|
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-19-011-004-001/10
(BAMNI)
|
1819011000NRG24220520230020156
|
22/05/2023
|
Sangita Sanjay Bhangare
|
1819011WL001603
|
Sangita Sanjay Bhangare
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057145
|
|
MRS SANGEETA SANJAY BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARDHAPUR
|
MH-19-011-004-001/10
(BAMNI)
|
1819011000NRG24220520230020155
|
22/05/2023
|
SANJAY RAMA BHANGARE
|
1819011WL001603
|
SANJAY RAMA BHANGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057141
|
|
SANJAY RAMA BHANGARE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-023-001/87
(BANASGAON)
|
1819011000NRG24220520230020278
|
22/05/2023
|
Alka Kamaji More
|
1819011WL001617
|
Alka Kamaji More
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057140
|
|
ALKA KAMAJI MORE
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-025-001/128
(DELUB BK)
|
1819011000NRG24220520230020160
|
22/05/2023
|
Sangharatna Sattaji Nikhate
|
1819011WL001604
|
Sangharatna Sattaji Nikhate
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057015
|
|
Mr. SANGHRATN SATAJI NIKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-003-001/72
(AMRABAD TANDA)
|
1819011000NRG24220520230020187
|
22/05/2023
|
DEVRAO MAHADU PAWAR
|
1819011WL001606
|
DEVRAO MAHADU PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057139
|
|
DEVRAOMAHDUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
ARDHAPUR
|
MH-19-011-004-001/11
(BAMNI)
|
1819011000NRG24220520230020157
|
22/05/2023
|
GAJANAN LAXMAN BHANGARE
|
1819011WL001603
|
GAJANAN LAXMAN BHANGARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057036
|
|
MR GAJANAN LAXMAN BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-004-001/11
(BAMNI)
|
1819011000NRG24220520230020158
|
22/05/2023
|
USHABAI GAJANAN BHANGARE
|
1819011WL001603
|
USHABAI GAJANAN BHANGARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057032
|
|
MRS USHABAI GAJANAN BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-010-001/303
(SHELGAON BK)
|
1819011000NRG24220520230020219
|
22/05/2023
|
VITTHAL RAJARAM JOGDAND
|
1819011WL001610
|
VITTHAL RAJARAM JOGDAND
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057052
|
|
MR VITTHAL RAJARAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-011-001/120
(YELEGAON)
|
1819011000NRG24220520230020147
|
22/05/2023
|
Girjaji Kondiba Savate
|
1819011WL001602
|
Girjaji Kondiba Savate
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057022
|
|
MR GIRJAJI KONDIBA SAWATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-011-001/174
(YELEGAON)
|
1819011000NRG24220520230020150
|
22/05/2023
|
Satwshila Shrirang Savte
|
1819011WL001602
|
Satwshila Shrirang Savte
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057021
|
|
Mrs. SATWASHILA SHRIRANG SAWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ARDHAPUR
|
MH-19-011-011-001/174
(YELEGAON)
|
1819011000NRG24220520230020149
|
22/05/2023
|
Shrirang Gyanoji Savte
|
1819011WL001602
|
Shrirang Gyanoji Savte
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057020
|
|
SHREERANGGYANOJISAVATESATVA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
ARDHAPUR
|
MH-19-011-023-001/64
(BANASGAON)
|
1819011000NRG24220520230020275
|
22/05/2023
|
BHAGIRATHA RAJARAM MOGARKAR
|
1819011WL001617
|
BHAGIRATHA RAJARAM MOGARKAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057030
|
|
MRS BHAGIRATHA RAJARAM MOGARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-025-001/128
(DELUB BK)
|
1819011000NRG24220520230020159
|
22/05/2023
|
RAMABAI SANTAJI NIKHATE
|
1819011WL001604
|
RAMABAI SANTAJI NIKHATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057134
|
|
MRS RAMABAI SATTAJI NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-025-001/350
(DELUB BK)
|
1819011000NRG24220520230020164
|
22/05/2023
|
Sambhaji Nagorao Lokhande
|
1819011WL001604
|
Sambhaji Nagorao Lokhande
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057026
|
|
MR SAMBHAJI NAGORAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-025-001/350
(DELUB BK)
|
1819011000NRG24220520230020165
|
22/05/2023
|
Usha Sambhaji Lokhande
|
1819011WL001604
|
Usha Sambhaji Lokhande
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057132
|
|
Ushabai Sambhaji Lokhande
|
IDFC BANK LIMITED(608117)
|
|
16
|
ARDHAPUR
|
MH-19-011-033-001/462
(UMRI)
|
1819011000NRG24220520230020140
|
22/05/2023
|
GAJANAN PARASRAM MOHITE
|
1819011WL001600
|
GAJANAN PARASRAM MOHITE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057041
|
|
MR GAJANAN PARASRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-033-001/462
(UMRI)
|
1819011000NRG24220520230020141
|
22/05/2023
|
JYOTI GAJANAN MOHITE
|
1819011WL001600
|
