALEGAON) 		1819013000NRG24190620230127586 19/06/2023 Govind Datta Umre 1819013WL009497 Govind Datta Umre 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065078 Mr. GOVIND DATTRAM UMARE CENTRAL BANK OF INDIA(607115)
285 DHARMABAD MH-19-013-013-001/56
(SALEGAON) 		1819013000NRG24190620230126748 19/06/2023 Vijay Mariba Gaikawad 1819013WL009444 Vijay Mariba Gaikawad 00415 SBIN0020646 1280 1280 Processed 23/06/2023 A174230064787 MR VIJAY MARIBA GAIKWAD STATE BANK OF INDIA(508548)
286 DHARMABAD MH-19-013-013-001/71
(SALEGAON) 		1819013000NRG24190620230126749 19/06/2023 Baburao Kamaji Shirsagar 1819013WL009444 Baburao Kamaji Shirsagar 00415 SBIN0020646 1280 1280 Processed 23/06/2023 A174230064812 MR BABU KAMAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
287 DHARMABAD MH-19-013-013-001/71
(SALEGAON) 		1819013000NRG24190620230126750 19/06/2023 Sunanda Baburao Shirsagar 1819013WL009444 Sunanda Baburao Shirsagar 00415 SBIN0020646 1280 1280 Processed 23/06/2023 A174230064813 MRS SUNITA BABU KSHIRSAGAR STATE BANK OF INDIA(508548)
288 DHARMABAD MH-19-013-030-001/2
(PIMPALGAON) 		1819013000NRG24190620230129181 19/06/2023 Anandabai Sudhakar Bhosale 1819013WL009605 Anandabai Sudhakar Bhosale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065138 MRS ANANDABAI SUDHAKAR BHOSALE STATE BANK OF INDIA(508548)
289 DHARMABAD MH-19-013-030-001/29
(PIMPALGAON) 		1819013000NRG24190620230129182 19/06/2023 Narayan Kondji Bhosale 1819013WL009605 Narayan Kondji Bhosale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065034 NARAYAN KONDIBA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
290 DHARMABAD MH-19-013-030-001/29
(PIMPALGAON) 		1819013000NRG24190620230129183 19/06/2023 Savitrabai Narayan Bhosale 1819013WL009605 Savitrabai Narayan Bhosale 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064816 MRS SAVITRABAI NARAYAN BHOSALE STATE BANK OF INDIA(508548)
291 DHARMABAD MH-19-013-030-001/494
(PIMPALGAON) 		1819013000NRG24190620230129044 19/06/2023 Ranjana VIjaykumar Narwade 1819013WL009598 Ranjana VIjaykumar Narwade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065136 MRS RANJANA VIJAYKUMAR NARWADE STATE BANK OF INDIA(508548)
292 DHARMABAD MH-19-013-030-001/494
(PIMPALGAON) 		1819013000NRG24190620230129043 19/06/2023 VIjaykumar Piraji Narwade 1819013WL009598 VIjaykumar Piraji Narwade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065137 MR VIJAYKUMAR PIRAJI NARWADE STATE BANK OF INDIA(508548)
293 DHARMABAD MH-19-013-030-001/505
(PIMPALGAON) 		1819013000NRG24190620230129185 19/06/2023 Ganpat Vithal Dongre 1819013WL009605 Ganpat Vithal Dongre 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065071 MR GANAPAT VITHAL DONGRE STATE BANK OF INDIA(508548)
294 DHARMABAD MH-19-013-030-001/53
(PIMPALGAON) 		1819013000NRG24190620230129048 19/06/2023 Piraji Digambar Narwade 1819013WL009598 Piraji Digambar Narwade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064815 MR PIRAJI DIGAMBAR NARAVADE STATE BANK OF INDIA(508548)
295 DHARMABAD MH-19-013-030-001/53
(PIMPALGAON) 		1819013000NRG24190620230129047 19/06/2023 Sarjabai Piraji Narwade 1819013WL009598 Sarjabai Piraji Narwade 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230064814 MR RAJABAI PIRAJI NARWADE STATE BANK OF INDIA(508548)
296 DHARMABAD MH-19-013-030-001/570
(PIMPALGAON) 		1819013000NRG24190620230129187 19/06/2023 Surekha Babasaheb Dongare 1819013WL009605 Surekha Babasaheb Dongare 00415 SBIN0020646 1638 1638 Processed 23/06/2023 A174230065139 MISS SUREKHA ASHOK GHAYAL STATE BANK OF INDIA(508548)
SubTotal 112512 112512
297 DHARMABAD MH-19-013-004-001/710
(YETALA) 		1819013000NRG24190620230127759 19/06/2023 Yogita Mahesh Choudhari 1819013WL009507 Yogita Mahesh Choudhari 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064758 YOGITA MAHESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DHARMABAD MH-19-013-010-001/295
(PANGRI) 		1819013000NRG24190620230126941 19/06/2023 Rekha Dattahari Shinde 1819013WL009458 Rekha Dattahari Shinde 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064760 REKHA DATTAHARI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 DHARMABAD MH-19-013-010-001/316
(PANGRI) 		1819013000NRG24190620230126945 19/06/2023 Chayabai Santosh Jadhav 1819013WL009458 Chayabai Santosh Jadhav 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064763 CHAYABAI SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 DHARMABAD MH-19-013-010-001/354
(PANGRI) 		1819013000NRG24190620230126932 19/06/2023 Digambar Poshatti Argelu 1819013WL009457 Digambar Poshatti Argelu 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230065128 DIGAMBAR POSHATI ARGELU INDIA POST PAYMENTS BANK LIMITED(508528)
301 DHARMABAD MH-19-013-010-001/354
(PANGRI) 		1819013000NRG24190620230126933 19/06/2023 Savitrabai Poshatti Argelu 1819013WL009457 Savitrabai Poshatti Argelu 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230065127 SAVITRABAI POSHATI AGENLU INDIA POST PAYMENTS BANK LIMITED(508528)
302 DHARMABAD MH-19-013-010-001/355
(PANGRI) 		1819013000NRG24190620230126946 19/06/2023 Shobha Ramrao Jadhav 1819013WL009458 Shobha Ramrao Jadhav 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064761 SHOBHA RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 DHARMABAD MH-19-013-010-001/358
(PANGRI) 		1819013000NRG24190620230126947 19/06/2023 Sambhaji Maroti Jadhav 1819013WL009458 Sambhaji Maroti Jadhav 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064764 SAMBHAJI MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 DHARMABAD MH-19-013-010-001/381
(PANGRI) 		1819013000NRG24190620230126951 19/06/2023 Nagorao Laxman Bhandare 1819013WL009458 Nagorao Laxman Bhandare 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064762 NAGORAO LAXMAN BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 DHARMABAD MH-19-013-013-001/321
(SALEGAON) 		1819013000NRG24190620230127585 19/06/2023 Ahsa Gangadhar Umre 1819013WL009497 Ahsa Gangadhar Umre 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064755 ASHA GANGADHAR UMRE INDIA POST PAYMENTS BANK LIMITED(508528)
306 DHARMABAD MH-19-013-018-001/126
(PATODA KH) 		1819013000NRG24190620230128813 19/06/2023 Simabai Uttam Waghmare 1819013WL009582 Simabai Uttam Waghmare 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064759 SIMA UTTAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 DHARMABAD MH-19-013-018-001/304
(PATODA KH) 		1819013000NRG24190620230128829 19/06/2023 Anjanbai Nagorao Dakore 1819013WL009582 Anjanbai Nagorao Dakore 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064756 Mrs. Ananjanabai Nagorao Dakore MAHARASHTRA GRAMIN BANK(607000)
308 DHARMABAD MH-19-013-018-001/304
(PATODA KH) 		1819013000NRG24190620230128828 19/06/2023 Nagorao Laxman Dakore 1819013WL009582 Nagorao Laxman Dakore 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064754 Mr. NAGORAO LAXMAN DAKORE MAHARASHTRA GRAMIN BANK(607000)
309 DHARMABAD MH-19-013-030-001/493
