|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARMABAD
|
MH-19-013-002-001/354
(KARKHELI)
|
1819013000NRG24120220240643620
|
12/02/2024
|
Gangaprasad Madhav Gayakwad
|
1819013WL060751
|
Gangaprasad Madhav Gayakwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240705690
|
|
MR GANGAPRASAD MADHAV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-002-001/354
(KARKHELI)
|
1819013000NRG24120220240643621
|
12/02/2024
|
Sagarbai Gangaprasad Gaikwad
|
1819013WL060751
|
Sagarbai Gangaprasad Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240705689
|
|
GANGASAGAR GANGAPRAS
|
BANK OF BARODA(606985)
|
|
3
|
DHARMABAD
|
MH-19-013-002-001/570
(KARKHELI)
|
1819013000NRG24120220240643623
|
12/02/2024
|
Godavari Madhav Gaikwad
|
1819013WL060751
|
Godavari Madhav Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240705688
|
|
GODAVARI MADHAV GAIK
|
BANK OF BARODA(606985)
|
|
4
|
DHARMABAD
|
MH-19-013-002-001/848
(KARKHELI)
|
1819013000NRG24120220240643625
|
12/02/2024
|
Anandabai Shivaji Gaikwad
|
1819013WL060751
|
Anandabai Shivaji Gaikwad
|
00045
|
BARB0DBKARK
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240705687
|
|
ANANDABAI SHIVAJI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
DHARMABAD
|
MH-19-013-035-001/83
(CHINCHOLI)
|
1819013000NRG24120220240642947
|
12/02/2024
|
Anil Baburao Danekar
|
1819013WL060693
|
Anil Baburao Danekar
|
00415
|
SBIN0012481
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705634
|
|
MR ANILKUMAR BABURAO DANEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHARMABAD
|
MH-19-013-035-001/83
(CHINCHOLI)
|
1819013000NRG24120220240642948
|
12/02/2024
|
Arun Baburao Danekar
|
1819013WL060693
|
Arun Baburao Danekar
|
00415
|
SBIN0012481
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240705633
|
|
MR ARUN KUMAR BABURAO DANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
7
|
DHARMABAD
|
MH-19-013-031-001/2
(BAMNI-TH)
|
1819013000NRG24120220240643597
|
12/02/2024
|
Nagesh Madhavrao Gaikwad
|
1819013WL060749
|
Nagesh Madhavrao Gaikwad
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240705649
|
|
MR NAGESH MADHAVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARMABAD
|
MH-19-013-031-001/233
(BAMNI-TH)
|
1819013000NRG24120220240643598
|
12/02/2024
|
Nagnath Maroti Taklod
|
1819013WL060749
|
Nagnath Maroti Taklod
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240705637
|
|
MR NAGNATH MAROTI TAKLOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-031-001/4
(BAMNI-TH)
|
1819013000NRG24120220240643599
|
12/02/2024
|
Sandeep Nagorao Gaikwad
|
1819013WL060749
|
Sandeep Nagorao Gaikwad
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240705635
|
|
MR SANDEEP NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-031-001/53
(BAMNI-TH)
|
1819013000NRG24120220240643600
|
12/02/2024
|
Lalu Gangaram Gaikwad
|
1819013WL060749
|
Lalu Gangaram Gaikwad
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240705638
|
|
LALU GANGARAM GAIKWA
|
BANK OF BARODA(606985)
|
|
11
|
DHARMABAD
|
MH-19-013-031-001/53
(BAMNI-TH)
|
1819013000NRG24120220240643601
|
12/02/2024
|
Radhabai Lalu Gaikwad
|
1819013WL060749
|
Radhabai Lalu Gaikwad
|
00415
|
SBIN0020054
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
A114240705639
|
|
MRS RADHABAI LALU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARMABAD
|
MH-19-013-032-001/157
(ROSHANGAON)
|
1819013000NRG24120220240641704
|
12/02/2024
|
Vithal Nagoba Shivshette
|
1819013WL060596
|
Vithal Nagoba Shivshette
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705655
|
|
MR VITHAL NAGOBA SHIVSHETTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24120220240641716
|
12/02/2024
|
Ganpat Madhavrao Malage
|
1819013WL060596
|
Ganpat Madhavrao Malage