JYOTI GAJANAN MOHITE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057033
|
|
MRS JYOTI GAJANAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-043-001/76
(BELSAR)
|
1819011000NRG24220520230020145
|
22/05/2023
|
DIGAMBAR MANIKRAO KSHIRSAGAR
|
1819011WL001601
|
DIGAMBAR MANIKRAO KSHIRSAGAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057144
|
|
Mr. Digambar Manika Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-026-001/15
(DEGAON KH)
|
1819011000NRG24220520230020117
|
22/05/2023
|
NIRMALABAI ASHOK AATKORE
|
1819011WL001599
|
NIRMALABAI ASHOK AATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057037
|
|
MRS NIRMALABAI ASHOK ATAKORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-026-001/17
(DEGAON KH)
|
1819011000NRG24220520230020118
|
22/05/2023
|
MILIND JAGAN KHARE
|
1819011WL001599
|
MILIND JAGAN KHARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057019
|
|
Mr. MILIND JAGAN KHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
ARDHAPUR
|
MH-19-011-026-001/31
(DEGAON KH)
|
1819011000NRG24220520230020120
|
22/05/2023
|
PURBHA GOVIND AATKORE
|
1819011WL001599
|
PURBHA GOVIND AATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057018
|
|
MR PURBHAJI GOVIND ATKORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-026-001/31
(DEGAON KH)
|
1819011000NRG24220520230020121
|
22/05/2023
|
SUNITA PURBHA AATKORE
|
1819011WL001599
|
SUNITA PURBHA AATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057029
|
|
MRS SUNITA ATKORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-026-001/41
(DEGAON KH)
|
1819011000NRG24220520230020124
|
22/05/2023
|
GANESH NAMDEV BARHATE
|
1819011WL001599
|
GANESH NAMDEV BARHATE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057027
|
|
MR GANESH NAMADEV NAMDEV BARHATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARDHAPUR
|
MH-19-011-026-001/448
(DEGAON KH)
|
1819011000NRG24220520230020125
|
22/05/2023
|
VANDANA NAROJI BARHATE
|
1819011WL001599
|
VANDANA NAROJI BARHATE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057023
|
|
MRS VANDANA PIRAJI BARHATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-026-001/464
(DEGAON KH)
|
1819011000NRG24220520230020126
|
22/05/2023
|
SHILRATNA TUKARAM KHILLARE
|
1819011WL001599
|
SHILRATNA TUKARAM KHILLARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057016
|
|
SHILRATNA TUKARAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARDHAPUR
|
MH-19-011-026-001/49
(DEGAON KH)
|
1819011000NRG24220520230020128
|
22/05/2023
|
MALANBAI SHANKAR AATKORE
|
1819011WL001599
|
MALANBAI SHANKAR AATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057112
|
|
Mrs. Mahalanbai Shankar Atkore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
ARDHAPUR
|
MH-19-011-026-001/513
(DEGAON KH)
|
1819011000NRG24220520230020129
|
22/05/2023
|
DHAMMPAL NIVRUTTI ATKORE
|
1819011WL001599
|
DHAMMPAL NIVRUTTI ATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057040
|
|
MR DHAMMPAL NIVRUTTI ATKORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-026-001/513
(DEGAON KH)
|
1819011000NRG24220520230020130
|
22/05/2023
|
PALAVI DHAMMPAL ATKORE
|
1819011WL001599
|
PALAVI DHAMMPAL ATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057028
|
|
MS PALLAVI DHAMMPAL ATKORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-026-001/535
(DEGAON KH)
|
1819011000NRG24220520230020131
|
22/05/2023
|
MEENA MAROTI KADAM
|
1819011WL001599
|
MEENA MAROTI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057039
|
|
CHANCHAL KESHAV WADJE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARDHAPUR
|
MH-19-011-026-001/571
(DEGAON KH)
|
1819011000NRG24220520230020227
|
22/05/2023
|
MAHENDRA HARI ATKORE
|
1819011WL001611
|
MAHENDRA HARI ATKORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057038
|
|
MR MAHENDRA HARI ATKORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-027-001/11
(GANPUR)
|
1819011000NRG24220520230020190
|
22/05/2023
|
MUNJAJI SHANKAR GAIKWAD
|
1819011WL001607
|
MUNJAJI SHANKAR GAIKWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057025
|
|
GAIKWAD MUNJAJI SHANKAR
|
BANK OF BARODA(606985)
|
|
32
|
ARDHAPUR
|
MH-19-011-027-001/233
(GANPUR)
|
1819011000NRG24220520230020191
|
22/05/2023
|
MADHAV KACHARU BANDALE
|
1819011WL001607
|
MADHAV KACHARU BANDALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057035
|
|
MADHAVKACHRUBANDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
ARDHAPUR
|
MH-19-011-027-001/234
(GANPUR)
|
1819011000NRG24220520230020193
|
22/05/2023
|
PRAKASH GOVIND BANDALE
|
1819011WL001607
|
PRAKASH GOVIND BANDALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057133
|
|
Mr. PRAKASH GOVINDRAO BANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
ARDHAPUR
|
MH-19-011-027-001/384
