|
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-19-011-012-001/89
(MENDHALA BK)
|
1819011000NRG24120120240546431
|
12/01/2024
|
Anusaya Viswanath Bharkad
|
1819011WL053254
|
Anusaya Viswanath Bharkad
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617291
|
|
Anusayabai Vishwanath Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/89
(MENDHALA BK)
|
1819011000NRG24120120240546430
|
12/01/2024
|
Viswanath Shamrao Bharkad
|
1819011WL053254
|
Viswanath Shamrao Bharkad
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617290
|
|
VISHWANATH SHAMRAO BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARDHAPUR
|
MH-19-011-029-002/496
(PANGARI)
|
1819011000NRG24120120240545367
|
12/01/2024
|
SUREKHA MAROTI KADAM
|
1819011WL053180
|
SUREKHA MAROTI KADAM
|
00048
|
BKID0000654
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240617289
|
|
SUREKHA MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-026-001/372
(DEGAON KH)
|
1819011000NRG24120120240546564
|
12/01/2024
|
SEEMATI GANGADHAR KADAM
|
1819011WL053267
|
SEEMATI GANGADHAR KADAM
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617334
|
|
MRS SEEMATAI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-023-001/389
(BANASGAON)
|
1819011000NRG24120120240546369
|
12/01/2024
|
NITA NANKDISHOR JABDE
|
1819011WL053249
|
NITA NANKDISHOR JABDE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617472
|
|
NEETA NANDKISHOR JABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-023-001/356
(BANASGAON)
|
1819011000NRG24120120240546367
|
12/01/2024
|
SADHANA SANDEEP BISWAS
|
1819011WL053249
|
SADHANA SANDEEP BISWAS
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617310
|
|
MRS SADHANA SANDEEP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-029-002/523
(PANGARI)
|
1819011000NRG24120120240545371
|
12/01/2024
|
VIJAYMALA MAROTRAO HAKKE
|
1819011WL053180
|
VIJAYMALA MAROTRAO HAKKE
|
00415
|
SBIN0012482
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240617315
|
|
MRS VIJAYMALA MAROTRAO HAKKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-044-001/37
(JAMBROON)
|
1819011000NRG24120120240546741
|
12/01/2024
|
JYOTI BALAJI GAVHANE
|
1819011WL053285
|
JYOTI BALAJI GAVHANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617338
|
|
MS JYOTI BALAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-044-001/37
(JAMBROON)
|
1819011000NRG24120120240546740
|
12/01/2024
|
MEENA TUKARAM GAVHANE
|
1819011WL053285
|
MEENA TUKARAM GAVHANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617339
|
|
MS MEENA TUKARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
10
|
ARDHAPUR
|
MH-19-011-016-001/113
(DHAMDARI)
|
1819011000NRG24120120240546704
|
12/01/2024
|
Babarao Bhaurao Kadam
|
1819011WL053281
|
Babarao Bhaurao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617486
|
|
MR BABARAO BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-016-001/132
(DHAMDARI)
|
1819011000NRG24120120240546705
|
12/01/2024
|
BALAJI CHANDU KADAM
|
1819011WL053281
|
BALAJI CHANDU KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617297
|
|
MR BALAJI CHANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-016-001/143
(DHAMDARI)
|
1819011000NRG24120120240546706
|
12/01/2024
|
NANDU MADHAVRAO AMBHORE
|
1819011WL053281
|
NANDU MADHAVRAO AMBHORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617477
|
|
MR NANDU MADHAVRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-016-001/282
(DHAMDARI)
|
1819011000NRG24120120240546708
|
12/01/2024
|
SUNITA RAMDAS KADAM
|
1819011WL053281
|
SUNITA RAMDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617320
|
|
SUNITA RAMDAS KADAM
|
ICICI BANK LTD(508534)
|
|
14
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011000NRG24120120240546709
|
12/01/2024
|
KESHAVRAO MADHAVRAO SHINDE
|
1819011WL053281
|
KESHAVRAO MADHAVRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617292
|
|
SHINDA KESHAVARAO MADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
ARDHAPUR
|
MH-19-011-016-001/80
(DHAMDARI)
|
1819011000NRG24120120240546712
|
12/01/2024
|
SUNITA GAJANAN KADAM
|
1819011WL053281
|
SUNITA GAJANAN KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617332
|
|
MRS SUNITA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-016-001/87
(DHAMDARI)
|
1819011000NRG24120120240546713
|
12/01/2024
|
Devidas Ramji kadam
|
1819011WL053281
|
Devidas Ramji kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617324
|
|
DEVIDAS RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
ARDHAPUR
|
MH-19-011-016-001/87
(DHAMDARI)
|
1819011000NRG24120120240546714
|
12/01/2024
|
TAI DEVIDAS KADAM
|
1819011WL053281
|
TAI DEVIDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617340
|
|
MS TAIBAI DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-020-001/1020
(NALEGAON)
|
1819011000NRG24120120240546629
|
12/01/2024
|
NITIN RAMA CHANEWAR
|
1819011WL053273
|
NITIN RAMA CHANEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617302
|
|
MR NITIN RAMA CHANEWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-020-001/1059
(NALEGAON)
|
1819011000NRG24120120240546630
|
12/01/2024
|
Malikarjun Raosaheb Bhojgande
|
1819011WL053273
|
Malikarjun Raosaheb Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617474
|
|
MR MALKARJUN RAVSAHEB BHOJGANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-020-001/1060
(NALEGAON)
|
1819011000NRG24120120240546631
|
12/01/2024
|
Shyamsundar Begaji Chandewar
|
1819011WL053273
|
Shyamsundar Begaji Chandewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617296
|
|
SHYAMSUNDAR BEGAJI CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARDHAPUR
|
MH-19-011-020-001/1132
(NALEGAON)
|
1819011000NRG24120120240546634
|
12/01/2024
|
DAIVSHALA REVANSIDHA BACHEWAR
|
1819011WL053273
|
DAIVSHALA REVANSIDHA BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617337
|
|
MS DAIVASHILA REVANSIDHA BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-020-001/1132
(NALEGAON)
|
1819011000NRG24120120240546633
|
12/01/2024
|
REVANSIDHA MADHAV BACHEWAR
|
1819011WL053273
|
REVANSIDHA MADHAV BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617298
|
|
Mr. REVANSIDH MADHAV BACHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ARDHAPUR
|
MH-19-011-020-001/1211
(NALEGAON)
|
1819011000NRG24120120240546635
|
12/01/2024
|
CHANDRAKANT MAROTI BACHEWAR
|
1819011WL053273
|
CHANDRAKANT MAROTI BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617308
|
|
MR CHANDRAKANT MAROTI BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARDHAPUR
|
MH-19-011-020-001/1211
(NALEGAON)
|
1819011000NRG24120120240546636
|
12/01/2024
|
SAVITA CHANDRAKANT BACHEWAR
|
1819011WL053273
|
SAVITA CHANDRAKANT BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617316
|
|
MRS SAVITA CHANDRAKANT BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-020-001/1227
(NALEGAON)
|
1819011000NRG24120120240546640
|
12/01/2024
|
VANITA VISHWANATH TIMEWAR
|
1819011WL053273
|
VANITA VISHWANATH TIMEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617317
|
|
MRS VANITA VISHWANATH TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-020-001/1227
(NALEGAON)
|
1819011000NRG24120120240546639
|
12/01/2024
|
VISHWANATH LINGAPPA TIMMEWAR
|
1819011WL053273
|
VISHWANATH LINGAPPA TIMMEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617476
