|
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
|
ARDHAPUR
|
MH-19-011-003-001/106
(AMRABAD TANDA)
|
1819011000NRG24280320240878817
|
28/03/2024
|
SUBHASH JIWAJI PAWAR
|
1819011WL077522
|
SUBHASH JIWAJI PAWAR
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071683
|
|
SHUBHASH JIWAJI PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
ARDHAPUR
|
MH-19-011-021-001/321
(PARDI MAKTA)
|
1819011000NRG24280320240878855
|
28/03/2024
|
BhaSkar Kishan Kalyankar
|
1819011WL077526
|
BhaSkar Kishan Kalyankar
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071672
|
|
Mr. Bhaskar Kishanrao Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-033-001/606
(UMRI)
|
1819011000NRG24280320240878779
|
28/03/2024
|
BASAVESHWAR BABURAV GAVALI
|
1819011WL077517
|
BASAVESHWAR BABURAV GAVALI
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081239
|
|
BASAVESHWAR BABURAV GAVALI
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-042-001/100
(LONI KH)
|
1819011016NRG24280320240878423
|
28/03/2024
|
LAXMIBAI ANSAJI GANGASAGARE
|
1819011WL077498
|
LAXMIBAI ANSAJI GANGASAGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081246
|
|
LAKSHMIBAI ANSAJI GANGASAGARE
|
BANK OF INDIA(508505)
|
|
5
|
ARDHAPUR
|
MH-19-011-042-001/627
(LONI KH)
|
1819011016NRG24280320240878430
|
28/03/2024
|
ASHOK DHARMAJI GANGASAGARE
|
1819011WL077498
|
ASHOK DHARMAJI GANGASAGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081245
|
|
ASHOK DHARMAJI GANGASAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-003-001/35
(AMRABAD TANDA)
|
1819011000NRG24280320240878818
|
28/03/2024
|
DILIP UTTAM PAWAR
|
1819011WL077522
|
DILIP UTTAM PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071656
|
|
DILIP UTTAM PAWAR
|
BANK OF BARODA(606985)
|
|
7
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011016NRG24280320240878079
|
28/03/2024
|
SHAMRAO BHAURAO KADAM
|
1819011WL077472
|
SHAMRAO BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071651
|
|
MR SHAMRAO BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-016-001/23
(DHAMDARI)
|
1819011016NRG24280320240878116
|
28/03/2024
|
BHARAT SHAMRAO KHANDARE
|
1819011WL077472
|
BHARAT SHAMRAO KHANDARE
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243081254
|
|
MR BHARAT SHAMRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011016NRG24280320240878147
|
28/03/2024
|
SHRIRAM BHAURAO KADAM
|
1819011WL077472
|
SHRIRAM BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071632
|
|
MR SHRIRAM BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-022-001/1083
(PATNOOR)
|
1819011000NRG24280320240878569
|
28/03/2024
|
BALAJI NARYAN RENEWAD
|
1819011WL077505
|
BALAJI NARYAN RENEWAD
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071692
|
|
BALAJI NARAYAN RENEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ARDHAPUR
|
MH-19-011-023-001/218
(BANASGAON)
|
1819011000NRG24280320240878835
|
28/03/2024
|
Namdev Nagoji Tate
|
1819011WL077524
|
Namdev Nagoji Tate
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071697
|
|
NAMDEV NAGOJI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARDHAPUR
|
MH-19-011-042-001/100
(LONI KH)
|
1819011016NRG24280320240878422
|
28/03/2024
|
ANSAJI DHARMAJI GANGASAGARE
|
1819011WL077498
|
ANSAJI DHARMAJI GANGASAGARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081252
|
|
MR ANSAJI DHARMAJIRAO GANGASAGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-042-001/397
(LONI KH)
|
1819011016NRG24280320240878425
|
28/03/2024
|
Diksha Piraji Narwade
|
1819011WL077498
|
Diksha Piraji Narwade
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071688
|
|
MRS DIKSHA PIRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-044-001/165
(JAMBROON)
|
1819011016NRG24280320240878368
|
28/03/2024
|
SHIVKANYA VITTHAL GAWALI
|
1819011WL077490
|
SHIVKANYA VITTHAL GAWALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071704
|
|
MRS SHIVKANYA VITTHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-044-001/165
(JAMBROON)
|
1819011016NRG24280320240878367
|
28/03/2024
|
VITTHAL RAGHUNATH GAWALI
|
1819011WL077490
|
VITTHAL RAGHUNATH GAWALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071703
|
|
MR VITHAL RAGHUNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-044-001/175
(JAMBROON)
|
1819011016NRG24280320240878376
|
28/03/2024
|
VANITA JAGDISH GAVALI
|
1819011WL077490
|
VANITA JAGDISH GAVALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071705
|
|
MRS VANITA JAGDISH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-044-001/37
(JAMBROON)
|
1819011016NRG24280320240878385
|
28/03/2024
|
JYOTI BALAJI GAVHANE
|
1819011WL077490
|
JYOTI BALAJI GAVHANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071678
|
|
MS JYOTI BALAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-044-001/37
(JAMBROON)
|
1819011016NRG24280320240878384
|
28/03/2024
|
MEENA TUKARAM GAVHANE
|
1819011WL077490
|
MEENA TUKARAM GAVHANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071665
|
|
MS MEENA TUKARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-044-001/65
(JAMBROON)
|
1819011016NRG24280320240878386
|
28/03/2024
|
ANIL MAROTRAO JINKE
|
1819011WL077490
|
ANIL MAROTRAO JINKE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071637
|
|
Mr. ANIL MAROTRAO JINKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
ARDHAPUR
|
MH-19-011-044-001/71
(JAMBROON)
|
1819011016NRG24280320240878388
|
28/03/2024
|
Aruna Narayan Gavli
|
1819011WL077490
|
Aruna Narayan Gavli
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071673
|
|
ARUNABAI NARYAN GAVLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
21
|
ARDHAPUR
|
MH-19-011-016-001/116
(DHAMDARI)
|
1819011016NRG24280320240878077
|
28/03/2024
|
ATTAMRAO KISHANRAO KADAM
|
1819011WL077472
|
ATTAMRAO KISHANRAO KADAM
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243071720
|
|
KADAM ATAM KISHANARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011016NRG24280320240878080
|
28/03/2024
|
GAYABAI SHAMRAO KADAM
|
1819011WL077472
|
GAYABAI SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071684
|
|
GAYABAI SHAMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
ARDHAPUR
|
MH-19-011-016-001/134
(DHAMDARI)
|
1819011016NRG24280320240878081
|
28/03/2024
|
SANTOSH LAXMANRAO KADAM
|
1819011WL077472
|
SANTOSH LAXMANRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071711
|
|
KADAM SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
ARDHAPUR
|
MH-19-011-016-001/137
(DHAMDARI)
|
1819011016NRG24280320240878083
|
28/03/2024
|
ASHOK MOHAN ATKORE
|
1819011WL077472
|
ASHOK MOHAN ATKORE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243081249
|
|
MR ASHOK MOHAN ATKORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-016-001/14
(DHAMDARI)
|
1819011016NRG24280320240878085
|
28/03/2024
|
Prabhakar Tukaram Kadam
|
1819011WL077472
|
Prabhakar Tukaram Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071710
|
|
Mr. PRABHAKAR TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
ARDHAPUR
|
MH-19-011-016-001/141
(DHAMDARI)
|
1819011016NRG24280320240878086
|
28/03/2024
|
Suresh Kishanrao Kadam
|
1819011WL077472
|
Suresh Kishanrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071714
|
|
MR SURESH KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARDHAPUR
|
MH-19-011-016-001/143
(DHAMDARI)
|
1819011016NRG24280320240878090
|
28/03/2024
|
GOPINATH MAHADU AMBORE
|
1819011WL077472
|
GOPINATH MAHADU AMBORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071717
|
|
MR GOPINATH MADHAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-016-001/143
(DHAMDARI)
|
1819011016NRG24280320240878089
|
28/03/2024
|
MADHAV LAXMAN AMBORE
|
1819011WL077472
|
MADHAV LAXMAN AMBORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071715
|
|
MR MADHAV LAXMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-016-001/148
(DHAMDARI)
|
1819011016NRG24280320240878091
|
28/03/2024
|
Kamalbai Sambhaji Shinde
|
1819011WL077472
|
Kamalbai Sambhaji Shinde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071653
|
|
MRS KAMLABAI SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-016-001/151
(DHAMDARI)
|
1819011016NRG24280320240878095
|
28/03/2024
|
KISHAN SHAMRAO KADAM
|
1819011WL077472
|
KISHAN SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071654
|
|
Mr. KISHAN SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
ARDHAPUR
|
MH-19-011-016-001/157
(DHAMDARI)
|
1819011016NRG24280320240878103
|
28/03/2024
|
Murlidhar Balaji Kadam
|
1819011WL077472
|
Murlidhar Balaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071701
|
|
MURLIDHAR BALAJI KADAM.