(GANPUR)
|
1819011000NRG24220520230020195
|
22/05/2023
|
MANGESH RAMESH BANDALE
|
1819011WL001607
|
MANGESH RAMESH BANDALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057042
|
|
Mr. Mangesh Ramesh Bandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
ARDHAPUR
|
MH-19-011-027-001/39
(GANPUR)
|
1819011000NRG24220520230020196
|
22/05/2023
|
GOUTAM GYANOJI GAYAKWAD
|
1819011WL001607
|
GOUTAM GYANOJI GAYAKWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057024
|
|
MR GAUTAM GYANOJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-033-001/11
(UMRI)
|
1819011000NRG24220520230020133
|
22/05/2023
|
Sumanbai Uttam Dhavle
|
1819011WL001600
|
Sumanbai Uttam Dhavle
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057031
|
|
MRS SUMANBAI UTTAM DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-033-001/16
(UMRI)
|
1819011000NRG24220520230020134
|
22/05/2023
|
Jyoti Madhav Dhavle
|
1819011WL001600
|
Jyoti Madhav Dhavle
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057135
|
|
MRS JYOTI MADHAV DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-033-001/202
(UMRI)
|
1819011000NRG24220520230020136
|
22/05/2023
|
NILABAI GYANOBA KHANDARE
|
1819011WL001600
|
NILABAI GYANOBA KHANDARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057034
|
|
MRS NILABAI GYANOJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARDHAPUR
|
MH-19-011-033-001/326
(UMRI)
|
1819011000NRG24220520230020137
|
22/05/2023
|
MAROTI BEGAJI RAJEWAR
|
1819011WL001600
|
MAROTI BEGAJI RAJEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057017
|
|
MAROTRAV BEGAJI RAJEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARDHAPUR
|
MH-19-011-033-001/413
(UMRI)
|
1819011000NRG24220520230020138
|
22/05/2023
|
Uttam Pundlik Gavli
|
1819011WL001600
|
Uttam Pundlik Gavli
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057137
|
|
MR UTTAM PUNDLIKRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-033-001/432
(UMRI)
|
1819011000NRG24220520230020139
|
22/05/2023
|
Shivaji Mahari Barse
|
1819011WL001600
|
Shivaji Mahari Barse
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057138
|
|
MR SHIVAJI MALHARI BARSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-033-001/9
(UMRI)
|
1819011000NRG24220520230020142
|
22/05/2023
|
Balaji Ganpati Dhavale
|
1819011WL001600
|
Balaji Ganpati Dhavale
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057136
|
|
MR BALAJI GANPATI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
43
|
ARDHAPUR
|
MH-19-011-022-001/25
(PATNOOR)
|
1819011000NRG24220520230020253
|
22/05/2023
|
KANTABAI BHAGWAN BHAGAT
|
1819011WL001614
|
KANTABAI BHAGWAN BHAGAT
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057051
|
|
MS KANTABAI BHAGWAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
ARDHAPUR
|
MH-19-011-011-001/356
(YELEGAON)
|
1819011000NRG24220520230020152
|
22/05/2023
|
Archana Chimnaji Kapate
|
1819011WL001602
|
Archana Chimnaji Kapate
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057057
|
|
MRS ARCHANA CHIMNAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-011-001/356
(YELEGAON)
|
1819011000NRG24220520230020151
|
22/05/2023
|
Chimnaji Govind Kapate
|
1819011WL001602
|
Chimnaji Govind Kapate
|
00415
|
SBIN0020254
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230057127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
ARDHAPUR
|
MH-19-011-022-001/643
(PATNOOR)
|
1819011000NRG24220520230020242
|
22/05/2023
|
RAJENDRA GANPATRAO KORBANWAD
|
1819011WL001613
|
RAJENDRA GANPATRAO KORBANWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057043
|
|
Mr. RAJENDRA GANPATRAO KORBANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
ARDHAPUR
|
MH-19-011-022-001/88
(PATNOOR)
|
1819011000NRG24220520230020243
|
22/05/2023
|
Shivaji Goma Shelke
|
1819011WL001613
|
Shivaji Goma Shelke
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057050
|
|
SHIVAJI GOMA SHELAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
ARDHAPUR
|
MH-19-011-010-001/109
(SHELGAON BK)
|
1819011000NRG24220520230020215
|
22/05/2023
|
Vyankati Narayan Parkhe
|
1819011WL001610
|
Vyankati Narayan Parkhe
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057060
|
|
VYANKATI NARAYAN PARAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARDHAPUR
|
MH-19-011-010-001/17
(SHELGAON BK)
|
1819011000NRG24220520230020216
|
22/05/2023
|
Anjumbi Sharif Shaikh
|
1819011WL001610
|
Anjumbi Sharif Shaikh
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057054
|
|
MRS ANJUMBI SHARIF
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-010-001/269
(SHELGAON BK)
|
1819011000NRG24220520230020217
|
22/05/2023
|
BAPURAO A DUHAMAL
|
1819011WL001610
|
BAPURAO A DUHAMAL
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057058
