|
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-19-011-004-001/194
(BAMNI)
|
1819011000NRG24060620230072295
|
06/06/2023
|
Kacharu Marotrao Kadam
|
1819011WL005541
|
Kacharu Marotrao Kadam
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190594
|
|
KACHARU MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24060620230072298
|
06/06/2023
|
Mahananda Tryambak Kadam
|
1819011WL005541
|
Mahananda Tryambak Kadam
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190593
|
|
Mahananda Trimbak Kadam
|
IDFC BANK LIMITED(608117)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24060620230072302
|
06/06/2023
|
VIJAY SAHEBRAO BHARKAD
|
1819011WL005541
|
VIJAY SAHEBRAO BHARKAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190609
|
|
Vijay Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/109
(MENDHALA BK)
|
1819011000NRG24060620230072305
|
06/06/2023
|
KOUSHALYABAI MADHAV BHARKAD
|
1819011WL005541
|
KOUSHALYABAI MADHAV BHARKAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190610
|
|
Kaushalyabai Madhav Bharkad
|
IDFC BANK LIMITED(608117)
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24060620230072260
|
06/06/2023
|
EKNATH JALBAJI BHARAKAD
|
1819011WL005538
|
EKNATH JALBAJI BHARAKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190600
|
|
Eknath Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24060620230072262
|
06/06/2023
|
MEERA EKNATH BHARAKAD
|
1819011WL005538
|
MEERA EKNATH BHARAKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190601
|
|
Bharkad Meera Eknath
|
IDFC BANK LIMITED(608117)
|
|
7
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24060620230072312
|
06/06/2023
|
NILABAI SADASHIV BHARKAD
|
1819011WL005541
|
NILABAI SADASHIV BHARKAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190616
|
|
NILABAI SADASHIV BHARKAD
|
BANK OF INDIA(508505)
|
|
8
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24060620230072264
|
06/06/2023
|
KAVITA SHAMRAO PAWDE
|
1819011WL005538
|
KAVITA SHAMRAO PAWDE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190606
|
|
Kavita Shamrao Pawde
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24060620230072267
|
06/06/2023
|
Panchafulabai Raosaheb Bharkad
|
1819011WL005538
|
Panchafulabai Raosaheb Bharkad
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190599
|
|
PANCHAFULABAI RAVSAHEB BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24060620230072268
|
06/06/2023
|
RAMESH R.BHARKAD boi
|
1819011WL005538
|
RAMESH R.BHARKAD boi
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190597
|
|
MR RAMESH RAVSAHEB BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24060620230072266
|
06/06/2023
|
RAOSAHEB DINAJI BHARKAD
|
1819011WL005538
|
RAOSAHEB DINAJI BHARKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190598
|
|
PANCHFULABAI RAOSAHEB BHARKAD
|
BANK OF INDIA(508505)
|
|
12
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24060620230072269
|
06/06/2023
|
SUNITA RAMESH BHARKAD
|
1819011WL005538
|
SUNITA RAMESH BHARKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190854
|
|
MRS SUNITA RAMESH BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-012-001/221
(MENDHALA BK)
|
1819011016NRG24060620230072922
|
06/06/2023
|
KESHAV MANIKRAO SHAHAPURE
|
1819011WL005577
|
KESHAV MANIKRAO SHAHAPURE
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230190615
|
|
MR KESHAV MANIKRAO SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-031-001/253
(SAWARGAON)
|
1819011000NRG24060620230072672
|
06/06/2023
|
NANDKISHOR SHANKAR JADHAV
|
1819011WL005563
|
NANDKISHOR SHANKAR JADHAV
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190607
|
|
MR NANDKISHOR SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-035-001/100
(SANGVI KH)
|
1819011000NRG24060620230072230
|
06/06/2023
|
BALU NARAYAN MULE
|
1819011WL005536
|
BALU NARAYAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190611
|
|
BALAJI NARAYAN MULE
|
BANK OF INDIA(508505)
|
|
16
|
ARDHAPUR
|
MH-19-011-035-001/138
(SANGVI KH)
|
1819011000NRG24060620230072231
|
06/06/2023
|
Raju Narayan Mule
|
1819011WL005536
|
Raju Narayan Mule
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190603
|
|
RAJU NARAYANRAO MULE
|
BANK OF INDIA(508505)
|
|
17
|
ARDHAPUR
|
MH-19-011-035-001/138
(SANGVI KH)
|
1819011000NRG24060620230072232
|
06/06/2023
|
REKHA RAJU MUKE
|
1819011WL005536
|
REKHA RAJU MUKE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190614
|
|
REKHA RAJU MULE
|
BANK OF INDIA(508505)
|
|
18
|
ARDHAPUR
|
MH-19-011-035-001/140
(SANGVI KH)
|
1819011000NRG24060620230072233
|
06/06/2023
|
Shivaj Nagorao Jadhav
|
1819011WL005536
|
Shivaj Nagorao Jadhav
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190602
|
|
Mr. Shivaji Nagorav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
ARDHAPUR
|
MH-19-011-035-001/150
(SANGVI KH)
|
1819011000NRG24060620230072238
|
06/06/2023
|
KALAWATIBAI SHIVAJI MULE
|
1819011WL005536
|
KALAWATIBAI SHIVAJI MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190604
|
|
KALAWATIBAISHIVAJIRAOMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
ARDHAPUR
|
MH-19-011-035-001/151
(SANGVI KH)
|
1819011000NRG24060620230072239
|
06/06/2023
|
RAJESHWAR SHIVAJIRAO MULE
|
1819011WL005536
|
RAJESHWAR SHIVAJIRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190591
|
|
RAJESHWARSHIVAJIRAOMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
ARDHAPUR
|
MH-19-011-035-001/151
(SANGVI KH)
|
1819011000NRG24060620230072240
|
06/06/2023
|
SAVITA RAJESHWAR MULE
|
1819011WL005536
|
SAVITA RAJESHWAR MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190605
|
|
SAVITARAJESHWARMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
ARDHAPUR
|
MH-19-011-035-001/160
(SANGVI KH)
|
1819011000NRG24060620230072241
|
06/06/2023
|
AKSHAY PANJABRAO MULE
|
1819011WL005536
|
AKSHAY PANJABRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190613
|
|
AKSHAY PANJABRAO MULE
|
BANK OF INDIA(508505)
|
|
23
|
ARDHAPUR
|
MH-19-011-035-001/187
(SANGVI KH)
|
1819011000NRG24060620230072243
|
06/06/2023
|
PARVATIBAI SAMBHAGIRAO MULE
|
1819011WL005536
|
PARVATIBAI SAMBHAGIRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190596
|
|
PARVATIBAI SAMBHAJIRAO MULE
|
BANK OF INDIA(508505)
|
|
24
|
ARDHAPUR
|
MH-19-011-035-001/187
(SANGVI KH)
|
1819011000NRG24060620230072242
|
06/06/2023
|
SONALI GAJANAN MULE
|
1819011WL005536
|
SONALI GAJANAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190595
|
|
GAJANAN SAMBHAJIRAO MULE
|
BANK OF INDIA(508505)
|
|
25
|
ARDHAPUR
|
MH-19-011-035-001/97
(SANGVI KH)
|
1819011000NRG24060620230072246
|
06/06/2023
|
GAJRABAI PANJABRAO MULE
|
1819011WL005536
|
GAJRABAI PANJABRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190612
|
|
GAJRABAI PABJABRAO MULE
|
BANK OF INDIA(508505)
|
|
26
|
ARDHAPUR
|
MH-19-011-035-001/97
(SANGVI KH)
|
1819011000NRG24060620230072245
|
06/06/2023
|
PUNJAB MADHAVRAO MULE
|
1819011WL005536
|
PUNJAB MADHAVRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190592
|
|
PANJABRAOMADHAVRAOMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
ARDHAPUR
|
MH-19-011-035-001/99
(SANGVI KH)
|
1819011000NRG24060620230072247
|
06/06/2023
|
BALAJI VYANKATRAO KALYANKAR
|
1819011WL005536
|
BALAJI VYANKATRAO KALYANKAR
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190617
|
|
BALAJI VYANKATRAO KALYANKAR
|
BANK OF INDIA(508505)
|
|
28
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24060620230072534
|
06/06/2023
|
CHANDU DADARAO NAVALE
|
1819011WL005552
|
CHANDU DADARAO NAVALE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190608
|
|
CHANDU DADARAO NAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
29
|
ARDHAPUR
|
MH-19-011-012-001/10
(MENDHALA BK)
|
1819011000NRG24060620230072258
|
06/06/2023
|
SHOBHABAI PRAKASH BHARKAD
|
1819011WL005538
|
SHOBHABAI PRAKASH BHARKAD
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190769
|
|
MRS SHOBHABAI PRAKASHRAO BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24060620230072265
|
06/06/2023
|
MANIKA SHAMRAO PAWDE
|
1819011WL005538
|
MANIKA SHAMRAO PAWDE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190714
|
|
MANIKASHAMRAOPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
ARDHAPUR
|
MH-19-011-021-001/166
(PARDI MAKTA)
|
1819011000NRG24060620230072631
|
06/06/2023
|
ARCHANA DNYANESHWAR BHANGE
|
1819011WL005561
|
ARCHANA DNYANESHWAR BHANGE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190707
|
|
MRS ARCHANA DNYANESHWAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARDHAPUR
|
MH-19-011-021-001/166
(PARDI MAKTA)
|
1819011000NRG24060620230072627
|
06/06/2023
|
KIRAN DIGAMBARRAO BHANGE
|
1819011WL005561
|
KIRAN DIGAMBARRAO BHANGE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190652
|
|
MR KIRAN DIGAMBARRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-021-001/166
(PARDI MAKTA)
|
1819011000NRG24060620230072630
|
06/06/2023
|
REKHA KIRAN BHANGE
|
1819011WL005561
|
REKHA KIRAN BHANGE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190705
|
|
MRS REKHA KIRAN BHANGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-021-001/166
(PARDI MAKTA)
|
1819011000NRG24060620230072629
|
06/06/2023
|
SONALI NAGORAO BHANGE
|
1819011WL005561
|
SONALI NAGORAO BHANGE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190686
|
|
SONALI NAGORAO BHANGE
|
BANK OF INDIA(508505)
|
|
35
|
ARDHAPUR
|
MH-19-011-021-001/166
(PARDI MAKTA)
|
1819011000NRG24060620230072626
|
06/06/2023
|
VIDYA GAJANANRAO BHANGE
|
1819011WL005561
|