(PIMPALGAON) 		1819013000NRG24190620230129042 19/06/2023 Pratibha Madhav Narwade 1819013WL009598 Pratibha Madhav Narwade 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230064757 MRS PRATHIBHA SHINDE STATE BANK OF INDIA(508548)
310 DHARMABAD MH-19-013-030-001/537
(PIMPALGAON) 		1819013000NRG24190620230129186 19/06/2023 Radhabai Babu Dongre 1819013WL009605 Radhabai Babu Dongre 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230065130 MRS RADHABAI BABU DONGARE STATE BANK OF INDIA(508548)
311 DHARMABAD MH-19-013-035-001/449
(CHINCHOLI) 		1819013000NRG24190620230126914 19/06/2023 Sangita Biranna Sontekar 1819013WL009456 Sangita Biranna Sontekar 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230065129 MRS SANGEETA BIRANNA SONTEKAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
312 DHARMABAD MH-19-013-001-001/594
(CHIKNA) 		1819013000NRG24190620230126403 19/06/2023 Avdhut Gangadhar Avare 1819013WL009401 Avdhut Gangadhar Avare 00741 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064871 Mr. AAVADHUT GANGADHAR AWRE BANK OF MAHARASHTRA(607387)
313 DHARMABAD MH-19-013-009-001/357
(DHANORA KH) 		1819013000NRG24190620230126685 19/06/2023 Mohanrao Vithalrao Narwade 1819013WL009434 Mohanrao Vithalrao Narwade 00741 UTIB0SNDCC1 1280 1280 Processed 23/06/2023 A174230064884 Mr. MOHANRAO VITTHALRAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
314 DHARMABAD MH-19-013-010-001/294
(PANGRI) 		1819013000NRG24190620230126939 19/06/2023 Narayan Gopinath Shinde 1819013WL009458 Narayan Gopinath Shinde 00741 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064880 NARAYANGOPINATHSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
315 DHARMABAD MH-19-013-010-001/295
(PANGRI) 		1819013000NRG24190620230126940 19/06/2023 Dattahari Gopinath Shinde 1819013WL009458 Dattahari Gopinath Shinde 00741 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064879 DATTAHARIGOPINATHSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
316 DHARMABAD MH-19-013-013-001/407
(SALEGAON) 		1819013000NRG24190620230127588 19/06/2023 Gopiraj Balasaheb Bhutavale 1819013WL009497 Gopiraj Balasaheb Bhutavale 00741 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230065122 GOPIRAJ BALASAHEB BHUTAVALE BANK OF BARODA(606985)
317 DHARMABAD MH-19-013-032-001/130
(ROSHANGAON) 		1819013000NRG24190620230128895 19/06/2023 Sainath Gangadhar Shivshette 1819013WL009588 Sainath Gangadhar Shivshette 00741 UTIB0SNDCC1 1911 1911 Processed 23/06/2023 A174230065126 Mr. Sainath Gangadhar Shivshette MAHARASHTRA GRAMIN BANK(607000)
318 DHARMABAD MH-19-013-032-001/130
(ROSHANGAON) 		1819013000NRG24190620230128896 19/06/2023 Somnath Gangadhar Shivshette 1819013WL009588 Somnath Gangadhar Shivshette 00741 UTIB0SNDCC1 1911 1911 Processed 23/06/2023 A174230065125 Mr. SOMNATH GANGADHAR SHIVSHETTE MAHARASHTRA GRAMIN BANK(607000)
319 DHARMABAD MH-19-013-035-001/438
(CHINCHOLI) 		1819013000NRG24190620230127528 19/06/2023 Anita Gangadhar Jinkalkar 1819013WL009494 Anita Gangadhar Jinkalkar 00741 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064877 MRS ANITA GANGADHAR JINKALKAR STATE BANK OF INDIA(508548)
320 DHARMABAD MH-19-013-035-001/438
(CHINCHOLI) 		1819013000NRG24190620230127527 19/06/2023 Gangadhar Lalu Jinkalkar 1819013WL009494 Gangadhar Lalu Jinkalkar 00741 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230064878 MRS GANGADHAR LALU JINKALKAR STATE BANK OF INDIA(508548)
SubTotal 14930 14930
321 DHARMABAD MH-19-013-001-001/304
(CHIKNA) 		1819013000NRG24190620230126379 19/06/2023 Anita Laxman Panchal 1819013WL009400 Anita Laxman Panchal 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064827 Mrs. ANITA LAXMAN PANCHAL BANK OF MAHARASHTRA(607387)
322 DHARMABAD MH-19-013-001-001/304
(CHIKNA) 		1819013000NRG24190620230126378 19/06/2023 Laxman Gangaram Panchal 1819013WL009400 Laxman Gangaram Panchal 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064982 Mr. LAXMAN GANGARAM PANCHAL BANK OF MAHARASHTRA(607387)
323 DHARMABAD MH-19-013-001-001/409
(CHIKNA) 		1819013000NRG24190620230126396 19/06/2023 Santosh Bhimrao Dhele 1819013WL009401 Santosh Bhimrao Dhele 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064965 SANTOSHBHIMRAODHELE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
324 DHARMABAD MH-19-013-009-001/159
(DHANORA KH) 		1819013000NRG24190620230126682 19/06/2023 Savita Uttam Narwade 1819013WL009434 Savita Uttam Narwade 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065204 Mrs. SAVITA UTTAM NARWADE MAHARASHTRA GRAMIN BANK(607000)
325 DHARMABAD MH-19-013-009-001/159
(DHANORA KH) 		1819013000NRG24190620230126681 19/06/2023 Uttam Vithal Narwade 1819013WL009434 Uttam Vithal Narwade 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064972 Mr. UTTAM VITHALRAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
326 DHARMABAD MH-19-013-009-001/221
(DHANORA KH) 		1819013000NRG24190620230126676 19/06/2023 Laxmibai Keshav Narwade 1819013WL009433 Laxmibai Keshav Narwade 1143 MAHG0004119 1190 1190 Processed 23/06/2023 A174230065218 Mrs. LAXMIBAI KESHAV NARWADE MAHARASHTRA GRAMIN BANK(607000)
327 DHARMABAD MH-19-013-009-001/236
(DHANORA KH) 		1819013000NRG24190620230126688 19/06/2023 Laxman Gangadhar Totawad 1819013WL009435 Laxman Gangadhar Totawad 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064986 Mr. LAXMAN GANGADHAR TOTAWAR MAHARASHTRA GRAMIN BANK(607000)
328 DHARMABAD MH-19-013-009-001/236
(DHANORA KH) 		1819013000NRG24190620230126689 19/06/2023 Sunita Laxman Totawad 1819013WL009435 Sunita Laxman Totawad 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064985 SUNITA LAXMAN TOTAWAR MAHARASHTRA GRAMIN BANK(607000)
329 DHARMABAD MH-19-013-009-001/277
(DHANORA KH) 		1819013000NRG24190620230126708 19/06/2023 Laxmibai Datta Danekar 1819013WL009438 Laxmibai Datta Danekar 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065211 Mrs. LAXMIBAI DATTA DANEKAR MAHARASHTRA GRAMIN BANK(607000)
330 DHARMABAD MH-19-013-009-001/28
(DHANORA KH) 		1819013000NRG24190620230126709 19/06/2023 Laxmibai Vyankati Suvarnkar 1819013WL009438 Laxmibai Vyankati Suvarnkar 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065212 Mrs. LAXMIBAI VYANKATI SUVARNKAR MAHARASHTRA GRAMIN BANK(607000)
331 DHARMABAD MH-19-013-009-001/28
(DHANORA KH) 		1819013000NRG24190620230126690 19/06/2023 Vyankati Nagnath Suvarnkar 1819013WL009435 Vyankati Nagnath Suvarnkar 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065205 Mr. VYANKATI NAGNATH SUVARNKAR MAHARASHTRA GRAMIN BANK(607000)
332 DHARMABAD MH-19-013-009-001/285
(DHANORA KH) 		1819013000NRG24190620230126722 19/06/2023 Shubham Sidheshwar Mupade 1819013WL009440 Shubham Sidheshwar Mupade 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065222 Mr. Shubham Sidheshwar Mupade MAHARASHTRA GRAMIN BANK(607000)
333 DHARMABAD MH-19-013-009-001/285
