|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARDHAPUR
|
MH-19-011-003-001/106
(AMRABAD TANDA)
|
1819011000NRG24220320240834047
|
22/03/2024
|
SUBHASH JIWAJI PAWAR
|
1819011WL074513
|
SUBHASH JIWAJI PAWAR
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512365
|
|
SHUBHASH JIWAJI PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/78
(MENDHALA BK)
|
1819011012NRG24220320240822550
|
22/03/2024
|
TAI RAMRAO BHARKAD
|
1819011012WL074137
|
TAI RAMRAO BHARKAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512366
|
|
BHAGYALAKSHMI MBG LWE MENDHALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-043-001/113
(BELSAR)
|
1819011000NRG24220320240833724
|
22/03/2024
|
KESHAV KHANDOJI BELEWAD
|
1819011WL074479
|
KESHAV KHANDOJI BELEWAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512364
|
|
Mr. KESHAV KHANDOJI BELEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-047-001/221
(KAMTHA BK)
|
1819011000NRG24220320240834069
|
22/03/2024
|
AMOL DEVIDAS PECHKATE
|
1819011WL074514
|
AMOL DEVIDAS PECHKATE
|
00349
|
PSIB0000220
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512362
|
|
AMOL DEVIDAS PECHKATE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-018-001/257
(KONDAN)
|
1819011000NRG24220320240833261
|
22/03/2024
|
MADHAV SAKHRAM KADAM
|
1819011WL074444
|
MADHAV SAKHRAM KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512475
|
|
MR MADHAV SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-018-001/377
(KONDAN)
|
1819011000NRG24220320240833270
|
22/03/2024
|
SAINATH BABURAO KADAM
|
1819011WL074444
|
SAINATH BABURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512416
|
|
Mr. SAINATH BABURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
ARDHAPUR
|
MH-19-011-018-001/379
(KONDAN)
|
1819011000NRG24220320240833272
|
22/03/2024
|
KISHAN BABURAO KADAM
|
1819011WL074444
|
KISHAN BABURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512454
|
|
MR KISHANRAO BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-027-001/126
(GANPUR)
|
1819011000NRG24220320240834049
|
22/03/2024
|
SANJAY K. INGOLE SBI
|
1819011WL074514
|
SANJAY K. INGOLE SBI
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512395
|
|
MR SANJAY KESHAVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-027-001/126
(GANPUR)
|
1819011000NRG24220320240834050
|
22/03/2024
|
SEEMA S. INGOLE SBI
|
1819011WL074514
|
SEEMA S. INGOLE SBI
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512396
|
|
MR SANJAY KESHAVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-027-001/231
(GANPUR)
|
1819011000NRG24220320240834056
|
22/03/2024
|
KAVITA PANDIT BANDALE
|
1819011WL074514
|
KAVITA PANDIT BANDALE
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512387
|
|
MRS KAVITA PANDIT BANDALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-043-001/98
(BELSAR)
|
1819011000NRG24220320240833742
|
22/03/2024
|
AVINASH LAXMAN DHAGE
|
1819011WL074479
|
AVINASH LAXMAN DHAGE
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512374
|
|
AVINASH LAKSHMAN DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
ARDHAPUR
|
MH-19-011-044-001/175
(JAMBROON)
|
1819011000NRG24220320240833489
|
22/03/2024
|
VANITA JAGDISH GAVALI
|
1819011WL074458
|
VANITA JAGDISH GAVALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512415
|
|
MRS VANITA JAGDISH GAVALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-044-001/37
(JAMBROON)
|
1819011000NRG24220320240833492
|
22/03/2024
|
JYOTI BALAJI GAVHANE
|
1819011WL074458
|
JYOTI BALAJI GAVHANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512411
|
|
MS JYOTI BALAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-044-001/37
(JAMBROON)
|
1819011000NRG24220320240833491
|
22/03/2024
|
MEENA TUKARAM GAVHANE
|
1819011WL074458
|
MEENA TUKARAM GAVHANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512406
|
|
MS MEENA TUKARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-044-001/65
(JAMBROON)
|
1819011000NRG24220320240833493
|
22/03/2024
|
ANIL MAROTRAO JINKE
|
1819011WL074458
|
ANIL MAROTRAO JINKE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512372
|
|
Mr. ANIL MAROTRAO JINKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ARDHAPUR
|
MH-19-011-044-002/148
(JAMBROON)
|
1819011000NRG24220320240833496
|
22/03/2024
|
Saraswati Dashrath Gavhane
|
1819011WL074458
|
Saraswati Dashrath Gavhane
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512405
|
|
MRS SARASWATI DASHRATH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-047-001/1058
(KAMTHA BK)
|
1819011000NRG24220320240834063
|
22/03/2024
|
VINODKUMAR MAROTRAO NIKAM
|
1819011WL074514
|
VINODKUMAR MAROTRAO NIKAM
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512384
|
|