VIDYA GAJANANRAO BHANGE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190706
|
|
MRS VIDYA GAJANANRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-031-001/132
(SAWARGAON)
|
1819011000NRG24060620230072614
|
06/06/2023
|
Gukula Shridhar Ambhore
|
1819011WL005559
|
Gukula Shridhar Ambhore
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190834
|
|
MRS GOKULA SHRIDHAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-031-001/138
(SAWARGAON)
|
1819011000NRG24060620230072654
|
06/06/2023
|
SUBODH MAROTI ABADAR
|
1819011WL005563
|
SUBODH MAROTI ABADAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190841
|
|
SUBODHKANT MAROTI ABADAR
|
HDFC BANK LTD(607152)
|
|
38
|
ARDHAPUR
|
MH-19-011-031-001/253
(SAWARGAON)
|
1819011000NRG24060620230072673
|
06/06/2023
|
SHANTABAI NANDKISHOR JADHAV
|
1819011WL005563
|
SHANTABAI NANDKISHOR JADHAV
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190713
|
|
Mrs. Shantabai Nandkishor Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
ARDHAPUR
|
MH-19-011-035-001/150
(SANGVI KH)
|
1819011000NRG24060620230072237
|
06/06/2023
|
SHIVAJI VYANKATRAO MULE
|
1819011WL005536
|
SHIVAJI VYANKATRAO MULE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190649
|
|
MR SHIVAJI VYANKATRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-037-001/126
(MENDHALA KH)
|
1819011000NRG24060620230072364
|
06/06/2023
|
Namdev Raghaji Sontakke
|
1819011WL005544
|
Namdev Raghaji Sontakke
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190703
|
|
MR NAMDEV RAGHOJI SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-037-001/139
(MENDHALA KH)
|
1819011000NRG24060620230072530
|
06/06/2023
|
Anjanabai Nagnath Nawale
|
1819011WL005552
|
Anjanabai Nagnath Nawale
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190691
|
|
MRS ANJANABAI NAGHNATH NAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-037-001/139
(MENDHALA KH)
|
1819011000NRG24060620230072531
|
06/06/2023
|
Dipak Nagnath Nawale
|
1819011WL005552
|
Dipak Nagnath Nawale
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190688
|
|
MR DEEPAK NAGNATH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24060620230072532
|
06/06/2023
|
DADARAO MAROTRAO NAWALE
|
1819011WL005552
|
DADARAO MAROTRAO NAWALE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190650
|
|
Dadarav Marotrav Nawle
|
IDFC BANK LIMITED(608117)
|
|
44
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24060620230072535
|
06/06/2023
|
Trishala Chandoji Navle
|
1819011WL005552
|
Trishala Chandoji Navle
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190708
|
|
MRS TRISHALA CHANDOJI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-037-001/63
(MENDHALA KH)
|
1819011000NRG24060620230072381
|
06/06/2023
|
Devrao Babarao Wankhede
|
1819011WL005544
|
Devrao Babarao Wankhede
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190689
|
|
MR DEVRAO BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARDHAPUR
|
MH-19-011-037-001/63
(MENDHALA KH)
|
1819011000NRG24060620230072382
|
06/06/2023
|
Godavari Devrao Wankhede
|
1819011WL005544
|
Godavari Devrao Wankhede
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190690
|
|
MRS GODAWARI DEVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-037-001/69
(MENDHALA KH)
|
1819011000NRG24060620230072384
|
06/06/2023
|
GOVIND NAGORAO LADHE
|
1819011WL005544
|
GOVIND NAGORAO LADHE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190837
|
|
Govind Nagorav Ladhe
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARDHAPUR
|
MH-19-011-037-001/9
(MENDHALA KH)
|
1819011000NRG24060620230072538
|
06/06/2023
|
Meerabai Madhav Wankhede
|
1819011WL005552
|
Meerabai Madhav Wankhede
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190704
|
|
MRS MEERABAI MADHAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARDHAPUR
|
MH-19-011-044-001/125
(JAMBROON)
|
1819011000NRG24060620230072250
|
06/06/2023
|
NILKANTH RAMJI POTEWAR
|
1819011WL005537
|
NILKANTH RAMJI POTEWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190678
|
|
Mr. POTEWAR NILKANTH RAMJI JAMBH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
ARDHAPUR
|
MH-19-011-044-001/4
(JAMBROON)
|
1819011000NRG24060620230072254
|
06/06/2023
|
Jyoti Ratan Bahadure
|
1819011WL005537
|
Jyoti Ratan Bahadure
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190836
|
|
Mrs. JYOTI RATAN BAHADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
51
|
ARDHAPUR
|
MH-19-011-016-001/102
(DHAMDARI)
|
1819011000NRG24060620230072719
|
06/06/2023
|
Gajanan Kamaji Kadam
|
1819011WL005566
|
Gajanan Kamaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190664
|
|
Mr. Gajanan Kamaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
ARDHAPUR
|
MH-19-011-016-001/111
(DHAMDARI)
|
1819011000NRG24060620230072512
|
06/06/2023
|
Kanhopatra Khobraji Kadam
|
1819011WL005550
|
Kanhopatra Khobraji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190667
|
|
KANHOPATRA KHOBRAJI KADAM
|
INDUSIND BANK(607189)
|
|
53
|
ARDHAPUR
|
MH-19-011-016-001/113
(DHAMDARI)
|
1819011016NRG24060620230072809
|
06/06/2023
|
Babarao Bhaurao Kadam
|
1819011WL005572
|
Babarao Bhaurao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190840
|
|
MR BABARAO BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-016-001/132
(DHAMDARI)
|
1819011016NRG24060620230072811
|
06/06/2023
|
BALAJI CHANDU KADAM
|
1819011WL005572
|
BALAJI CHANDU KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190660
|
|
MR BALAJI CHANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARDHAPUR
|
MH-19-011-016-001/136
(DHAMDARI)
|
1819011000NRG24060620230072514
|
06/06/2023
|
BHARTIBAI KESHAV KADAM
|
1819011WL005550
|
BHARTIBAI KESHAV KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190656
|
|
MR BHARTIBAI KESHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARDHAPUR
|
MH-19-011-016-001/136
(DHAMDARI)
|
1819011000NRG24060620230072513
|
06/06/2023
|
Keshav Kamaji Kadam
|
1819011WL005550
|
Keshav Kamaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190651
|
|
KESHAVKAMAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
ARDHAPUR
|
MH-19-011-016-001/146
(DHAMDARI)
|
1819011000NRG24060620230072720
|
06/06/2023
|
DATTA SAMBHAJI KADAM
|
1819011WL005566
|
DATTA SAMBHAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190665
|
|
KADAM DATTA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
ARDHAPUR
|
MH-19-011-016-001/151
(DHAMDARI)
|
1819011000NRG24060620230072516
|
06/06/2023
|
KISHAN SHAMRAO KADAM
|
1819011WL005550
|
KISHAN SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190672
|
|
Mr. KISHAN SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
ARDHAPUR
|
MH-19-011-016-001/176
(DHAMDARI)
|
1819011000NRG24060620230072723
|
06/06/2023
|
DEVANAND NAGORAO KADAM
|
1819011WL005566
|
DEVANAND NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190662
|
|
MR DEVANAND NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARDHAPUR
|
MH-19-011-016-001/176
(DHAMDARI)
|
1819011000NRG24060620230072721
|
06/06/2023
|
NAGORAO MAROTRAO KADAM
|
1819011WL005566
|
NAGORAO MAROTRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190680
|
|
MR NAGORAO MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARDHAPUR
|
MH-19-011-016-001/176
(DHAMDARI)
|
1819011000NRG24060620230072722
|
06/06/2023
|
TAI NAGORAO KADAM
|
1819011WL005566
|
TAI NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190675
|
|
MRS TAI NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARDHAPUR
|
MH-19-011-016-001/276
(DHAMDARI)
|
1819011016NRG24060620230072815
|
06/06/2023
|
ARCHANABAI DAJIBA KADAM
|
1819011WL005572
|
ARCHANABAI DAJIBA KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190663
|
|
Mrs. ARCHANABAI DAJIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
ARDHAPUR
|
MH-19-011-016-001/276
(DHAMDARI)
|
1819011016NRG24060620230072814
|
06/06/2023
|
DAJIBA NARAYAN KADAM
|
1819011WL005572
|
DAJIBA NARAYAN KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190659
|
|
MR DAJIBA NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARDHAPUR
|
MH-19-011-016-001/282
(DHAMDARI)
|
1819011016NRG24060620230072816
|
06/06/2023
|
SUNITA RAMDAS KADAM
|
1819011WL005572
|
SUNITA RAMDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190684
|
|
SUNITA RAMDAS KADAM
|
ICICI BANK LTD(508534)
|
|
65
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011016NRG24060620230072817
|
06/06/2023
|
KESHAVRAO MADHAVRAO SHINDE
|
1819011WL005572
|
KESHAVRAO MADHAVRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190648
|
|
SHINDA KESHAVARAO MADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
ARDHAPUR
|
MH-19-011-016-001/293
(DHAMDARI)
|
1819011016NRG24060620230072818
|
06/06/2023
|
SANTOSH BABURAO KADAM
|
1819011WL005572
|
SANTOSH BABURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190711
|
|
SANTOSH BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARDHAPUR
|
MH-19-011-016-001/300
(DHAMDARI)
|
1819011000NRG24060620230072726
|
06/06/2023
|
Santosh Devidas Kadam
|
1819011WL005566
|
Santosh Devidas Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190657
|
|
Mr. Santosh Devidas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
ARDHAPUR
|
MH-19-011-016-001/301
(DHAMDARI)
|
1819011000NRG24060620230072728
|
06/06/2023
|
Bhagwat Laxmanrao Kadam
|
1819011WL005566
|
Bhagwat Laxmanrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190658
|
|
Mr. Bhagwat Laxman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
ARDHAPUR
|
MH-19-011-016-001/306
(DHAMDARI)