(DHANORA KH) 		1819013000NRG24190620230126720 19/06/2023 Sidheshwar Lingoji Mupade 1819013WL009440 Sidheshwar Lingoji Mupade 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065217 SIDHDEESHVARLINGOJIMUPADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
334 DHARMABAD MH-19-013-009-001/329
(DHANORA KH) 		1819013000NRG24190620230126684 19/06/2023 Datta Vithal Narwade 1819013WL009434 Datta Vithal Narwade 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064975 Mr. DATTARAM VITTHALRAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
335 DHARMABAD MH-19-013-009-001/337
(DHANORA KH) 		1819013000NRG24190620230126691 19/06/2023 Sudhakar Gangadhar Danekar 1819013WL009435 Sudhakar Gangadhar Danekar 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065219 SUDHAKARGANGADDHARDANEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
336 DHARMABAD MH-19-013-009-001/340
(DHANORA KH) 		1819013000NRG24190620230126713 19/06/2023 Nirmala Ram Totawad 1819013WL009438 Nirmala Ram Totawad 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065206 Mrs. NIRMALA RAMU TOTAWAD MAHARASHTRA GRAMIN BANK(607000)
337 DHARMABAD MH-19-013-009-001/340
(DHANORA KH) 		1819013000NRG24190620230126712 19/06/2023 Ram Gangadhar Totawad 1819013WL009438 Ram Gangadhar Totawad 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064979 Mr. RAM GANGADHAR TOTAWAR MAHARASHTRA GRAMIN BANK(607000)
338 DHARMABAD MH-19-013-009-001/360
(DHANORA KH) 		1819013000NRG24190620230126679 19/06/2023 Sainath Ramlu Remantwar 1819013WL009433 Sainath Ramlu Remantwar 1143 MAHG0004119 1190 1190 Processed 23/06/2023 A174230065203 Mr. SAINATH RAMALU REMANTWAR MAHARASHTRA GRAMIN BANK(607000)
339 DHARMABAD MH-19-013-013-001/196
(SALEGAON) 		1819013000NRG24190620230127575 19/06/2023 Bhagvan Bhaurao Bhutawale 1819013WL009497 Bhagvan Bhaurao Bhutawale 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064803 MR BHAGWAN BHAURAO BHUTAVALE STATE BANK OF INDIA(508548)
340 DHARMABAD MH-19-013-018-001/113
(PATODA KH) 		1819013000NRG24190620230129618 19/06/2023 Kamalbai Sopan Chavan 1819013WL009631 Kamalbai Sopan Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064830 Mrs. KAMALBAI SOPAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
341 DHARMABAD MH-19-013-018-001/113
(PATODA KH) 		1819013000NRG24190620230129617 19/06/2023 Sopan Digambar Chavan 1819013WL009631 Sopan Digambar Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064824 Mr. SOPAN DIGAMBER CHAVAN MAHARASHTRA GRAMIN BANK(607000)
342 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24190620230128108 19/06/2023 Laxmanrao Pundlik Samsate 1819013WL009525 Laxmanrao Pundlik Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065146 Mr. LAXMAN PUNDLIK SAMSATE MAHARASHTRA GRAMIN BANK(607000)
343 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24190620230128109 19/06/2023 Parvati Pundlik Samsate 1819013WL009525 Parvati Pundlik Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064818 Mrs. PARVATI PUNDLIK SAMSATE MAHARASHTRA GRAMIN BANK(607000)
344 DHARMABAD MH-19-013-018-001/121
(PATODA KH) 		1819013000NRG24190620230128107 19/06/2023 Pundlik Laxmanrao Samsate 1819013WL009525 Pundlik Laxmanrao Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065101 Mr. PUNDLIK LAXMAN SAMSATE MAHARASHTRA GRAMIN BANK(607000)
345 DHARMABAD MH-19-013-018-001/125
(PATODA KH) 		1819013000NRG24190620230128084 19/06/2023 Shivaji Ganpati Chavan 1819013WL009524 Shivaji Ganpati Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064973 Shivaji chauhan ICICI BANK LTD(508534)
346 DHARMABAD MH-19-013-018-001/125
(PATODA KH) 		1819013000NRG24190620230128085 19/06/2023 Sushila Shivaji Chavan 1819013WL009524 Sushila Shivaji Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065192 Mrs. SUSHILABAI SHIVAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
347 DHARMABAD MH-19-013-018-001/129
(PATODA KH) 		1819013000NRG24190620230128110 19/06/2023 Gangadhar Laxmanrao Sakhare 1819013WL009525 Gangadhar Laxmanrao Sakhare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064977 GANGADHARLAXMANSAKHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
348 DHARMABAD MH-19-013-018-001/129
(PATODA KH) 		1819013000NRG24190620230128111 19/06/2023 Parubai Gangadhar Sakhare 1819013WL009525 Parubai Gangadhar Sakhare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065156 Mrs. PARUBAI GANGADHAR SAKHARE MAHARASHTRA GRAMIN BANK(607000)
349 DHARMABAD MH-19-013-018-001/13
(PATODA KH) 		1819013000NRG24190620230128815 19/06/2023 Laxmibai Nagorao Waghmare 1819013WL009582 Laxmibai Nagorao Waghmare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065214 Mrs. LAXMIBAI NAGORAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
350 DHARMABAD MH-19-013-018-001/13
(PATODA KH) 		1819013000NRG24190620230128814 19/06/2023 Ramabai Nagorao Waghmare 1819013WL009582 Ramabai Nagorao Waghmare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064992 RAMABAI NAGORAO WAGHMARE ICICI BANK LTD(508534)
351 DHARMABAD MH-19-013-018-001/131
(PATODA KH) 		1819013000NRG24190620230128112 19/06/2023 Godavari Narayan Jadhav 1819013WL009525 Godavari Narayan Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065197 Mrs. GODAWARIBAI NARAYAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
352 DHARMABAD MH-19-013-018-001/131
(PATODA KH) 		1819013000NRG24190620230129621 19/06/2023 Shubham Narayan Jadhav 1819013WL009631 Shubham Narayan Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064834 Mr. Shubham Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
353 DHARMABAD MH-19-013-018-001/147
(PATODA KH) 		1819013000NRG24190620230128114 19/06/2023 Anusaya Shivram Sakhare 1819013WL009525 Anusaya Shivram Sakhare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065157 Mrs. ANUSYABAI SHIVRAM SAKHARE MAHARASHTRA GRAMIN BANK(607000)
354 DHARMABAD MH-19-013-018-001/147
(PATODA KH) 		1819013000NRG24190620230128113 19/06/2023 Shivram Maroti Sakhare 1819013WL009525 Shivram Maroti Sakhare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064978 MR SHIVARAM MAROTARAV SAKHRE STATE BANK OF INDIA(508548)
355 DHARMABAD MH-19-013-018-001/148
(PATODA KH) 		1819013000NRG24190620230128116 19/06/2023 Laxmibai Narayan Samsate 1819013WL009525 Laxmibai Narayan Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065149 LAXMIBAI NARAYAN SAMSATE ICICI BANK LTD(508534)
356 DHARMABAD MH-19-013-018-001/148
(PATODA KH) 		1819013000NRG24190620230128115 19/06/2023 Narayan VIthal Samsate 1819013WL009525 Narayan VIthal Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065148 NARAYAN VITHALRAO SAMSATE ICICI BANK LTD(508534)
357 DHARMABAD MH-19-013-018-001/148
(PATODA KH) 		1819013000NRG24190620230128117 19/06/2023 Vithal Narayan Samsate 1819013WL009525 Vithal Narayan Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065147 Mrs. VITHAL NARAYN SAMSATE MAHARASHTRA GRAMIN BANK(607000)
358 DHARMABAD MH-19-013-018-001/152
(PATODA KH) 		1819013000NRG24190620230128119 19/06/2023 Kalpana Tejerao Jadhav 1819013WL009525 Kalpana Tejerao Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065215 Mrs. KALPANA TEJERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