|
|
MR BAPURAO AMRATRAO DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-010-001/6
(SHELGAON BK)
|
1819011000NRG24220520230020220
|
22/05/2023
|
Indubai Balaji Rajegore
|
1819011WL001610
|
Indubai Balaji Rajegore
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057056
|
|
MRS INDUBAI BALAJI RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARDHAPUR
|
MH-19-011-011-001/465
(YELEGAON)
|
1819011000NRG24220520230020153
|
22/05/2023
|
MUNJA CHANDU KAPATE
|
1819011WL001602
|
MUNJA CHANDU KAPATE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057061
|
|
MUNJAJICHANDUJIKAPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
ARDHAPUR
|
MH-19-011-018-001/266
(KONDAN)
|
1819011000NRG24220520230020229
|
22/05/2023
|
Madhav Vithal Kadam
|
1819011WL001612
|
Madhav Vithal Kadam
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057055
|
|
MADHAVRAOVITHALRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
ARDHAPUR
|
MH-19-011-018-001/365
(KONDAN)
|
1819011000NRG24220520230020179
|
22/05/2023
|
SADASHIV MOTIRAM KADAM
|
1819011WL001605
|
SADASHIV MOTIRAM KADAM
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057059
|
|
Mr. SADASHIV MOTIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
ARDHAPUR
|
MH-19-011-040-001/17
(SHELGAON KH)
|
1819011000NRG24220520230020222
|
22/05/2023
|
Vandana Rajesh Ghode
|
1819011WL001610
|
Vandana Rajesh Ghode
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057053
|
|
MR RAJU HARI GHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
56
|
ARDHAPUR
|
MH-19-011-010-001/270
(SHELGAON BK)
|
1819011000NRG24220520230020218
|
22/05/2023
|
DHANANJAY AMRITA DUDHMAL
|
1819011WL001610
|
DHANANJAY AMRITA DUDHMAL
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057109
|
|
Mr. Dhananjay Amrita Dudhmal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
ARDHAPUR
|
MH-19-011-010-001/77
(SHELGAON BK)
|
1819011000NRG24220520230020221
|
22/05/2023
|
Gajanan Vitthal Jogdand
|
1819011WL001610
|
Gajanan Vitthal Jogdand
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057110
|
|
JOGDAND GAJANAN VITTHAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
58
|
ARDHAPUR
|
MH-19-011-018-001/26
(KONDAN)
|
1819011000NRG24220520230020170
|
22/05/2023
|
MADHAV PURBHAJI KADAM
|
1819011WL001605
|
MADHAV PURBHAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057068
|
|
MADHAV PURBHAJI KADAM KONDHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
ARDHAPUR
|
MH-19-011-018-001/26
(KONDAN)
|
1819011000NRG24220520230020171
|
22/05/2023
|
MADHAV PURBHAJI KADAM
|
1819011WL001605
|
MADHAV PURBHAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057087
|
|
Miss. SANGITA MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
ARDHAPUR
|
MH-19-011-018-001/266
(KONDAN)
|
1819011000NRG24220520230020230
|
22/05/2023
|
MADAN MADHAVRAO KADAM
|
1819011WL001612
|
MADAN MADHAVRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057045
|
|
MADAN MADHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
ARDHAPUR
|
MH-19-011-018-001/330
(KONDAN)
|
1819011000NRG24220520230020174
|
22/05/2023
|
ASHATAI PUNDLIK KADAM
|
1819011WL001605
|
ASHATAI PUNDLIK KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057076
|
|
MS ASHATAI KUNDLIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARDHAPUR
|
MH-19-011-018-001/330
(KONDAN)
|
1819011000NRG24220520230020176
|
22/05/2023
|
GOVIND KUNDLIK KADAM
|
1819011WL001605
|
GOVIND KUNDLIK KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057070
|
|
GOVINDKUNDLIKRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
ARDHAPUR
|
MH-19-011-018-001/341
(KONDAN)
|
1819011000NRG24220520230020178
|
22/05/2023
|
ANANDA MAROTRAO DIVASE
|
1819011WL001605
|
ANANDA MAROTRAO DIVASE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057095
|
|
ANANDAMAROTRAODIVASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
ARDHAPUR
|
MH-19-011-018-001/341
(KONDAN)
|
1819011000NRG24220520230020177
|
22/05/2023
|
KESHARBAI MAROTI DIVSE
|
1819011WL001605
|
KESHARBAI MAROTI DIVSE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057108
|
|
MRS KESHARBAI MAROTRAO DIVSE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARDHAPUR
|
MH-19-011-018-001/365
(KONDAN)
|
1819011000NRG24220520230020180
|
22/05/2023
|
SHITAL SADASHIV KADAM
|
1819011WL001605
|
SHITAL SADASHIV KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057101
|
|
SHITAL SADASHIV KADAM
|
BANK OF INDIA(508505)
|
|
66
|
ARDHAPUR
|
MH-19-011-018-001/478
(KONDAN)
|
1819011000NRG24220520230020231
|
22/05/2023
|
GAJANAN KONDIBA KADAM
|
1819011WL001612
|
GAJANAN KONDIBA KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057094
|
|
Gajanan Kondiba Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ARDHAPUR