|
1819011000NRG24060620230072732
|
06/06/2023
|
DNYANDEV DEVRAO FUKE
|
1819011WL005566
|
DNYANDEV DEVRAO FUKE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190671
|
|
MR DNYANDEV DEVRAO DEVRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARDHAPUR
|
MH-19-011-016-001/87
(DHAMDARI)
|
1819011016NRG24060620230072821
|
06/06/2023
|
Devidas Ramji kadam
|
1819011WL005572
|
Devidas Ramji kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190685
|
|
DEVIDASRAMJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
ARDHAPUR
|
MH-19-011-016-001/87
(DHAMDARI)
|
1819011016NRG24060620230072822
|
06/06/2023
|
TAI DEVIDAS KADAM
|
1819011WL005572
|
TAI DEVIDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190710
|
|
MS TAIBAI DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARDHAPUR
|
MH-19-011-016-001/88
(DHAMDARI)
|
1819011000NRG24060620230072520
|
06/06/2023
|
Kamaji Hiraman Kadam
|
1819011WL005550
|
Kamaji Hiraman Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190843
|
|
Mr. KAMAJI HIRAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
ARDHAPUR
|
MH-19-011-016-001/95
(DHAMDARI)
|
1819011000NRG24060620230072735
|
06/06/2023
|
KANHOPATRA PRABHAKAR KADAM
|
1819011WL005566
|
KANHOPATRA PRABHAKAR KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190676
|
|
MRS KANHOPATRA PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARDHAPUR
|
MH-19-011-031-001/111
(SAWARGAON)
|
1819011000NRG24060620230072652
|
06/06/2023
|
BHAURAO NAMDEV ABADAR
|
1819011WL005563
|
BHAURAO NAMDEV ABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190668
|
|
MR BHAURAO NAMDEV ABADAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARDHAPUR
|
MH-19-011-031-001/114
(SAWARGAON)
|
1819011000NRG24060620230072332
|
06/06/2023
|
NARAYAN RAJARAM AABORE
|
1819011WL005542
|
NARAYAN RAJARAM AABORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190839
|
|
MR NARAYAN RAJARAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARDHAPUR
|
MH-19-011-031-001/12
(SAWARGAON)
|
1819011000NRG24060620230072653
|
06/06/2023
|
Vandana Sahebrao Waghamre
|
1819011WL005563
|
Vandana Sahebrao Waghamre
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190695
|
|
MRS VANDANA SAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARDHAPUR
|
MH-19-011-031-001/152
(SAWARGAON)
|
1819011000NRG24060620230072229
|
06/06/2023
|
Dvarkabai Bhimrao Jadhav
|
1819011WL005535
|
Dvarkabai Bhimrao Jadhav
|
00415
|
SBIN0013756
|
273
|
273
|
Processed
|
10/06/2023
|
|
A160230190681
|
|
MRS DWARKA BHIVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARDHAPUR
|
MH-19-011-031-001/152
(SAWARGAON)
|
1819011000NRG24060620230072227
|
06/06/2023
|
Shahaji Bhimrao Jadhav
|
1819011WL005535
|
Shahaji Bhimrao Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190679
|
|
MR SHAHAJI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARDHAPUR
|
MH-19-011-031-001/179
(SAWARGAON)
|
1819011000NRG24060620230072615
|
06/06/2023
|
Hari Baliram Abadar
|
1819011WL005559
|
Hari Baliram Abadar
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190661
|
|
HARI BALIRAM ABADAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARDHAPUR
|
MH-19-011-031-001/183
(SAWARGAON)
|
1819011000NRG24060620230072336
|
06/06/2023
|
Sitaram Dattaram Ingole
|
1819011WL005542
|
Sitaram Dattaram Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190683
|
|
Sitaram Dattaram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARDHAPUR
|
MH-19-011-031-001/188
(SAWARGAON)
|
1819011000NRG24060620230072391
|
06/06/2023
|
Pratibha Vishwanath Abadar
|
1819011WL005545
|
Pratibha Vishwanath Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190694
|
|
MRS PRATIBHA VISHWANATH ABADAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARDHAPUR
|
MH-19-011-031-001/188
(SAWARGAON)
|
1819011000NRG24060620230072390
|
06/06/2023
|
Vishwanath Keshav Abadar
|
1819011WL005545
|
Vishwanath Keshav Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190701
|
|
MR VISHWANATH KESHAV ABADAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARDHAPUR
|
MH-19-011-031-001/189
(SAWARGAON)
|
1819011000NRG24060620230072393
|
06/06/2023
|
Bhagyashri Kondji Abadar
|
1819011WL005545
|
Bhagyashri Kondji Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190693
|
|
MRS BHAGYASHRI KONDAJI ABADAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARDHAPUR
|
MH-19-011-031-001/189
(SAWARGAON)
|
1819011000NRG24060620230072392
|
06/06/2023
|
Kondji Keshav Abadar
|
1819011WL005545
|
Kondji Keshav Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190700
|
|
MR KONDJI KESHAV ABADAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARDHAPUR
|
MH-19-011-031-001/193
(SAWARGAON)
|
1819011000NRG24060620230072395
|
06/06/2023
|
DNYANESHWAR RAJRAM AMBHORE
|
1819011WL005545
|
DNYANESHWAR RAJRAM AMBHORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190715
|
|
MR DYNANESHWAR RAJARAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARDHAPUR
|
MH-19-011-031-001/197
(SAWARGAON)
|
1819011000NRG24060620230072396
|
06/06/2023
|
Vilas Keshav Abadar
|
1819011WL005545
|
Vilas Keshav Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190699
|
|
VILAS KESHAV ABADAR
|
HDFC BANK LTD(607152)
|
|
87
|
ARDHAPUR
|
MH-19-011-031-001/20
(SAWARGAON)
|
1819011000NRG24060620230072338
|
06/06/2023
|
Rastrapal Tukaram Waghamare
|
1819011WL005542
|
Rastrapal Tukaram Waghamare
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190835
|
|
MR RASHTRAPAL TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24060620230072340
|
06/06/2023
|
TUKARAM BABURAO JADHAV
|
1819011WL005542
|
TUKARAM BABURAO JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190712
|
|
MR TUKARAM BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARDHAPUR
|
MH-19-011-031-001/24
(SAWARGAON)
|
1819011000NRG24060620230072667
|
06/06/2023
|
PRABHAKAR GOVINDRAO KAMBLE
|
1819011WL005563
|
PRABHAKAR GOVINDRAO KAMBLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190687
|
|
Mr. Prabhakar Govindrao Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
ARDHAPUR
|
MH-19-011-031-001/263
(SAWARGAON)
|
1819011000NRG24060620230072674
|
06/06/2023
|
DHAMMAPAL RAMJI WAGHMARE
|
1819011WL005563
|
DHAMMAPAL RAMJI WAGHMARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190698
|
|
MR DHAMMAPAL RAMJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARDHAPUR
|
MH-19-011-031-001/263
(SAWARGAON)
|
1819011000NRG24060620230072675
|
06/06/2023
|
MINAKSHI DHAMMAAL WAGHMARE
|
1819011WL005563
|
MINAKSHI DHAMMAAL WAGHMARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190697
|
|
MRS MINAKSHII DHAMMAPAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARDHAPUR
|
MH-19-011-031-001/27
(SAWARGAON)
|
1819011000NRG24060620230072342
|
06/06/2023
|
GOVIND KISHANRAO AABADAR
|
1819011WL005542
|
GOVIND KISHANRAO AABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190670
|
|
MR GOVIND KISHANRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARDHAPUR
|
MH-19-011-031-001/270
(SAWARGAON)
|
1819011000NRG24060620230072677
|
06/06/2023
|
DIGAMBAR VYANKATRAO ABADAR
|
1819011WL005563
|
DIGAMBAR VYANKATRAO ABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190666
|
|
DIGAMBAR VAINKATRAO ABADA
|
ICICI BANK LTD(508534)
|
|
94
|
ARDHAPUR
|
MH-19-011-031-001/282
(SAWARGAON)
|
1819011000NRG24060620230072345
|
06/06/2023
|
MR.SUBHASH KISHANRAO JADHAV
|
1819011WL005542
|
MR.SUBHASH KISHANRAO JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190842
|
|
SUBHASHKISHANRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
ARDHAPUR
|
MH-19-011-031-001/288
(SAWARGAON)
|
1819011000NRG24060620230072684
|
06/06/2023
|
MAROTI BHIMRAO ABADAR
|
1819011WL005563
|
MAROTI BHIMRAO ABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190702
|
|
MR MAROTI BHIMRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24060620230072349
|
06/06/2023
|
MINAKHSI KONDIBARAO KAD
|
1819011WL005542
|
MINAKHSI KONDIBARAO KAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190696
|
|
MRS MEENA KODIBARAO KAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARDHAPUR
|
MH-19-011-031-001/46
(SAWARGAON)
|
1819011000NRG24060620230072402
|
06/06/2023
|
GAJANAN PRABHAKAR BICHKULE
|
1819011WL005545
|
GAJANAN PRABHAKAR BICHKULE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190673
|
|
GAJANANPRABHAKARBICHKULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
ARDHAPUR
|
MH-19-011-031-001/57
(SAWARGAON)
|
1819011000NRG24060620230072688
|
06/06/2023
|
Jyoti Baliram Abadar
|
1819011WL005563
|
Jyoti Baliram Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190709
|
|
Mrs. Jyoti Bali Abhdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
ARDHAPUR
|
MH-19-011-031-001/66
(SAWARGAON)
|
1819011000NRG24060620230072294
|
06/06/2023
|
BHAGWAN BAPURAO ABADAR
|
1819011WL005540
|
BHAGWAN BAPURAO ABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190669
|
|
BHAGWAN BAPURAO ABADAR
|
HDFC BANK LTD(607152)
|
|
100
|
ARDHAPUR
|
MH-19-011-031-001/77
(SAWARGAON)
|
1819011000NRG24060620230072351
|
06/06/2023
|
Sanjay Raosaheb Abadar
|
1819011WL005542
|
Sanjay Raosaheb Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190838
|
|
SANJAYRAOSAHEBABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
ARDHAPUR
|
MH-19-011-031-001/86
(SAWARGAON)
|
1819011000NRG24060620230072693
|
06/06/2023
|
Pralhad Devrao Waghmare
|
1819011WL005563
|
Pralhad Devrao Waghmare
|
00415
|
SBIN0013756
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230190674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