|
BANK OF INDIA(508505)
|
|
32
|
ARDHAPUR
|
MH-19-011-016-001/162
(DHAMDARI)
|
1819011016NRG24280320240878104
|
28/03/2024
|
Gajanan Ramrao Kadam
|
1819011WL077472
|
Gajanan Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071713
|
|
Mr. Gajanan Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011016NRG24280320240878105
|
28/03/2024
|
Balaji Ramji Kadma
|
1819011WL077472
|
Balaji Ramji Kadma
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071635
|
|
BALAJI RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
ARDHAPUR
|
MH-19-011-016-001/173
(DHAMDARI)
|
1819011016NRG24280320240878109
|
28/03/2024
|
HANUMAN UTTAMRAO KADAM
|
1819011WL077472
|
HANUMAN UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071716
|
|
MR HANUMAN UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-016-001/173
(DHAMDARI)
|
1819011016NRG24280320240878110
|
28/03/2024
|
VIKAS UTTAMRAO KADAM
|
1819011WL077472
|
VIKAS UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071709
|
|
VIKAS UTTAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARDHAPUR
|
MH-19-011-016-001/184
(DHAMDARI)
|
1819011016NRG24280320240878113
|
28/03/2024
|
Shila Uddhav Kadam
|
1819011WL077472
|
Shila Uddhav Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071702
|
|
Mrs. SHILABAI UDDHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
ARDHAPUR
|
MH-19-011-016-001/184
(DHAMDARI)
|
1819011016NRG24280320240878112
|
28/03/2024
|
UDHAV BALAJI KADAM
|
1819011WL077472
|
UDHAV BALAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071648
|
|
MR UDHAV BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-016-001/20
(DHAMDARI)
|
1819011016NRG24280320240878114
|
28/03/2024
|
Arjun Vankatrao Kadam
|
1819011WL077472
|
Arjun Vankatrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071712
|
|
MR ARJUN VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARDHAPUR
|
MH-19-011-016-001/250
(DHAMDARI)
|
1819011016NRG24280320240878117
|
28/03/2024
|
Anjana Uttam Karhale
|
1819011WL077472
|
Anjana Uttam Karhale
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071649
|
|
MRS ANJANABAI UTTAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-016-001/280
(DHAMDARI)
|
1819011016NRG24280320240878125
|
28/03/2024
|
Prakash Motiram Jogdand
|
1819011WL077472
|
Prakash Motiram Jogdand
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071629
|
|
MR PRAKASH MOTIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-016-001/282
(DHAMDARI)
|
1819011016NRG24280320240878127
|
28/03/2024
|
SUNITA RAMDAS KADAM
|
1819011WL077472
|
SUNITA RAMDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071668
|
|
SUNITA RAMDAS KADAM
|
ICICI BANK LTD(508534)
|
|
42
|
ARDHAPUR
|
MH-19-011-016-001/283
(DHAMDARI)
|
1819011016NRG24280320240878128
|
28/03/2024
|
SHIVAJI KAMAJI KADAM
|
1819011WL077472
|
SHIVAJI KAMAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071662
|
|
SHIVAJI KAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011016NRG24280320240878129
|
28/03/2024
|
KESHAVRAO MADHAVRAO SHINDE
|
1819011WL077472
|
KESHAVRAO MADHAVRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071667
|
|
SHINDA KESHAVARAO MADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
ARDHAPUR
|
MH-19-011-016-001/31
(DHAMDARI)
|
1819011016NRG24280320240878136
|
28/03/2024
|
Chandu Kishan Azade
|
1819011WL077472
|
Chandu Kishan Azade
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071652
|
|
Mr. CHANDU KISHANRAO AJHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
ARDHAPUR
|
MH-19-011-016-001/37
(DHAMDARI)
|
1819011016NRG24280320240878137
|
28/03/2024
|
BALAJI GOVINDRAO DIVSE
|
1819011WL077472
|
BALAJI GOVINDRAO DIVSE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071685
|
|
MR BALAJI GOVINDRAO DIVASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARDHAPUR
|
MH-19-011-016-001/39
(DHAMDARI)
|
1819011016NRG24280320240878138
|
28/03/2024
|
Ankitabai Masaji Hanmante
|
1819011WL077472
|
Ankitabai Masaji Hanmante
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071666
|
|
MRS ANTIKABAI MASAJI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-016-001/6
(DHAMDARI)
|
1819011016NRG24280320240878139
|
28/03/2024
|
Baburao Tulshiram Dhone
|
1819011WL077472
|
Baburao Tulshiram Dhone
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071631
|
|
MR BABURAO TULSHIRAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARDHAPUR
|
MH-19-011-016-001/6
(DHAMDARI)
|
1819011016NRG24280320240878141
|
28/03/2024
|
BALAJI BAPURAO DHANE
|
1819011WL077472
|
BALAJI BAPURAO DHANE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243081253
|
|
MR BALAJI BABURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARDHAPUR
|
MH-19-011-016-001/6
(DHAMDARI)
|
1819011016NRG24280320240878140
|
28/03/2024
|
Gangabai Baburao Dhone
|
1819011WL077472
|
Gangabai Baburao Dhone
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071630
|
|
MRS GANGUTAI BABURAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-016-001/60
(DHAMDARI)
|
1819011016NRG24280320240878142
|
28/03/2024
|
Usha Baban Kajbe
|
1819011WL077472
|
Usha Baban Kajbe
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243081251
|
|
MRS USHA BABAN KAJBE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011016NRG24280320240878148
|
28/03/2024
|
SANGEETA SHRIRAM KADAM
|
1819011WL077472
|
SANGEETA SHRIRAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071634
|
|
SANGITABAI SHRIRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011016NRG24280320240878149
|
28/03/2024
|
Ganpat Sanbhaji Kadam
|
1819011WL077472
|
Ganpat Sanbhaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071633
|
|
MR GANPAT SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARDHAPUR
|
MH-19-011-016-001/73
(DHAMDARI)
|
1819011016NRG24280320240878153
|
28/03/2024
|
RAMRAO NAGORAO KADAM
|
1819011WL077472
|
RAMRAO NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071686
|
|
MR RAMRAO NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-016-001/86
(DHAMDARI)
|
1819011016NRG24280320240878157
|
28/03/2024
|
PRAKASH UTTAM ZODGE
|
1819011WL077472
|
PRAKASH UTTAM ZODGE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243081250
|
|
MR PRAKASH UTTAM ZODGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARDHAPUR
|
MH-19-011-016-001/91
(DHAMDARI)
|
1819011016NRG24280320240878158
|
28/03/2024
|
Pundalik Vishwanath Kadam
|
1819011WL077472
|
Pundalik Vishwanath Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071647
|
|
MR PUNDLIK VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARDHAPUR
|
MH-19-011-016-001/93
(DHAMDARI)
|
1819011016NRG24280320240878159
|
28/03/2024
|
TRAMBAK BAPURAO KADAM
|
1819011WL077472
|
TRAMBAK BAPURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071639
|
|
MR TRAMBAK BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARDHAPUR
|
MH-19-011-033-001/100
(UMRI)
|
1819011000NRG24280320240878751
|
28/03/2024
|
NARAYAN SAMBHAJI MUDHAL
|
1819011WL077517
|
NARAYAN SAMBHAJI MUDHAL
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081240
|
|
NARAYAN SAMBHAJI MUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARDHAPUR
|
MH-19-011-033-001/156
(UMRI)
|
1819011000NRG24280320240878757
|
28/03/2024
|
Prameshwar Laxman Darne
|
1819011WL077517
|
Prameshwar Laxman Darne
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071695
|
|
MR PARMESHWAR LAXMAN LAXMAN DARNE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARDHAPUR
|
MH-19-011-033-001/181
(UMRI)
|
1819011000NRG24280320240878759
|
28/03/2024
|
Atul Khobaraji Gawali
|
1819011WL077517
|
Atul Khobaraji Gawali
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071696
|
|
MR AATUL KHOBARAJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARDHAPUR
|
MH-19-011-033-001/201
(UMRI)
|
1819011000NRG24280320240878760
|
28/03/2024
|
ASHOK T. DHAVALE
|
1819011WL077517
|
ASHOK T. DHAVALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071618
|
|
MR ASHOK TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARDHAPUR
|
MH-19-011-033-001/205
(UMRI)
|
1819011000NRG24280320240878761
|
28/03/2024
|
PANDURANG SATWAJI MEHATRE
|
1819011WL077517
|
PANDURANG SATWAJI MEHATRE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071694
|
|
MEHATRE PANDURANG SATWAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARDHAPUR
|
MH-19-011-033-001/392
(UMRI)
|
1819011000NRG24280320240878769
|
28/03/2024
|
Ramesh Kacharu Athawale
|
1819011WL077517
|
Ramesh Kacharu Athawale
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071620
|
|
MR RAMESH KACHARU ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARDHAPUR
|
MH-19-011-033-001/393
(UMRI)
|
1819011000NRG24280320240878772
|
28/03/2024
|
Narayan Raosaheb Bhise
|
1819011WL077517
|
Narayan Raosaheb Bhise
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081248
|
|
MR NARAYAN RAVASAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARDHAPUR
|
MH-19-011-033-001/413
(UMRI)
|
1819011000NRG24280320240878773
|
28/03/2024
|
Uttam Pundlik Gavli
|
1819011WL077517
|
Uttam Pundlik Gavli
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071619
|
|
UTTAM PUNDLIKRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARDHAPUR
|
MH-19-011-033-001/413
(UMRI)
|
1819011000NRG24280320240878774
|
28/03/2024
|
Vaishali Uttam Gavli
|
1819011WL077517
|
Vaishali Uttam Gavli
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071621
|
|
MRS VAISHALI UTTAMRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARDHAPUR
|
MH-19-011-033-001/603
(UMRI)
|
1819011000NRG24280320240878777
|
28/03/2024
|
ADITYA JAIRAM DAKULGE
|
1819011WL077517
|
ADITYA JAIRAM DAKULGE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081235
|
|
ADITYA JAYRAM DAKULAGE
|
AXIS BANK(607153)
|
|
67
|
ARDHAPUR
|
MH-19-011-033-001/603
(UMRI)
|
1819011000NRG24280320240878778
|
28/03/2024
|
ATUL JAYRAM DAKULGE