|
|
MR VISHAVNATH LINGAPP TIMMWEAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARDHAPUR
|
MH-19-011-020-001/617
(NALEGAON)
|
1819011000NRG24120120240546646
|
12/01/2024
|
PARASHURAM GYANOJI INGOLE
|
1819011WL053273
|
PARASHURAM GYANOJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617475
|
|
PARASHRAM GYANOJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ARDHAPUR
|
MH-19-011-020-001/640
(NALEGAON)
|
1819011000NRG24120120240546647
|
12/01/2024
|
Rupali Govind Awarde
|
1819011WL053273
|
Rupali Govind Awarde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617484
|
|
Mrs. RUPALI GOVIND AWARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
ARDHAPUR
|
MH-19-011-020-001/649
(NALEGAON)
|
1819011000NRG24120120240546649
|
12/01/2024
|
Kamalbai Shivdas Bhojgande
|
1819011WL053273
|
Kamalbai Shivdas Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617305
|
|
Mrs. Kamalbai Shivdas Bhojgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
ARDHAPUR
|
MH-19-011-020-001/649
(NALEGAON)
|
1819011000NRG24120120240546648
|
12/01/2024
|
Shivdas Devrao Bhojgande
|
1819011WL053273
|
Shivdas Devrao Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617304
|
|
MRSHIVDAS DEORAO BHUJGANDE MRSKAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-020-001/650
(NALEGAON)
|
1819011000NRG24120120240546651
|
12/01/2024
|
Aruna Balaji Bhojgande
|
1819011WL053273
|
Aruna Balaji Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617309
|
|
Mrs. Arunabai Balaji Bhojgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARDHAPUR
|
MH-19-011-020-001/650
(NALEGAON)
|
1819011000NRG24120120240546652
|
12/01/2024
|
AVINASH BALAJI BHOJGANDE
|
1819011WL053273
|
AVINASH BALAJI BHOJGANDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617342
|
|
MR AVINASH BALAJI BHOJGANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-020-001/650
(NALEGAON)
|
1819011000NRG24120120240546650
|
12/01/2024
|
Balaji Devrao Bhojgande
|
1819011WL053273
|
Balaji Devrao Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617473
|
|
MR BALAJI DEVRAO BHOJAGANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-020-001/657
(NALEGAON)
|
1819011000NRG24120120240546653
|
12/01/2024
|
Digambar Ravsaheb Bhojgande
|
1819011WL053273
|
Digambar Ravsaheb Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617314
|
|
DIGAMBAR RAVSAHEB BHOJGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARDHAPUR
|
MH-19-011-020-001/657
(NALEGAON)
|
1819011000NRG24120120240546654
|
12/01/2024
|
Ushatai Digambar Bhojgande
|
1819011WL053273
|
Ushatai Digambar Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617329
|
|
MRS USHATAI DIGAMBAR BHOJGANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-020-001/732
(NALEGAON)
|
1819011000NRG24120120240546655
|
12/01/2024
|
Manmath Ramji Rajewar
|
1819011WL053273
|
Manmath Ramji Rajewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617303
|
|
Mr. MANMATH RAMJI RAJEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
ARDHAPUR
|
MH-19-011-020-001/734
(NALEGAON)
|
1819011000NRG24120120240546656
|
12/01/2024
|
Haridas Laxman Bhojgande
|
1819011WL053273
|
Haridas Laxman Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617333
|
|
HARIDAS LAXMAN BHOJGANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
ARDHAPUR
|
MH-19-011-020-001/770
(NALEGAON)
|
1819011000NRG24120120240546657
|
12/01/2024
|
Ishwar Kondiba Timewar
|
1819011WL053273
|
Ishwar Kondiba Timewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617341
|
|
MR ISHWAR KONDIBA TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARDHAPUR
|
MH-19-011-020-001/770
(NALEGAON)
|
1819011000NRG24120120240546658
|
12/01/2024
|
Sunita Ishwar Timewar
|
1819011WL053273
|
Sunita Ishwar Timewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617321
|
|
MRS SUNITA ISHWAR TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-020-001/849
(NALEGAON)
|
1819011000NRG24120120240546659
|
12/01/2024
|
KAMAJI SAMBHAJI INGOLE
|
1819011WL053273
|
KAMAJI SAMBHAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617307
|
|
MR KAMAJI SAMBHAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG24120120240546555
|
12/01/2024
|
SUBHASH KESHAVRAO KADAM
|
1819011WL053267
|
SUBHASH KESHAVRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617294
|
|
MR SUBHASH KESHAVRAO KESHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-026-001/236
(DEGAON KH)
|
1819011000NRG24120120240546558
|
12/01/2024
|
GOVIND UTTAM LADHE
|
1819011WL053267
|
GOVIND UTTAM LADHE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617306
|
|
MR GOVIND UTTAMRAO LADHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-026-001/371
(DEGAON KH)
|
1819011000NRG24120120240546562
|
12/01/2024
|
SANTOSHI SAMBHAJI KADAM
|
1819011WL053267
|
SANTOSHI SAMBHAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617336
|
|
MRS SANTOSHI SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARDHAPUR
|
MH-19-011-026-001/375
(DEGAON KH)
|
1819011000NRG24120120240546374
|
12/01/2024
|
Sangram Balaji Kadam
|
1819011WL053250
|
Sangram Balaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617312
|
|
Mr. SANGRAM BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
ARDHAPUR
|
MH-19-011-026-001/376
(DEGAON KH)
|
1819011000NRG24120120240546376
|
12/01/2024
|
Ramprasad Sopan Kadam
|
1819011WL053250
|
Ramprasad Sopan Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617301
|
|
Mr. Ramprasad Sopanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
ARDHAPUR
|
MH-19-011-026-001/390
(DEGAON KH)
|
1819011000NRG24120120240546566
|
12/01/2024
|
Sakharam Raosaheb Kadam
|
1819011WL053267
|
Sakharam Raosaheb Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617300
|
|
MR SAKHARAM RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-026-001/442
(DEGAON KH)
|
1819011000NRG24120120240546380
|
12/01/2024
|
DEVRAO BABANRAO KADAM
|
1819011WL053250
|
DEVRAO BABANRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617311
|
|
MR DEVARAO BABHANRAO BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARDHAPUR
|
MH-19-011-026-001/458
(DEGAON KH)
|
1819011000NRG24120120240546575
|
12/01/2024
|
MADHAV SAHEBRAO KADAM
|
1819011WL053267
|
MADHAV SAHEBRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617345
|
|
KADAM MADHAV SAHEBRAO
|
UCO BANK(607066)
|
|
49
|
ARDHAPUR
|
MH-19-011-026-001/459
(DEGAON KH)
|
1819011000NRG24120120240546576
|
12/01/2024
|
UDDHAV SAHEBRAO KADAM
|
1819011WL053267
|
UDDHAV SAHEBRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617299
|
|
MR UDDHAV SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-026-001/535
(DEGAON KH)
|
1819011000NRG24120120240546382
|
12/01/2024
|
MAROTI KISHAN KADAM
|
1819011WL053250
|
MAROTI KISHAN KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617327
|
|
MR MAROTI KISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-026-001/552
(DEGAON KH)
|
1819011000NRG24120120240546582
|
12/01/2024
|
RAVAJI SHIVAJI KADAM
|
1819011WL053267
|
RAVAJI SHIVAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617328
|
|
Mr. Ravaji Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
ARDHAPUR
|
MH-19-011-026-001/596
(DEGAON KH)
|
1819011000NRG24120120240546443
|
12/01/2024
|
SOPAN KESHAV PANCHAL
|
1819011WL053254
|
SOPAN KESHAV PANCHAL