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705658
|
|
MR GANPAT MADHAVRAO MALAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24120220240643629
|
12/02/2024
|
Ganpat Madhavrao Malage
|
1819013WL060752
|
Ganpat Madhavrao Malage
|
00415
|
SBIN0020054
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240705659
|
|
MR GANPAT MADHAVRAO MALAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARMABAD
|
MH-19-013-035-001/106
(CHINCHOLI)
|
1819013000NRG24120220240642940
|
12/02/2024
|
Gangabai Gangaram Sontekar
|
1819013WL060693
|
Gangabai Gangaram Sontekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705640
|
|
GANGABAI GANGARAM SONTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARMABAD
|
MH-19-013-035-001/106
(CHINCHOLI)
|
1819013000NRG24120220240642939
|
12/02/2024
|
Gangaram Laxman Sontekar
|
1819013WL060693
|
Gangaram Laxman Sontekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705654
|
|
GANGARAM LAXMAN SONTEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARMABAD
|
MH-19-013-035-001/366
(CHINCHOLI)
|
1819013000NRG24120220240642941
|
12/02/2024
|
Pratibha Prakash Maske
|
1819013WL060693
|
Pratibha Prakash Maske
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705663
|
|
MR PRATIBHA PRAKASH MASKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARMABAD
|
MH-19-013-035-001/386
(CHINCHOLI)
|
1819013000NRG24120220240642942
|
12/02/2024
|
Balaji Nagnath Danekar
|
1819013WL060693
|
Balaji Nagnath Danekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705661
|
|
MR BALAJI NAGNATH DANEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHARMABAD
|
MH-19-013-035-001/386
(CHINCHOLI)
|
1819013000NRG24120220240642943
|
12/02/2024
|
Lalita Balaji Danekar
|
1819013WL060693
|
Lalita Balaji Danekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705660
|
|
MRS LALITA BALAJI DANEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHARMABAD
|
MH-19-013-035-001/449
(CHINCHOLI)
|
1819013000NRG24120220240642945
|
12/02/2024
|
Biranna Gangaram Sontekar
|
1819013WL060693
|
Biranna Gangaram Sontekar
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705636
|
|
MR BIRANNA GANGARAM SONTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20494
|
20494
|
|
|
|
|
|
|
|
|
21
|
DHARMABAD
|
MH-19-013-002-001/570
(KARKHELI)
|
1819013000NRG24120220240643622
|
12/02/2024
|
Madhav Balu Gaikwad
|
1819013WL060751
|
Madhav Balu Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240705653
|
|
MADHAV BALUJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARMABAD
|
MH-19-013-002-001/848
(KARKHELI)
|
1819013000NRG24120220240643624
|
12/02/2024
|
Shivaji Madhav Gaikwad
|
1819013WL060751
|
Shivaji Madhav Gaikwad
|
00415
|
SBIN0020646
|
1280
|
1280
|
Processed
|
24/04/2024
|
|
A114240705664
|
|
MR SHIVAJI MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHARMABAD
|
MH-19-013-004-001/127
(YETALA)
|
1819013000NRG24120220240641569
|
12/02/2024
|
Kamaji Anandrao Jadhav
|
1819013WL060587
|
Kamaji Anandrao Jadhav
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705657
|
|
KAMAJI ANANDRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
24
|
DHARMABAD
|
MH-19-013-004-001/14
(YETALA)
|
1819013000NRG24120220240641570
|
12/02/2024
|
Devidas Linganna Guntale
|
1819013WL060587
|
Devidas Linganna Guntale
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705652
|
|
MR DEVIDAS LINGANNA GUNTOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHARMABAD
|
MH-19-013-004-001/27
(YETALA)
|
1819013000NRG24120220240642949
|
12/02/2024
|
Linganna Devanna Mutanwad
|
1819013WL060694
|
Linganna Devanna Mutanwad
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705646
|
|
MR LINGANNA DEVANNA MUTANWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHARMABAD
|
MH-19-013-004-001/427
(YETALA)
|