102
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24060620230072300
|
06/06/2023
|
NAGORAO SAHEBRAO BHARKAD
|
1819011WL005541
|
NAGORAO SAHEBRAO BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190758
|
|
Nagorao Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
103
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24060620230072301
|
06/06/2023
|
Saya Falaji Bharkad
|
1819011WL005541
|
Saya Falaji Bharkad
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190760
|
|
Sayabai Falaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
104
|
ARDHAPUR
|
MH-19-011-012-001/14
(MENDHALA BK)
|
1819011016NRG24060620230072921
|
06/06/2023
|
Santoshshing Shankarshing Thakur
|
1819011WL005577
|
Santoshshing Shankarshing Thakur
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230190765
|
|
MR SANTOSHING SHANKARSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24060620230072308
|
06/06/2023
|
BHARAT TATERAO BHARKAD
|
1819011WL005541
|
BHARAT TATERAO BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190743
|
|
BHARATTATERAOBHARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24060620230072307
|
06/06/2023
|
TATERAO GYANOJI BHARKAD
|
1819011WL005541
|
TATERAO GYANOJI BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190744
|
|
MR TATERAO GYANOJI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARDHAPUR
|
MH-19-011-012-001/151
(MENDHALA BK)
|
1819011000NRG24060620230072309
|
06/06/2023
|
ARUNABAI BHIMSING THAKUR
|
1819011WL005541
|
ARUNABAI BHIMSING THAKUR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190753
|
|
Arunabai Bhimsing Thakur
|
IDFC BANK LIMITED(608117)
|
|
108
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24060620230072313
|
06/06/2023
|
DIPAK SADASHIV BHARKAD
|
1819011WL005541
|
DIPAK SADASHIV BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190738
|
|
MR DIPAK SADASHIV BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24060620230072311
|
06/06/2023
|
Maroti Sadashiv Bharkad
|
1819011WL005541
|
Maroti Sadashiv Bharkad
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190767
|
|
MR MAROTI SADASHIV BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24060620230072314
|
06/06/2023
|
Meerabai Maroti Bharkad
|
1819011WL005541
|
Meerabai Maroti Bharkad
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190766
|
|
MRS MEERA MAROTI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24060620230072315
|
06/06/2023
|
YASHODABAI DEEPAK BHARKAD
|
1819011WL005541
|
YASHODABAI DEEPAK BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190764
|
|
MRS YASHODA DIPAK BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24060620230072317
|
06/06/2023
|
MAROTI SHANKAR PAWAR
|
1819011WL005541
|
MAROTI SHANKAR PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190826
|
|
Maroti Shankarrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
113
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24060620230072316
|
06/06/2023
|
SHANKAR GANPATRAO PAWAR
|
1819011WL005541
|
SHANKAR GANPATRAO PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190748
|
|
Shankarrao Ganpati Pawar
|
IDFC BANK LIMITED(608117)
|
|
114
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24060620230072318
|
06/06/2023
|
SITABAI MAROTI PAWAR
|
1819011WL005541
|
SITABAI MAROTI PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190749
|
|
Sitabai Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
115
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24060620230072321
|
06/06/2023
|
Datta Rangrao Pawar
|
1819011WL005541
|
Datta Rangrao Pawar
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190746
|
|
Pawar Datta Rangrao
|
IDFC BANK LIMITED(608117)
|
|
116
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24060620230072320
|
06/06/2023
|
Prakash Rangrao Pawar
|
1819011WL005541
|
Prakash Rangrao Pawar
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190747
|
|
Prakash Rangrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
117
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24060620230072263
|
06/06/2023
|
SHAMRAO MANIKA PAWDE
|
1819011WL005538
|
SHAMRAO MANIKA PAWDE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190752
|
|
MR SHAMRAO MANIKA PAWDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24060620230072323
|
06/06/2023
|
ANKITABAI DIGAMBER BHARKAD
|
1819011WL005541
|
ANKITABAI DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190741
|
|
MRS ANTIKABAI DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24060620230072326
|
06/06/2023
|
ASHVINI SHIVAJI BHARKAD
|
1819011WL005541
|
ASHVINI SHIVAJI BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190761
|
|
Ashwini Shivaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
120
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24060620230072322
|
06/06/2023
|
DIGAMBAR SANTAJI BHARKAD
|
1819011WL005541
|
DIGAMBAR SANTAJI BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190740
|
|
Digambar Sattaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
121
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24060620230072324
|
06/06/2023
|
GANGADHAR DIGAMBER BHARKAD
|
1819011WL005541
|
GANGADHAR DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190742
|
|
MR GANGADHAR DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24060620230072325
|
06/06/2023
|
KAVITA GANGADHAR BHARKAD
|
1819011WL005541
|
KAVITA GANGADHAR BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190768
|
|
MRS KAVITA GANGADHAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24060620230072271
|
06/06/2023
|
Raju Hari Gajbhare
|
1819011WL005538
|
Raju Hari Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190757
|
|
Raju Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
124
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24060620230072270
|
06/06/2023
|
SAHEBRAO HARI GAJBHARE
|
1819011WL005538
|
SAHEBRAO HARI GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190756
|
|
Sahebrao Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
125
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24060620230072272
|
06/06/2023
|
SIMABAI SAHEBRAO GAJBHARE
|
1819011WL005538
|
SIMABAI SAHEBRAO GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190770
|
|
Simabai Sahebrao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
126
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24060620230072328
|
06/06/2023
|
PRABHUSING DATTASING THAKUR
|
1819011WL005541
|
PRABHUSING DATTASING THAKUR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190762
|
|
Prabhusingh Dattasingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
127
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24060620230072329
|
06/06/2023
|
RADHA PRABHUSING THAKUR
|
1819011WL005541
|
RADHA PRABHUSING THAKUR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190763
|
|
Anuradha Prabhusingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
128
|
ARDHAPUR
|
MH-19-011-012-001/48
(MENDHALA BK)
|
1819011000NRG24060620230072275
|
06/06/2023
|
SEEMA RAJU BHARKAD
|
1819011WL005538
|
SEEMA RAJU BHARKAD
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190827
|
|
Seema Raju Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24060620230072277
|
06/06/2023
|
KESARBAI SUBHASH GAJBHARE
|
1819011WL005538
|
KESARBAI SUBHASH GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190754
|
|
Kesarbai Subhash Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
130
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24060620230072278
|
06/06/2023
|
SUBHASH GAHENAJI GAJBHARE
|
1819011WL005538
|
SUBHASH GAHENAJI GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190755
|
|
Subhash Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
131
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24060620230072279
|
06/06/2023
|
Vijay Gahenaji Gajbhare
|
1819011WL005538
|
Vijay Gahenaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190823
|
|
Vijay Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
132
|
ARDHAPUR
|
MH-19-011-012-001/79
(MENDHALA BK)
|
1819011016NRG24060620230072923
|
06/06/2023
|
SHANKAR GANGADHAR BHARKAD
|
1819011WL005577
|
SHANKAR GANGADHAR BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230190759
|
|
Shankar Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
133
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24060620230072612
|
06/06/2023
|
SUMAN UMARAOSING THAKUR
|
1819011WL005558
|
SUMAN UMARAOSING THAKUR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230190828
|
|
Sumanbai Umraosingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
134
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24060620230072611
|
06/06/2023
|
UMARSINGH H.THAKUR sbh
|
1819011WL005558
|
UMARSINGH H.THAKUR sbh
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230190739
|
|
Umraosingh Hirasing Thakur
|
IDFC BANK LIMITED(608117)
|
|
135
|
ARDHAPUR
|
MH-19-011-012-001/91
(MENDHALA BK)
|
1819011016NRG24060620230072925
|
06/06/2023
|
PRATIBHA SANTOSH SONTAKKE
|
1819011WL005577
|
PRATIBHA SANTOSH SONTAKKE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230190737
|
|
PRATIBHA SANTOSH SONTAKKE
|
HDFC BANK LTD(607152)
|
|
136
|
ARDHAPUR
|
MH-19-011-012-001/91
(MENDHALA BK)
|
1819011016NRG24060620230072924
|
06/06/2023
|
SANTOSH MAROTI SONTAKKE
|
1819011WL005577
|
SANTOSH MAROTI SONTAKKE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230190829
|
|
Santosh Maroti Sontakke
|
IDFC BANK LIMITED(608117)
|
|
137
|
ARDHAPUR
|