359 DHARMABAD MH-19-013-018-001/191
(PATODA KH) 		1819013000NRG24190620230128126 19/06/2023 Anita Hanmant Jadhav 1819013WL009525 Anita Hanmant Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065199 Mrs. ANITA HANMANT JADHAV MAHARASHTRA GRAMIN BANK(607000)
360 DHARMABAD MH-19-013-018-001/192
(PATODA KH) 		1819013000NRG24190620230128128 19/06/2023 Anjana Sanjay Jadhav 1819013WL009525 Anjana Sanjay Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065198 Mrs. ANJANA SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
361 DHARMABAD MH-19-013-018-001/193
(PATODA KH) 		1819013000NRG24190620230129622 19/06/2023 Savita Laxman Chavan 1819013WL009631 Savita Laxman Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064835 MRS SAVITA LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
362 DHARMABAD MH-19-013-018-001/194
(PATODA KH) 		1819013000NRG24190620230128816 19/06/2023 Anil Gyanoba Misale 1819013WL009582 Anil Gyanoba Misale 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065182 Mr. ANIL GYANOBA MISALE MAHARASHTRA GRAMIN BANK(607000)
363 DHARMABAD MH-19-013-018-001/194
(PATODA KH) 		1819013000NRG24190620230128817 19/06/2023 Ashvini Anil Misale 1819013WL009582 Ashvini Anil Misale 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065185 MRS ASHWINI ANIL MISALE STATE BANK OF INDIA(508548)
364 DHARMABAD MH-19-013-018-001/196
(PATODA KH) 		1819013000NRG24190620230128818 19/06/2023 Maroti Laxman Dakore 1819013WL009582 Maroti Laxman Dakore 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065213 MR MAROTI LAXMAN DAKORE STATE BANK OF INDIA(508548)
365 DHARMABAD MH-19-013-018-001/202
(PATODA KH) 		1819013000NRG24190620230129595 19/06/2023 Nishita Shivaji Jadhav 1819013WL009629 Nishita Shivaji Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064819 NISHITA SHIVAJI JADHAV PUNJAB NATIONAL BANK(508568)
366 DHARMABAD MH-19-013-018-001/203
(PATODA KH) 		1819013000NRG24190620230128087 19/06/2023 Laxmi Narhari Jadhav 1819013WL009524 Laxmi Narhari Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064831 Mrs. Laxmi Narahari Jadhav MAHARASHTRA GRAMIN BANK(607000)
367 DHARMABAD MH-19-013-018-001/206
(PATODA KH) 		1819013000NRG24190620230129624 19/06/2023 Kamalbai Sanjay Basare 1819013WL009631 Kamalbai Sanjay Basare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065184 Mrs. KAMALABAI SANJAY BASARE MAHARASHTRA GRAMIN BANK(607000)
368 DHARMABAD MH-19-013-018-001/207
(PATODA KH) 		1819013000NRG24190620230129625 19/06/2023 Balaji Bapurao Jadhav 1819013WL009631 Balaji Bapurao Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065166 Mr. Jadhav Balaji Bapurao MAHARASHTRA GRAMIN BANK(607000)
369 DHARMABAD MH-19-013-018-001/207
(PATODA KH) 		1819013000NRG24190620230129626 19/06/2023 Swarupa Balaji Jadhav 1819013WL009631 Swarupa Balaji Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065167 Mrs. Swarupa Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
370 DHARMABAD MH-19-013-018-001/213
(PATODA KH) 		1819013000NRG24190620230128089 19/06/2023 Ankita Maroti Jadhav 1819013WL009524 Ankita Maroti Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065196 Mrs. Ankita Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
371 DHARMABAD MH-19-013-018-001/213
(PATODA KH) 		1819013000NRG24190620230128088 19/06/2023 Maroti Jayvantrao Jadhav 1819013WL009524 Maroti Jayvantrao Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065195 Mr. Maroti Jayantrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
372 DHARMABAD MH-19-013-018-001/220
(PATODA KH) 		1819013000NRG24190620230128091 19/06/2023 Savita Digambar Ronte 1819013WL009524 Savita Digambar Ronte 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065191 Mrs. SAVITHA DIGAMBAR RONTE MAHARASHTRA GRAMIN BANK(607000)
373 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24190620230129597 19/06/2023 Sandip Marotrao Samsate 1819013WL009629 Sandip Marotrao Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064826 Mr. Sandeep Marotrao Samasate MAHARASHTRA GRAMIN BANK(607000)
374 DHARMABAD MH-19-013-018-001/221
(PATODA KH) 		1819013000NRG24190620230129596 19/06/2023 Vimalbai Maroti Samsate 1819013WL009629 Vimalbai Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064860 Mrs. VIMALBAI MAROTIRAO SAMSATE MAHARASHTRA GRAMIN BANK(607000)
375 DHARMABAD MH-19-013-018-001/223
(PATODA KH) 		1819013000NRG24190620230128132 19/06/2023 Jayshri Laxman Ronte 1819013WL009525 Jayshri Laxman Ronte 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065171 Mrs. JAYSHRI LAXMAN RONTE MAHARASHTRA GRAMIN BANK(607000)
376 DHARMABAD MH-19-013-018-001/223
(PATODA KH) 		1819013000NRG24190620230128131 19/06/2023 Laxman Gangadhar Ronte 1819013WL009525 Laxman Gangadhar Ronte 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065172 LAXMAN GANGADHAR RONTE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
377 DHARMABAD MH-19-013-018-001/226
(PATODA KH) 		1819013000NRG24190620230128092 19/06/2023 Shaikh Nabisab Shaikh Gulam 1819013WL009524 Shaikh Nabisab Shaikh Gulam 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064832 MR NABISAB GULAM SHAIKH STATE BANK OF INDIA(508548)
378 DHARMABAD MH-19-013-018-001/226
(PATODA KH) 		1819013000NRG24190620230128093 19/06/2023 Shaikh Rihanabi Shaikh Nabisab 1819013WL009524 Shaikh Rihanabi Shaikh Nabisab 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064833 Mrs. Shaikh nabi Shaikh Nabisab01 01 199 MAHARASHTRA GRAMIN BANK(607000)
379 DHARMABAD MH-19-013-018-001/230
(PATODA KH) 		1819013000NRG24190620230128095 19/06/2023 Sunita Sambhaji Jadhav 1819013WL009524 Sunita Sambhaji Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064836 Mrs. Sunita Sambhaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
380 DHARMABAD MH-19-013-018-001/230
(PATODA KH) 		1819013000NRG24190620230128097 19/06/2023 Vishal Sambhaji Jadhav 1819013WL009524 Vishal Sambhaji Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064837 Mr. Vishal Sambhaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
381 DHARMABAD MH-19-013-018-001/232
(PATODA KH) 		1819013000NRG24190620230128101 19/06/2023 Swarupa Avdhut Jadhav 1819013WL009524 Swarupa Avdhut Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065190 Mrs. SWARUPA AVDOOT JADHAV MAHARASHTRA GRAMIN BANK(607000)
382 DHARMABAD MH-19-013-018-001/237
(PATODA KH) 		1819013000NRG24190620230128104 19/06/2023 Rajeshvar Devrao Kadam 1819013WL009524 Rajeshvar Devrao Kadam 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065193 MR RAJESHWAR DEVRAO KADAM STATE BANK OF INDIA(508548)
383 DHARMABAD MH-19-013-018-001/237
(PATODA KH) 		1819013000NRG24190620230128105 19/06/2023 Sandhya Rajeshvar Kadam 1819013WL009524 Sandhya Rajeshvar Kadam 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065194 MISS NANDA MOHANRAO PAWAR STATE BANK OF INDIA(508548)
384 DHARMABAD MH-19-013-018-001/24