1819013000NRG24120220240642950
|
12/02/2024
|
Laxmibai Pratapreddy Konod
|
1819013WL060694
|
Laxmibai Pratapreddy Konod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705651
|
|
MRS LAKSHMIBAI PRATAPREDDY KINOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHARMABAD
|
MH-19-013-004-001/439
(YETALA)
|
1819013000NRG24120220240641572
|
12/02/2024
|
Jayshri Manohar Suryavanshi
|
1819013WL060587
|
Jayshri Manohar Suryavanshi
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705662
|
|
JAYSHRI MANOHARRAO SURAYVNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARMABAD
|
MH-19-013-004-001/539
(YETALA)
|
1819013000NRG24120220240642951
|
12/02/2024
|
Bhaskarreddy Mutyamreddy Yangod
|
1819013WL060694
|
Bhaskarreddy Mutyamreddy Yangod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705648
|
|
MR BHASKARREDDY MUTYAMREDDY YENGOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARMABAD
|
MH-19-013-004-001/539
(YETALA)
|
1819013000NRG24120220240642952
|
12/02/2024
|
kavita Bhaskarreddy Yangond
|
1819013WL060694
|
kavita Bhaskarreddy Yangond
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705647
|
|
MRS KAVITA BHASKARREDDY YENGOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHARMABAD
|
MH-19-013-004-001/772
(YETALA)
|
1819013000NRG24120220240642953
|
12/02/2024
|
Hanmanlu Krishnareddy Kinod
|
1819013WL060694
|
Hanmanlu Krishnareddy Kinod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705650
|
|
MR HANMANLU KRISHREDDY KINOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARMABAD
|
MH-19-013-004-001/772
(YETALA)
|
1819013000NRG24120220240642954
|
12/02/2024
|
Samata Hanmalu Kinod
|
1819013WL060694
|
Samata Hanmalu Kinod
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705656
|
|
MRS SAMATA HANMALU KINOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARMABAD
|
MH-19-013-004-001/777
(YETALA)
|
1819013000NRG24120220240642956
|
12/02/2024
|
Santosh Chandrashekhar Baradwar
|
1819013WL060694
|
Santosh Chandrashekhar Baradwar
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705665
|
|
MASTER SANTOSH CHANDRASHEKHAR BARADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18121
|
18121
|
|
|
|
|
|
|
|
|
33
|
DHARMABAD
|
MH-19-013-035-001/449
(CHINCHOLI)
|
1819013000NRG24120220240642946
|
12/02/2024
|
Sangita Biranna Sontekar
|
1819013WL060693
|
Sangita Biranna Sontekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705629
|
|
MRS SANGEETA BIRANNA SONTEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
DHARMABAD
|
MH-19-013-032-001/130
(ROSHANGAON)
|
1819013000NRG24120220240641671
|
12/02/2024
|
Sainath Gangadhar Shivshette
|
1819013WL060595
|
Sainath Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705631
|
|
Mr. Sainath Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
DHARMABAD
|
MH-19-013-032-001/131
(ROSHANGAON)
|
1819013000NRG24120220240641700
|
12/02/2024
|
Shivaji Gangadhar Shivshette
|
1819013WL060596
|
Shivaji Gangadhar Shivshette
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705630
|
|
Mr. Shivaji Gangadhar Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
DHARMABAD
|
MH-19-013-035-001/438
(CHINCHOLI)
|
1819013000NRG24120220240642944
|
12/02/2024
|
Gangadhar Lalu Jinkalkar
|
1819013WL060693
|
Gangadhar Lalu Jinkalkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705632
|
|
MRS GANGADHAR LALU JINKALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
DHARMABAD
|
MH-19-013-004-001/777
(YETALA)
|
1819013000NRG24120220240642955
|
12/02/2024
|
Chandrashekhar Sayanna Baradwar
|
1819013WL060694
|
Chandrashekhar Sayanna Baradwar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705671
|
|
MR CHANDRASHEKHAR SAYANNA BARADWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHARMABAD
|
MH-19-013-032-001/143
(ROSHANGAON)
|