|
1819011WL077517
|
ATUL JAYRAM DAKULGE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081234
|
|
Mr. Atul Jayram Dakulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
68
|
ARDHAPUR
|
MH-19-011-016-001/123
(DHAMDARI)
|
1819011016NRG24280320240878078
|
28/03/2024
|
DATTATRAY NAMDEV KADAM
|
1819011WL077472
|
DATTATRAY NAMDEV KADAM
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071687
|
|
KADAM DATTARAY NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
ARDHAPUR
|
MH-19-011-022-001/132
(PATNOOR)
|
1819011000NRG24280320240877466
|
28/03/2024
|
Yasuram Baburao Kokate
|
1819011WL077438
|
Yasuram Baburao Kokate
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081256
|
|
Mr. YESHURAM BABURAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ARDHAPUR
|
MH-19-011-022-001/175
(PATNOOR)
|
1819011000NRG24280320240878572
|
28/03/2024
|
SANTOSH TUKARAM RENEWAD
|
1819011WL077505
|
SANTOSH TUKARAM RENEWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081259
|
|
MR SANTOSH RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARDHAPUR
|
MH-19-011-022-001/35
(PATNOOR)
|
1819011000NRG24280320240877503
|
28/03/2024
|
DHURAPATBAI SAHEBRAO BIRHADE
|
1819011WL077438
|
DHURAPATBAI SAHEBRAO BIRHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071644
|
|
Ms. DHRUPATBAI SAHEBRAO BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
ARDHAPUR
|
MH-19-011-022-001/35
(PATNOOR)
|
1819011000NRG24280320240877504
|
28/03/2024
|
DHURAPATBAI SAHEBRAO BIRHADE
|
1819011WL077438
|
DHURAPATBAI SAHEBRAO BIRHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071645
|
|
Ms. DHRUPATBAI SAHEBRAO BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
ARDHAPUR
|
MH-19-011-022-001/44
(PATNOOR)
|
1819011000NRG24280320240877150
|
28/03/2024
|
KAILAS UDDHAV BIRHADE
|
1819011WL077418
|
KAILAS UDDHAV BIRHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071693
|
|
MR KAILAS UDDHVRAO BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARDHAPUR
|
MH-19-011-022-001/635
(PATNOOR)
|
1819011000NRG24280320240877509
|
28/03/2024
|
SUDHAKAR PUNAYAK RATHOD
|
1819011WL077438
|
SUDHAKAR PUNAYAK RATHOD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071664
|
|
SUDHAKAR PUNAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARDHAPUR
|
MH-19-011-022-001/635
(PATNOOR)
|
1819011000NRG24280320240877508
|
28/03/2024
|
SUDHAKAR PUNAYAK RATHOD
|
1819011WL077438
|
SUDHAKAR PUNAYAK RATHOD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071663
|
|
SUDHAKAR PUNAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARDHAPUR
|
MH-19-011-022-001/95
(PATNOOR)
|
1819011000NRG24280320240877179
|
28/03/2024
|
JYOTIBAI PRAKASH BIRADE
|
1819011WL077418
|
JYOTIBAI PRAKASH BIRADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071661
|
|
MRS JYOTIBAI PRAKASH BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
ARDHAPUR
|
MH-19-011-003-001/105
(AMRABAD TANDA)
|
1819011000NRG24280320240878816
|
28/03/2024
|
VINOD RAMRAO PAWAR
|
1819011WL077522
|
VINOD RAMRAO PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081262
|
|
VINOD RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARDHAPUR
|
MH-19-011-024-001/124
(DABHAD)
|
1819011000NRG24280320240878808
|
28/03/2024
|
ASHA GANGADHAR SURYAVANSHI
|
1819011WL077520
|
ASHA GANGADHAR SURYAVANSHI
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071676
|
|
MRS ASHA GANGADHAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARDHAPUR
|
MH-19-011-030-001/22
(PIMPALGAON MAHADEV)
|
1819011016NRG24280320240878419
|
28/03/2024
|
LALITA SHIVANAND MEKALE
|
1819011WL077497
|
LALITA SHIVANAND MEKALE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081265
|
|
LALITABAI SHIVANAND MEKALE
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARDHAPUR
|
MH-19-011-034-001/37
(BHOGAON)
|
1819011000NRG24280320240877245
|
28/03/2024
|
sdsds
|
1819011WL077423
|
sdsds
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081267
|
|
MR UTTAM KUNDALIK GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
ARDHAPUR
|
MH-19-011-042-001/430
(LONI KH)
|
1819011016NRG24280320240878426
|
28/03/2024
|
Surekha Datta Shinde
|
1819011WL077498
|
Surekha Datta Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081247
|
|
Surekha Datta Shinde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
ARDHAPUR
|
MH-19-011-021-001/306
(PARDI MAKTA)
|
1819011000NRG24280320240878850
|
28/03/2024
|
BEBI NAMDEV KAMBALE
|
1819011WL077526
|
BEBI NAMDEV KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081242
|
|
Mrs. BEBI NAMDEV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
ARDHAPUR
|
MH-19-011-021-001/306
(PARDI MAKTA)
|
1819011000NRG24280320240878849
|
28/03/2024
|
NAMDEV BAYNAJI KAMBALE
|
1819011WL077526
|
NAMDEV BAYNAJI KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081243
|
|
Mr. NAMDEV BAYANAJI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
ARDHAPUR
|
MH-19-011-022-001/1081
(PATNOOR)
|
1819011000NRG24280320240878567
|
28/03/2024
|
AMOL DIGAMBAR RENEWAD
|
1819011WL077505
|
AMOL DIGAMBAR RENEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071679
|
|
AMOL DIGAMBAR RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARDHAPUR
|
MH-19-011-042-001/576
(LONI KH)
|
1819011016NRG24280320240878427
|
28/03/2024
|
MAROTI VITHALRAO SHINDE
|
1819011WL077498
|
MAROTI VITHALRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081244
|
|
MAROTI VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARDHAPUR
|
MH-19-011-042-001/578
(LONI KH)
|
1819011016NRG24280320240878428
|
28/03/2024
|
NAGNATH PURBHAJI SHINDE
|
1819011WL077498
|
NAGNATH PURBHAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081241
|
|
NAGNATH PURBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
ARDHAPUR
|
MH-19-011-003-001/38
(AMRABAD TANDA)
|
1819011000NRG24280320240878820
|
28/03/2024
|
MAYABAI SANIP CHAVHAN
|
1819011WL077522
|
MAYABAI SANIP CHAVHAN
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071677
|
|
Mrs. Mayabai Sandip Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ARDHAPUR
|
MH-19-011-005-001/98
(CHENAPUR)
|
1819011000NRG24280320240878556
|
28/03/2024
|
VANDANA
|
1819011WL077503
|
VANDANA
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071495
|
|
Mrs. Vandana Ganesh Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ARDHAPUR
|
MH-19-011-006-001/98
(DAUR)
|
1819011000NRG24270320240867584
|
28/03/2024
|
SANGITABAI NAGORAO SHINDE
|
1819011WL076828
|
SANGITABAI NAGORAO SHINDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071550
|
|
SANGEETABAI SHINDE
|
ICICI BANK LTD(508534)
|
|
90
|
ARDHAPUR
|
MH-19-011-016-001/250
(DHAMDARI)
|
1819011016NRG24280320240878118
|
28/03/2024
|
Uttam Ramji Karhale
|
1819011WL077472
|
Uttam Ramji Karhale
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071719
|
|
KARHALE UTTAMRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
ARDHAPUR
|
MH-19-011-016-001/280
(DHAMDARI)
|
1819011016NRG24280320240878126
|
28/03/2024
|
Vandana Prakash Jogdand
|
1819011WL077472
|
Vandana Prakash Jogdand
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071605
|
|
Vandana Prakash Jogdand
|
INDUSIND BANK(607189)
|
|
92
|
ARDHAPUR
|
MH-19-011-016-001/291
(DHAMDARI)
|
1819011016NRG24280320240878132
|
28/03/2024
|
Jyoti Pandurang Kadam
|
1819011WL077472
|
Jyoti Pandurang Kadam
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081272
|
|
Mrs. Jyoti Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ARDHAPUR
|
MH-19-011-016-001/291
(DHAMDARI)
|
1819011016NRG24280320240878131
|
28/03/2024
|
PANDURANG SHIVAJI KADAM
|
1819011WL077472
|
PANDURANG SHIVAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071606
|
|
Mr. Pandurang Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
ARDHAPUR
|
MH-19-011-016-001/63
(DHAMDARI)
|
1819011016NRG24280320240878144
|
28/03/2024
|
RUKMINBAI VITHAL SURYAWANSHI
|
1819011WL077472
|
RUKMINBAI VITHAL SURYAWANSHI
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243071518
|
|
MRS RUKMEENABAI VITHTHAL SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARDHAPUR
|
MH-19-011-016-001/63
(DHAMDARI)
|
1819011016NRG24280320240878143
|
28/03/2024
|
VITHAL ABBAS SURYAWANSHI
|
1819011WL077472
|
VITHAL ABBAS SURYAWANSHI
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243071517
|
|
VITHAL ABAAS SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
ARDHAPUR
|
MH-19-011-016-001/7
(DHAMDARI)
|
1819011016NRG24280320240878151
|
28/03/2024
|
ANAND RAGHUNATH KHANDARE
|
1819011WL077472
|
ANAND RAGHUNATH KHANDARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071604
|
|
ANAND RAGHUNATH & ASMITA ANAND KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-016-001/7
(DHAMDARI)
|
1819011016NRG24280320240878152
|
28/03/2024
|
ASMITA ANAND KHANDARE
|
1819011WL077472
|
ASMITA ANAND KHANDARE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243071612
|
|
MRS ASMITA ANAND KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARDHAPUR
|
MH-19-011-021-001/307
(PARDI MAKTA)
|
1819011000NRG24280320240878851
|
28/03/2024
|
SURAJ SUDHAKAR DESHMUKH
|
1819011WL077526
|
SURAJ SUDHAKAR DESHMUKH
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071628
|
|
Mr. SURAJ SUDHAKARRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
ARDHAPUR
|
MH-19-011-021-001/308
(PARDI MAKTA)
|
1819011000NRG24280320240878852
|
28/03/2024
|
SHRIRAM SUDHAKAR DESHMUKH
|
1819011WL077526
|
SHRIRAM SUDHAKAR DESHMUKH
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071627
|
|
Mr. SHRIRAM SUDHAKARRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ARDHAPUR
|
MH-19-011-021-001/309
(PARDI MAKTA)
|
1819011000NRG24280320240878853
|
28/03/2024
|
AAYSHABI HANIF SHAIKH
|
1819011WL077526
|
AAYSHABI HANIF SHAIKH
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071558
|
|
Mrs. Aayshabi Hanif Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ARDHAPUR