MH-19-011-012-001/95
(MENDHALA BK)
|
1819011000NRG24060620230072283
|
06/06/2023
|
MAHADU BAHERAJI BHARKAD
|
1819011WL005538
|
MAHADU BAHERAJI BHARKAD
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190750
|
|
MR MADHAV BAHERJI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARDHAPUR
|
MH-19-011-012-001/96
(MENDHALA BK)
|
1819011000NRG24060620230072286
|
06/06/2023
|
Maroti Bhivaji Gajbhare
|
1819011WL005538
|
Maroti Bhivaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190824
|
|
Gajbhare Maroti Bhiwaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARDHAPUR
|
MH-19-011-012-001/96
(MENDHALA BK)
|
1819011000NRG24060620230072285
|
06/06/2023
|
Shantabai Bhiwaji Gajbhare
|
1819011WL005538
|
Shantabai Bhiwaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190825
|
|
Shantabai Bhivaji Gajbhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARDHAPUR
|
MH-19-011-016-001/150
(DHAMDARI)
|
1819011016NRG24060620230072812
|
06/06/2023
|
Gangabai
|
1819011WL005572
|
Gangabai
|
00415
|
SBIN0021341
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230190653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
ARDHAPUR
|
MH-19-011-016-001/275
(DHAMDARI)
|
1819011016NRG24060620230072813
|
06/06/2023
|
Kondiba
|
1819011WL005572
|
Kondiba
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190654
|
|
Mr. KONDIBA SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
ARDHAPUR
|
MH-19-011-016-001/96
(DHAMDARI)
|
1819011000NRG24060620230072736
|
06/06/2023
|
Chandrbhan
|
1819011WL005566
|
Chandrbhan
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190655
|
|
MR CHANDRABHAN RAJARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARDHAPUR
|
MH-19-011-035-001/141
(SANGVI KH)
|
1819011000NRG24060620230072235
|
06/06/2023
|
Gajanan Narayan Mule
|
1819011WL005536
|
Gajanan Narayan Mule
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190736
|
|
MR GAJANAN NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARDHAPUR
|
MH-19-011-035-001/65
(SANGVI KH)
|
1819011000NRG24060620230072244
|
06/06/2023
|
Omprakash Pandurang Borate
|
1819011WL005536
|
Omprakash Pandurang Borate
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190822
|
|
OMPRAKASH PANDURANG BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24060620230072533
|
06/06/2023
|
LAXMIBAI DADARAO NAVALE
|
1819011WL005552
|
LAXMIBAI DADARAO NAVALE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190751
|
|
Laxmibai Dadarav Nawle
|
IDFC BANK LIMITED(608117)
|
|
146
|
ARDHAPUR
|
MH-19-011-037-001/190
(MENDHALA KH)
|
1819011000NRG24060620230072369
|
06/06/2023
|
BHAVRAO KACHRU NAVLE
|
1819011WL005544
|
BHAVRAO KACHRU NAVLE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190745
|
|
Bhaurao Kachru Navale
|
IDFC BANK LIMITED(608117)
|
|
147
|
ARDHAPUR
|
MH-19-011-037-001/57
(MENDHALA KH)
|
1819011000NRG24060620230072380
|
06/06/2023
|
Nandabai Bhaurao Navale
|
1819011WL005544
|
Nandabai Bhaurao Navale
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190771
|
|
Nandabai Bhaurao Navle
|
IDFC BANK LIMITED(608117)
|
|
148
|
ARDHAPUR
|
MH-19-011-037-001/68
(MENDHALA KH)
|
1819011000NRG24060620230072383
|
06/06/2023
|
Anusaya Daulat Navle
|
1819011WL005544
|
Anusaya Daulat Navle
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190821
|
|
Anusaya Daulat Nawale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
149
|
ARDHAPUR
|
MH-19-011-032-001/294
(SHENI)
|
1819011000NRG24060620230072477
|
06/06/2023
|
SANTOSH DADARAO SHINDE
|
1819011WL005547
|
SANTOSH DADARAO SHINDE
|
00468
|
UBIN0534293
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190682
|
|
SANTOSHDADARAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
150
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24060620230072296
|
06/06/2023
|
Radhabai Kacharu Kadam
|
1819011WL005541
|
Radhabai Kacharu Kadam
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190630
|
|
Radhabai Kacharu Kadam
|
IDFC BANK LIMITED(608117)
|
|
151
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24060620230072299
|
06/06/2023
|
Rahul Kacharu Kadam
|
1819011WL005541
|
Rahul Kacharu Kadam
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190625
|
|
Rahul Kacharu Kadam
|
IDFC BANK LIMITED(608117)
|
|
152
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24060620230072297
|
06/06/2023
|
Tryambak Kacharu Kadam
|
1819011WL005541
|
Tryambak Kacharu Kadam
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190624
|
|
Tryambak Kacharu Kadam
|
IDFC BANK LIMITED(608117)
|
|
153
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24060620230072303
|
06/06/2023
|
Pooja Vijay Bhrkad
|
1819011WL005541
|
Pooja Vijay Bhrkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190853
|
|
Pooja Vijay Bharkad
|
IDFC BANK LIMITED(608117)
|
|
154
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24060620230072304
|
06/06/2023
|
Vaishali Nagorao Bharkad
|
1819011WL005541
|
Vaishali Nagorao Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190852
|
|
Vaishali Nagorao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
155
|
ARDHAPUR
|
MH-19-011-012-001/10
(MENDHALA BK)
|
1819011000NRG24060620230072257
|
06/06/2023
|
PRAKASH PURBHAJI BHARKAD
|
1819011WL005538
|
PRAKASH PURBHAJI BHARKAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190647
|
|
PRAKASH PURBHAJI BHARKAD
|
BANK OF INDIA(508505)
|
|
156
|
ARDHAPUR
|
MH-19-011-012-001/10
(MENDHALA BK)
|
1819011000NRG24060620230072259
|
06/06/2023
|
Purbhaji Prakash Bharkad
|
1819011WL005538
|
Purbhaji Prakash Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190618
|
|
Purbhaji Prakash Bharkad
|
IDFC BANK LIMITED(608117)
|
|
157
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24060620230072261
|
06/06/2023
|
SARJABAI JALBAJI BHARKAD
|
1819011WL005538
|
SARJABAI JALBAJI BHARKAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190642
|
|
Sarajabai Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
158
|
ARDHAPUR
|
MH-19-011-012-001/135
(MENDHALA BK)
|
1819011000NRG24060620230072306
|
06/06/2023
|
Girjaji Hari Borate
|
1819011WL005541
|
Girjaji Hari Borate
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190637
|
|
Girjaji Hari Borate
|
IDFC BANK LIMITED(608117)
|
|
159
|
ARDHAPUR
|
MH-19-011-012-001/151
(MENDHALA BK)
|
1819011000NRG24060620230072310
|
06/06/2023
|
Ashabai Gitasing Thakur
|
1819011WL005541
|
Ashabai Gitasing Thakur
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190629
|
|
Ashabai Geetasingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
160
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24060620230072273
|
06/06/2023
|
Anusaya Gangadhar Bharkad
|
1819011WL005538
|
Anusaya Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190628
|
|
Anusayabai Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
161
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24060620230072274
|
06/06/2023
|
Kiran Gangadhar Bharkad
|
1819011WL005538
|
Kiran Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190627
|
|
Kiran Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
162
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24060620230072327
|
06/06/2023
|
Mandabai Uttam Bharkad
|
1819011WL005541
|
Mandabai Uttam Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190848
|
|
Mandabai Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
163
|
ARDHAPUR
|
MH-19-011-012-001/6
(MENDHALA BK)
|
1819011000NRG24060620230072276
|
06/06/2023
|
Shamabai Chagansingh Thakur
|
1819011WL005538
|
Shamabai Chagansingh Thakur
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190644
|
|
Shamabai Chagansingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
164
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24060620230072280
|
06/06/2023
|
VISHAKHA VIJAY GAJBHARE
|
1819011WL005538
|
VISHAKHA VIJAY GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190641
|
|
Vishakha Vijay Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
165
|
ARDHAPUR
|
MH-19-011-012-001/69
(MENDHALA BK)
|
1819011000NRG24060620230072281
|
06/06/2023
|
PRAMOD SANJAY KASABE
|
1819011WL005538
|
PRAMOD SANJAY KASABE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190638
|
|
Pramod Sanjay Kasbe
|
IDFC BANK LIMITED(608117)
|
|
166
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24060620230072282
|
06/06/2023
|
VENUTAI PRABHUSING THAKUR
|
1819011WL005538
|
VENUTAI PRABHUSING THAKUR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190640
|
|
VENU THAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
ARDHAPUR
|
MH-19-011-012-001/95
(MENDHALA BK)
|
1819011000NRG24060620230072284
|
06/06/2023
|
RAMKISHAN BAHERAJI BHARKAD
|
1819011WL005538
|
RAMKISHAN BAHERAJI BHARKAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190639
|
|
Mr. Ramkishan Baherji Bharkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24060620230072361
|
06/06/2023
|
Omprakash Shesherav Nawale
|
1819011WL005544
|
Omprakash Shesherav Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190632
|
|
Omprakash Shesherav Nawale
|
IDFC BANK LIMITED(608117)
|
|
169
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24060620230072362
|
06/06/2023
|
YESHODA OMPRAKASH NAVLE
|
1819011WL005544
|
YESHODA OMPRAKASH NAVLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190633
|
|
Yashodabai Omprakash Nawale
|
IDFC BANK LIMITED(608117)
|
|
170
|
ARDHAPUR
|
MH-19-011-037-001/121
(MENDHALA KH)
|
1819011000NRG24060620230072363
|
06/06/2023
|
SARSWATIBAI SUBHASH WANKHEDE
|
1819011WL005544
|