1819013000NRG24120220240641672
|
12/02/2024
|
Harshvardhan Sambhaji Devake
|
1819013WL060595
|
Harshvardhan Sambhaji Devake
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705670
|
|
MR HARSHAVARDHAN SAMBHAJI DEVAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHARMABAD
|
MH-19-013-032-001/154
(ROSHANGAON)
|
1819013000NRG24120220240641674
|
12/02/2024
|
Shivshankar Vishvanth Shivshette
|
1819013WL060595
|
Shivshankar Vishvanth Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705669
|
|
Mr. SHIVSHANKAR VISHWANATH SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
DHARMABAD
|
MH-19-013-032-001/17
(ROSHANGAON)
|
1819013000NRG24120220240641705
|
12/02/2024
|
Ashok Laxman Malge
|
1819013WL060596
|
Ashok Laxman Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705644
|
|
MR ASHOK LAXMAN MALGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHARMABAD
|
MH-19-013-032-001/177
(ROSHANGAON)
|
1819013000NRG24120220240643632
|
12/02/2024
|
Bhaurao Shankarrao Devake
|
1819013WL060753
|
Bhaurao Shankarrao Devake
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705643
|
|
MR BHAURAO SHANKAR DEVKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHARMABAD
|
MH-19-013-032-001/18
(ROSHANGAON)
|
1819013000NRG24120220240643633
|
12/02/2024
|
Narayan Digambar Medewar
|
1819013WL060753
|
Narayan Digambar Medewar
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705667
|
|
Mr. NARAYAN DIGAMBAR MEDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
DHARMABAD
|
MH-19-013-032-001/20
(ROSHANGAON)
|
1819013000NRG24120220240641679
|
12/02/2024
|
Sandip Bhujanga Medewar
|
1819013WL060595
|
Sandip Bhujanga Medewar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705686
|
|
MR SANDIP BHUJANG MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHARMABAD
|
MH-19-013-032-001/205
(ROSHANGAON)
|
1819013000NRG24120220240643635
|
12/02/2024
|
Mahadabai Shesherao Medewar
|
1819013WL060753
|
Mahadabai Shesherao Medewar
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705676
|
|
Mrs. MAHADABAI SHESHERAO MEDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
DHARMABAD
|
MH-19-013-032-001/205
(ROSHANGAON)
|
1819013000NRG24120220240643634
|
12/02/2024
|
Shesherao Ananda Medewar
|
1819013WL060753
|
Shesherao Ananda Medewar
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705677
|
|
Mr. SHESHERAO ANANDA MEDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
DHARMABAD
|
MH-19-013-032-001/216
(ROSHANGAON)
|
1819013000NRG24120220240641706
|
12/02/2024
|
Surekha Maroti Shivshette
|
1819013WL060596
|
Surekha Maroti Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705682
|
|
Surekha Maroti Shivshette
|
INDUSIND BANK(607189)
|
|
47
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24120220240641707
|
12/02/2024
|
Madhav Iranna Shivshette
|
1819013WL060596
|
Madhav Iranna Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705666
|
|
Mr. Madhav Iranna Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
DHARMABAD
|
MH-19-013-032-001/226
(ROSHANGAON)
|
1819013000NRG24120220240641708
|
12/02/2024
|
Panchfulabai madhav Shivshette
|
1819013WL060596
|
Panchfulabai madhav Shivshette
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705685
|
|
Mrs. Panchfula Mahadev Shivshette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
DHARMABAD
|
MH-19-013-032-001/31
(ROSHANGAON)
|
1819013000NRG24120220240643636
|
12/02/2024
|
Govind Jalsing Gaikwad
|
1819013WL060753
|
Govind Jalsing Gaikwad
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705679
|
|
Mr. GOVIND JAISING GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
DHARMABAD
|
MH-19-013-032-001/31
(ROSHANGAON)
|
1819013000NRG24120220240643637
|
12/02/2024
|
Indrabai Govind Gaikwad
|
1819013WL060753
|
Indrabai Govind Gaikwad