|
MH-19-011-021-001/320
(PARDI MAKTA)
|
1819011000NRG24280320240878854
|
28/03/2024
|
GODAVARI RAMRAO PAYDANE
|
1819011WL077526
|
GODAVARI RAMRAO PAYDANE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071559
|
|
Mrs. GODAVARI RAMRAO PAYADHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ARDHAPUR
|
MH-19-011-021-001/46
(PARDI MAKTA)
|
1819011000NRG24280320240878856
|
28/03/2024
|
SAINATH DASHRATH BASWANTE
|
1819011WL077526
|
SAINATH DASHRATH BASWANTE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071613
|
|
SAINATH DASARATH BASAVNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ARDHAPUR
|
MH-19-011-021-001/89
(PARDI MAKTA)
|
1819011000NRG24280320240878857
|
28/03/2024
|
Nana Kaknaji Waghmare
|
1819011WL077526
|
Nana Kaknaji Waghmare
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071539
|
|
Mr. NANA KAKANJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ARDHAPUR
|
MH-19-011-022-001/1082
(PATNOOR)
|
1819011000NRG24280320240878568
|
28/03/2024
|
GOVIND NARAYAN RENEWAD
|
1819011WL077505
|
GOVIND NARAYAN RENEWAD
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071690
|
|
RENEWAD GOVINDRAO NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ARDHAPUR
|
MH-19-011-022-001/117
(PATNOOR)
|
1819011000NRG24280320240877459
|
28/03/2024
|
CHANDRABHAGABAI SAMBHAJI NAKHATE
|
1819011WL077438
|
CHANDRABHAGABAI SAMBHAJI NAKHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071597
|
|
Ms. CHANDRABHAGABAI SAMBHAJI NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ARDHAPUR
|
MH-19-011-022-001/117
(PATNOOR)
|
1819011000NRG24280320240877457
|
28/03/2024
|
CHANDRABHAGABAI SAMBHAJI NAKHATE
|
1819011WL077438
|
CHANDRABHAGABAI SAMBHAJI NAKHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071544
|
|
Ms. CHANDRABHAGABAI SAMBHAJI NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
ARDHAPUR
|
MH-19-011-022-001/117
(PATNOOR)
|
1819011000NRG24280320240877458
|
28/03/2024
|
SAMBHAJI AAPA NAKHATE
|
1819011WL077438
|
SAMBHAJI AAPA NAKHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071641
|
|
SAMBHAJI APPAJI NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
ARDHAPUR
|
MH-19-011-022-001/117
(PATNOOR)
|
1819011000NRG24280320240877456
|
28/03/2024
|
SAMBHAJI AAPA NAKHATE
|
1819011WL077438
|
SAMBHAJI AAPA NAKHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071640
|
|
SAMBHAJI APPAJI NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ARDHAPUR
|
MH-19-011-022-001/128
(PATNOOR)
|
1819011000NRG24280320240877464
|
28/03/2024
|
LAXMAN MADHAVARAO GHORABAND
|
1819011WL077438
|
LAXMAN MADHAVARAO GHORABAND
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071599
|
|
LAXMAN MAHADU GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARDHAPUR
|
MH-19-011-022-001/128
(PATNOOR)
|
1819011000NRG24280320240877465
|
28/03/2024
|
LAXMAN MADHAVARAO GHORABAND
|
1819011WL077438
|
LAXMAN MADHAVARAO GHORABAND
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071600
|
|
LAXMAN MAHADU GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARDHAPUR
|
MH-19-011-022-001/140
(PATNOOR)
|
1819011000NRG24280320240877146
|
28/03/2024
|
VYANKATI SAMBHAJI DUBAKWAD
|
1819011WL077418
|
VYANKATI SAMBHAJI DUBAKWAD
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071513
|
|
MR VENKATI SAMBHAJI DUBAKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARDHAPUR
|
MH-19-011-022-001/573
(PATNOOR)
|
1819011000NRG24280320240878578
|
28/03/2024
|
BALAJI MAHADU YELSATWAD
|
1819011WL077505
|
BALAJI MAHADU YELSATWAD
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071610
|
|
MR BALAJI MAHADU YELSATWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARDHAPUR
|
MH-19-011-022-001/60
(PATNOOR)
|
1819011000NRG24280320240878581
|
28/03/2024
|
Laxmibai Shriram Renewad
|
1819011WL077505
|
Laxmibai Shriram Renewad
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071598
|
|
LAXMIBAI SHRIRAM RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARDHAPUR
|
MH-19-011-033-001/138
(UMRI)
|
1819011000NRG24280320240878753
|
28/03/2024
|
GAYABAI MADHAV BHISE
|
1819011WL077517
|
GAYABAI MADHAV BHISE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071516
|
|
Mrs. Gayabai Madhav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-033-001/333
(UMRI)
|
1819011000NRG24280320240878762
|
28/03/2024
|
Kanhopatra Ramesh Mudhal
|
1819011WL077517
|
Kanhopatra Ramesh Mudhal
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071611
|
|
KANHOPATRA RAMESH MUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARDHAPUR
|
MH-19-011-033-001/349
(UMRI)
|
1819011000NRG24280320240878763
|
28/03/2024
|
SANGEETA SANGAMNATH GUNDLE
|
1819011WL077517
|
SANGEETA SANGAMNATH GUNDLE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081238
|
|
Mrs. SANGEETA SANGAMNATH GUNDLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
ARDHAPUR
|
MH-19-011-033-001/351
(UMRI)
|
1819011000NRG24280320240878764
|
28/03/2024
|
NAMDEV SIDRAM GUNDALE
|
1819011WL077517
|
NAMDEV SIDRAM GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071624
|
|
Mr. NAMDEO SIDRAM GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ARDHAPUR
|
MH-19-011-033-001/354
(UMRI)
|
1819011000NRG24280320240878765
|
28/03/2024
|
NARAYAN SIDRAM GUNDALE
|
1819011WL077517
|
NARAYAN SIDRAM GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071623
|
|
Mr. Narayan Sidraam Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-033-001/354
(UMRI)
|
1819011000NRG24280320240878766
|
28/03/2024
|
RANIBAI NARAYAN GUNDALE
|
1819011WL077517
|
RANIBAI NARAYAN GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071519
|
|
Mrs. RANIBAI NARAYAN GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ARDHAPUR
|
MH-19-011-033-001/355
(UMRI)
|
1819011000NRG24280320240878767
|
28/03/2024
|
MADHAV SIDRAM GUNDALE
|
1819011WL077517
|
MADHAV SIDRAM GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081237
|
|
MADHAV SIDRAAM GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARDHAPUR
|
MH-19-011-033-001/355
(UMRI)
|
1819011000NRG24280320240878768
|
28/03/2024
|
SINDHUBAI MADHAV GUNDALE
|
1819011WL077517
|
SINDHUBAI MADHAV GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071520
|
|
Mrs. SINDHUBAI MADHAV GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ARDHAPUR
|
MH-19-011-033-001/392
(UMRI)
|
1819011000NRG24280320240878770
|
28/03/2024
|
Sangita Ramesh Athawale
|
1819011WL077517
|
Sangita Ramesh Athawale
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071521
|
|
SANGITA RAMESH ATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ARDHAPUR
|
MH-19-011-033-001/393
(UMRI)
|
1819011000NRG24280320240878771
|
28/03/2024
|
Kamal Raosaheb Bhise
|
1819011WL077517
|
Kamal Raosaheb Bhise
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071548
|
|
Mrs. Kamalbai Ravsaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
ARDHAPUR
|
MH-19-011-033-001/429
(UMRI)
|
1819011000NRG24280320240878775
|
28/03/2024
|
Malhari Purbha Sakhare
|
1819011WL077517
|
Malhari Purbha Sakhare
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081236
|
|
MALHARI PURABHA SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
ARDHAPUR
|
MH-19-011-044-001/112
(JAMBROON)
|
1819011016NRG24280320240878354
|
28/03/2024
|
Somnath Murlidhar Markunde
|
1819011WL077490
|
Somnath Murlidhar Markunde
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071636
|
|
Mr. SOMNATH MURLIDHAR MURKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
ARDHAPUR
|
MH-19-011-044-001/112
(JAMBROON)
|
1819011016NRG24280320240878355
|
28/03/2024
|
VARSHA SOMNATH MARKUNDE
|
1819011WL077490
|
VARSHA SOMNATH MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071708
|
|
Mrs. Varsha Somnath Markunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
ARDHAPUR
|
MH-19-011-044-001/123
(JAMBROON)
|
1819011016NRG24280320240878356
|
28/03/2024
|
SHIVDAS BHUJAJI MIRCHE
|
1819011WL077490
|
SHIVDAS BHUJAJI MIRCHE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071497
|
|
MIRCHE SHIVDAS BHUJAJI JAMBHARUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
ARDHAPUR
|
MH-19-011-044-001/123
(JAMBROON)
|
1819011016NRG24280320240878357
|
28/03/2024
|
SUMAN SHIVDAS MIRCHE
|
1819011WL077490
|
SUMAN SHIVDAS MIRCHE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071547
|
|
Mrs. SUMAN SHIVDAS MIRCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ARDHAPUR
|
MH-19-011-044-001/142
(JAMBROON)
|
1819011016NRG24280320240878360
|
28/03/2024
|
Shivaji Shankar Avarde
|
1819011WL077490
|
Shivaji Shankar Avarde
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071670
|
|
SHIVAJI SHANKARRAO AVARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARDHAPUR
|
MH-19-011-044-001/143
(JAMBROON)
|
1819011016NRG24280320240878362
|
28/03/2024
|
KESHAV SAKHARAMJI MARKUNDE
|
1819011WL077490
|
KESHAV SAKHARAMJI MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071706
|
|
KESHAV SAKHARAM MARK
|
BANK OF BARODA(606985)
|
|
131
|
ARDHAPUR
|
MH-19-011-044-001/143
(JAMBROON)
|
1819011016NRG24280320240878361
|
28/03/2024
|
MAYABAI KESHAVRAO MARKUNDE
|
1819011WL077490
|
MAYABAI KESHAVRAO MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071603
|
|
MAYABAI KESHAVRAO MARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARDHAPUR
|
MH-19-011-044-001/157
(JAMBROON)
|
1819011016NRG24280320240878365
|
28/03/2024
|
MINAKSHI OMKAR BACHOTIKAR
|
1819011WL077490
|
MINAKSHI OMKAR BACHOTIKAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071601
|
|
MINAKSHI OMKAR BACHOTIKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARDHAPUR
|
MH-19-011-044-001/164
(JAMBROON)
|
1819011016NRG24280320240878366
|
28/03/2024
|
KALYANI SATWAJI PANCHLINGE
|
1819011WL077490
|
KALYANI SATWAJI PANCHLINGE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071587
|
|