(PATODA KH) 		1819013000NRG24190620230126735 19/06/2023 Ramabai Bhimrao Waghmare 1819013WL009442 Ramabai Bhimrao Waghmare 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065188 WAGHMARE RAMABAI BHIMARAO ICICI BANK LTD(508534)
385 DHARMABAD MH-19-013-018-001/240
(PATODA KH) 		1819013000NRG24190620230129629 19/06/2023 Jivanaji Ambadas Chavan 1819013WL009631 Jivanaji Ambadas Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064993 JIVNAJI AMBADAS CHAVAN ICICI BANK LTD(508534)
386 DHARMABAD MH-19-013-018-001/240
(PATODA KH) 		1819013000NRG24190620230129628 19/06/2023 Shobhabai Ambadas Chavan 1819013WL009631 Shobhabai Ambadas Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064829 Mrs. SHOBHABAI AMBADAS CHAVAN MAHARASHTRA GRAMIN BANK(607000)
387 DHARMABAD MH-19-013-018-001/241
(PATODA KH) 		1819013000NRG24190620230129632 19/06/2023 Minatai Bhaskar Chavan 1819013WL009631 Minatai Bhaskar Chavan 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065169 MRS MINA UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
388 DHARMABAD MH-19-013-018-001/26
(PATODA KH) 		1819013000NRG24190620230126737 19/06/2023 Rukmabai Vithal Waghmare 1819013WL009442 Rukmabai Vithal Waghmare 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064966 RUKMINABAI VITHTHAL WAGMA ICICI BANK LTD(508534)
389 DHARMABAD MH-19-013-018-001/263
(PATODA KH) 		1819013000NRG24190620230129613 19/06/2023 Laxmibai Shivaji Bansode 1819013WL009630 Laxmibai Shivaji Bansode 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064820 MISS LAXMI SONABA DAKORE STATE BANK OF INDIA(508548)
390 DHARMABAD MH-19-013-018-001/27
(PATODA KH) 		1819013000NRG24190620230128819 19/06/2023 Jalba Laxman Dakore 1819013WL009582 Jalba Laxman Dakore 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065189 JALABA LAXMAN DAKOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 DHARMABAD MH-19-013-018-001/270
(PATODA KH) 		1819013000NRG24190620230128821 19/06/2023 Rajabai Shankar Kadam 1819013WL009582 Rajabai Shankar Kadam 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065221 Mrs. Kadam Rajabai Shankar MAHARASHTRA GRAMIN BANK(607000)
392 DHARMABAD MH-19-013-018-001/270
(PATODA KH) 		1819013000NRG24190620230128823 19/06/2023 Rukmin Madhukar Kadam 1819013WL009582 Rukmin Madhukar Kadam 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065223 Mrs. Rukmin Madhukar Kadam MAHARASHTRA GRAMIN BANK(607000)
393 DHARMABAD MH-19-013-018-001/271
(PATODA KH) 		1819013000NRG24190620230126739 19/06/2023 Asmita Laxman Waghmare 1819013WL009442 Asmita Laxman Waghmare 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065227 ASMITA LAXMAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
394 DHARMABAD MH-19-013-018-001/273
(PATODA KH) 		1819013000NRG24190620230128825 19/06/2023 Anjanabai Ganpat Dakore 1819013WL009582 Anjanabai Ganpat Dakore 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065186 Mrs. ANJANABAI GANPATI DAKORE MAHARASHTRA GRAMIN BANK(607000)
395 DHARMABAD MH-19-013-018-001/273
(PATODA KH) 		1819013000NRG24190620230128824 19/06/2023 Ganpat Datta Dakore 1819013WL009582 Ganpat Datta Dakore 1143 MAHG0004119 1638 1638 Rejected 23/06/2023 A174230065183 Account closed
396 DHARMABAD MH-19-013-018-001/4
(PATODA KH) 		1819013000NRG24190620230128830 19/06/2023 Choutrabai Gyanoba Misale 1819013WL009582 Choutrabai Gyanoba Misale 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065187 MISALE CHOUTRABAI GYANOBA ICICI BANK LTD(508534)
397 DHARMABAD MH-19-013-018-001/57
(PATODA KH) 		1819013000NRG24190620230129633 19/06/2023 Gangadhar Laxman Jadhav 1819013WL009631 Gangadhar Laxman Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064861 MR GANGADHAR LAXMAN JADHAV STATE BANK OF INDIA(508548)
398 DHARMABAD MH-19-013-018-001/57
(PATODA KH) 		1819013000NRG24190620230129634 19/06/2023 Sunita Gangadhar Jadhav 1819013WL009631 Sunita Gangadhar Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064821 Mrs. SUNITA GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
399 DHARMABAD MH-19-013-018-001/6
(PATODA KH) 		1819013000NRG24190620230126740 19/06/2023 Devrao Shankar Waghmare 1819013WL009442 Devrao Shankar Waghmare 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064991 MR DEVRAO SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
400 DHARMABAD MH-19-013-018-001/67
(PATODA KH) 		1819013000NRG24190620230128831 19/06/2023 Gangabai Sonba Dakore 1819013WL009582 Gangabai Sonba Dakore 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065216 DAKORE GANGUBAI SONBA INDIA POST PAYMENTS BANK LIMITED(508528)
401 DHARMABAD MH-19-013-018-001/75
(PATODA KH) 		1819013000NRG24190620230129614 19/06/2023 Sunandabai Gangadhar Bansode 1819013WL009630 Sunandabai Gangadhar Bansode 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065163 SUNANDA GANGADHAR BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
402 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24190620230129598 19/06/2023 Madhav Maroti Samsate 1819013WL009629 Madhav Maroti Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065102 MR MADHAVARAV MAROTARAV SAMASTE STATE BANK OF INDIA(508548)
403 DHARMABAD MH-19-013-018-001/84
(PATODA KH) 		1819013000NRG24190620230129599 19/06/2023 Shamla Madhav Samsate 1819013WL009629 Shamla Madhav Samsate 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064825 Mrs. SHAMALA MADHAV SAMSATE MAHARASHTRA GRAMIN BANK(607000)
404 DHARMABAD MH-19-013-019-001/115
(PATODA BK) 		1819013000NRG24190620230127553 19/06/2023 Lokdoba Maroti Jagdambe 1819013WL009496 Lokdoba Maroti Jagdambe 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064817 MR LOKDOBA MAROTI JAGDAMBE STATE BANK OF INDIA(508548)
405 DHARMABAD MH-19-013-019-001/141
(PATODA BK) 		1819013000NRG24190620230128029 19/06/2023 Prakash Gangadher Akulwar 1819013WL009522 Prakash Gangadher Akulwar 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064839 MR PRAKASH GANGADHAR AKULWAR STATE BANK OF INDIA(508548)
406 DHARMABAD MH-19-013-019-001/141
(PATODA BK) 		1819013000NRG24190620230128030 19/06/2023 Savitrabai Prakash Ankushwar 1819013WL009522 Savitrabai Prakash Ankushwar 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065131 Mrs. SAVITRABAI PRAKASH AKULWAR MAHARASHTRA GRAMIN BANK(607000)
407 DHARMABAD MH-19-013-019-001/156
(PATODA BK) 		1819013000NRG24190620230127554 19/06/2023 Sainath Datta Nivdekar 1819013WL009496 Sainath Datta Nivdekar 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065158 MR SAINATH DATTARAM NIWADEKAR STATE BANK OF INDIA(508548)
408 DHARMABAD MH-19-013-019-001/169
(PATODA BK) 		1819013000NRG24190620230128036 19/06/2023 Parvatibai Sainath Jarikote 1819013WL009522 Parvatibai Sainath Jarikote 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064850 Ms. PARVATI SAINATH JARIKOTE MAHARASHTRA GRAMIN BANK(607000)
409 DHARMABAD MH-19-013-019-001/169
(PATODA BK) 		1819013000NRG24190620230128035 19/06/2023 Sainath Gangadher Jarikote 1819013WL009522 Sainath Gangadher Jarikote 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064970 Mr. Sainath Gangadhar Jarikote MAHARASHTRA GRAMIN BANK(607000)