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617331
|
|
MR SOPAN KESHAVRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARDHAPUR
|
MH-19-011-026-001/596
(DEGAON KH)
|
1819011000NRG24120120240546444
|
12/01/2024
|
SUREKHA SOPAN PANCHAL
|
1819011WL053254
|
SUREKHA SOPAN PANCHAL
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617330
|
|
MRS SUREKHA SOPAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-031-001/165
(SAWARGAON)
|
1819011000NRG24120120240547324
|
12/01/2024
|
Santosh Raghunath Jadhav
|
1819011WL053351
|
Santosh Raghunath Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617471
|
|
MR SANTOSH RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARDHAPUR
|
MH-19-011-031-001/183
(SAWARGAON)
|
1819011000NRG24120120240547325
|
12/01/2024
|
Sitaram Dattaram Ingole
|
1819011WL053351
|
Sitaram Dattaram Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617318
|
|
Sitaram Dattaram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24120120240546882
|
12/01/2024
|
TUKARAM BABURAO JADHAV
|
1819011WL053304
|
TUKARAM BABURAO JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617470
|
|
MR TUKARAM BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARDHAPUR
|
MH-19-011-031-001/244
(SAWARGAON)
|
1819011000NRG24120120240547333
|
12/01/2024
|
KASHINATH BALAJI PANCHAL
|
1819011WL053351
|
KASHINATH BALAJI PANCHAL
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617319
|
|
MR KASHINATH BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARDHAPUR
|
MH-19-011-031-001/256
(SAWARGAON)
|
1819011000NRG24120120240547334
|
12/01/2024
|
SHOBHABAI UTTAMRAO BICHAKULE
|
1819011WL053351
|
SHOBHABAI UTTAMRAO BICHAKULE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617325
|
|
MRS SHOBHABAI UTTAMRAO BICHAKULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARDHAPUR
|
MH-19-011-031-001/27
(SAWARGAON)
|
1819011000NRG24120120240547336
|
12/01/2024
|
GOVIND KISHANRAO AABADAR
|
1819011WL053351
|
GOVIND KISHANRAO AABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617485
|
|
MR GOVIND KISHANRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARDHAPUR
|
MH-19-011-031-001/271
(SAWARGAON)
|
1819011000NRG24120120240547337
|
12/01/2024
|
RAMKISHAN VYANKATRAO ABADAR
|
1819011WL053351
|
RAMKISHAN VYANKATRAO ABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617313
|
|
MR RAMKISHAN VYANKATRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARDHAPUR
|
MH-19-011-031-001/282
(SAWARGAON)
|
1819011000NRG24120120240547339
|
12/01/2024
|
MR.SUBHASH KISHANRAO JADHAV
|
1819011WL053351
|
MR.SUBHASH KISHANRAO JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617293
|
|
SUBHASH KISHANRAO JADHAV.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
ARDHAPUR
|
MH-19-011-031-001/296
(SAWARGAON)
|
1819011000NRG24120120240547341
|
12/01/2024
|
JAYSHRI VILAS JADHAV
|
1819011WL053351
|
JAYSHRI VILAS JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240617344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ARDHAPUR
|
MH-19-011-031-001/306
(SAWARGAON)
|
1819011000NRG24120120240547346
|
12/01/2024
|
GAJANAN BALAJI PANCHAL
|
1819011WL053351
|
GAJANAN BALAJI PANCHAL
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617335
|
|
MR GAJANAN BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24120120240547351
|
12/01/2024
|
MINAKHSI KONDIBARAO KAD
|
1819011WL053351
|
MINAKHSI KONDIBARAO KAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617326
|
|
MRS MEENA KODIBARAO KAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
65
|
ARDHAPUR
|
MH-19-011-023-001/378
(BANASGAON)
|
1819011000NRG24120120240546368
|
12/01/2024
|
DAGDU TUKARAM BARSE
|
1819011WL053249
|
DAGDU TUKARAM BARSE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617367
|
|
DAGDU TUKARAM BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARDHAPUR
|
MH-19-011-031-001/301
(SAWARGAON)
|
1819011000NRG24120120240547343
|
12/01/2024
|
NARAYAN SAKHRAM AABADAR
|
1819011WL053351
|
NARAYAN SAKHRAM AABADAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617365
|
|
NARAYAN SAKHARAM ABADAR.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
ARDHAPUR
|
MH-19-011-020-001/1218
(NALEGAON)
|
1819011000NRG24120120240546638
|
12/01/2024
|
GAJANAN SHANKARRAO KUNTE
|
1819011WL053273
|
GAJANAN SHANKARRAO KUNTE
|
00415
|
SBIN0021097
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617366
|
|
GAJANAN SHANKARRAO KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
ARDHAPUR
|
MH-19-011-016-001/275
(DHAMDARI)
|
1819011000NRG24120120240546707
|
12/01/2024
|
Kondiba
|
1819011WL053281
|
Kondiba
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617295
|
|
Mr. KONDIBA SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
ARDHAPUR
|
MH-19-011-023-001/175
(BANASGAON)
|
1819011000NRG24120120240546355
|
12/01/2024
|
Chandoji Ravji Jadhav
|
1819011WL053249
|
Chandoji Ravji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617488
|
|
CHANDOJI RAVJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARDHAPUR
|
MH-19-011-023-001/175
(BANASGAON)
|
1819011000NRG24120120240546356
|
12/01/2024
|
Radhabai Chandoji Jadhav
|
1819011WL053249
|
Radhabai Chandoji Jadhav
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617487
|
|
Radhabai Chandoji Jadhav
|
IDFC BANK LIMITED(608117)
|
|
71
|
ARDHAPUR
|
MH-19-011-023-001/227
(BANASGAON)
|
1819011000NRG24120120240546358
|
12/01/2024
|
Ranjit Kamaji Khandagale
|
1819011WL053249
|
Ranjit Kamaji Khandagale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617478
|
|
MR RUDRAJI KAMAJI KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARDHAPUR
|
MH-19-011-023-001/30
(BANASGAON)
|
1819011000NRG24120120240546359
|
12/01/2024
|
Maroti Namdev Khandagale
|
1819011WL053249
|
Maroti Namdev Khandagale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617489
|
|
Maroti Namdev Khandagale
|
IDFC BANK LIMITED(608117)
|
|
73
|
ARDHAPUR
|
MH-19-011-037-001/1
(MENDHALA KH)
|
1819011000NRG24120120240546590
|
12/01/2024
|
GAYABAI BALIRAM NAVALE
|
1819011WL053271
|
GAYABAI BALIRAM NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617491
|
|
Gayabai Baliram Nawale
|
IDFC BANK LIMITED(608117)
|
|
74
|
ARDHAPUR
|
MH-19-011-037-001/161
(MENDHALA KH)
|
1819011000NRG24120120240546601
|
12/01/2024
|
RAHUL BABURAO GAJBHARE
|
1819011WL053271
|
RAHUL BABURAO GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617490
|
|
Rahul Baburao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
75
|
ARDHAPUR
|
MH-19-011-023-001/211
(BANASGAON)
|
1819011000NRG24120120240546357
|
12/01/2024
|
NAVNATH TUKARAM MOGARKAR
|
1819011WL053249
|
NAVNATH TUKARAM MOGARKAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617467
|
|
Navnath Tukaram Mogarkar
|
IDFC BANK LIMITED(608117)
|
|
76
|
ARDHAPUR
|
MH-19-011-023-001/325
(BANASGAON)
|
1819011000NRG24120120240546361
|
12/01/2024
|
KUNTABAI SHIVAJI BARSE
|
1819011WL053249
|
KUNTABAI SHIVAJI BARSE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617371
|
|
KUNTABAO SHIVAJI BARASE
|
ICICI BANK LTD(508534)
|
|
77
|
ARDHAPUR
|
MH-19-011-023-001/325
(BANASGAON)
|
1819011000NRG24120120240546360
|
12/01/2024
|
NAGESH SHIVAJI BARSE
|
1819011WL053249
|
NAGESH SHIVAJI BARSE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617418
|
|
Mr. NAGESH SHIVAJI BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