KALYANI SATWAJI PANCHLINGE
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARDHAPUR
|
MH-19-011-044-001/170
(JAMBROON)
|
1819011016NRG24280320240878369
|
28/03/2024
|
LATA JANKIRAM MARKUNDE
|
1819011WL077490
|
LATA JANKIRAM MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071700
|
|
LATABAI JANKIRAM MARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARDHAPUR
|
MH-19-011-044-001/171
(JAMBROON)
|
1819011016NRG24280320240878370
|
28/03/2024
|
Pallavi Ananda Gavhane
|
1819011WL077490
|
Pallavi Ananda Gavhane
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081264
|
|
Mrs. Pallavi Ananda Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ARDHAPUR
|
MH-19-011-044-001/172
(JAMBROON)
|
1819011016NRG24280320240878371
|
28/03/2024
|
MAHESH SADASHIV POTEWAR
|
1819011WL077490
|
MAHESH SADASHIV POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071671
|
|
POTEWAR MAHESH SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARDHAPUR
|
MH-19-011-044-001/173
(JAMBROON)
|
1819011016NRG24280320240878372
|
28/03/2024
|
MAHARUDRA VASANT POTEWAR
|
1819011WL077490
|
MAHARUDRA VASANT POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071583
|
|
POTEWAR MAHARUDRA VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARDHAPUR
|
MH-19-011-044-001/174
(JAMBROON)
|
1819011016NRG24280320240878374
|
28/03/2024
|
ANANT KESHAVRAO POTEWAR
|
1819011WL077490
|
ANANT KESHAVRAO POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071669
|
|
ANANTA KESHAVRAO POTEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARDHAPUR
|
MH-19-011-044-001/175
(JAMBROON)
|
1819011016NRG24280320240878375
|
28/03/2024
|
JAGDISH GANGADHAR GAVALI
|
1819011WL077490
|
JAGDISH GANGADHAR GAVALI
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071602
|
|
JAGADISH GANGADHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARDHAPUR
|
MH-19-011-044-001/179
(JAMBROON)
|
1819011016NRG24280320240878377
|
28/03/2024
|
SANDIP MADHAVRAO POTEWAR
|
1819011WL077490
|
SANDIP MADHAVRAO POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071699
|
|
MR SANDIP MADHAVRAV POTEWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARDHAPUR
|
MH-19-011-044-001/180
(JAMBROON)
|
1819011016NRG24280320240878378
|
28/03/2024
|
SUBHAM SUDARSHAN RUMNE
|
1819011WL077490
|
SUBHAM SUDARSHAN RUMNE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081269
|
|
MASTER SHUBHAM SUDHRSHAN RUMNE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARDHAPUR
|
MH-19-011-044-001/182
(JAMBROON)
|
1819011016NRG24280320240878379
|
28/03/2024
|
SARSWATI BHOJRAJ JINKE
|
1819011WL077490
|
SARSWATI BHOJRAJ JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071707
|
|
SARASWATIBAI BHOJRAJ JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARDHAPUR
|
MH-19-011-044-001/183
(JAMBROON)
|
1819011016NRG24280320240878380
|
28/03/2024
|
SARIKA AVINASH JINKE
|
1819011WL077490
|
SARIKA AVINASH JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081270
|
|
SARIKA AVINASH JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARDHAPUR
|
MH-19-011-044-001/185
(JAMBROON)
|
1819011016NRG24280320240878381
|
28/03/2024
|
DEVANAND GANGADHAR JINE
|
1819011WL077490
|
DEVANAND GANGADHAR JINE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071609
|
|
Mr. DEVANAND GANGADHAR JINKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ARDHAPUR
|
MH-19-011-044-001/21
(JAMBROON)
|
1819011016NRG24280320240878382
|
28/03/2024
|
Gautam Shankar Polerao
|
1819011WL077490
|
Gautam Shankar Polerao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071674
|
|
GAUTAM SHANKAR POLERAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
ARDHAPUR
|
MH-19-011-044-001/21
(JAMBROON)
|
1819011016NRG24280320240878383
|
28/03/2024
|
Nirmala Gautam Polerao
|
1819011WL077490
|
Nirmala Gautam Polerao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071682
|
|
Mrs. Nirmalabai Gautam Polerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
ARDHAPUR
|
MH-19-011-044-001/65
(JAMBROON)
|
1819011016NRG24280320240878387
|
28/03/2024
|
KUSUM ANIL JINKE
|
1819011WL077490
|
KUSUM ANIL JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071675
|
|
KUSUM ANIL JINKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
|
148
|
ARDHAPUR
|
MH-19-011-023-001/208
(BANASGAON)
|
1819011000NRG24280320240878834
|
28/03/2024
|
Surekha Dagadu More
|
1819011WL077524
|
Surekha Dagadu More
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071582
|
|
Mrs. Surekha Dagadu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ARDHAPUR
|
MH-19-011-023-001/87
(BANASGAON)
|
1819011000NRG24280320240878836
|
28/03/2024
|
Kamaji Rajaram More
|
1819011WL077524
|
Kamaji Rajaram More
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071505
|
|
KAMAJI RAJARAM MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
ARDHAPUR
|
MH-19-011-003-001/38
(AMRABAD TANDA)
|
1819011000NRG24280320240878819
|
28/03/2024
|
SANDEEP DILIP CHAVAN
|
1819011WL077522
|
SANDEEP DILIP CHAVAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071571
|
|
SANDEEP DILIP CHAVHAN
|
BANK OF INDIA(508505)
|
|
151
|
ARDHAPUR
|
MH-19-011-003-001/56
(AMRABAD TANDA)
|
1819011000NRG24280320240878823
|
28/03/2024
|
ARCHANA ASHVIN PAWAR
|
1819011WL077522
|
ARCHANA ASHVIN PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071572
|
|
ARCHANA ASHVIN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ARDHAPUR
|
MH-19-011-003-001/56
(AMRABAD TANDA)
|
1819011000NRG24280320240878821
|
28/03/2024
|
BHAVAN KHOBA PAWAR
|
1819011WL077522
|
BHAVAN KHOBA PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071573
|
|
MR BHAWAN KHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARDHAPUR
|
MH-19-011-003-001/56
(AMRABAD TANDA)
|
1819011000NRG24280320240878822
|
28/03/2024
|
PHULAVTIBAI BHAVAN PAWAR
|
1819011WL077522
|
PHULAVTIBAI BHAVAN PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071579
|
|
MRS PHULAVATIBAI BHAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARDHAPUR
|
MH-19-011-003-001/78
(AMRABAD TANDA)
|
1819011000NRG24280320240878824
|
28/03/2024
|
VIKAS CHARAN PAWAR
|
1819011WL077522
|
VIKAS CHARAN PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071580
|
|
MR VIKAS CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARDHAPUR
|
MH-19-011-005-001/182
(CHENAPUR)
|
1819011000NRG24280320240878541
|
28/03/2024
|
DILIP AMBHAJI RATHOD
|
1819011WL077503
|
DILIP AMBHAJI RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071508
|
|
Mr. DILIP AMBAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ARDHAPUR
|
MH-19-011-005-001/182
(CHENAPUR)
|
1819011000NRG24280320240878542
|
28/03/2024
|
VACCHALABAI DILIP RATHOD
|
1819011WL077503
|
VACCHALABAI DILIP RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071522
|
|
VACHHALABAI DILIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ARDHAPUR
|
MH-19-011-005-001/20
(CHENAPUR)
|
1819011000NRG24280320240878543
|
28/03/2024
|
RAJABAI UTTAMRAO LONE
|
1819011WL077503
|
RAJABAI UTTAMRAO LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081274
|
|
Mrs. RAJABAI UTTAMRAO LONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ARDHAPUR
|
MH-19-011-005-001/271
(CHENAPUR)
|
1819011000NRG24280320240878544
|
28/03/2024
|
SAINATH BHOJARAO PANCHAL
|
1819011WL077503
|
SAINATH BHOJARAO PANCHAL
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071616
|
|
MR SAINATH BHOJRAJ PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARDHAPUR
|
MH-19-011-005-001/30
(CHENAPUR)
|
1819011000NRG24280320240878545
|
28/03/2024
|
NARAYAN LAKSHMAN HOLGIRE
|
1819011WL077503
|
NARAYAN LAKSHMAN HOLGIRE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071622
|
|
Mr. NARAYAN LAXMAN HOLGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ARDHAPUR
|
MH-19-011-005-001/30
(CHENAPUR)
|
1819011000NRG24280320240878546
|
28/03/2024
|
SANGEETA NARAYAN HOLGIRE
|
1819011WL077503
|
SANGEETA NARAYAN HOLGIRE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071551
|
|
SANGITABAI NARAYAN HOLGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ARDHAPUR
|
MH-19-011-005-001/423
(CHENAPUR)
|
1819011000NRG24280320240878549
|
28/03/2024
|
DATTA SAYANA JAMBULWAD
|
1819011WL077503
|
DATTA SAYANA JAMBULWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071617
|
|
Mr. DATTA SAYANNA JAMBULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ARDHAPUR
|
MH-19-011-005-001/437
(CHENAPUR)
|
1819011000NRG24280320240878550
|
28/03/2024
|
ANJANABAI RANGHUNATH KAMBALE
|
1819011WL077503
|
ANJANABAI RANGHUNATH KAMBALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071506
|
|
ANJANABAI RAGHUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011016NRG24280320240878106
|
28/03/2024
|
Ranjana Balaji Kadma
|
1819011WL077472
|
Ranjana Balaji Kadma
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071496
|
|
Mrs. RANJANA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ARDHAPUR
|
MH-19-011-016-001/255
(DHAMDARI)
|
1819011016NRG24280320240878120
|
28/03/2024
|
Amrapala Balaji Khandare
|
1819011WL077472
|
Amrapala Balaji Khandare
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071596
|
|
MRS AMRAPALA BALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011016NRG24280320240878130
|
28/03/2024
|
TRIVENABAI KESHAVRAO SHINDE
|
1819011WL077472
|
TRIVENABAI KESHAVRAO SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071595
|
|
TRIVENABAI KESHAVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
166
|
ARDHAPUR
|
MH-19-011-022-001/101
(PATNOOR)
|
1819011000NRG24280320240877137
|
28/03/2024
|
SIDRAM HARIBHAU BHANGARVAR
|
1819011WL077418
|
SIDRAM HARIBHAU BHANGARVAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071507
|
|
Mr. SIDRAM HARIBHAU BHANGARVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
ARDHAPUR
|
MH-19-011-022-001/1069
(PATNOOR)
|
1819011000NRG24280320240877142
|
28/03/2024