|
MH-19-011-018-001/48
(KONDAN)
|
1819011000NRG24220520230020182
|
22/05/2023
|
SITARAM MAROTIRAO KADAM
|
1819011WL001605
|
SITARAM MAROTIRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057088
|
|
MR SITARAM MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARDHAPUR
|
MH-19-011-019-001/1079
(LAHAN)
|
1819011000NRG24220520230020204
|
22/05/2023
|
SANDIP SIDOJI WANOLE
|
1819011WL001609
|
SANDIP SIDOJI WANOLE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057096
|
|
SANDIP SIDOJI WANOLW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
ARDHAPUR
|
MH-19-011-019-001/1079
(LAHAN)
|
1819011000NRG24220520230020203
|
22/05/2023
|
SUMANBAI SIDOJI WANOLE
|
1819011WL001609
|
SUMANBAI SIDOJI WANOLE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057105
|
|
MRS SUMANBAI SIDOJI WANOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARDHAPUR
|
MH-19-011-023-001/429
(BANASGAON)
|
1819011000NRG24220520230020273
|
22/05/2023
|
GODRE OMKAR SHANKARRAO
|
1819011WL001617
|
GODRE OMKAR SHANKARRAO
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057107
|
|
MR OMKAR SHANKARRAO GODARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARDHAPUR
|
MH-19-011-025-001/160
(DELUB BK)
|
1819011000NRG24220520230020162
|
22/05/2023
|
Madhukar Vitthal Khade
|
1819011WL001604
|
Madhukar Vitthal Khade
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057044
|
|
MADHUKAR VITTHAL KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARDHAPUR
|
MH-19-011-033-001/178
(UMRI)
|
1819011000NRG24220520230020135
|
22/05/2023
|
KASHINATH GANPATRAO SAKHARE
|
1819011WL001600
|
KASHINATH GANPATRAO SAKHARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057049
|
|
KASHINATHGANPATISAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
ARDHAPUR
|
MH-19-011-043-001/227
(BELSAR)
|
1819011000NRG24220520230020143
|
22/05/2023
|
KSHIRSAGAR SUSHMA BELSAR
|
1819011WL001601
|
KSHIRSAGAR SUSHMA BELSAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057075
|
|
Mr. Sushama Shriram Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
ARDHAPUR
|
MH-19-011-043-001/42
(BELSAR)
|
1819011000NRG24220520230020144
|
22/05/2023
|
Sangita Maroti Barkamkar
|
1819011WL001601
|
Sangita Maroti Barkamkar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230057074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ARDHAPUR
|
MH-19-011-043-001/76
(BELSAR)
|
1819011000NRG24220520230020146
|
22/05/2023
|
Shantabai Digambar Kshirsagr
|
1819011WL001601
|
Shantabai Digambar Kshirsagr
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057121
|
|
Mrs. Shantabai Digambar Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
76
|
ARDHAPUR
|
MH-19-011-023-001/208
(BANASGAON)
|
1819011000NRG24220520230020271
|
22/05/2023
|
Dagdu Rama More
|
1819011WL001617
|
Dagdu Rama More
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057120
|
|
DAGDU RAMA MORE
|
BANK OF INDIA(508505)
|
|
77
|
ARDHAPUR
|
MH-19-011-023-001/208
(BANASGAON)
|
1819011000NRG24220520230020272
|
22/05/2023
|
Surekha Dagadu More
|
1819011WL001617
|
Surekha Dagadu More
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057098
|
|
Mrs. Surekha Dagadu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
ARDHAPUR
|
MH-19-011-023-001/87
(BANASGAON)
|
1819011000NRG24220520230020277
|
22/05/2023
|
Kamaji Rajaram More
|
1819011WL001617
|
Kamaji Rajaram More
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057067
|
|
KAMAJI RAJARAM MORE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
ARDHAPUR
|
MH-19-011-002-001/113
(AMBEGAON)
|
1819011000NRG24220520230020263
|
22/05/2023
|
Suvarna Narayan Manpurve
|
1819011WL001615
|
Suvarna Narayan Manpurve
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057090
|
|
Mrs. SUVARNA NARAYAN MANPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ARDHAPUR
|
MH-19-011-002-001/123
(AMBEGAON)
|
1819011000NRG24220520230020264
|
22/05/2023
|
Avinash Balasaheb Musale
|
1819011WL001615
|
Avinash Balasaheb Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057128
|
|
AVINASH BALASAHEB MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ARDHAPUR
|
MH-19-011-002-001/157
(AMBEGAON)
|
1819011000NRG24220520230020265
|
22/05/2023
|
Sandeep Bharat Musale
|
1819011WL001615
|
Sandeep Bharat Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057113
|
|
Mr. SANDEEP BHARAT MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
ARDHAPUR
|
MH-19-011-002-001/2
(AMBEGAON)
|
1819011000NRG24220520230020266
|
22/05/2023
|
PUNDLIK BHAGJI SHINDE
|
1819011WL001615
|
PUNDLIK BHAGJI SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057064
|
|
Mr. PUNDLIK BHAGJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
ARDHAPUR
|
MH-19-011-002-001/51
(AMBEGAON)
|