410 DHARMABAD MH-19-013-019-001/169
(PATODA BK) 		1819013000NRG24190620230128037 19/06/2023 Shivkumar Sainath Jarikote 1819013WL009522 Shivkumar Sainath Jarikote 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064851 MR SHIVKUMAR SAINATH JARIKOTE STATE BANK OF INDIA(508548)
411 DHARMABAD MH-19-013-019-001/188
(PATODA BK) 		1819013000NRG24190620230127999 19/06/2023 Digambar Kerba Jadhav 1819013WL009521 Digambar Kerba Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065104 Mr. DIGAMBAR KERBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
412 DHARMABAD MH-19-013-019-001/188
(PATODA BK) 		1819013000NRG24190620230128000 19/06/2023 Savitrabai Digambar Jadhav 1819013WL009521 Savitrabai Digambar Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064981 Mrs. SAVITRABAI DIGAMBAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
413 DHARMABAD MH-19-013-019-001/191
(PATODA BK) 		1819013000NRG24190620230128001 19/06/2023 Anita Maroti Dharjane 1819013WL009521 Anita Maroti Dharjane 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064810 Mrs. ANITA MAROTI DHARJANE MAHARASHTRA GRAMIN BANK(607000)
414 DHARMABAD MH-19-013-019-001/196
(PATODA BK) 		1819013000NRG24190620230127555 19/06/2023 Ravikant Dattaram Salunke 1819013WL009496 Ravikant Dattaram Salunke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065159 MR RAVIKANT DATTARAM SALUNKE STATE BANK OF INDIA(508548)
415 DHARMABAD MH-19-013-019-001/196
(PATODA BK) 		1819013000NRG24190620230128002 19/06/2023 Sarubai Dattaram Salunke 1819013WL009521 Sarubai Dattaram Salunke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064840 Mrs. SARUBAI DATTRAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
416 DHARMABAD MH-19-013-019-001/197
(PATODA BK) 		1819013000NRG24190620230127558 19/06/2023 Sangita Lokdoba Salunke 1819013WL009496 Sangita Lokdoba Salunke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065161 MRS SANGITA LOKDOBA SALUNKE STATE BANK OF INDIA(508548)
417 DHARMABAD MH-19-013-019-001/198
(PATODA BK) 		1819013000NRG24190620230127559 19/06/2023 Jayaram Sitaram Salunke 1819013WL009496 Jayaram Sitaram Salunke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065150 JAYRAMSITARAMSALUNKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
418 DHARMABAD MH-19-013-019-001/198
(PATODA BK) 		1819013000NRG24190620230127560 19/06/2023 Sumanbai Jayaram Salunke 1819013WL009496 Sumanbai Jayaram Salunke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065155 SUMAN JAYRAM SALUNKE INDUSIND BANK(607189)
419 DHARMABAD MH-19-013-019-001/199
(PATODA BK) 		1819013000NRG24190620230128004 19/06/2023 Shankar Ramchandra Melgave 1819013WL009521 Shankar Ramchandra Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065165 SHANKAR RAMCHANDRA MELAGANVE INDIA POST PAYMENTS BANK LIMITED(508528)
420 DHARMABAD MH-19-013-019-001/21
(PATODA BK) 		1819013000NRG24190620230128039 19/06/2023 Sainath Ramaji Jadhav 1819013WL009522 Sainath Ramaji Jadhav 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064856 Mr. SAINATH RAMJI JADHAV BANK OF MAHARASHTRA(607387)
421 DHARMABAD MH-19-013-019-001/213
(PATODA BK) 		1819013000NRG24190620230128005 19/06/2023 Santosh Laxman Motache 1819013WL009521 Santosh Laxman Motache 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064841 Mr. SANTOSH LAXMAN MOTACHE MAHARASHTRA GRAMIN BANK(607000)
422 DHARMABAD MH-19-013-019-001/215
(PATODA BK) 		1819013000NRG24190620230128007 19/06/2023 Maheshwari Lokdoba Motache 1819013WL009521 Maheshwari Lokdoba Motache 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065168 Mrs. Maheshwari Lokdoba Motache MAHARASHTRA GRAMIN BANK(607000)
423 DHARMABAD MH-19-013-019-001/215
(PATODA BK) 		1819013000NRG24190620230128006 19/06/2023 Motache Lokdoba Laxman 1819013WL009521 Motache Lokdoba Laxman 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064844 MR LOKDOBA LAXMAN MOTACHE STATE BANK OF INDIA(508548)
424 DHARMABAD MH-19-013-019-001/217
(PATODA BK) 		1819013000NRG24190620230128009 19/06/2023 Rajshre Lokdoba Motache 1819013WL009521 Rajshre Lokdoba Motache 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064858 Mrs. Rajshri Lokdoba Motache MAHARASHTRA GRAMIN BANK(607000)
425 DHARMABAD MH-19-013-019-001/231
(PATODA BK) 		1819013000NRG24190620230127562 19/06/2023 Radhabai Govind Karkhele 1819013WL009496 Radhabai Govind Karkhele 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065154 MRS RADHABAI GOVINDA KARKHELE STATE BANK OF INDIA(508548)
426 DHARMABAD MH-19-013-019-001/232
(PATODA BK) 		1819013000NRG24190620230127563 19/06/2023 Rafik Shavali 1819013WL009496 Rafik Shavali 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065160 PATHAN RAFIKKHA SHAVALIKHA INDIA POST PAYMENTS BANK LIMITED(508528)
427 DHARMABAD MH-19-013-019-001/235
(PATODA BK) 		1819013000NRG24190620230128012 19/06/2023 Godavari Shanar Vare 1819013WL009521 Godavari Shanar Vare 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064845 Mrs. GODAWARI SHANKAR WARE MAHARASHTRA GRAMIN BANK(607000)
428 DHARMABAD MH-19-013-019-001/247
(PATODA BK) 		1819013000NRG24190620230128013 19/06/2023 Gangadhar Pundlik Melgave 1819013WL009521 Gangadhar Pundlik Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065103 MR GANGADHAR PUNDLIK MELGAVE STATE BANK OF INDIA(508548)
429 DHARMABAD MH-19-013-019-001/247
(PATODA BK) 		1819013000NRG24190620230128014 19/06/2023 Sumanbai Gangadher Melgave 1819013WL009521 Sumanbai Gangadher Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064811 Ms. SUMANBAI GANGADHAR MALGAVE MAHARASHTRA GRAMIN BANK(607000)
430 DHARMABAD MH-19-013-019-001/334
(PATODA BK) 		1819013000NRG24190620230128044 19/06/2023 Panchfula Gangadhar Jarikote 1819013WL009522 Panchfula Gangadhar Jarikote 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064969 Mr. PANCHFULA GANGADHAR JARIKOTE MAHARASHTRA GRAMIN BANK(607000)
431 DHARMABAD MH-19-013-019-001/376
(PATODA BK) 		1819013000NRG24190620230128048 19/06/2023 Sunita Vijaykumar Jarikote 1819013WL009522 Sunita Vijaykumar Jarikote 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064843 Mrs. Sunita Vijaykumar Jarikote MAHARASHTRA GRAMIN BANK(607000)
432 DHARMABAD MH-19-013-019-001/376
(PATODA BK) 		1819013000NRG24190620230128047 19/06/2023 Vijaykumar Laxman Jarikote 1819013WL009522 Vijaykumar Laxman Jarikote 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064842 VIJAYKUMARLAXMANJARIKOTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
433 DHARMABAD MH-19-013-019-001/378
(PATODA BK) 		1819013000NRG24190620230128022 19/06/2023 Kishan Madhavrao Gambhire 1819013WL009521 Kishan Madhavrao Gambhire 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064855 Mr. Kisanrao Madhavrao Gambhire MAHARASHTRA GRAMIN BANK(607000)
434 DHARMABAD MH-19-013-019-001/378
(PATODA BK) 		1819013000NRG24190620230128021 19/06/2023 Shivshankar Gangaram Motache 1819013WL009521 Shivshankar Gangaram Motache 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064976 MR SHIVSHANKAR GANGARAM MOTACHE STATE BANK OF INDIA(508548)