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240705681
|
|
Indrabai Govind Gaikwad
|
INDUSIND BANK(607189)
|
|
51
|
DHARMABAD
|
MH-19-013-032-001/32
(ROSHANGAON)
|
1819013000NRG24120220240641680
|
12/02/2024
|
Goutam Vithal Sonkambale
|
1819013WL060595
|
Goutam Vithal Sonkambale
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705645
|
|
Mr. SONKAMBLE GOUTAM VITHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DHARMABAD
|
MH-19-013-032-001/41
(ROSHANGAON)
|
1819013000NRG24120220240641713
|
12/02/2024
|
Shanker Hanmant Malge
|
1819013WL060596
|
Shanker Hanmant Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705641
|
|
MR SHANKAR HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHARMABAD
|
MH-19-013-032-001/41
(ROSHANGAON)
|
1819013000NRG24120220240643626
|
12/02/2024
|
Shanker Hanmant Malge
|
1819013WL060752
|
Shanker Hanmant Malge
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240705642
|
|
MR SHANKAR HANMANT MALGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHARMABAD
|
MH-19-013-032-001/54
(ROSHANGAON)
|
1819013000NRG24120220240643627
|
12/02/2024
|
Racheppa Gangaram Malge
|
1819013WL060752
|
Racheppa Gangaram Malge
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240705675
|
|
MR RACHEPPA GANGARAM MALGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHARMABAD
|
MH-19-013-032-001/54
(ROSHANGAON)
|
1819013000NRG24120220240643628
|
12/02/2024
|
Sagarbai Rayeppa Malge
|
1819013WL060752
|
Sagarbai Rayeppa Malge
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240705674
|
|
Mrs. SAGRBAI RACHEPPA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24120220240643630
|
12/02/2024
|
Jyoti Ganpat Malge
|
1819013WL060752
|
Jyoti Ganpat Malge
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240705672
|
|
Mrs. JYOTI GANPATRAO MALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
DHARMABAD
|
MH-19-013-032-001/6
(ROSHANGAON)
|
1819013000NRG24120220240641717
|
12/02/2024
|
Jyoti Ganpat Malge
|
1819013WL060596
|
Jyoti Ganpat Malge
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705673
|
|
Mrs. JYOTI GANPATRAO MALAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
DHARMABAD
|
MH-19-013-032-001/63
(ROSHANGAON)
|
1819013000NRG24120220240641719
|
12/02/2024
|
Kalavati Vishambhar Jadhav
|
1819013WL060596
|
Kalavati Vishambhar Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705683
|
|
Mrs. Kalavati Vishwabhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
DHARMABAD
|
MH-19-013-032-001/63
(ROSHANGAON)
|
1819013000NRG24120220240641718
|
12/02/2024
|
Vishambhar Laxman Jadhav
|
1819013WL060596
|
Vishambhar Laxman Jadhav
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705684
|
|
MR VISHWAMBER LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARMABAD
|
MH-19-013-032-001/67
(ROSHANGAON)
|
1819013000NRG24120220240641720
|
12/02/2024
|
Shyam Jayram Shivshete
|
1819013WL060596
|
Shyam Jayram Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705668
|
|
Mr. SHYAM JAYRAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
DHARMABAD
|
MH-19-013-032-001/67
(ROSHANGAON)
|
1819013000NRG24120220240641721
|
12/02/2024
|
Umakant Jayram Shivshete
|
1819013WL060596
|
Umakant Jayram Shivshete
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240705678
|
|
Mr. UMAKANT JAYRAM SHIVSHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
DHARMABAD
|
MH-19-013-032-001/68
(ROSHANGAON)
|
1819013000NRG24120220240643631
|
12/02/2024
|
Rama Mahadu Medewar
|
1819013WL060752
|
Rama Mahadu Medewar
|
1143
|
MAHG0004119
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
A114240705680
|
|
Mr. RAMA MAHADU MEDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38710
|
38710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91454
|
91454
|
|
|
|
|
|
|
|