1819011000NRG24220520230020267
|
22/05/2023
|
Kacharu Kondiba Khupse
|
1819011WL001615
|
Kacharu Kondiba Khupse
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057066
|
|
KACHARU KONDIBA KHUPSE
|
INDUSIND BANK(607189)
|
|
84
|
ARDHAPUR
|
MH-19-011-002-001/8
(AMBEGAON)
|
1819011000NRG24220520230020268
|
22/05/2023
|
DATTA BHAURAO KOKATE
|
1819011WL001615
|
DATTA BHAURAO KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057065
|
|
DATTA BHAURAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ARDHAPUR
|
MH-19-011-003-001/15
(AMRABAD TANDA)
|
1819011000NRG24220520230020184
|
22/05/2023
|
PRAKASH BABA RATHOD
|
1819011WL001606
|
PRAKASH BABA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057046
|
|
Mr. PRAKASH BABA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ARDHAPUR
|
MH-19-011-003-001/15
(AMRABAD TANDA)
|
1819011000NRG24220520230020185
|
22/05/2023
|
Sheshabai Prakash Rathod
|
1819011WL001606
|
Sheshabai Prakash Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057100
|
|
Miss. SHASHIKALA PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
ARDHAPUR
|
MH-19-011-003-001/50
(AMRABAD TANDA)
|
1819011000NRG24220520230020270
|
22/05/2023
|
BEBITAI SHYAMRAO PAWAR
|
1819011WL001616
|
BEBITAI SHYAMRAO PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057116
|
|
BEBITAI SHYAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ARDHAPUR
|
MH-19-011-003-001/50
(AMRABAD TANDA)
|
1819011000NRG24220520230020269
|
22/05/2023
|
SHAMRAO HARSING PAWAR
|
1819011WL001616
|
SHAMRAO HARSING PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057117
|
|
SHAMRAO HARSING PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ARDHAPUR
|
MH-19-011-003-001/71
(AMRABAD TANDA)
|
1819011000NRG24220520230020186
|
22/05/2023
|
SUSHILA VIJAY PAWAR
|
1819011WL001606
|
SUSHILA VIJAY PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057111
|
|
SUSHILABAI VIJAY PAWAR
|
INDUSIND BANK(607189)
|
|
90
|
ARDHAPUR
|
MH-19-011-003-001/72
(AMRABAD TANDA)
|
1819011000NRG24220520230020188
|
22/05/2023
|
BAYJA DEVRAO PAWAR
|
1819011WL001606
|
BAYJA DEVRAO PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057099
|
|
BAINABAIDEVRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
ARDHAPUR
|
MH-19-011-003-001/93
(AMRABAD TANDA)
|
1819011000NRG24220520230020189
|
22/05/2023
|
Hari Prakash Rathod
|
1819011WL001606
|
Hari Prakash Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057114
|
|
HARISH PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ARDHAPUR
|
MH-19-011-019-001/1079
(LAHAN)
|
1819011000NRG24220520230020202
|
22/05/2023
|
SIDHOJI NARAYAN WANOLE
|
1819011WL001609
|
SIDHOJI NARAYAN WANOLE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057131
|
|
SIDOJI NARAYAN WANOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ARDHAPUR
|
MH-19-011-019-001/1085
(LAHAN)
|
1819011000NRG24220520230020205
|
22/05/2023
|
SITARAM MAROTRAO KHUPSE
|
1819011WL001609
|
SITARAM MAROTRAO KHUPSE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057047
|
|
MR SEETARAM MAROTI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARDHAPUR
|
MH-19-011-019-001/137
(LAHAN)
|
1819011000NRG24220520230020207
|
22/05/2023
|
Mangal Maroti Jadhav
|
1819011WL001609
|
Mangal Maroti Jadhav
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057093
|
|
Mrs. MANGALBAI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ARDHAPUR
|
MH-19-011-019-001/137
(LAHAN)
|
1819011000NRG24220520230020206
|
22/05/2023
|
Maroti Ganpati Jadhav
|
1819011WL001609
|
Maroti Ganpati Jadhav
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057077
|
|
MAROTI GANPATRAO JADHAV
|
INDUSIND BANK(607189)
|
|
96
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24220520230020208
|
22/05/2023
|
RAMESH DIGAMBAR AATAK
|
1819011WL001609
|
RAMESH DIGAMBAR AATAK
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057130
|
|
Mr. RAMESH DIGAMBAR ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24220520230020209
|
22/05/2023
|
SAVITA RAMESH AATAK
|
1819011WL001609
|
SAVITA RAMESH AATAK
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057118
|
|
Mrs. SAVITA RAMESH ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ARDHAPUR
|
MH-19-011-019-001/235
(LAHAN)
|
1819011000NRG24220520230020210
|
22/05/2023
|
KASHABAI NAGORAO SHRIMANGALE
|
1819011WL001609
|
KASHABAI NAGORAO SHRIMANGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057115
|
|
Mrs. KASHABAI NAGORAO SHRIMANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
ARDHAPUR
|
MH-19-011-019-001/420
(LAHAN)
|
1819011000NRG24220520230020213
|
22/05/2023
|
NAGORAO SHANKAR SUGANDHE
|
1819011WL001609
|
NAGORAO SHANKAR SUGANDHE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057129
|
|
NAGORAO SHANKAR SUGANDHE
|