SARSWATIBAI SUBHASH WANKHEDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190620
|
|
Saraswatibai Subhash Wankhede
|
IDFC BANK LIMITED(608117)
|
|
171
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24060620230072365
|
06/06/2023
|
LAXMAN PANDITRAO NAVALE
|
1819011WL005544
|
LAXMAN PANDITRAO NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190635
|
|
Laxman Panditarao Navale
|
IDFC BANK LIMITED(608117)
|
|
172
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24060620230072367
|
06/06/2023
|
SANTOSH PANDIT NAVALE
|
1819011WL005544
|
SANTOSH PANDIT NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190636
|
|
Santosh Panditrao Navle
|
IDFC BANK LIMITED(608117)
|
|
173
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24060620230072366
|
06/06/2023
|
SUNIL PANDIT NAVALE
|
1819011WL005544
|
SUNIL PANDIT NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190847
|
|
Sunil Panditrao Navle
|
IDFC BANK LIMITED(608117)
|
|
174
|
ARDHAPUR
|
MH-19-011-037-001/183
(MENDHALA KH)
|
1819011000NRG24060620230072368
|
06/06/2023
|
SHANKAR GULAB WANKHEDE
|
1819011WL005544
|
SHANKAR GULAB WANKHEDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190634
|
|
Shankar Gulabrav Wankhede
|
IDFC BANK LIMITED(608117)
|
|
175
|
ARDHAPUR
|
MH-19-011-037-001/200
(MENDHALA KH)
|
1819011000NRG24060620230072370
|
06/06/2023
|
Pandurang Uttamrav Nawale
|
1819011WL005544
|
Pandurang Uttamrav Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190646
|
|
MR PANDURANG UTTAMRAO NAVLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARDHAPUR
|
MH-19-011-037-001/200
(MENDHALA KH)
|
1819011000NRG24060620230072371
|
06/06/2023
|
Rameshwar Uttamrao Nawale
|
1819011WL005544
|
Rameshwar Uttamrao Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190645
|
|
RAMESHWARUATTAMRAONAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
ARDHAPUR
|
MH-19-011-037-001/21
(MENDHALA KH)
|
1819011000NRG24060620230072536
|
06/06/2023
|
Avdhut Govindrao Nawle
|
1819011WL005552
|
Avdhut Govindrao Nawle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190845
|
|
Avdhut Govindrao Nawale
|
IDFC BANK LIMITED(608117)
|
|
178
|
ARDHAPUR
|
MH-19-011-037-001/21
(MENDHALA KH)
|
1819011000NRG24060620230072537
|
06/06/2023
|
Rekha Avdhut Nawle
|
1819011WL005552
|
Rekha Avdhut Nawle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190846
|
|
Rekha Avdhut Nawale
|
IDFC BANK LIMITED(608117)
|
|
179
|
ARDHAPUR
|
MH-19-011-037-001/244
(MENDHALA KH)
|
1819011000NRG24060620230072372
|
06/06/2023
|
CHANDRAKANT NARAYAN NAWALE
|
1819011WL005544
|
CHANDRAKANT NARAYAN NAWALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190622
|
|
Chandrakant Narayan Nawale
|
IDFC BANK LIMITED(608117)
|
|
180
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24060620230072374
|
06/06/2023
|
NAMDEV DNYANOBA LATE
|
1819011WL005544
|
NAMDEV DNYANOBA LATE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190849
|
|
Namdev Dnyanoba Ladhe
|
IDFC BANK LIMITED(608117)
|
|
181
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24060620230072375
|
06/06/2023
|
PUNDALIK DNYANOBA LADHE
|
1819011WL005544
|
PUNDALIK DNYANOBA LADHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190851
|
|
Kundlik Dynanoba Ladhe
|
IDFC BANK LIMITED(608117)
|
|
182
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24060620230072373
|
06/06/2023
|
VITTHAL DYNANOBA LADHE
|
1819011WL005544
|
VITTHAL DYNANOBA LADHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190626
|
|
Vitthal Dnyanoba Ladhe
|
IDFC BANK LIMITED(608117)
|
|
183
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24060620230072376
|
06/06/2023
|
DIGAMBAR KISHAN LADHE
|
1819011WL005544
|
DIGAMBAR KISHAN LADHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190850
|
|
Digamber Kishanrao Ladhe
|
IDFC BANK LIMITED(608117)
|
|
184
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24060620230072378
|
06/06/2023
|
MANGALBAI DIGAMBAR LADHE
|
1819011WL005544
|
MANGALBAI DIGAMBAR LADHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190619
|
|
Mangal Digambar Ladhe
|
IDFC BANK LIMITED(608117)
|
|
185
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24060620230072377
|
06/06/2023
|
RADHABAI KISHAN LADHE
|
1819011WL005544
|
RADHABAI KISHAN LADHE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190621
|
|
Radhabai Kishanrao Ladhe
|
IDFC BANK LIMITED(608117)
|
|
186
|
ARDHAPUR
|
MH-19-011-037-001/4
(MENDHALA KH)
|
1819011000NRG24060620230072379
|
06/06/2023
|
Meerabai Ganesh Navle
|
1819011WL005544
|
Meerabai Ganesh Navle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190844
|
|
MEERABAI GANESH NAVALE
|
BANK OF INDIA(508505)
|
|
187
|
ARDHAPUR
|
MH-19-011-037-001/94
(MENDHALA KH)
|
1819011000NRG24060620230072386
|
06/06/2023
|
CHANDU MADHAV NAVALE
|
1819011WL005544
|
CHANDU MADHAV NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190631
|
|
Chandu Madhavrav Nawale
|
IDFC BANK LIMITED(608117)
|
|
188
|
ARDHAPUR
|
MH-19-011-037-001/94
(MENDHALA KH)
|
1819011000NRG24060620230072385
|
06/06/2023
|
PUSHPA MADHAV NAVALE
|
1819011WL005544
|
PUSHPA MADHAV NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190623
|
|
Pusma Madhav Nawale
|
IDFC BANK LIMITED(608117)
|
|
189
|
ARDHAPUR
|
MH-19-011-037-001/96
(MENDHALA KH)
|
1819011000NRG24060620230072539
|
06/06/2023
|
Ranjana Govind Navale
|
1819011WL005552
|
Ranjana Govind Navale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190643
|
|
Ranjana Govind Navale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
190
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24060620230072635
|
06/06/2023
|
Chakradhar Maroti Bhange
|
1819011WL005561
|
Chakradhar Maroti Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190859
|
|
Mr. Chakradhar Marotrao Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24060620230072636
|
06/06/2023
|
Kush Maroti Bhange
|
1819011WL005561
|
Kush Maroti Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190860
|
|
Mr. Kush Marotrao Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24060620230072637
|
06/06/2023
|
Love Maroti Bhange
|
1819011WL005561
|
Love Maroti Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190857
|
|
Mr. Love Marotrao Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24060620230072634
|
06/06/2023
|
Marotrao Dajiba Bhange
|
1819011WL005561
|
Marotrao Dajiba Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190856
|
|
MAROTRAODAJIBARAOBHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24060620230072639
|
06/06/2023
|
SANJIVANI CHAKRADHAR BHAGNE
|
1819011WL005561
|
SANJIVANI CHAKRADHAR BHAGNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190858
|
|
Ms. Sanjivani Chakradhar Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ARDHAPUR
|
MH-19-011-021-001/382
(PARDI MAKTA)
|
1819011000NRG24060620230072640
|
06/06/2023
|
RAMDAS SHANKARAPPA PATRE
|
1819011WL005561
|
RAMDAS SHANKARAPPA PATRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190855
|
|
RAMDAS SHANKARAPPA PATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
196
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24060620230072633
|
06/06/2023
|
Meena Sudarshan Bhange
|
1819011WL005561
|
Meena Sudarshan Bhange
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190796
|
|
Mrs. Meena Sudarshan Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ARDHAPUR
|
MH-19-011-031-001/283
(SAWARGAON)
|
1819011000NRG24060620230072401
|
06/06/2023
|
PRIYANKA VINOD JADHAV
|
1819011WL005545
|
PRIYANKA VINOD JADHAV
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190792
|
|
MRS PRIYANKA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARDHAPUR
|
MH-19-011-031-001/283
(SAWARGAON)
|
1819011000NRG24060620230072400
|
06/06/2023
|
VINOD SHANKARRAO JADHAV
|
1819011WL005545
|
VINOD SHANKARRAO JADHAV
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190799
|
|
VINODSHANKARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
ARDHAPUR
|
MH-19-011-032-001/114
(SHENI)
|
1819011000NRG24060620230072475
|
06/06/2023
|
ASHOK RUKHAMAJI SHINDE
|
1819011WL005547
|
ASHOK RUKHAMAJI SHINDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190795
|
|
Mr. ASHOK RUKHAMAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ARDHAPUR
|
MH-19-011-032-001/125
(SHENI)
|
1819011000NRG24060620230072476
|
06/06/2023
|
MAROTI MAHADJI SHINDE
|
1819011WL005547
|
MAROTI MAHADJI SHINDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190777
|
|
MAROTIMAHADJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
ARDHAPUR
|
MH-19-011-032-001/73
(SHENI)
|
1819011000NRG24060620230072478
|
06/06/2023
|
UTTAM VITHTHALRAO SHINDE
|
1819011WL005547
|
UTTAM VITHTHALRAO SHINDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190801
|
|
Mr. Uttam Viththalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ARDHAPUR
|
MH-19-011-032-001/74
(SHENI)
|
1819011000NRG24060620230072479
|
06/06/2023
|
BABURAO VITTHALRAO SHINDE
|
1819011WL005547
|
BABURAO VITTHALRAO SHINDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190782
|
|
Mr. Baburao Vithhalrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
ARDHAPUR
|
MH-19-011-044-001/120
(JAMBROON)
|
1819011000NRG24060620230072248
|
06/06/2023
|
DEVIDAS RAMJI POTEWAR
|
1819011WL005537
|
DEVIDAS RAMJI POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190716
|
|
Mr. DEVIDAS RAMJI POTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
ARDHAPUR
|
MH-19-011-044-001/120
(JAMBROON)
|
1819011000NRG24060620230072249
|
06/06/2023
|
SANGEETA DEVIDAS POTEWAR
|
1819011WL005537
|