ARDHAPUR
|
MH-19-011-023-001/389
(BANASGAON)
|
1819011000NRG24120120240546370
|
12/01/2024
|
NANDKISHOR MAROTI JABADE
|
1819011WL053249
|
NANDKISHOR MAROTI JABADE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617468
|
|
Nanandkishor Maroti Jabde
|
IDFC BANK LIMITED(608117)
|
|
79
|
ARDHAPUR
|
MH-19-011-023-001/455
(BANASGAON)
|
1819011000NRG24120120240546371
|
12/01/2024
|
PIRAJI JIVANAJI BARASE
|
1819011WL053249
|
PIRAJI JIVANAJI BARASE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617469
|
|
PIRAJI JIVNAJI BARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ARDHAPUR
|
MH-19-011-023-001/455
(BANASGAON)
|
1819011000NRG24120120240546372
|
12/01/2024
|
SULOCHANA PIRAJI BARASE
|
1819011WL053249
|
SULOCHANA PIRAJI BARASE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240617417
|
|
Mrs. SULOCHANA PIRAJI BARASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ARDHAPUR
|
MH-19-011-029-002/517
(PANGARI)
|
1819011000NRG24120120240545368
|
12/01/2024
|
DNYANESHWAR SHAMRAO DEBGUNDE
|
1819011WL053180
|
DNYANESHWAR SHAMRAO DEBGUNDE
|
1143
|
MAHG0004102
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240617346
|
|
MR DNYANESHWAR SHAMRAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARDHAPUR
|
MH-19-011-029-002/520
(PANGARI)
|
1819011000NRG24120120240545369
|
12/01/2024
|
Gajanan Vyankatrao Waghmode
|
1819011WL053180
|
Gajanan Vyankatrao Waghmode
|
1143
|
MAHG0004102
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240617427
|
|
Mr. Gajanan Vyankatrao Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
ARDHAPUR
|
MH-19-011-029-002/523
(PANGARI)
|
1819011000NRG24120120240545370
|
12/01/2024
|
MAROTRAO BHAURAO HAKKE
|
1819011WL053180
|
MAROTRAO BHAURAO HAKKE
|
1143
|
MAHG0004102
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240617347
|
|
Mr. MAROTRAO BHAURAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
ARDHAPUR
|
MH-19-011-031-001/300
(SAWARGAON)
|
1819011000NRG24120120240547342
|
12/01/2024
|
RAJU UTTAMRAO AABADAR
|
1819011WL053351
|
RAJU UTTAMRAO AABADAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617354
|
|
Mr. Raju Uttamrao Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ARDHAPUR
|
MH-19-011-044-001/171
(JAMBROON)
|
1819011000NRG24120120240546738
|
12/01/2024
|
Pallavi Ananda Gavhane
|
1819011WL053285
|
Pallavi Ananda Gavhane
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617441
|
|
Mrs. Pallavi Ananda Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ARDHAPUR
|
MH-19-011-044-001/30
(JAMBROON)
|
1819011000NRG24120120240546739
|
12/01/2024
|
RENUKA RUKHMAJI GAVHANE
|
1819011WL053285
|
RENUKA RUKHMAJI GAVHANE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617442
|
|
Mrs. Renuka Rukhmaji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
87
|
ARDHAPUR
|
MH-19-011-005-001/117
(CHENAPUR)
|
1819011000NRG24120120240546809
|
12/01/2024
|
ANITA GANAPAT INGLE
|
1819011WL053295
|
ANITA GANAPAT INGLE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617392
|
|
Mrs. ANITABAI GANPAT INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ARDHAPUR
|
MH-19-011-005-001/117
(CHENAPUR)
|
1819011000NRG24120120240546808
|
12/01/2024
|
GANPAT BABUJI INGALE
|
1819011WL053295
|
GANPAT BABUJI INGALE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617350
|
|
MR GANPAT BABJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARDHAPUR
|
MH-19-011-005-001/134
(CHENAPUR)
|
1819011000NRG24120120240546715
|
12/01/2024
|
GAJANAN KONDIBA SONALE
|
1819011WL053282
|
GAJANAN KONDIBA SONALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617389
|
|
GAJANAN KONDIBA SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
ARDHAPUR
|
MH-19-011-005-001/170
(CHENAPUR)
|
1819011000NRG24120120240546810
|
12/01/2024
|
SUMANBAI LAXMAN MAHAGADE
|
1819011WL053295
|
SUMANBAI LAXMAN MAHAGADE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617444
|
|
MAHAGADE SUMANBAI LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARDHAPUR
|
MH-19-011-005-001/30
(CHENAPUR)
|
1819011000NRG24120120240546811
|
12/01/2024
|
NARAYAN LAKSHMAN HOLGIRE
|
1819011WL053295
|
NARAYAN LAKSHMAN HOLGIRE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617483
|
|
Mr. NARAYAN LAXMAN HOLGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ARDHAPUR
|
MH-19-011-005-001/30
(CHENAPUR)
|
1819011000NRG24120120240546812
|
12/01/2024
|
SANGEETA NARAYAN HOLGIRE
|
1819011WL053295
|
SANGEETA NARAYAN HOLGIRE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617404
|
|
SANGITABAI NARAYAN HOLGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ARDHAPUR
|
MH-19-011-019-001/1001
(LAHAN)
|
1819011000NRG24120120240546813
|
12/01/2024
|
ARUN SHIRANG KURHADE
|
1819011WL053295
|
ARUN SHIRANG KURHADE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617388
|
|
Mr. ARUN SRIRANG KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
ARDHAPUR
|
MH-19-011-019-001/1051
(LAHAN)
|
1819011000NRG24120120240546814
|
12/01/2024
|
NITIN SAKHARAM MORE
|
1819011WL053295
|
NITIN SAKHARAM MORE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617450
|
|
NITIN SAKHARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ARDHAPUR
|
MH-19-011-019-001/1090
(LAHAN)
|
1819011000NRG24120120240546816
|
12/01/2024
|
BALAJI BHIMARAO INGALE
|
1819011WL053295
|
BALAJI BHIMARAO INGALE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617451
|
|
BALAJI BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARDHAPUR
|
MH-19-011-019-001/1090
(LAHAN)
|
1819011000NRG24120120240546815
|
12/01/2024
|
SHARAD BHIMARAO INGALE
|
1819011WL053295
|
SHARAD BHIMARAO INGALE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617449
|
|
Mr. SHARAD BHIMRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-019-001/1093
(LAHAN)
|
1819011000NRG24120120240546817
|
12/01/2024
|
SUNIL SUDHAKAR KURHADE
|
1819011WL053295
|
SUNIL SUDHAKAR KURHADE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617413
|
|
MR SUNIL SUDHAKAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARDHAPUR
|
MH-19-011-019-001/1143
(LAHAN)
|
1819011000NRG24120120240546725
|
12/01/2024
|
GOPAL SAMBHAJI AMBEKAR
|
1819011WL053285
|
GOPAL SAMBHAJI AMBEKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617452
|
|
GOPAL SAMBHAJI AMBEKAR
|
INDUSIND BANK(607189)
|
|
99
|
ARDHAPUR
|
MH-19-011-019-001/136
(LAHAN)
|
1819011000NRG24120120240546726
|
12/01/2024
|
SADASHIV GANAPATRAO JADHAV
|
1819011WL053285
|
SADASHIV GANAPATRAO JADHAV
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617479
|
|
SADASHIV GANAPATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ARDHAPUR
|
MH-19-011-019-001/247
(LAHAN)
|
1819011000NRG24120120240546818
|
12/01/2024
|
BABAN GHANSHYAM MORE
|
1819011WL053295
|
BABAN GHANSHYAM MORE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617464
|
|
BABAN GHANSHAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ARDHAPUR
|
MH-19-011-019-001/279
(LAHAN)
|
1819011000NRG24120120240546819
|
12/01/2024
|
Madhav Kishan Lalme
|
1819011WL053295
|
Madhav Kishan Lalme
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617465
|
|
MADHAV KISHAN LALAME
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARDHAPUR
|
MH-19-011-019-001/279
(LAHAN)
|
1819011000NRG24120120240546820
|
12/01/2024
|
Parvati Madhav Lalme
|
1819011WL053295