ICICI BANK LTD(508534)
|
|
100
|
ARDHAPUR
|
MH-19-011-019-001/66
(LAHAN)
|
1819011000NRG24220520230020214
|
22/05/2023
|
PRABHAVATI ANANDA KARHALE
|
1819011WL001609
|
PRABHAVATI ANANDA KARHALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057124
|
|
Mrs. PRABHAWATI ANANDA KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ARDHAPUR
|
MH-19-011-022-001/101
(PATNOOR)
|
1819011000NRG24220520230020232
|
22/05/2023
|
SIDRAM HARIBHAU BHANGARVAR
|
1819011WL001613
|
SIDRAM HARIBHAU BHANGARVAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057069
|
|
Mr. SIDRAM HARIBHAU BHANGARVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ARDHAPUR
|
MH-19-011-022-001/108
(PATNOOR)
|
1819011000NRG24220520230020234
|
22/05/2023
|
Govind Ganpat Bondalwad
|
1819011WL001613
|
Govind Ganpat Bondalwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057085
|
|
GOVINDGANAPTIBONDALWD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
ARDHAPUR
|
MH-19-011-022-001/114
(PATNOOR)
|
1819011000NRG24220520230020236
|
22/05/2023
|
BAMANAJI MAROTI TADASE
|
1819011WL001613
|
BAMANAJI MAROTI TADASE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057125
|
|
BAMNAJI MAROTI TADASE
|
ICICI BANK LTD(508534)
|
|
104
|
ARDHAPUR
|
MH-19-011-022-001/147
(PATNOOR)
|
1819011000NRG24220520230020246
|
22/05/2023
|
GODAVARI PRAVATRAO MAHAJAN
|
1819011WL001614
|
GODAVARI PRAVATRAO MAHAJAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057103
|
|
Mrs. Godavaribai Parbatrao Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ARDHAPUR
|
MH-19-011-022-001/147
(PATNOOR)
|
1819011000NRG24220520230020245
|
22/05/2023
|
PARVATRAO BALAJI MAHAJAN
|
1819011WL001614
|
PARVATRAO BALAJI MAHAJAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057106
|
|
Mr. Parbatrao Balaji Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ARDHAPUR
|
MH-19-011-022-001/151
(PATNOOR)
|
1819011000NRG24220520230020247
|
22/05/2023
|
Sahebrao Gulabrao Yelane
|
1819011WL001614
|
Sahebrao Gulabrao Yelane
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057091
|
|
MR SAHEBRAO GULABRAO YELNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARDHAPUR
|
MH-19-011-022-001/151
(PATNOOR)
|
1819011000NRG24220520230020248
|
22/05/2023
|
Sumanbai Sahebrao Yelane
|
1819011WL001614
|
Sumanbai Sahebrao Yelane
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057092
|
|
SUMAN SAHEBRAO YELANE
|
BANK OF BARODA(606985)
|
|
108
|
ARDHAPUR
|
MH-19-011-022-001/161
(PATNOOR)
|
1819011000NRG24220520230020249
|
22/05/2023
|
CHOUTRABAI MANIKA KOKATE
|
1819011WL001614
|
CHOUTRABAI MANIKA KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057122
|
|
MANIK NARAYAN KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ARDHAPUR
|
MH-19-011-022-001/168
(PATNOOR)
|
1819011000NRG24220520230020250
|
22/05/2023
|
DEVIDAS DATTA KOKATE
|
1819011WL001614
|
DEVIDAS DATTA KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057082
|
|
MR DEVIDAS DATTA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARDHAPUR
|
MH-19-011-022-001/168
(PATNOOR)
|
1819011000NRG24220520230020251
|
22/05/2023
|
KUNTABAI DEVIDAS KOKATE
|
1819011WL001614
|
KUNTABAI DEVIDAS KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057119
|
|
Ms. KUNTABAI DEVIDAS KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-022-001/25
(PATNOOR)
|
1819011000NRG24220520230020254
|
22/05/2023
|
PRIYANKA ARVIND BHAGAT
|
1819011WL001614
|
PRIYANKA ARVIND BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057097
|
|
Ms. PRIYANKA ARVIND BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ARDHAPUR
|
MH-19-011-022-001/25
(PATNOOR)
|
1819011000NRG24220520230020255
|
22/05/2023
|
SUNIL BHAGWAN BHAGAT
|
1819011WL001614
|
SUNIL BHAGWAN BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057078
|
|
Mr. SUNIL BHAGWAN BHAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ARDHAPUR
|
MH-19-011-022-001/263
(PATNOOR)
|
1819011000NRG24220520230020238
|
22/05/2023
|
Archana Bhagwan Yelane
|
1819011WL001613
|
Archana Bhagwan Yelane
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057143
|
|
Ms. ARCHANA BHAGAVAN YELANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ARDHAPUR
|
MH-19-011-022-001/263
(PATNOOR)
|
1819011000NRG24220520230020237
|
22/05/2023
|
Bhagwan Gulab Yelne
|
1819011WL001613
|
Bhagwan Gulab Yelne
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057142
|
|
Mr. BHAGAWAN GULAB YELANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-022-001/498
(PATNOOR)
|
1819011000NRG24220520230020239
|
22/05/2023
|
MUNJAJI APPARAO DUMANE
|
1819011WL001613
|
MUNJAJI APPARAO DUMANE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057079
|
|
Mr. MUNJAJI APPA DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
ARDHAPUR
|