SANGEETA DEVIDAS POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190717
|
|
MISS SANGEETA DEVIDAS POTEVAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARDHAPUR
|
MH-19-011-044-001/135
(JAMBROON)
|
1819011000NRG24060620230072251
|
06/06/2023
|
Manmanth Balaji Potewar
|
1819011WL005537
|
Manmanth Balaji Potewar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190798
|
|
MANMATH BALAJIRAO POTEWAR
|
BANK OF INDIA(508505)
|
|
206
|
ARDHAPUR
|
MH-19-011-044-001/135
(JAMBROON)
|
1819011000NRG24060620230072252
|
06/06/2023
|
Surekha Manmanth Potewar
|
1819011WL005537
|
Surekha Manmanth Potewar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190816
|
|
Ms. SUREKHA MANMATH POTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
ARDHAPUR
|
MH-19-011-044-001/57
(JAMBROON)
|
1819011000NRG24060620230072256
|
06/06/2023
|
Vaijanath Laxman Alabatte
|
1819011WL005537
|
Vaijanath Laxman Alabatte
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190790
|
|
VAIJANATH LAXMAN ALBATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
208
|
ARDHAPUR
|
MH-19-011-005-001/41
(CHENAPUR)
|
1819011000NRG24060620230072287
|
06/06/2023
|
Chimnaji Shankar Pawar
|
1819011WL005539
|
Chimnaji Shankar Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190720
|
|
CHIMNAJI SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24060620230072288
|
06/06/2023
|
Laxman Rukhmaji Jangilwad
|
1819011WL005539
|
Laxman Rukhmaji Jangilwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190833
|
|
Mr. LAXMAN RUKMAJI JANGILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ARDHAPUR
|
MH-19-011-019-001/1085
(LAHAN)
|
1819011000NRG24060620230072553
|
06/06/2023
|
SITARAM MAROTRAO KHUPSE
|
1819011WL005554
|
SITARAM MAROTRAO KHUPSE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190832
|
|
MR SEETARAM MAROTI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24060620230072555
|
06/06/2023
|
RAMESH DIGAMBAR AATAK
|
1819011WL005554
|
RAMESH DIGAMBAR AATAK
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190718
|
|
Mr. RAMESH DIGAMBAR ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24060620230072556
|
06/06/2023
|
SAVITA RAMESH AATAK
|
1819011WL005554
|
SAVITA RAMESH AATAK
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190786
|
|
Mrs. SAVITA RAMESH ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
ARDHAPUR
|
MH-19-011-019-001/420
(LAHAN)
|
1819011000NRG24060620230072558
|
06/06/2023
|
NAGORAO SHANKAR SUGANDHE
|
1819011WL005554
|
NAGORAO SHANKAR SUGANDHE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190719
|
|
NAGORAO SHANKAR SUGANDHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
214
|
ARDHAPUR
|
MH-19-011-016-001/160
(DHAMDARI)
|
1819011000NRG24060620230072517
|
06/06/2023
|
PUNDALIK SATWAJI KADAM
|
1819011WL005550
|
PUNDALIK SATWAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190804
|
|
Mr. Pundalik Satwaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
ARDHAPUR
|
MH-19-011-016-001/254
(DHAMDARI)
|
1819011000NRG24060620230072724
|
06/06/2023
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1819011WL005566
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190784
|
|
Mr. SHYAMSUNDAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
ARDHAPUR
|
MH-19-011-016-001/257
(DHAMDARI)
|
1819011000NRG24060620230072725
|
06/06/2023
|
JYOTI MAORTI KADAM
|
1819011WL005566
|
JYOTI MAORTI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190803
|
|
MRS JYOTI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARDHAPUR
|
MH-19-011-016-001/300
(DHAMDARI)
|
1819011000NRG24060620230072727
|
06/06/2023
|
SEETA SANTOSH KADAM
|
1819011WL005566
|
SEETA SANTOSH KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190809
|
|
Mrs. Seeta Santosh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ARDHAPUR
|
MH-19-011-016-001/301
(DHAMDARI)
|
1819011000NRG24060620230072729
|
06/06/2023
|
KUSHAVRATA BHAGWAT KADAM
|
1819011WL005566
|
KUSHAVRATA BHAGWAT KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190775
|
|
KUSHAVRTA BHAGWAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
ARDHAPUR
|
MH-19-011-016-001/305
(DHAMDARI)
|
1819011000NRG24060620230072731
|
06/06/2023
|
KAVERI KALWSHWAR KADAM
|
1819011WL005566
|
KAVERI KALWSHWAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190814
|
|
Mrs. Kaveri Kaleshwar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
ARDHAPUR
|
MH-19-011-016-001/306
(DHAMDARI)
|
1819011000NRG24060620230072733
|
06/06/2023
|
JAYSHREE DNYNDEV FUKE
|
1819011WL005566
|
JAYSHREE DNYNDEV FUKE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190785
|
|
JAYSHREE DNYNDEV FUKE
|
INDUSIND BANK(607189)
|
|
221
|
ARDHAPUR
|
MH-19-011-016-001/317
(DHAMDARI)
|
1819011016NRG24060620230072819
|
06/06/2023
|
DNYANDEV RAMRAO KADAM
|
1819011WL005572
|
DNYANDEV RAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190726
|
|
KADAM DYNADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
ARDHAPUR
|
MH-19-011-016-001/95
(DHAMDARI)
|
1819011000NRG24060620230072734
|
06/06/2023
|
PRABHAKAR DATTARAMJI KADAM
|
1819011WL005566
|
PRABHAKAR DATTARAMJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190722
|
|
Mr. PRABHAKAR DATTARAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
ARDHAPUR
|
MH-19-011-031-001/100
(SAWARGAON)
|
1819011000NRG24060620230072330
|
06/06/2023
|
Prameswar Vitthal Waghmare
|
1819011WL005542
|
Prameswar Vitthal Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190787
|
|
PARAMESHWARVITTHALRAOABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
ARDHAPUR
|
MH-19-011-031-001/101
(SAWARGAON)
|
1819011000NRG24060620230072331
|
06/06/2023
|
Pandhari Vithal Abadar
|
1819011WL005542
|
Pandhari Vithal Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190780
|
|
Mr. Pandharinath Viththal Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
ARDHAPUR
|
MH-19-011-031-001/112
(SAWARGAON)
|
1819011000NRG24060620230072291
|
06/06/2023
|
Hanmant Marotrao Abadar
|
1819011WL005540
|
Hanmant Marotrao Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190820
|
|
MR HANUMANT MAROTIRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARDHAPUR
|
MH-19-011-031-001/132
(SAWARGAON)
|
1819011000NRG24060620230072387
|
06/06/2023
|
KANHOPATRA SHIVAJI AMBHORE
|
1819011WL005545
|
KANHOPATRA SHIVAJI AMBHORE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190733
|
|
KANHOPATRA SHIVAJI AMBHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
ARDHAPUR
|
MH-19-011-031-001/132
(SAWARGAON)
|
1819011000NRG24060620230072613
|
06/06/2023
|
Shridhar Shivaji Ambore
|
1819011WL005559
|
Shridhar Shivaji Ambore
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230190730
|
|
SHRIDHAR SHIVAJI AMBHORE
|
HDFC BANK LTD(607152)
|
|
228
|
ARDHAPUR
|
MH-19-011-031-001/136
(SAWARGAON)
|
1819011000NRG24060620230072333
|
06/06/2023
|
MURALIDHAR R.JADHAV
|
1819011WL005542
|
MURALIDHAR R.JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190779
|
|
Mr. MURLIDHAR RAGHOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
ARDHAPUR
|
MH-19-011-031-001/148
(SAWARGAON)
|
1819011000NRG24060620230072225
|
06/06/2023
|
Balaji Chintamani Magar
|
1819011WL005535
|
Balaji Chintamani Magar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190831
|
|
Mr. Balaji Chintamani Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24060620230072334
|
06/06/2023
|
Sangitabai Vikram Abadar
|
1819011WL005542
|
Sangitabai Vikram Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190728
|
|
Mrs. SANGITA VIKRAM ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
ARDHAPUR
|
MH-19-011-031-001/151
(SAWARGAON)
|
1819011000NRG24060620230072655
|
06/06/2023
|
Ramrao Kashiram Abadar
|
1819011WL005563
|
Ramrao Kashiram Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190788
|
|
RAMRAO KASHIRAM ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
ARDHAPUR
|
MH-19-011-031-001/151
(SAWARGAON)
|
1819011000NRG24060620230072656
|
06/06/2023
|
Sarwatibai Ramrao Abadar
|
1819011WL005563
|
Sarwatibai Ramrao Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190789
|
|
Mrs. SARSWATI RAMRAO ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
ARDHAPUR
|
MH-19-011-031-001/152
(SAWARGAON)
|
1819011000NRG24060620230072226
|
06/06/2023
|
Jadhav Jagannath Bhimrao
|
1819011WL005535
|
Jadhav Jagannath Bhimrao
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190773
|
|
MR JAGANATH BHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARDHAPUR
|
MH-19-011-031-001/152
(SAWARGAON)
|
1819011000NRG24060620230072228
|
06/06/2023
|
Jayshree Shahaji Jadhav
|
1819011WL005535
|
Jayshree Shahaji Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190797
|
|
Mrs. JAYSHRI SHAHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ARDHAPUR
|
MH-19-011-031-001/153
(SAWARGAON)
|
1819011000NRG24060620230072657
|
06/06/2023
|
PANDURANG KASHIRAM ABADAR
|
1819011WL005563
|
PANDURANG KASHIRAM ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190813
|
|
PANDURANGKASIRAMABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
ARDHAPUR
|
MH-19-011-031-001/154
(SAWARGAON)
|
1819011000NRG24060620230072658
|
06/06/2023
|
Madhav Bhojaji Abadar
|
1819011WL005563
|
Madhav Bhojaji Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190721
|
|
MR MADHAV BHOJAJI ABADAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARDHAPUR
|
MH-19-011-031-001/166
(SAWARGAON)
|
1819011000NRG24060620230072659
|
06/06/2023
|
Maroti Laxman Jadhav
|
1819011WL005563
|
Maroti Laxman Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190729