|
BONDALWAD DEVIDAS KHOBRAJI
|
1819011WL077418
|
BONDALWAD DEVIDAS KHOBRAJI
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071658
|
|
MR DEVIDAS KHOBAJI BONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARDHAPUR
|
MH-19-011-022-001/1074
(PATNOOR)
|
1819011000NRG24280320240877143
|
28/03/2024
|
AAPARAV SITARAM GUNDAJWAR
|
1819011WL077418
|
AAPARAV SITARAM GUNDAJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071691
|
|
APPARAO SITARAM GUNDAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARDHAPUR
|
MH-19-011-022-001/1074
(PATNOOR)
|
1819011000NRG24280320240877144
|
28/03/2024
|
KAMLABAI AAPARAV GUNDJWAR
|
1819011WL077418
|
KAMLABAI AAPARAV GUNDJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081268
|
|
KAMALABAI APPARAO GU
|
BANK OF BARODA(606985)
|
|
170
|
ARDHAPUR
|
MH-19-011-022-001/1075
(PATNOOR)
|
1819011000NRG24280320240877454
|
28/03/2024
|
SAHEBRAO GOVINDRAO YALASATAWALI
|
1819011WL077438
|
SAHEBRAO GOVINDRAO YALASATAWALI
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071681
|
|
SAHEBRAO GOVINDRAO YALASATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARDHAPUR
|
MH-19-011-022-001/1075
(PATNOOR)
|
1819011000NRG24280320240877455
|
28/03/2024
|
SAVITA SAHEBRAO YALASATAWAD
|
1819011WL077438
|
SAVITA SAHEBRAO YALASATAWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071589
|
|
SAVITA SAHEBRAO YALASATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARDHAPUR
|
MH-19-011-022-001/119
(PATNOOR)
|
1819011000NRG24280320240877461
|
28/03/2024
|
MANUBAI PARMESHWAR KOKATE
|
1819011WL077438
|
MANUBAI PARMESHWAR KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071527
|
|
MANUBAI PARMESHWAR KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ARDHAPUR
|
MH-19-011-022-001/119
(PATNOOR)
|
1819011000NRG24280320240877463
|
28/03/2024
|
MANUBAI PARMESHWAR KOKATE
|
1819011WL077438
|
MANUBAI PARMESHWAR KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071504
|
|
MANUBAI PARMESHWAR KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ARDHAPUR
|
MH-19-011-022-001/119
(PATNOOR)
|
1819011000NRG24280320240877462
|
28/03/2024
|
PARMESHWAR DATTARAO KOKATE
|
1819011WL077438
|
PARMESHWAR DATTARAO KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071528
|
|
Mr. PARMESHWAR DATTARAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ARDHAPUR
|
MH-19-011-022-001/119
(PATNOOR)
|
1819011000NRG24280320240877460
|
28/03/2024
|
PARMESHWAR DATTARAO KOKATE
|
1819011WL077438
|
PARMESHWAR DATTARAO KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071529
|
|
Mr. PARMESHWAR DATTARAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
ARDHAPUR
|
MH-19-011-022-001/132
(PATNOOR)
|
1819011000NRG24280320240877467
|
28/03/2024
|
Ranjeet Yasuram Kokate
|
1819011WL077438
|
Ranjeet Yasuram Kokate
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071607
|
|
Mrs. RANJEETA YASHURAM KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
ARDHAPUR
|
MH-19-011-022-001/134
(PATNOOR)
|
1819011000NRG24280320240877145
|
28/03/2024
|
VASANT GANPATI GUNDJWAR
|
1819011WL077418
|
VASANT GANPATI GUNDJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071585
|
|
Mr. VASANT GANPATI GUNDJWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ARDHAPUR
|
MH-19-011-022-001/141
(PATNOOR)
|
1819011000NRG24280320240877469
|
28/03/2024
|
LAXMIBAI PRAKASH BIRHADE
|
1819011WL077438
|
LAXMIBAI PRAKASH BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071554
|
|
Mrs. LAXMIBAI PRAKASH BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ARDHAPUR
|
MH-19-011-022-001/141
(PATNOOR)
|
1819011000NRG24280320240877471
|
28/03/2024
|
LAXMIBAI PRAKASH BIRHADE
|
1819011WL077438
|
LAXMIBAI PRAKASH BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071555
|
|
Mrs. LAXMIBAI PRAKASH BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ARDHAPUR
|
MH-19-011-022-001/141
(PATNOOR)
|
1819011000NRG24280320240877470
|
28/03/2024
|
PRAKASH SHAHU BIRADE
|
1819011WL077438
|
PRAKASH SHAHU BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071556
|
|
MR PRAKASH SHAHU BIRADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARDHAPUR
|
MH-19-011-022-001/141
(PATNOOR)
|
1819011000NRG24280320240877468
|
28/03/2024
|
PRAKASH SHAHU BIRADE
|
1819011WL077438
|
PRAKASH SHAHU BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071557
|
|
MR PRAKASH SHAHU BIRADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARDHAPUR
|
MH-19-011-022-001/154
(PATNOOR)
|
1819011000NRG24280320240877472
|
28/03/2024
|
GOVIND RAMJI KOKATE
|
1819011WL077438
|
GOVIND RAMJI KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071625
|
|
Mr. GOVIND RAMA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ARDHAPUR
|
MH-19-011-022-001/154
(PATNOOR)
|
1819011000NRG24280320240877473
|
28/03/2024
|
GOVIND RAMJI KOKATE
|
1819011WL077438
|
GOVIND RAMJI KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071626
|
|
Mr. GOVIND RAMA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
ARDHAPUR
|
MH-19-011-022-001/159
(PATNOOR)
|
1819011000NRG24280320240877477
|
28/03/2024
|
MANGALABAI SAHEBRAO RENEWAD
|
1819011WL077438
|
MANGALABAI SAHEBRAO RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071499
|
|
Mrs. MANGALBAI SAHEBRAO RANEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ARDHAPUR
|
MH-19-011-022-001/159
(PATNOOR)
|
1819011000NRG24280320240877475
|
28/03/2024
|
MANGALABAI SAHEBRAO RENEWAD
|
1819011WL077438
|
MANGALABAI SAHEBRAO RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071498
|
|
Mrs. MANGALBAI SAHEBRAO RANEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ARDHAPUR
|
MH-19-011-022-001/159
(PATNOOR)
|
1819011000NRG24280320240877476
|
28/03/2024
|
SAHEBRAO TUKARAM RENEWAD
|
1819011WL077438
|
SAHEBRAO TUKARAM RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071530
|
|
SAHEBRAO TUKARAM RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARDHAPUR
|
MH-19-011-022-001/159
(PATNOOR)
|
1819011000NRG24280320240877474
|
28/03/2024
|
SAHEBRAO TUKARAM RENEWAD
|
1819011WL077438
|
SAHEBRAO TUKARAM RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071531
|
|
SAHEBRAO TUKARAM RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARDHAPUR
|
MH-19-011-022-001/161
(PATNOOR)
|
1819011000NRG24280320240877478
|
28/03/2024
|
CHOUTRABAI MANIKA KOKATE
|
1819011WL077438
|
CHOUTRABAI MANIKA KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071503
|
|
CHAURABAI MANIKA KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARDHAPUR
|
MH-19-011-022-001/163
(PATNOOR)
|
1819011000NRG24280320240877479
|
28/03/2024
|
ASHOK APPAJI NAKHATE
|
1819011WL077438
|
ASHOK APPAJI NAKHATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071566
|
|
ASHOK AAPAJI NAKHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
ARDHAPUR
|
MH-19-011-022-001/163
(PATNOOR)
|
1819011000NRG24280320240877480
|
28/03/2024
|
MEERABAI ASHOK NAKHATE
|
1819011WL077438
|
MEERABAI ASHOK NAKHATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071567
|
|
Ms. ASHOK ASHOK NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ARDHAPUR
|
MH-19-011-022-001/172
(PATNOOR)
|
1819011000NRG24280320240877485
|
28/03/2024
|
DEVKABAI SANTOSH RATHOD
|
1819011WL077438
|
DEVKABAI SANTOSH RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071543
|
|
MRS DEVKABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARDHAPUR
|
MH-19-011-022-001/172
(PATNOOR)
|
1819011000NRG24280320240877484
|
28/03/2024
|
SANTOSH FULAJI RATHOD
|
1819011WL077438
|
SANTOSH FULAJI RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071542
|
|
MR SANTOSH FULAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARDHAPUR
|
MH-19-011-022-001/174
(PATNOOR)
|
1819011000NRG24280320240878571
|
28/03/2024
|
GITABAI SAINATH RENEWAD
|
1819011WL077505
|
GITABAI SAINATH RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071525
|
|
GITABAI SAINATH RENEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
ARDHAPUR
|
MH-19-011-022-001/174
(PATNOOR)
|
1819011000NRG24280320240878570
|
28/03/2024
|
SAINATH TUKARAM RENEWAD
|
1819011WL077505
|
SAINATH TUKARAM RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071526
|
|
Mr. SAINATH TUKARAM RENEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ARDHAPUR
|
MH-19-011-022-001/175
(PATNOOR)
|
1819011000NRG24280320240878573
|
28/03/2024
|
NITA SANTOSH RENEWAD
|
1819011WL077505
|
NITA SANTOSH RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071535
|
|
Mrs. NITA SANTOSH RENEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24280320240877490
|
28/03/2024
|
APPA DATTA MAHAGADE
|
1819011WL077438
|
APPA DATTA MAHAGADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071576
|
|
APPARAO DATTA MAHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24280320240877491
|
28/03/2024
|
GIRAJABAI APPA MAHAGADE
|
1819011WL077438
|
GIRAJABAI APPA MAHAGADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071575
|
|
Ms. GIRAJABAI APPA MAHAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ARDHAPUR
|
MH-19-011-022-001/191
(PATNOOR)
|
1819011000NRG24280320240878574
|
28/03/2024
|
Digambar Mahadu Renewad
|
1819011WL077505
|
Digambar Mahadu Renewad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071655
|
|
MR DIGAMBAR MAHADU RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARDHAPUR
|
MH-19-011-022-001/213
(PATNOOR)
|
1819011000NRG24280320240877147
|
28/03/2024
|
GAJANAN NARAYAN KORBANWAD
|
1819011WL077418
|
GAJANAN NARAYAN KORBANWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071532
|
|
GAJANAN NARAYAN KORBANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARDHAPUR
|
MH-19-011-022-001/215
(PATNOOR)
|
1819011000NRG24280320240877492
|
28/03/2024
|
SHIVAJI SITARAM NANDEDKAR
|
1819011WL077438
|
SHIVAJI SITARAM NANDEDKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071592
|
|