MH-19-011-022-001/51
(PATNOOR)
|
1819011000NRG24220520230020256
|
22/05/2023
|
BALKISHAN MUNJAJI KALE
|
1819011WL001614
|
BALKISHAN MUNJAJI KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057080
|
|
MR BALKISHAN MUNJAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARDHAPUR
|
MH-19-011-022-001/51
(PATNOOR)
|
1819011000NRG24220520230020257
|
22/05/2023
|
VIMALABAI BALKISHAN KALE
|
1819011WL001614
|
VIMALABAI BALKISHAN KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057072
|
|
VIMALBAI BALKISHAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ARDHAPUR
|
MH-19-011-022-001/524
(PATNOOR)
|
1819011000NRG24220520230020240
|
22/05/2023
|
GANPATRAO SAMBHAJI KORBANWAD
|
1819011WL001613
|
GANPATRAO SAMBHAJI KORBANWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057089
|
|
Mr. GANPATRAO SAMBHAJI KORBANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-022-001/544
(PATNOOR)
|
1819011000NRG24220520230020241
|
22/05/2023
|
GANPATI KISHAN YALNE
|
1819011WL001613
|
GANPATI KISHAN YALNE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057086
|
|
MR YALANE GANAPAT KISHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARDHAPUR
|
MH-19-011-022-001/617
(PATNOOR)
|
1819011000NRG24220520230020258
|
22/05/2023
|
Maroti Kondbarao Tidake
|
1819011WL001614
|
Maroti Kondbarao Tidake
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057083
|
|
Mr. MAROTI KONDBARAO TIDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ARDHAPUR
|
MH-19-011-022-001/642
(PATNOOR)
|
1819011000NRG24220520230020259
|
22/05/2023
|
SAHEBRAO DEVBA MAHARAN
|
1819011WL001614
|
SAHEBRAO DEVBA MAHARAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057062
|
|
MR SAHEBRAO DEVBA MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARDHAPUR
|
MH-19-011-022-001/642
(PATNOOR)
|
1819011000NRG24220520230020260
|
22/05/2023
|
SHESHIKALABAI SAHEBRAO MAHAJAN
|
1819011WL001614
|
SHESHIKALABAI SAHEBRAO MAHAJAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057084
|
|
Mrs. SHASHIKALABAI SAHEBRAO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ARDHAPUR
|
MH-19-011-022-001/70
(PATNOOR)
|
1819011000NRG24220520230020261
|
22/05/2023
|
Baliram Sayabu Gandhakwad
|
1819011WL001614
|
Baliram Sayabu Gandhakwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057081
|
|
MR BALI SAYABU GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARDHAPUR
|
MH-19-011-022-001/96
(PATNOOR)
|
1819011000NRG24220520230020244
|
22/05/2023
|
SITARAM RAOJI KHARWADE
|
1819011WL001613
|
SITARAM RAOJI KHARWADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057104
|
|
Mr. SITARAM RAOJI KHARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
125
|
ARDHAPUR
|
MH-19-011-006-001/8
(DAUR)
|
1819011000NRG24220520230020199
|
22/05/2023
|
Balaji Manika Gaikawad
|
1819011WL001608
|
Balaji Manika Gaikawad
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057126
|
|
BALAJI MANIKA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
ARDHAPUR
|
MH-19-011-026-001/281
(DEGAON KH)
|
1819011000NRG24220520230020119
|
22/05/2023
|
KADAM TRIMBAK TUKARAM
|
1819011WL001599
|
KADAM TRIMBAK TUKARAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057063
|
|
MR TRIMBAK TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARDHAPUR
|
MH-19-011-026-001/368
(DEGAON KH)
|
1819011000NRG24220520230020122
|
22/05/2023
|
VANKATRAO BABURAO KADAM
|
1819011WL001599
|
VANKATRAO BABURAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057071
|
|
MR VYANKATI GYANOJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARDHAPUR
|
MH-19-011-026-001/488
(DEGAON KH)
|
1819011000NRG24220520230020127
|
22/05/2023
|
GAJANAN KASHINATH KADAM
|
1819011WL001599
|
GAJANAN KASHINATH KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057048
|
|
Mr. Gajanan Kashinath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ARDHAPUR
|
MH-19-011-026-001/9
(DEGAON KH)
|
1819011000NRG24220520230020132
|
22/05/2023
|
DNYANESHWAR KONDIBA KADAM
|
1819011WL001599
|
DNYANESHWAR KONDIBA KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057123
|
|
DNYANESHWAR KONDIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
ARDHAPUR
|
MH-19-011-027-001/373
(GANPUR)
|
1819011000NRG24220520230020194
|
22/05/2023
|
SHOBHA UDHAV YEVALE
|
1819011WL001607
|
SHOBHA UDHAV YEVALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057102
|
|
Mrs. SHOBHA UDHAV YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
ARDHAPUR
|
MH-19-011-027-001/63
(GANPUR)
|
1819011000NRG24220520230020197
|
22/05/2023
|
NIVRATI RAMJI YEWALE
|
1819011WL001607
|
NIVRATI RAMJI YEWALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230057073
|
|
Mr. NIVRATI RAMJI YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214578
|
214578
|
|
|
|
|
|
|
|