|
|
MR MAROTI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARDHAPUR
|
MH-19-011-031-001/169
(SAWARGAON)
|
1819011000NRG24060620230072335
|
06/06/2023
|
Balaji Narayan Jadhav
|
1819011WL005542
|
Balaji Narayan Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190732
|
|
MR BALAJI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARDHAPUR
|
MH-19-011-031-001/173
(SAWARGAON)
|
1819011000NRG24060620230072661
|
06/06/2023
|
Jagnath Sakharam Abadar
|
1819011WL005563
|
Jagnath Sakharam Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190781
|
|
ABADAR JAGANNATH SAKHARAM KAVITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
ARDHAPUR
|
MH-19-011-031-001/177
(SAWARGAON)
|
1819011000NRG24060620230072388
|
06/06/2023
|
Vyankati Baliram Abadar
|
1819011WL005545
|
Vyankati Baliram Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190830
|
|
Mr. Vyankati Baliram Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
ARDHAPUR
|
MH-19-011-031-001/192
(SAWARGAON)
|
1819011000NRG24060620230072394
|
06/06/2023
|
MAROTI TATERAO ABADAR
|
1819011WL005545
|
MAROTI TATERAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190735
|
|
Mr. MAROTI TATERAO ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
ARDHAPUR
|
MH-19-011-031-001/196
(SAWARGAON)
|
1819011000NRG24060620230072663
|
06/06/2023
|
JANKI PARMESHWAR ABADAR
|
1819011WL005563
|
JANKI PARMESHWAR ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190805
|
|
Mr. Janaki Parmeshwar Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ARDHAPUR
|
MH-19-011-031-001/196
(SAWARGAON)
|
1819011000NRG24060620230072662
|
06/06/2023
|
PARMESHWAR NARAYAN ABADAR
|
1819011WL005563
|
PARMESHWAR NARAYAN ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190727
|
|
Mr. PARMESHWAR NARAYAN ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24060620230072337
|
06/06/2023
|
SURESH BAPURAO ABADAR
|
1819011WL005542
|
SURESH BAPURAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190774
|
|
SURESHBAPURAOABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
ARDHAPUR
|
MH-19-011-031-001/20
(SAWARGAON)
|
1819011000NRG24060620230072339
|
06/06/2023
|
Kavita Rashtrapal Waghmare
|
1819011WL005542
|
Kavita Rashtrapal Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190791
|
|
KAVITA RASHTRAPAL WAGHMARE
|
HDFC BANK LTD(607152)
|
|
246
|
ARDHAPUR
|
MH-19-011-031-001/214
(SAWARGAON)
|
1819011000NRG24060620230072665
|
06/06/2023
|
JANARDHAN SHIVAJI JADHAV
|
1819011WL005563
|
JANARDHAN SHIVAJI JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190794
|
|
Mr. JANARDHAN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
ARDHAPUR
|
MH-19-011-031-001/22
(SAWARGAON)
|
1819011000NRG24060620230072397
|
06/06/2023
|
LATIF MAHAMAD SHAIKH
|
1819011WL005545
|
LATIF MAHAMAD SHAIKH
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190776
|
|
SHAIKH LATIF MAHAMAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
ARDHAPUR
|
MH-19-011-031-001/22
(SAWARGAON)
|
1819011000NRG24060620230072666
|
06/06/2023
|
MAHAMAD FAKIRSAB SHAIKH
|
1819011WL005563
|
MAHAMAD FAKIRSAB SHAIKH
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190778
|
|
Mr. Mahamad Shekh Fakira Sab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
ARDHAPUR
|
MH-19-011-031-001/245
(SAWARGAON)
|
1819011000NRG24060620230072668
|
06/06/2023
|
WAGHMARE MANIK CHOKHOBA
|
1819011WL005563
|
WAGHMARE MANIK CHOKHOBA
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190734
|
|
MISS AKANSHA MANIK WAGHMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARDHAPUR
|
MH-19-011-031-001/252
(SAWARGAON)
|
1819011000NRG24060620230072671
|
06/06/2023
|
GOKULA SANDIP JADHAV
|
1819011WL005563
|
GOKULA SANDIP JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190800
|
|
Mrs. GOKULA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
ARDHAPUR
|
MH-19-011-031-001/258
(SAWARGAON)
|
1819011000NRG24060620230072341
|
06/06/2023
|
KACHARU NAGENDRA BAN
|
1819011WL005542
|
KACHARU NAGENDRA BAN
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190731
|
|
Mr. KACHRU NARENDRA BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
ARDHAPUR
|
MH-19-011-031-001/262
(SAWARGAON)
|
1819011000NRG24060620230072292
|
06/06/2023
|
MADHAV SAHEBRAO JADHAV
|
1819011WL005540
|
MADHAV SAHEBRAO JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190802
|
|
Mr. Madhav Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
ARDHAPUR
|
MH-19-011-031-001/262
(SAWARGAON)
|
1819011000NRG24060620230072293
|
06/06/2023
|
PRIYANKA MADHAV JADHAV
|
1819011WL005540
|
PRIYANKA MADHAV JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190807
|
|
Mrs. Priyanka Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
ARDHAPUR
|
MH-19-011-031-001/264
(SAWARGAON)
|
1819011000NRG24060620230072676
|
06/06/2023
|
VIJAY PRALHAD WAGHMARE
|
1819011WL005563
|
VIJAY PRALHAD WAGHMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190810
|
|
MR VIJAY PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARDHAPUR
|
MH-19-011-031-001/27
(SAWARGAON)
|
1819011000NRG24060620230072343
|
06/06/2023
|
Meena Govind Abadar
|
1819011WL005542
|
Meena Govind Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190806
|
|
MEENA GOVIND ABADAR
|
HDFC BANK LTD(607152)
|
|
256
|
ARDHAPUR
|
MH-19-011-031-001/270
(SAWARGAON)
|
1819011000NRG24060620230072678
|
06/06/2023
|
KANHOPATRA DIGAMBAR ABADAR
|
1819011WL005563
|
KANHOPATRA DIGAMBAR ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190811
|
|
Mrs. Kanhopatra Digambar Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
ARDHAPUR
|
MH-19-011-031-001/275
(SAWARGAON)
|
1819011000NRG24060620230072399
|
06/06/2023
|
GITABAI RAJESH ABADAR
|
1819011WL005545
|
GITABAI RAJESH ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190812
|
|
Mrs. Gitabai Rajesh Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
ARDHAPUR
|
MH-19-011-031-001/275
(SAWARGAON)
|
1819011000NRG24060620230072398
|
06/06/2023
|
RAJESH TATERAO ABADAR
|
1819011WL005545
|
RAJESH TATERAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190725
|
|
Rajesh Taterao Abadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
ARDHAPUR
|
MH-19-011-031-001/277
(SAWARGAON)
|
1819011000NRG24060620230072344
|
06/06/2023
|
KESHAV TUKARAM ABADAR
|
1819011WL005542
|
KESHAV TUKARAM ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190723
|
|
MR KESHAV TUKARAM ABADAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARDHAPUR
|
MH-19-011-031-001/286
(SAWARGAON)
|
1819011000NRG24060620230072681
|
06/06/2023
|
AMRAPAL TANAJI WAGMARE
|
1819011WL005563
|
AMRAPAL TANAJI WAGMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190677
|
|
MR AMRAPAL TANAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARDHAPUR
|
MH-19-011-031-001/286
(SAWARGAON)
|
1819011000NRG24060620230072682
|
06/06/2023
|
KAVITA AMRAPAL WAGHMARE
|
1819011WL005563
|
KAVITA AMRAPAL WAGHMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190692
|
|
MRS KAVITA AMRAPAL AMRAPAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARDHAPUR
|
MH-19-011-031-001/287
(SAWARGAON)
|
1819011000NRG24060620230072683
|
06/06/2023
|
DNYANESHRWAR RAMRAO ABADAR
|
1819011WL005563
|
DNYANESHRWAR RAMRAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190808
|
|
Mr. Dnyaneshrwar Ramrao Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24060620230072346
|
06/06/2023
|
Uttam Piraji Waghmare
|
1819011WL005542
|
Uttam Piraji Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190772
|
|
Mr. UTTAM PIRAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24060620230072347
|
06/06/2023
|
Vandana Uttam Waghmare
|
1819011WL005542
|
Vandana Uttam Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190817
|
|
VANDANA UTTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24060620230072348
|
06/06/2023
|
KONDABARAO TOPAJI KAD
|
1819011WL005542
|
KONDABARAO TOPAJI KAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190724
|
|
Mr. KONDIBA TOPAJI KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
ARDHAPUR
|
MH-19-011-031-001/51
(SAWARGAON)
|
1819011000NRG24060620230072350
|
06/06/2023
|
SUNITA SANJAY AABADAR
|
1819011WL005542
|
SUNITA SANJAY AABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190818
|
|
Mrs. SUNITA SANJAY ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
ARDHAPUR
|
MH-19-011-031-001/68
(SAWARGAON)
|
1819011000NRG24060620230072690
|
06/06/2023
|
DAIVSHALA ANANDA WAGHMARE
|
1819011WL005563
|
DAIVSHALA ANANDA WAGHMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190793
|
|
DEVSHALA ANAND WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
ARDHAPUR
|
MH-19-011-031-001/77
(SAWARGAON)
|
1819011000NRG24060620230072352
|
06/06/2023
|
Raju Raosahaeb Abadar
|
1819011WL005542
|
Raju Raosahaeb Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190783
|
|
Mr. RAJU RAOSAHEB ABDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
ARDHAPUR
|
MH-19-011-031-001/78
(SAWARGAON)
|
1819011000NRG24060620230072692
|
06/06/2023
|
TAIBAI BHAGWAN KAMBLE
|
1819011WL005563
|
TAIBAI BHAGWAN KAMBLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190815
|
|
TAIBAI BHGWAN KAMBALE
|
HDFC BANK LTD(607152)
|
|
270
|
ARDHAPUR
|
MH-19-011-031-001/86
(SAWARGAON)
|
1819011000NRG24060620230072694
|
06/06/2023
|
LAXMI PRALHAD WAGHMARE
|
1819011WL005563
|
LAXMI PRALHAD WAGHMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230190819
|
|
Mrs. LAXMIBAI PRALHAD WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425607
|
425607
|
|
|
|
|
|
|
|