|
Parvati Madhav Lalme
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617409
|
|
PARAVATIBAI MADHAV LALME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ARDHAPUR
|
MH-19-011-019-001/3
(LAHAN)
|
1819011000NRG24120120240546822
|
12/01/2024
|
RAJU POTANNA BALPELWAD
|
1819011WL053295
|
RAJU POTANNA BALPELWAD
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617480
|
|
RAJU PATANNA BALPELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ARDHAPUR
|
MH-19-011-019-001/302
(LAHAN)
|
1819011000NRG24120120240546823
|
12/01/2024
|
BALAJI BALIRAM PANCHAL
|
1819011WL053295
|
BALAJI BALIRAM PANCHAL
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617463
|
|
Mr. BALAJI BALIRAM PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ARDHAPUR
|
MH-19-011-019-001/33
(LAHAN)
|
1819011000NRG24120120240546825
|
12/01/2024
|
Kalavati Vishwambhar Deshmane
|
1819011WL053295
|
Kalavati Vishwambhar Deshmane
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617410
|
|
Mrs. KALAWATI VISHWAMBHAR DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ARDHAPUR
|
MH-19-011-019-001/33
(LAHAN)
|
1819011000NRG24120120240546824
|
12/01/2024
|
VISHWAMBAR DATTA DESHMANE
|
1819011WL053295
|
VISHWAMBAR DATTA DESHMANE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617348
|
|
Mr. VISHVABHAR DATTA DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ARDHAPUR
|
MH-19-011-019-001/330
(LAHAN)
|
1819011000NRG24120120240546826
|
12/01/2024
|
DATTA TUKARAM INGALE
|
1819011WL053295
|
DATTA TUKARAM INGALE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617378
|
|
Mr. DATTA TUKARAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
ARDHAPUR
|
MH-19-011-019-001/470
(LAHAN)
|
1819011000NRG24120120240546827
|
12/01/2024
|
Pravin Vyankati Solanke
|
1819011WL053295
|
Pravin Vyankati Solanke
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617351
|
|
PRAVIN VYANKATRAO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ARDHAPUR
|
MH-19-011-019-001/474
(LAHAN)
|
1819011000NRG24120120240546828
|
12/01/2024
|
PARVATIBAI SHANKAR JADHAV
|
1819011WL053295
|
PARVATIBAI SHANKAR JADHAV
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617383
|
|
Mrs. PARWATIBAI SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24120120240546829
|
12/01/2024
|
KHIROJI SITARAM MALAKAR
|
1819011WL053295
|
KHIROJI SITARAM MALAKAR
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617466
|
|
KHEROJI SITARAM MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24120120240546831
|
12/01/2024
|
SATISH KHIRAJI MALKAR
|
1819011WL053295
|
SATISH KHIRAJI MALKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617379
|
|
Mr. SATISH KHIROJI MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ARDHAPUR
|
MH-19-011-019-001/505
(LAHAN)
|
1819011000NRG24120120240546727
|
12/01/2024
|
Gangadhar Sambhaji Bansode
|
1819011WL053285
|
Gangadhar Sambhaji Bansode
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617453
|
|
Mr. GANGADHAR SAMBHAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ARDHAPUR
|
MH-19-011-019-001/62
(LAHAN)
|
1819011000NRG24120120240546832
|
12/01/2024
|
Gangadhar Datta Kale
|
1819011WL053295
|
Gangadhar Datta Kale
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617375
|
|
GANGADHAR DATTA KALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ARDHAPUR
|
MH-19-011-019-001/791
(LAHAN)
|
1819011000NRG24120120240546833
|
12/01/2024
|
BASWARAJ MADHAV WAKHARE
|
1819011WL053295
|
BASWARAJ MADHAV WAKHARE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617460
|
|
MR BASWARAJ MADHAV VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARDHAPUR
|
MH-19-011-019-001/791
(LAHAN)
|
1819011000NRG24120120240546834
|
12/01/2024
|
KASHINATH MADHAV WAKHARE
|
1819011WL053295
|
KASHINATH MADHAV WAKHARE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617377
|
|
KASHINATH MADHAV VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARDHAPUR
|
MH-19-011-019-001/792
(LAHAN)
|
1819011000NRG24120120240546835
|
12/01/2024
|
OMKAR BALAJI DHARKAR
|
1819011WL053295
|
OMKAR BALAJI DHARKAR
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617397
|
|
OMKAR BALAJI DHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARDHAPUR
|
MH-19-011-019-001/799
(LAHAN)
|
1819011000NRG24120120240546836
|
12/01/2024
|
JANABAI BHUJANG WASURE
|
1819011WL053295
|
JANABAI BHUJANG WASURE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617421
|
|
Ms. JANABAI BHUJANGRAO VASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ARDHAPUR
|
MH-19-011-019-001/799
(LAHAN)
|
1819011000NRG24120120240546837
|
12/01/2024
|
KAPIT BHUJANG WASURE
|
1819011WL053295
|
KAPIT BHUJANG WASURE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617448
|
|
Mr. KAPIL BHUJANGRAO WASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-019-001/812
(LAHAN)
|
1819011000NRG24120120240546838
|
12/01/2024
|
Prakash Datta Metkar
|
1819011WL053295
|
Prakash Datta Metkar
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617372
|
|
Mr. PRAKASH DATTA METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ARDHAPUR
|
MH-19-011-019-001/812
(LAHAN)
|
1819011000NRG24120120240546839
|
12/01/2024
|
Savita Prakash Metkar
|
1819011WL053295
|
Savita Prakash Metkar
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617411
|
|
Mrs. SAVITA PRAKASH METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ARDHAPUR
|
MH-19-011-019-001/813
(LAHAN)
|
1819011000NRG24120120240546840
|
12/01/2024
|
Mangal Santosh Ghorband
|
1819011WL053295
|
Mangal Santosh Ghorband
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617414
|
|
MANGALBAI SANTOSH GHORABAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ARDHAPUR
|
MH-19-011-019-001/814
(LAHAN)
|
1819011000NRG24120120240546841
|
12/01/2024
|
Sharad Devidas Ingle
|
1819011WL053295
|
Sharad Devidas Ingle
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617393
|
|
Mr. SHARAD DEVIDAS INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ARDHAPUR
|
MH-19-011-019-001/820
(LAHAN)
|
1819011000NRG24120120240546842
|
12/01/2024
|
Sanjay Avdhut Sabale
|
1819011WL053295
|
Sanjay Avdhut Sabale
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617459
|
|
Mr. SANJAY AVADHUT SAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
ARDHAPUR
|
MH-19-011-019-001/933
(LAHAN)
|
1819011000NRG24120120240546843
|
12/01/2024
|
Shivcharna Raju Shivankar
|
1819011WL053295
|
Shivcharna Raju Shivankar
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617446
|
|
Miss. SHIVCHARNA RAJU SHIVANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
ARDHAPUR
|
MH-19-011-019-001/934
(LAHAN)
|
1819011000NRG24120120240546844
|
12/01/2024
|
Marotrao Digambar Ingle
|
1819011WL053295
|
Marotrao Digambar Ingle
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617349
|
|
Mr. MAROTI DIGAMBAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
ARDHAPUR
|
MH-19-011-019-001/934
(LAHAN)
|
1819011000NRG24120120240546845
|
12/01/2024
|
Vaibhav Marotrao Ingale
|
1819011WL053295
|
Vaibhav Marotrao Ingale
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617380
|
|
Mr. VAIBHAV MAROTRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
ARDHAPUR
|
MH-19-011-019-001/935
(LAHAN)
|
1819011000NRG24120120240546847
|
12/01/2024
|
DATTA VITTHALRAO INGALE
|
1819011WL053295
|