435 DHARMABAD MH-19-013-019-001/382
(PATODA BK) 		1819013000NRG24190620230128050 19/06/2023 Gangubai Vithal Melgave 1819013WL009522 Gangubai Vithal Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064849 Ms. GANGUBAI VITTHAL MELGAVE MAHARASHTRA GRAMIN BANK(607000)
436 DHARMABAD MH-19-013-019-001/382
(PATODA BK) 		1819013000NRG24190620230128049 19/06/2023 Vithal Pundlik Melgave 1819013WL009522 Vithal Pundlik Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064967 Mr. VITTHAL PUNDLIK MELGAVE MAHARASHTRA GRAMIN BANK(607000)
437 DHARMABAD MH-19-013-019-001/420
(PATODA BK) 		1819013000NRG24190620230127566 19/06/2023 Maroti Digambarrao Salunke 1819013WL009496 Maroti Digambarrao Salunke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065152 Mr. MAROTI DIGAMBAR SALUNKE MAHARASHTRA GRAMIN BANK(607000)
438 DHARMABAD MH-19-013-019-001/445
(PATODA BK) 		1819013000NRG24190620230128051 19/06/2023 Shashikant Nagorao Jarikote 1819013WL009522 Shashikant Nagorao Jarikote 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064846 Mr. SHASHIKANT NAGORAO JARIKOTE MAHARASHTRA GRAMIN BANK(607000)
439 DHARMABAD MH-19-013-019-001/452
(PATODA BK) 		1819013000NRG24190620230128052 19/06/2023 Vithal Narayan Dharjane 1819013WL009522 Vithal Narayan Dharjane 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065209 VITTHAL NARAYAN DHARJANE INDIA POST PAYMENTS BANK LIMITED(508528)
440 DHARMABAD MH-19-013-019-001/453
(PATODA BK) 		1819013000NRG24190620230128054 19/06/2023 Pundlik Madhav Melgave 1819013WL009522 Pundlik Madhav Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064853 Mr. PUNDLIK MADHAV MELGAVE MAHARASHTRA GRAMIN BANK(607000)
441 DHARMABAD MH-19-013-019-001/453
(PATODA BK) 		1819013000NRG24190620230128055 19/06/2023 Sheshikala Pundlik Melgave 1819013WL009522 Sheshikala Pundlik Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064852 Mrs. SESHIKALA PUNDLIK MELGAVE MAHARASHTRA GRAMIN BANK(607000)
442 DHARMABAD MH-19-013-019-001/455
(PATODA BK) 		1819013000NRG24190620230128026 19/06/2023 Jayshri Santosh Motache 1819013WL009521 Jayshri Santosh Motache 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064859 MR JAYSRI XX STATE BANK OF INDIA(508548)
443 DHARMABAD MH-19-013-019-001/455
(PATODA BK) 		1819013000NRG24190620230128025 19/06/2023 Santosh Ramji Motache 1819013WL009521 Santosh Ramji Motache 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064854 Santosh r motacha ICICI BANK LTD(508534)
444 DHARMABAD MH-19-013-019-001/57
(PATODA BK) 		1819013000NRG24190620230127569 19/06/2023 Suryakant Bhaurao Dharjane 1819013WL009496 Suryakant Bhaurao Dharjane 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064984 Mr. Suryakant Bhaurao Dharajane MAHARASHTRA GRAMIN BANK(607000)
445 DHARMABAD MH-19-013-019-001/61
(PATODA BK) 		1819013000NRG24190620230128027 19/06/2023 Madhav Sambhaji Melgave 1819013WL009521 Madhav Sambhaji Melgave 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064857 Mr. Madhav Sambhaji Malgave MAHARASHTRA GRAMIN BANK(607000)
446 DHARMABAD MH-19-013-019-001/73
(PATODA BK) 		1819013000NRG24190620230127570 19/06/2023 Lalji Baliram Shinde 1819013WL009496 Lalji Baliram Shinde 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065151 MR LALJI BALIRAM SHINDE STATE BANK OF INDIA(508548)
447 DHARMABAD MH-19-013-019-001/73
(PATODA BK) 		1819013000NRG24190620230127571 19/06/2023 Suryakant Baliram Shinde 1819013WL009496 Suryakant Baliram Shinde 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065153 MR SURYAKANT BALIRAM SHINDE STATE BANK OF INDIA(508548)
448 DHARMABAD MH-19-013-019-001/99
(PATODA BK) 		1819013000NRG24190620230128056 19/06/2023 Nagorao Jayram Sontakke 1819013WL009522 Nagorao Jayram Sontakke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064847 MR NAGORAO JAIRAM SONTAKKE STATE BANK OF INDIA(508548)
449 DHARMABAD MH-19-013-019-001/99
(PATODA BK) 		1819013000NRG24190620230128057 19/06/2023 Padaminbai Nagorao Sontakke 1819013WL009522 Padaminbai Nagorao Sontakke 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230064848 Ms. PADMINBAI NAGORAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
450 DHARMABAD MH-19-013-032-001/10
(ROSHANGAON) 		1819013000NRG24190620230128891 19/06/2023 Godavri Ramrao Jadhav 1819013WL009588 Godavri Ramrao Jadhav 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065175 MRS GODAVARI RAMRAO JADHAV STATE BANK OF INDIA(508548)
451 DHARMABAD MH-19-013-032-001/106
(ROSHANGAON) 		1819013000NRG24190620230128894 19/06/2023 Anita Trambak Malge 1819013WL009588 Anita Trambak Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064964 MRS ANITA TRIBANK MALAGE STATE BANK OF INDIA(508548)
452 DHARMABAD MH-19-013-032-001/106
(ROSHANGAON) 		1819013000NRG24190620230128893 19/06/2023 Tryambak Bhagvan Malge 1819013WL009588 Tryambak Bhagvan Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065105 TRIMBAKBHAGWANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
453 DHARMABAD MH-19-013-032-001/17
(ROSHANGAON) 		1819013000NRG24190620230128898 19/06/2023 Ashok Laxman Malge 1819013WL009588 Ashok Laxman Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064988 MR ASHOK LAXMAN MALGE STATE BANK OF INDIA(508548)
454 DHARMABAD MH-19-013-032-001/17
(ROSHANGAON) 		1819013000NRG24190620230128899 19/06/2023 Kalavati Balaji Jadhav 1819013WL009588 Kalavati Balaji Jadhav 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064987 KALAWATIBAI ASHOK MALGE MAHARASHTRA GRAMIN BANK(607000)
455 DHARMABAD MH-19-013-032-001/39
(ROSHANGAON) 		1819013000NRG24190620230128901 19/06/2023 Koushalya Nagnath Shivshette 1819013WL009588 Koushalya Nagnath Shivshette 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064806 Mrs. KAUSALYABAI NAGNATH SHIVSHETTE MAHARASHTRA GRAMIN BANK(607000)
456 DHARMABAD MH-19-013-032-001/39
(ROSHANGAON) 		1819013000NRG24190620230128900 19/06/2023 Nagnath Laxman Shivshete 1819013WL009588 Nagnath Laxman Shivshete 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064804 Mr. NAGNATH LAXMAN SHIVSHETTE MAHARASHTRA GRAMIN BANK(607000)
457 DHARMABAD MH-19-013-032-001/61
(ROSHANGAON) 		1819013000NRG24190620230128903 19/06/2023 Ishwar Karan Swami 1819013WL009588 Ishwar Karan Swami 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065180 Mrs. Ishvari Karan Svami MAHARASHTRA GRAMIN BANK(607000)
458 DHARMABAD MH-19-013-032-001/61
(ROSHANGAON) 		1819013000NRG24190620230128902 19/06/2023 Karankumar Panchakshri Swami 1819013WL009588 Karankumar Panchakshri Swami 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065181 MR KARAN PANCHAKSHARI SWAMI STATE BANK OF INDIA(508548)
459 DHARMABAD MH-19-013-032-001/64
(ROSHANGAON) 		1819013000NRG24190620230128906 19/06/2023 Krushna Raju Jadhav 1819013WL009588 Krushna Raju Jadhav 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065225 Mr. Krishna Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