SHIVAJI SITARAM NANDEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
ARDHAPUR
|
MH-19-011-022-001/223
(PATNOOR)
|
1819011000NRG24280320240877493
|
28/03/2024
|
KAILAS SHANKAR KORABANWAD
|
1819011WL077438
|
KAILAS SHANKAR KORABANWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071514
|
|
MR KAILASH SHANKAR KORBANWAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARDHAPUR
|
MH-19-011-022-001/238
(PATNOOR)
|
1819011000NRG24280320240877497
|
28/03/2024
|
Mathurabai Pandurang Karhale
|
1819011WL077438
|
Mathurabai Pandurang Karhale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071510
|
|
MRS MATHURABAI PANDURANG KARHALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARDHAPUR
|
MH-19-011-022-001/238
(PATNOOR)
|
1819011000NRG24280320240877496
|
28/03/2024
|
Pandurang Tukaram Karhale
|
1819011WL077438
|
Pandurang Tukaram Karhale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071509
|
|
MR PANDURANG TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARDHAPUR
|
MH-19-011-022-001/262
(PATNOOR)
|
1819011000NRG24280320240878575
|
28/03/2024
|
NAGNATH LAXMAN CHANEBOINWAD
|
1819011WL077505
|
NAGNATH LAXMAN CHANEBOINWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071541
|
|
Mr. NAGNATH LAXMAN CHANEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
ARDHAPUR
|
MH-19-011-022-001/263
(PATNOOR)
|
1819011000NRG24280320240878576
|
28/03/2024
|
Archana Bhagwan Yelane
|
1819011WL077505
|
Archana Bhagwan Yelane
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071552
|
|
Ms. ARCHANA BHAGAVAN YELANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
ARDHAPUR
|
MH-19-011-022-001/263
(PATNOOR)
|
1819011000NRG24280320240877148
|
28/03/2024
|
Bhagwan Gulab Yelne
|
1819011WL077418
|
Bhagwan Gulab Yelne
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243071553
|
|
Mr. BHAGAWAN GULAB YELANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
ARDHAPUR
|
MH-19-011-022-001/33
(PATNOOR)
|
1819011000NRG24280320240877499
|
28/03/2024
|
BHAGVAN MASAJI PATANGE
|
1819011WL077438
|
BHAGVAN MASAJI PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071565
|
|
Mr. BHAGWAN MASAJI PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
ARDHAPUR
|
MH-19-011-022-001/33
(PATNOOR)
|
1819011000NRG24280320240877501
|
28/03/2024
|
BHAGVAN MASAJI PATANGE
|
1819011WL077438
|
BHAGVAN MASAJI PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071564
|
|
Mr. BHAGWAN MASAJI PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
ARDHAPUR
|
MH-19-011-022-001/33
(PATNOOR)
|
1819011000NRG24280320240877502
|
28/03/2024
|
PARVATIBAI BHAGVAN PATANGE
|
1819011WL077438
|
PARVATIBAI BHAGVAN PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071562
|
|
Ms. PARVATIBAI BHAGAVAN PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ARDHAPUR
|
MH-19-011-022-001/33
(PATNOOR)
|
1819011000NRG24280320240877500
|
28/03/2024
|
PARVATIBAI BHAGVAN PATANGE
|
1819011WL077438
|
PARVATIBAI BHAGVAN PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071561
|
|
Ms. PARVATIBAI BHAGAVAN PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
ARDHAPUR
|
MH-19-011-022-001/43
(PATNOOR)
|
1819011000NRG24280320240877149
|
28/03/2024
|
SHOBHA SIDDHARTH BHRHADE
|
1819011WL077418
|
SHOBHA SIDDHARTH BHRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071523
|
|
SHOBHA SIDDHARTH BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
ARDHAPUR
|
MH-19-011-022-001/48
(PATNOOR)
|
1819011000NRG24280320240878577
|
28/03/2024
|
Usha Madhav Dhondge
|
1819011WL077505
|
Usha Madhav Dhondge
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071536
|
|
Miss. USHA MADHAV DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
ARDHAPUR
|
MH-19-011-022-001/500
(PATNOOR)
|
1819011000NRG24280320240877152
|
28/03/2024
|
AHILYABAI PRABHAKAR DHONDGE
|
1819011WL077418
|
AHILYABAI PRABHAKAR DHONDGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071524
|
|
Mrs. AHILIYABAI PRABHAKAR DHONDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ARDHAPUR
|
MH-19-011-022-001/500
(PATNOOR)
|
1819011000NRG24280320240877151
|
28/03/2024
|
PRABHAKAR KONDIBA DHONDAGE
|
1819011WL077418
|
PRABHAKAR KONDIBA DHONDAGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071638
|
|
PRABHAKAR KONDIBA DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARDHAPUR
|
MH-19-011-022-001/501
(PATNOOR)
|
1819011000NRG24280320240877505
|
28/03/2024
|
PANDURANG MAROTI KOKATE
|
1819011WL077438
|
PANDURANG MAROTI KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071588
|
|
MR PANDURANG MAROTI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARDHAPUR
|
MH-19-011-022-001/539
(PATNOOR)
|
1819011000NRG24280320240877154
|
28/03/2024
|
DATTA KHOBAJI BONDALWAD
|
1819011WL077418
|
DATTA KHOBAJI BONDALWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071657
|
|
Mr. DATTA KHOBAJI BONDALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
ARDHAPUR
|
MH-19-011-022-001/578
(PATNOOR)
|
1819011000NRG24280320240877155
|
28/03/2024
|
SANTOSH DIGAMBAR SHINDE
|
1819011WL077418
|
SANTOSH DIGAMBAR SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071586
|
|
Mr. SANTOSH DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ARDHAPUR
|
MH-19-011-022-001/590
(PATNOOR)
|
1819011000NRG24280320240877156
|
28/03/2024
|
ANANDA KRISHNAJI KALE
|
1819011WL077418
|
ANANDA KRISHNAJI KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071577
|
|
ANANDA KRUSHNAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARDHAPUR
|
MH-19-011-022-001/591
(PATNOOR)
|
1819011000NRG24280320240878579
|
28/03/2024
|
SANDEEP SAKHARAM HURDUKE
|
1819011WL077505
|
SANDEEP SAKHARAM HURDUKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071569
|
|
Mr. SANDIP SAKHARAM HURDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
ARDHAPUR
|
MH-19-011-022-001/60
(PATNOOR)
|
1819011000NRG24280320240878582
|
28/03/2024
|
Parvati Balaji Renewad
|
1819011WL077505
|
Parvati Balaji Renewad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071593
|
|
PARVATIBAI BALAJI RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARDHAPUR
|
MH-19-011-022-001/60
(PATNOOR)
|
1819011000NRG24280320240878580
|
28/03/2024
|
Shriram Narayan Renewad
|
1819011WL077505
|
Shriram Narayan Renewad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071680
|
|
MR SHRIRAM NARAYAN RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARDHAPUR
|
MH-19-011-022-001/600
(PATNOOR)
|
1819011000NRG24280320240877157
|
28/03/2024
|
SHEELABAI DHARMAJI JONDHALE
|
1819011WL077418
|
SHEELABAI DHARMAJI JONDHALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071560
|
|
Ms. SHILATAI DHARAMAJI JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
ARDHAPUR
|
MH-19-011-022-001/620
(PATNOOR)
|
1819011000NRG24280320240877163
|
28/03/2024
|
GAJANAN DEVABA KALE
|
1819011WL077418
|
GAJANAN DEVABA KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071534
|
|
GAJANAN DEVBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARDHAPUR
|
MH-19-011-022-001/620
(PATNOOR)
|
1819011000NRG24280320240877164
|
28/03/2024
|
SAVITABAI GAJANAN KALE
|
1819011WL077418
|
SAVITABAI GAJANAN KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071574
|
|
Mrs. SAVITABAI GAJANAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
ARDHAPUR
|
MH-19-011-022-001/624
(PATNOOR)
|
1819011000NRG24280320240877165
|
28/03/2024
|
MAHADU GIRMAJI BODKE
|
1819011WL077418
|
MAHADU GIRMAJI BODKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071570
|
|
Mr. MADHAV GIRMAJI BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
ARDHAPUR
|
MH-19-011-022-001/627
(PATNOOR)
|
1819011000NRG24280320240877507
|
28/03/2024
|
USHA VIJAY GUNJEWAD
|
1819011WL077438
|
USHA VIJAY GUNJEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071545
|
|
USHA VIJAY GUNJEWAD
|
INDUSIND BANK(607189)
|
|
227
|
ARDHAPUR
|
MH-19-011-022-001/627
(PATNOOR)
|
1819011000NRG24280320240877506
|
28/03/2024
|
VIJAY HARI GUNJEWAD
|
1819011WL077438
|
VIJAY HARI GUNJEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071546
|
|
VIJAY HARI GUNDAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARDHAPUR
|
MH-19-011-022-001/642
(PATNOOR)
|
1819011000NRG24280320240878583
|
28/03/2024
|
SHESHIKALABAI SAHEBRAO MAHAJAN
|
1819011WL077505
|
SHESHIKALABAI SAHEBRAO MAHAJAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071581
|
|
Mrs. SHASHIKALABAI SAHEBRAO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
ARDHAPUR
|
MH-19-011-022-001/650
(PATNOOR)
|
1819011000NRG24280320240878584
|
28/03/2024
|
PAWAN SAMBHAJI YELANE
|
1819011WL077505
|
PAWAN SAMBHAJI YELANE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081261
|
|
MASTER PAWAN SAMBHAJI YALANE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARDHAPUR
|
MH-19-011-022-001/651
(PATNOOR)
|
1819011000NRG24280320240877510
|
28/03/2024
|
KAILASH MAROTRAO KIRKAN
|
1819011WL077438
|
KAILASH MAROTRAO KIRKAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071540
|
|
Mr. KAILASH MAROTRAO KIRKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
ARDHAPUR
|
MH-19-011-022-001/652
(PATNOOR)
|
1819011000NRG24280320240877166
|
28/03/2024
|
RAMRAO KHOBRAJI BODALWAD
|
1819011WL077418
|
RAMRAO KHOBRAJI BODALWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071689
|
|
RAMRAV KHOBRAJI BONDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARDHAPUR
|
MH-19-011-022-001/658
(PATNOOR)
|
1819011000NRG24280320240877167
|
28/03/2024
|
DEVRAO GANPATI HALE
|
1819011WL077418
|
DEVRAO GANPATI HALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071659
|
|
DEVRAO GANPATI HALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
ARDHAPUR
|
MH-19-011-022-001/661
(PATNOOR)
|
1819011000NRG24280320240877168
|
28/03/2024
|
YOGESH MAROTI KALE
|
1819011WL077418
|
YOGESH MAROTI KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071578
|
|