DATTA VITTHALRAO INGALE
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617429
|
|
Mr. Dattarao Vitthalrao Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
ARDHAPUR
|
MH-19-011-019-001/935
(LAHAN)
|
1819011000NRG24120120240546728
|
12/01/2024
|
Navnath Vithalrao Ingle
|
1819011WL053285
|
Navnath Vithalrao Ingle
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617391
|
|
Mr. NAVNATH VITTHALRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ARDHAPUR
|
MH-19-011-019-001/935
(LAHAN)
|
1819011000NRG24120120240546846
|
12/01/2024
|
Shakutalabai Vitthal Ingle
|
1819011WL053295
|
Shakutalabai Vitthal Ingle
|
1143
|
MAHG0004127
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240617370
|
|
SHANKUTALABAI VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARDHAPUR
|
MH-19-011-019-001/938
(LAHAN)
|
1819011000NRG24120120240546729
|
12/01/2024
|
Madhav Dhondiba Agalave
|
1819011WL053285
|
Madhav Dhondiba Agalave
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617462
|
|
MADHAVRAO DHONDIBA AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARDHAPUR
|
MH-19-011-019-001/938
(LAHAN)
|
1819011000NRG24120120240546730
|
12/01/2024
|
Meenabai Madhav Aagalave
|
1819011WL053285
|
Meenabai Madhav Aagalave
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617461
|
|
MEENABAI MADHAV AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
ARDHAPUR
|
MH-19-011-019-001/953
(LAHAN)
|
1819011000NRG24120120240546731
|
12/01/2024
|
Shivkanya Uttam Dharkar
|
1819011WL053285
|
Shivkanya Uttam Dharkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617415
|
|
Mrs. SHIVAKANYA UTTAM DHARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ARDHAPUR
|
MH-19-011-019-001/953
(LAHAN)
|
1819011000NRG24120120240546732
|
12/01/2024
|
Vaibhav Uttam Dharkar
|
1819011WL053285
|
Vaibhav Uttam Dharkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617416
|
|
VAIBHAV UTTAM DHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ARDHAPUR
|
MH-19-011-019-001/955
(LAHAN)
|
1819011000NRG24120120240546733
|
12/01/2024
|
Bhaskar Raghoji Ingale
|
1819011WL053285
|
Bhaskar Raghoji Ingale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617412
|
|
Mr. BHASKAR RAGHOJI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ARDHAPUR
|
MH-19-011-019-001/955
(LAHAN)
|
1819011000NRG24120120240546734
|
12/01/2024
|
Sindhubai Bhaskar Ingale
|
1819011WL053285
|
Sindhubai Bhaskar Ingale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617353
|
|
Mrs. SINDHUBAI BHASKAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ARDHAPUR
|
MH-19-011-019-001/958
(LAHAN)
|
1819011000NRG24120120240546735
|
12/01/2024
|
Dynaneshwar Nagoba Dhage
|
1819011WL053285
|
Dynaneshwar Nagoba Dhage
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617352
|
|
DNYANESHWAR NAGORAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
ARDHAPUR
|
MH-19-011-019-001/978
(LAHAN)
|
1819011000NRG24120120240546736
|
12/01/2024
|
PRAMOD KISHANRAO INGALE
|
1819011WL053285
|
PRAMOD KISHANRAO INGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617458
|
|
PRAMOD KISHAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ARDHAPUR
|
MH-19-011-019-001/980
(LAHAN)
|
1819011000NRG24120120240546737
|
12/01/2024
|
SAMBHAJI GANPATI JINTURKAR
|
1819011WL053285
|
SAMBHAJI GANPATI JINTURKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617369
|
|
SAMBHAJI GANPATI JINTURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
139
|
ARDHAPUR
|
MH-19-011-016-001/317
(DHAMDARI)
|
1819011000NRG24120120240546710
|
12/01/2024
|
DNYANDEV RAMRAO KADAM
|
1819011WL053281
|
DNYANDEV RAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617358
|
|
KADAM DYNADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
ARDHAPUR
|
MH-19-011-016-001/80
(DHAMDARI)
|
1819011000NRG24120120240546711
|
12/01/2024
|
GAJANAN UTTAMRAO KADAM
|
1819011WL053281
|
GAJANAN UTTAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617361
|
|
Mr. GAJANAN UTTAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ARDHAPUR
|
MH-19-011-020-001/1060
(NALEGAON)
|
1819011000NRG24120120240546632
|
12/01/2024
|
Gajanan Begaji Chandewar
|
1819011WL053273
|
Gajanan Begaji Chandewar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617457
|
|
Mr. GAJANAN BEGAJI CHANDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
ARDHAPUR
|
MH-19-011-020-001/1218
(NALEGAON)
|
1819011000NRG24120120240546637
|
12/01/2024
|
SANGITA GAJANAN KUNTE
|
1819011WL053273
|
SANGITA GAJANAN KUNTE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617425
|
|
MISS SANGITA MADANRAO DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARDHAPUR
|
MH-19-011-020-001/1228
(NALEGAON)
|
1819011000NRG24120120240546642
|
12/01/2024
|
KARTIKA PUND
|
1819011WL053273
|
KARTIKA PUND
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617343
|
|
MS KARTIKA PUND
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARDHAPUR
|
MH-19-011-020-001/1228
(NALEGAON)
|
1819011000NRG24120120240546641
|
12/01/2024
|
SANTOSH MAROTRAO PUND
|
1819011WL053273
|
SANTOSH MAROTRAO PUND
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617362
|
|
SANTOSH MAROTI PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARDHAPUR
|
MH-19-011-020-001/1229
(NALEGAON)
|
1819011000NRG24120120240546645
|
12/01/2024
|
NIRANJAN SHIVANAND INGOLE
|
1819011WL053273
|
NIRANJAN SHIVANAND INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617323
|
|
MR NIRANJAN SHIVANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARDHAPUR
|
MH-19-011-020-001/1229
(NALEGAON)
|
1819011000NRG24120120240546644
|
12/01/2024
|
RAHUL SHIVANAND INGOLE
|
1819011WL053273
|
RAHUL SHIVANAND INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617322
|
|
MR RAHUL SHIVANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARDHAPUR
|
MH-19-011-020-001/1229
(NALEGAON)
|
1819011000NRG24120120240546643
|
12/01/2024
|
SHIVANAND GYANOJI INGOLE
|
1819011WL053273
|
SHIVANAND GYANOJI INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617355
|
|
Mr. SHIVANAND GYANOJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG24120120240546554
|
12/01/2024
|
BHARAT KESHAV KADAM
|
1819011WL053267
|
BHARAT KESHAV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617443
|
|
MR BHARAT KESHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG24120120240546556
|
12/01/2024
|
GOKRNA SUBAHSH KADAM
|
1819011WL053267
|
GOKRNA SUBAHSH KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617433
|
|
Mrs. Gokrna Subhash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ARDHAPUR
|
MH-19-011-026-001/187
(DEGAON KH)
|
1819011000NRG24120120240546557
|
12/01/2024
|
MINAKSHI BHARAT KADAM
|
1819011WL053267
|
MINAKSHI BHARAT KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617420
|
|
Mrs. MINAKSHI BHARAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ARDHAPUR
|
MH-19-011-026-001/236
(DEGAON KH)
|
1819011000NRG24120120240546559
|
12/01/2024
|
MEERA GOVIND LADHE
|
1819011WL053267
|
MEERA GOVIND LADHE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617422
|
|
Mrs. MIRATAI GOVIND LADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ARDHAPUR
|
MH-19-011-026-001/274
(DEGAON KH)
|
1819011000NRG24120120240546560
|
12/01/2024
|
MAROTI BHANUDAS KADAM
|
1819011WL053267
|
MAROTI BHANUDAS KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617407