460 DHARMABAD MH-19-013-032-001/64
(ROSHANGAON) 		1819013000NRG24190620230128904 19/06/2023 Rajiv Nagorao Jadhav 1819013WL009588 Rajiv Nagorao Jadhav 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064980 MR RAJU NAGORAO JADHAV STATE BANK OF INDIA(508548)
461 DHARMABAD MH-19-013-032-001/64
(ROSHANGAON) 		1819013000NRG24190620230128905 19/06/2023 Shubham Raju Jadhav 1819013WL009588 Shubham Raju Jadhav 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065226 Mr. Shubham Raju Jadhav MAHARASHTRA GRAMIN BANK(607000)
462 DHARMABAD MH-19-013-032-001/74
(ROSHANGAON) 		1819013000NRG24190620230128907 19/06/2023 Hanmant Hanmant Malge 1819013WL009588 Hanmant Hanmant Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064971 Mr. HANMANT JAIRAM MALGE MAHARASHTRA GRAMIN BANK(607000)
463 DHARMABAD MH-19-013-032-001/74
(ROSHANGAON) 		1819013000NRG24190620230128908 19/06/2023 Nagmani Hanmant Malge 1819013WL009588 Nagmani Hanmant Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065176 MRS NAGMANI HANMANT MALGE STATE BANK OF INDIA(508548)
464 DHARMABAD MH-19-013-032-001/77
(ROSHANGAON) 		1819013000NRG24190620230128910 19/06/2023 Kalavati Nagnath Malge 1819013WL009588 Kalavati Nagnath Malge 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065178 MRS KALAVATIBAI NAGNATH MALGE STATE BANK OF INDIA(508548)
465 DHARMABAD MH-19-013-032-001/77
(ROSHANGAON) 		1819013000NRG24190620230128909 19/06/2023 Nagnath Madhav Malge 1819013WL009588 Nagnath Madhav Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064990 Mr. NAGNATH MADHAVRAO MALGE MAHARASHTRA GRAMIN BANK(607000)
466 DHARMABAD MH-19-013-032-001/77
(ROSHANGAON) 		1819013000NRG24190620230128911 19/06/2023 Sainath Nagnath Malge 1819013WL009588 Sainath Nagnath Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065177 Mr. SAINATH NAGNATH MALGE MAHARASHTRA GRAMIN BANK(607000)
467 DHARMABAD MH-19-013-032-001/91
(ROSHANGAON) 		1819013000NRG24190620230128913 19/06/2023 Parvati Vithal Shivshette 1819013WL009588 Parvati Vithal Shivshette 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064807 Mrs. PARWATIBAI VITHAL SHIVSHETTE MAHARASHTRA GRAMIN BANK(607000)
468 DHARMABAD MH-19-013-032-001/91
(ROSHANGAON) 		1819013000NRG24190620230128912 19/06/2023 Vithal Laxman Shivshette 1819013WL009588 Vithal Laxman Shivshette 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064805 MR VITTHAL LAXMAN SHIVSHETTE STATE BANK OF INDIA(508548)
469 DHARMABAD MH-19-013-032-001/97
(ROSHANGAON) 		1819013000NRG24190620230128914 19/06/2023 Madhavrao Bhagvanrao Malge 1819013WL009588 Madhavrao Bhagvanrao Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230064983 MADHAV BHAGAVAN MALGE ICICI BANK LTD(508534)
470 DHARMABAD MH-19-013-032-001/97
(ROSHANGAON) 		1819013000NRG24190620230128915 19/06/2023 Shivkanta Madhavrao Malge 1819013WL009588 Shivkanta Madhavrao Malge 1143 MAHG0004119 1911 1911 Processed 23/06/2023 A174230065179 Mrs. SHIVKANTA MADHVRAO MALGE MAHARASHTRA GRAMIN BANK(607000)
471 DHARMABAD MH-19-013-035-001/36
(CHINCHOLI) 		1819013000NRG24190620230126907 19/06/2023 Yashoda Madhav Maske 1819013WL009456 Yashoda Madhav Maske 1143 MAHG0004119 1638 1638 Processed 23/06/2023 A174230065142 MRS YASHODA MADHAV MASKE STATE BANK OF INDIA(508548)
472 DHARMABAD MH-19-013-036-001/17
(CHONDI) 		1819013000NRG24190620230126660 19/06/2023 Kalpana Sainaji Kadam 1819013WL009429 Kalpana Sainaji Kadam 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065208 KALPANASAINAJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
473 DHARMABAD MH-19-013-036-001/17
(CHONDI) 		1819013000NRG24190620230126659 19/06/2023 Sainaji Pandurang Kadam 1819013WL009429 Sainaji Pandurang Kadam 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065207 SAINAJIPUNDURANGKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
474 DHARMABAD MH-19-013-036-001/175
(CHONDI) 		1819013000NRG24190620230126661 19/06/2023 Hanmantrao Ramrao Vibhute 1819013WL009429 Hanmantrao Ramrao Vibhute 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064974 Mr. HANMANTRAO RAMRAO VIBHUTE MAHARASHTRA GRAMIN BANK(607000)
475 DHARMABAD MH-19-013-036-001/216
(CHONDI) 		1819013000NRG24190620230126663 19/06/2023 Radha Sanjay Kadam 1819013WL009429 Radha Sanjay Kadam 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230065224 Mrs. Radha Sanjay Kadam MAHARASHTRA GRAMIN BANK(607000)
476 DHARMABAD MH-19-013-036-001/216
(CHONDI) 		1819013000NRG24190620230126662 19/06/2023 Sanjay Digambarrao Kadam 1819013WL009429 Sanjay Digambarrao Kadam 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064968 Mr. SANJAY DIGAMBARRAO KADAM BANK OF MAHARASHTRA(607387)
477 DHARMABAD MH-19-013-036-001/220
(CHONDI) 		1819013000NRG24190620230126664 19/06/2023 Maroti Hanmant Vibhute 1819013WL009429 Maroti Hanmant Vibhute 1143 MAHG0004119 1280 1280 Processed 23/06/2023 A174230064823 Mr. Maroti Hanmant Vibhute MAHARASHTRA GRAMIN BANK(607000)
478 DHARMABAD MH-19-013-036-001/3
(CHONDI) 		1819013000NRG24190620230126666 19/06/2023 Savita Shesherao Landgewar 1819013WL009430 Savita Shesherao Landgewar 1143 MAHG0004119 1030 1030 Processed 23/06/2023 A174230065220 Mrs. Savita Shesherao Landgekar MAHARASHTRA GRAMIN BANK(607000)
479 DHARMABAD MH-19-013-036-001/75
(CHONDI) 		1819013000NRG24190620230126668 19/06/2023 Laxmanrao Vithal VIbhute 1819013WL009430 Laxmanrao Vithal VIbhute 1143 MAHG0004119 1030 1030 Processed 23/06/2023 A174230064989 Mr. LAXMAN VITTHAL VIBHUTE MAHARASHTRA GRAMIN BANK(607000)
480 DHARMABAD MH-19-013-036-001/89
(CHONDI) 		1819013000NRG24190620230126669 19/06/2023 Sheshabai Satwaji Landgewar 1819013WL009430 Sheshabai Satwaji Landgewar 1143 MAHG0004119 1030 1030 Processed 23/06/2023 A174230065210 SHESHABAISATVAJILANDAGEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 256586 256586
Total 764201 764201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_190623APB_FTO_75564 Bank of Baroda BARB0DBKARK KARKHELI 12862
2 DHARMABAD MH1819013999_190623APB_FTO_75564 Bank of Maharastra MAHB0000419 DHARMABAD 112908
3 DHARMABAD MH1819013999_190623APB_FTO_75564 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 21294
4 DHARMABAD MH1819013999_190623APB_FTO_75564 ICICI BANK ICIC0006464 NANDED 1638
5 DHARMABAD MH1819013999_190623APB_FTO_75564 State Bank of India SBIN0012481 DHARMABAD 29064
6 DHARMABAD MH1819013999_190623APB_FTO_75564 State Bank of India SBIN0013508 KUNDALWADI 1638
7 DHARMABAD MH1819013999_190623APB_FTO_75564 State Bank of India SBIN0020054 DHARMABAD 176199
8 DHARMABAD MH1819013999_190623APB_FTO_75564 State Bank of India SBIN0020646 YATALA 112512
9 DHARMABAD MH1819013999_190623APB_FTO_75564 India Post Payments Bank IPOS0000001 NANDED 24570
10 DHARMABAD MH1819013999_190623APB_FTO_75564 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 14930
11 DHARMABAD MH1819013999_190623APB_FTO_75564 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 256586

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