YOGESH MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARDHAPUR
|
MH-19-011-022-001/7
(PATNOOR)
|
1819011000NRG24280320240877171
|
28/03/2024
|
SOUDAGAR GANGARAM KHILLARE
|
1819011WL077418
|
SOUDAGAR GANGARAM KHILLARE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081257
|
|
SAUDAGAR GANGARAM KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ARDHAPUR
|
MH-19-011-022-001/71
(PATNOOR)
|
1819011000NRG24280320240877512
|
28/03/2024
|
KAMALBAI RAMJI KORABANAWAD
|
1819011WL077438
|
KAMALBAI RAMJI KORABANAWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071591
|
|
MRS KAMALBAI RAMJI KORABANAWAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARDHAPUR
|
MH-19-011-022-001/71
(PATNOOR)
|
1819011000NRG24280320240877511
|
28/03/2024
|
Ramaji Ganesh Korbanwad
|
1819011WL077438
|
Ramaji Ganesh Korbanwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081266
|
|
RAMJI GANESH KORBANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
ARDHAPUR
|
MH-19-011-022-001/79
(PATNOOR)
|
1819011000NRG24280320240877173
|
28/03/2024
|
BHAGWAN KONDIBA BIRADE
|
1819011WL077418
|
BHAGWAN KONDIBA BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071643
|
|
BHAGWAN KONDIBA BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
ARDHAPUR
|
MH-19-011-022-001/79
(PATNOOR)
|
1819011000NRG24280320240877174
|
28/03/2024
|
SUMANBAI BHAGWAN BIRADE
|
1819011WL077418
|
SUMANBAI BHAGWAN BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071642
|
|
MRS SUMANBAI BHAGWAN BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARDHAPUR
|
MH-19-011-022-001/911
(PATNOOR)
|
1819011000NRG24280320240878588
|
28/03/2024
|
Yashoda Waman Khupase
|
1819011WL077505
|
Yashoda Waman Khupase
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071538
|
|
Ms. YASHODHA WAMAN KHUPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
ARDHAPUR
|
MH-19-011-022-001/913
(PATNOOR)
|
1819011000NRG24280320240877178
|
28/03/2024
|
APPARAO LAXIMAN SONTTKE
|
1819011WL077418
|
APPARAO LAXIMAN SONTTKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071533
|
|
APPARAO LAXMAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARDHAPUR
|
MH-19-011-022-001/927
(PATNOOR)
|
1819011000NRG24280320240877517
|
28/03/2024
|
RUPAJI MAHADU YALADWAD
|
1819011WL077438
|
RUPAJI MAHADU YALADWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071590
|
|
MR RUPAJI MAHADU YALSATWAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARDHAPUR
|
MH-19-011-042-001/16
(LONI KH)
|
1819011016NRG24280320240878424
|
28/03/2024
|
Dattrao namdev solanke
|
1819011WL077498
|
Dattrao namdev solanke
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081255
|
|
DATTA NAMDEO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ARDHAPUR
|
MH-19-011-042-001/578
(LONI KH)
|
1819011016NRG24280320240878429
|
28/03/2024
|
Bajirao purabhaji shinde
|
1819011WL077498
|
Bajirao purabhaji shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071614
|
|
Mr. BAJIRAO PURBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153426
|
153426
|
|
|
|
|
|
|
|
|
244
|
ARDHAPUR
|
MH-19-011-016-001/108
(DHAMDARI)
|
1819011016NRG24280320240878076
|
28/03/2024
|
ANUSAYA SUBHASH DADALE
|
1819011WL077472
|
ANUSAYA SUBHASH DADALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071563
|
|
MRS ANUSAYA SUBHASH DADALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARDHAPUR
|
MH-19-011-016-001/108
(DHAMDARI)
|
1819011016NRG24280320240878075
|
28/03/2024
|
Subhash Sambhaji Dahale
|
1819011WL077472
|
Subhash Sambhaji Dahale
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071646
|
|
SUBHASH SAMBHAJI DADHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
ARDHAPUR
|
MH-19-011-016-001/139
(DHAMDARI)
|
1819011016NRG24280320240878084
|
28/03/2024
|
Ganesh Dhondiba Suryatale
|
1819011WL077472
|
Ganesh Dhondiba Suryatale
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081258
|
|
Mr. GANESH DHONDIBA SURYTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
ARDHAPUR
|
MH-19-011-016-001/17
(DHAMDARI)
|
1819011016NRG24280320240878107
|
28/03/2024
|
KADAM VITTHAL BALIRAM
|
1819011WL077472
|
KADAM VITTHAL BALIRAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071650
|
|
VITHTHAL BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARDHAPUR
|
MH-19-011-016-001/173
(DHAMDARI)
|
1819011016NRG24280320240878108
|
28/03/2024
|
UTTAMRAO DATTRAM KADAM
|
1819011WL077472
|
UTTAMRAO DATTRAM KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071718
|
|
Mr. UTTAMRAO DATTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
ARDHAPUR
|
MH-19-011-016-001/23
(DHAMDARI)
|
1819011016NRG24280320240878115
|
28/03/2024
|
Gangadhar Shamrao Khandare
|
1819011WL077472
|
Gangadhar Shamrao Khandare
|
1143
|
MAHG0004132
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243071549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
ARDHAPUR
|
MH-19-011-016-001/254
(DHAMDARI)
|
1819011016NRG24280320240878119
|
28/03/2024
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1819011WL077472
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071537
|
|
Mr. SHYAMSUNDAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011016NRG24280320240878121
|
28/03/2024
|
Anil Kamaji Kadam
|
1819011WL077472
|
Anil Kamaji Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071568
|
|
ANIL KAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011016NRG24280320240878122
|
28/03/2024
|
Latabai Anil Kadam
|
1819011WL077472
|
Latabai Anil Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071594
|
|
Mrs. LATABAI ANIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
ARDHAPUR
|
MH-19-011-016-001/279
(DHAMDARI)
|
1819011016NRG24280320240878124
|
28/03/2024
|
KADAM PADMAWATI PURBHAJI
|
1819011WL077472
|
KADAM PADMAWATI PURBHAJI
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071515
|
|
PADMINBAI PURBHAJI KADAM
|
ICICI BANK LTD(508534)
|
|
254
|
ARDHAPUR
|
MH-19-011-016-001/292
(DHAMDARI)
|
1819011016NRG24280320240878133
|
28/03/2024
|
SAGAR BHAGWAN KADAM
|
1819011WL077472
|
SAGAR BHAGWAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081271
|
|
Mrs. Sagar Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
ARDHAPUR
|
MH-19-011-016-001/295
(DHAMDARI)
|
1819011016NRG24280320240878134
|
28/03/2024
|
SADASHIV RAOSAHEB KADAM
|
1819011WL077472
|
SADASHIV RAOSAHEB KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081260
|
|
Mr. Sadashiv Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
ARDHAPUR
|
MH-19-011-016-001/295
(DHAMDARI)
|
1819011016NRG24280320240878135
|
28/03/2024
|
SAVITRA SADASHIV KADAM
|
1819011WL077472
|
SAVITRA SADASHIV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081263
|
|
Mrs. Savitra Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011016NRG24280320240878146
|
28/03/2024
|
Shobhabai Subhash Kamble
|
1819011WL077472
|
Shobhabai Subhash Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071512
|
|
MRS SHOBHABAI SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011016NRG24280320240878145
|
28/03/2024
|
Subhash Ukandji Kamble
|
1819011WL077472
|
Subhash Ukandji Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071511
|
|
SUBHASH UKANDJI & SHOBHABAI SUBHASH KAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011016NRG24280320240878150
|
28/03/2024
|
SHOBHA GANPAT KADAM
|
1819011WL077472
|
SHOBHA GANPAT KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071584
|
|
Mrs. SHOBHA GANPAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011016NRG24280320240878156
|
28/03/2024
|
VAIJNATH PRABHAKAR KADAM
|
1819011WL077472
|
VAIJNATH PRABHAKAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071660
|
|
MR VAIJANATH PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARDHAPUR
|
MH-19-011-033-001/138
(UMRI)
|
1819011000NRG24280320240878752
|
28/03/2024
|
MADHAV TUKARAM BHISE
|
1819011WL077517
|
MADHAV TUKARAM BHISE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071615
|
|
Mr. MADHAV TUKARAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
ARDHAPUR
|
MH-19-011-033-001/142
(UMRI)
|
1819011000NRG24280320240878754
|
28/03/2024
|
Kishan Nagorao Bhise
|
1819011WL077517
|
Kishan Nagorao Bhise
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071608
|
|
Mr. KISHAN NAGORAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
ARDHAPUR
|
MH-19-011-033-001/15
(UMRI)
|
1819011000NRG24280320240878756
|
28/03/2024
|
KAMLABAI PUNJAJI DHAVLE
|
1819011WL077517
|
KAMLABAI PUNJAJI DHAVLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071502
|
|
KAMAL PUNJAJI DHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
ARDHAPUR
|
MH-19-011-033-001/15
(UMRI)
|
1819011000NRG24280320240878755
|
28/03/2024
|
PUNJAJI NAGOJI DHAVLE
|
1819011WL077517
|
PUNJAJI NAGOJI DHAVLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071501
|
|
Mr. PUNJAJI CHANDOJI AND KAMALBAI PUNJAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
ARDHAPUR
|
MH-19-011-033-001/181
(UMRI)
|
1819011000NRG24280320240878758
|
28/03/2024
|
Vishwanath Khobaraji Gawali
|
1819011WL077517
|
Vishwanath Khobaraji Gawali
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071698
|
|
MR VISHWANATH KHOBARAJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARDHAPUR
|
MH-19-011-033-001/571
(UMRI)
|
1819011000NRG24280320240878776
|
28/03/2024
|
DILIP GULABRAO BHISE
|
1819011WL077517
|
DILIP GULABRAO BHISE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243081273
|
|
Mr. BHISE DEELIP GULABRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
ARDHAPUR
|
MH-19-011-033-001/96
(UMRI)
|
1819011000NRG24280320240878780
|
28/03/2024
|
NARSING ROHEJI MUDHAL
|
1819011WL077517
|
NARSING ROHEJI MUDHAL
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243071500
|
|
Mr. NARSING ROHEJI MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434070
|
434070
|
|
|
|
|
|
|
|