|
|
MR MAROTI BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARDHAPUR
|
MH-19-011-026-001/294
(DEGAON KH)
|
1819011000NRG24120120240546373
|
12/01/2024
|
GAJANANPRASAD SAMBHAJI KADAM
|
1819011WL053250
|
GAJANANPRASAD SAMBHAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617454
|
|
GAJANANPRASAD SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
ARDHAPUR
|
MH-19-011-026-001/371
(DEGAON KH)
|
1819011000NRG24120120240546561
|
12/01/2024
|
Sambhaji Nivratti Kadam
|
1819011WL053267
|
Sambhaji Nivratti Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617364
|
|
MR SAMBHAJI NIVRUTIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARDHAPUR
|
MH-19-011-026-001/372
(DEGAON KH)
|
1819011000NRG24120120240546563
|
12/01/2024
|
Gangadhar Nivratti Kadam
|
1819011WL053267
|
Gangadhar Nivratti Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617386
|
|
Mr. GANGADHAR NIVRUTTI KADAM SEEMA GANGA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ARDHAPUR
|
MH-19-011-026-001/375
(DEGAON KH)
|
1819011000NRG24120120240546375
|
12/01/2024
|
SHITAL SANGRAM KADAM
|
1819011WL053250
|
SHITAL SANGRAM KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617428
|
|
Mrs. SHITAL SANGRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ARDHAPUR
|
MH-19-011-026-001/376
(DEGAON KH)
|
1819011000NRG24120120240546377
|
12/01/2024
|
RADHIKA RAMPRASAD KADAM
|
1819011WL053250
|
RADHIKA RAMPRASAD KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617430
|
|
Mrs. RADHIKA RAMPRASAD KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ARDHAPUR
|
MH-19-011-026-001/383
(DEGAON KH)
|
1819011000NRG24120120240546565
|
12/01/2024
|
RAMRAO GANPAT KADAM
|
1819011WL053267
|
RAMRAO GANPAT KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617387
|
|
Mr. RAMRAO GANPATRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ARDHAPUR
|
MH-19-011-026-001/390
(DEGAON KH)
|
1819011000NRG24120120240546567
|
12/01/2024
|
SHOBHA SAKHARAM KADAM
|
1819011WL053267
|
SHOBHA SAKHARAM KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617455
|
|
Mrs. SHOBHA SAKHARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ARDHAPUR
|
MH-19-011-026-001/391
(DEGAON KH)
|
1819011000NRG24120120240546569
|
12/01/2024
|
SAKHUBAI SAMBHAJI KADAM
|
1819011WL053267
|
SAKHUBAI SAMBHAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617406
|
|
Mrs. Sakhubai Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ARDHAPUR
|
MH-19-011-026-001/391
(DEGAON KH)
|
1819011000NRG24120120240546568
|
12/01/2024
|
SAMBHAJI RAOSAHEB KADAM
|
1819011WL053267
|
SAMBHAJI RAOSAHEB KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617405
|
|
Mr. SAMBHAJI RAOSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ARDHAPUR
|
MH-19-011-026-001/398
(DEGAON KH)
|
1819011000NRG24120120240546571
|
12/01/2024
|
PRABHAVATI UDDHAV LADHE
|
1819011WL053267
|
PRABHAVATI UDDHAV LADHE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617401
|
|
PRABHAVATI UDDHAV LADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ARDHAPUR
|
MH-19-011-026-001/398
(DEGAON KH)
|
1819011000NRG24120120240546570
|
12/01/2024
|
UDDHAV VITHAL LADHE
|
1819011WL053267
|
UDDHAV VITHAL LADHE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617400
|
|
UDHAV VITTHAL LADHE
|
UNION BANK OF INDIA(508500)
|
|
164
|
ARDHAPUR
|
MH-19-011-026-001/405
(DEGAON KH)
|
1819011000NRG24120120240546378
|
12/01/2024
|
JALBAJI JANARDHAN KADAM
|
1819011WL053250
|
JALBAJI JANARDHAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617456
|
|
JALBAJI JANARDHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ARDHAPUR
|
MH-19-011-026-001/405
(DEGAON KH)
|
1819011000NRG24120120240546379
|
12/01/2024
|
LAXMIBAI JALBAJI KADAM
|
1819011WL053250
|
LAXMIBAI JALBAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617419
|
|
Mrs. LAKSHMIBAI JALABAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
ARDHAPUR
|
MH-19-011-026-001/418
(DEGAON KH)
|
1819011000NRG24120120240546438
|
12/01/2024
|
SUDHAKAR SOPAN KADAM
|
1819011WL053254
|
SUDHAKAR SOPAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617396
|
|
SUDHAKAR SOPANRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
ARDHAPUR
|
MH-19-011-026-001/441
(DEGAON KH)
|
1819011000NRG24120120240546572
|
12/01/2024
|
YASHWANTA BHANUDAS KADAM
|
1819011WL053267
|
YASHWANTA BHANUDAS KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617359
|
|
Mr. YASHWANTA BHANUDAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ARDHAPUR
|
MH-19-011-026-001/442
(DEGAON KH)
|
1819011000NRG24120120240546381
|
12/01/2024
|
SHANTABAI DEVARAO KADAM
|
1819011WL053250
|
SHANTABAI DEVARAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617436
|
|
MS SHANTABAI DEVARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARDHAPUR
|
MH-19-011-026-001/454
(DEGAON KH)
|
1819011000NRG24120120240546573
|
12/01/2024
|
OMKAR VISHWAMBHAR KADAM
|
1819011WL053267
|
OMKAR VISHWAMBHAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617395
|
|
OMKAR VISHWAMBHAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
ARDHAPUR
|
MH-19-011-026-001/454
(DEGAON KH)
|
1819011000NRG24120120240546574
|
12/01/2024
|
PUNAM OMKAR KADAM
|
1819011WL053267
|
PUNAM OMKAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617426
|
|
Mrs. PUNAM OMKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ARDHAPUR
|
MH-19-011-026-001/459
(DEGAON KH)
|
1819011000NRG24120120240546577
|
12/01/2024
|
SWATI UDHAV KADAM
|
1819011WL053267
|
SWATI UDHAV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617394
|
|
SWATI UDHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARDHAPUR
|
MH-19-011-026-001/502
(DEGAON KH)
|
1819011000NRG24120120240546578
|
12/01/2024
|
DNYANOBA MIRAJI KADAM
|
1819011WL053267
|
DNYANOBA MIRAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617376
|
|
Mr. DNYANOBA MIRAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ARDHAPUR
|
MH-19-011-026-001/507
(DEGAON KH)
|
1819011000NRG24120120240546579
|
12/01/2024
|
ANIL NAMDEV KADAM
|
1819011WL053267
|
ANIL NAMDEV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617402
|
|
MR ANIL NAMADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARDHAPUR
|
MH-19-011-026-001/507
(DEGAON KH)
|
1819011000NRG24120120240546580
|
12/01/2024
|
REVATA ANIL KADAM
|
1819011WL053267
|
REVATA ANIL KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617403
|
|
Mrs. REWATA ANIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ARDHAPUR
|
MH-19-011-026-001/536
(DEGAON KH)
|
1819011000NRG24120120240546581
|
12/01/2024
|
SURESH BALAJI KADAM
|
1819011WL053267
|
SURESH BALAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617424
|
|
Mr. SURESH BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
ARDHAPUR
|
MH-19-011-026-001/576
(DEGAON KH)
|
1819011000NRG24120120240546441
|
12/01/2024
|
RAMA KERBA SHINDE
|
1819011WL053254
|
RAMA KERBA SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617399
|
|
RAMA KERABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARDHAPUR
|
MH-19-011-026-001/587
(DEGAON KH)
|
1819011000NRG24120120240546442
|
12/01/2024
|
BALAJI KISHAN KADAM
|
1819011WL053254
|
BALAJI KISHAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617435
|
|
Mr. Balaji Kisan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ARDHAPUR
|
MH-19-011-026-001/599
(DEGAON KH)
|
1819011000NRG24120120240546445
|
12/01/2024
|
SAHEB KERABA SHINDE
|
1819011WL053254
|
SAHEB KERABA SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617423
|
|
Mr. SAHEBA KERABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ARDHAPUR
|
MH-19-011-031-001/101
(SAWARGAON)
|
1819011000NRG24120120240547320
|
12/01/2024
|
Pandhari Vithal Abadar
|
1819011WL053351
|
Pandhari Vithal Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617385
|
|
Mr. Pandharinath Viththal Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ARDHAPUR
|
MH-19-011-031-001/136
(SAWARGAON)
|
1819011000NRG24120120240546880
|
12/01/2024
|
MURALIDHAR R.JADHAV
|
1819011WL053304
|
MURALIDHAR R.JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617384
|
|
Mr. MURLIDHAR RAGHOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ARDHAPUR
|
MH-19-011-031-001/141
(SAWARGAON)
|
1819011000NRG24120120240547321
|
12/01/2024
|
DHANRAJ GOVIND BAN
|
1819011WL053351
|
DHANRAJ GOVIND BAN
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617398
|
|
Mr. DHANRAJ GOVIND BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ARDHAPUR
|
MH-19-011-031-001/150
(SAWARGAON)
|
1819011000NRG24120120240547323
|
12/01/2024
|
Bhimrao Baliram Abadar
|
1819011WL053351
|
Bhimrao Baliram Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617481
|
|
Mr. Bhimrao Baliram Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ARDHAPUR
|
MH-19-011-031-001/19
(SAWARGAON)
|
1819011000NRG24120120240547327
|
12/01/2024
|
Kantabai Dalit Sonkamble
|
1819011WL053351
|
Kantabai Dalit Sonkamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617382
|
|
MRS KANTA DALIT SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARDHAPUR
|
MH-19-011-031-001/19
(SAWARGAON)
|
1819011000NRG24120120240547326
|
12/01/2024
|
Sonkamble Dalit Punjaji
|
1819011WL053351
|
Sonkamble Dalit Punjaji
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617381
|
|
Mr. SONKAMBLE DALIT PUNJAJI KANTABAI DAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ARDHAPUR
|
MH-19-011-031-001/192
(SAWARGAON)
|
1819011000NRG24120120240547329
|
12/01/2024
|
KAVERI MAROTI AABADAR
|
1819011WL053351
|
KAVERI MAROTI AABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617439
|
|
Mrs. Kaveri Maroti Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ARDHAPUR
|
MH-19-011-031-001/192
(SAWARGAON)
|
1819011000NRG24120120240547328
|
12/01/2024
|
MAROTI TATERAO ABADAR
|
1819011WL053351
|
MAROTI TATERAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617363
|
|
Mr. MAROTI TATERAO ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24120120240547331
|
12/01/2024
|
MANDABAI SURESH ABADAR
|
1819011WL053351
|
MANDABAI SURESH ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617390
|
|
MANDABAI SURESH ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24120120240547330
|
12/01/2024
|
SURESH BAPURAO ABADAR
|
1819011WL053351
|
SURESH BAPURAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617374
|
|
SURESH BAPURAO ABADAR.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
ARDHAPUR
|
MH-19-011-031-001/22
(SAWARGAON)
|
1819011000NRG24120120240546881
|
12/01/2024
|
LATIF MAHAMAD SHAIKH
|
1819011WL053304
|
LATIF MAHAMAD SHAIKH
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617482
|
|
SHAIKH LATIF MAHAMAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24120120240546883
|
12/01/2024
|
MATHURA TUKARAM JADHAV
|
1819011WL053304
|
MATHURA TUKARAM JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617432
|
|
Mrs. MATHURA TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ARDHAPUR
|
MH-19-011-031-001/231
(SAWARGAON)
|
1819011000NRG24120120240546884
|
12/01/2024
|
VARSHA BHARAT ABADAR
|
1819011WL053304
|
VARSHA BHARAT ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617408
|
|
Mrs. VARSHA BHARAT ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ARDHAPUR
|
MH-19-011-031-001/241
(SAWARGAON)
|
1819011000NRG24120120240547332
|
12/01/2024
|
KISHAN BABURAO AABADAR
|
1819011WL053351
|
KISHAN BABURAO AABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617438
|
|
Mr. Kishan Baburao Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
ARDHAPUR
|
MH-19-011-031-001/258
(SAWARGAON)
|
1819011000NRG24120120240547335
|
12/01/2024
|
KACHARU NAGENDRA BAN
|
1819011WL053351
|
KACHARU NAGENDRA BAN
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617360
|
|
Mr. KACHRU NARENDRA BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ARDHAPUR
|
MH-19-011-031-001/281
(SAWARGAON)
|
1819011000NRG24120120240547338
|
12/01/2024
|
URMILA DATTTRAY PANCHAL
|
1819011WL053351
|
URMILA DATTTRAY PANCHAL
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617437
|
|
URMILA DATTTRAY PANCHAL
|
INDUSIND BANK(607189)
|
|
195
|
ARDHAPUR
|
MH-19-011-031-001/296
(SAWARGAON)
|
1819011000NRG24120120240547340
|
12/01/2024
|
VILAS KISHANRAO JADHAV
|
1819011WL053351
|
VILAS KISHANRAO JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617357
|
|
VILAS KISHANRAO JADHAV.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
ARDHAPUR
|
MH-19-011-031-001/303
(SAWARGAON)
|
1819011000NRG24120120240547344
|
12/01/2024
|
DNYESHWAR UTTAMRAO BICHKULE
|
1819011WL053351
|
DNYESHWAR UTTAMRAO BICHKULE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617431
|
|
MR DNYESHWAR UTTAMRAO BICHKULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARDHAPUR
|
MH-19-011-031-001/303
(SAWARGAON)
|
1819011000NRG24120120240547345
|
12/01/2024
|
MANISHA DNYESHWAR BICHKULE
|
1819011WL053351
|
MANISHA DNYESHWAR BICHKULE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617434
|
|
Mrs. Manisha Dnyaneshwar Bichkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ARDHAPUR
|
MH-19-011-031-001/306
(SAWARGAON)
|
1819011000NRG24120120240547347
|
12/01/2024
|
NITA GAJANAN PANCHAL
|
1819011WL053351
|
NITA GAJANAN PANCHAL
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617440
|
|
Mrs. Nita Gajanan Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24120120240547348
|
12/01/2024
|
Uttam Piraji Waghmare
|
1819011WL053351
|
Uttam Piraji Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617368
|
|
Mr. UTTAM PIRAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24120120240547349
|
12/01/2024
|
Vandana Uttam Waghmare
|
1819011WL053351
|
Vandana Uttam Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617445
|
|
VANDANA UTTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24120120240547350
|
12/01/2024
|
KONDABARAO TOPAJI KAD
|
1819011WL053351
|
KONDABARAO TOPAJI KAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617356
|
|
Mr. KONDIBA TOPAJI KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ARDHAPUR
|
MH-19-011-031-001/51
(SAWARGAON)
|
1819011000NRG24120120240547352
|
12/01/2024
|
SUNITA SANJAY AABADAR
|
1819011WL053351
|
SUNITA SANJAY AABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617447
|
|
Mrs. SUNITA SANJAY ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
ARDHAPUR
|
MH-19-011-031-001/53
(SAWARGAON)
|
1819011000NRG24120120240547353
|
12/01/2024
|
JANARDHAN RAMJI WAGHMARE
|
1819011WL053351
|
JANARDHAN RAMJI WAGHMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240617373
|
|
Mr. JANARDHAN RAMJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335517
|
335517
|
|
|
|
|
|
|
|