MR VINODKUMAR MAROTRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
18
|
ARDHAPUR
|
MH-19-011-012-001/39
(MENDHALA BK)
|
1819011012NRG24220320240822545
|
22/03/2024
|
SHOBHABAI BABURAO BHARKAD
|
1819011012WL074137
|
SHOBHABAI BABURAO BHARKAD
|
00415
|
SBIN0012842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512385
|
|
MRS SHOBHABAI BABURAO BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-026-001/375
(DEGAON KH)
|
1819011000NRG24220320240833364
|
22/03/2024
|
Sangram Balaji Kadam
|
1819011WL074450
|
Sangram Balaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512401
|
|
Mr. SANGRAM BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
ARDHAPUR
|
MH-19-011-026-001/376
(DEGAON KH)
|
1819011000NRG24220320240833366
|
22/03/2024
|
Ramprasad Sopan Kadam
|
1819011WL074450
|
Ramprasad Sopan Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512373
|
|
Mr. Ramprasad Sopanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
ARDHAPUR
|
MH-19-011-026-001/442
(DEGAON KH)
|
1819011000NRG24220320240833370
|
22/03/2024
|
DEVRAO BABANRAO KADAM
|
1819011WL074450
|
DEVRAO BABANRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512400
|
|
MR DEVARAO BABHANRAO BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-027-001/100
(GANPUR)
|
1819011000NRG24220320240834048
|
22/03/2024
|
NANA BALAJI KHARABE
|
1819011WL074514
|
NANA BALAJI KHARABE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512403
|
|
MR NANA BALAJI KHARABE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-027-001/132
(GANPUR)
|
1819011000NRG24220320240834052
|
22/03/2024
|
SHOBHABAI RAJU ADHAV
|
1819011WL074514
|
SHOBHABAI RAJU ADHAV
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512404
|
|
MRS SHOBHABAI RAJU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARDHAPUR
|
MH-19-011-027-001/231
(GANPUR)
|
1819011000NRG24220320240834055
|
22/03/2024
|
PANDIT KACHARU BANDALE
|
1819011WL074514
|
PANDIT KACHARU BANDALE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512370
|
|
PANDIT KACHRU BANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARDHAPUR
|
MH-19-011-027-001/233
(GANPUR)
|
1819011000NRG24220320240834057
|
22/03/2024
|
MADHAV KACHARU BANDALE
|
1819011WL074514
|
MADHAV KACHARU BANDALE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512397
|
|
MADHAV KACHRU BANDALE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
ARDHAPUR
|
MH-19-011-027-001/433
(GANPUR)
|
1819011000NRG24220320240834059
|
22/03/2024
|
BABANRAO GAZIRAM BANDALE
|
1819011WL074514
|
BABANRAO GAZIRAM BANDALE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512412
|
|
BABANRAO GAJIRAM BANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARDHAPUR
|
MH-19-011-047-001/1089
(KAMTHA BK)
|
1819011000NRG24220320240834065
|
22/03/2024
|
BALAJI FALAJI KALYANKAR
|
1819011WL074514
|
BALAJI FALAJI KALYANKAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512468
|
|
MR BALAJI FALAJI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-047-001/1089
(KAMTHA BK)
|
1819011000NRG24220320240834066
|
22/03/2024
|
KANTABAI BALAJI KALYANKAR
|
1819011WL074514
|
KANTABAI BALAJI KALYANKAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512414
|
|
KALANKAR KANTABAI BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
ARDHAPUR
|
MH-19-011-047-001/1089
(KAMTHA BK)
|
1819011000NRG24220320240834064
|
22/03/2024
|
VIDYADHAR BALAJI KALYANKAR
|
1819011WL074514
|
VIDYADHAR BALAJI KALYANKAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512407
|
|
VIDYADHAR BALAJI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARDHAPUR
|
MH-19-011-047-001/26
(KAMTHA BK)
|
1819011000NRG24220320240834070
|
22/03/2024
|
HANMANT KOSALKAR
|
1819011WL074514
|
HANMANT KOSALKAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512394
|
|
MR HANUMANT SHIVRAM KASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-047-001/293
(KAMTHA BK)
|
1819011000NRG24220320240834077
|
22/03/2024
|
Laxman Waman Ramjoge
|
1819011WL074514
|
Laxman Waman Ramjoge
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512389
|
|
Laxman Vaman Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
32
|
ARDHAPUR
|
MH-19-011-047-001/293
(KAMTHA BK)
|
1819011000NRG24220320240834076
|
22/03/2024
|
Waman Laxman Ramjoge
|
1819011WL074514
|
Waman Laxman Ramjoge
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512371
|
|
Waman Laxman Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
33
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24220320240834082
|
22/03/2024
|
KAMAL KUNDALIK WAGHMARE
|
1819011WL074514
|
KAMAL KUNDALIK WAGHMARE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512393
|
|
MRS KAMAL KUNDALIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24220320240834081
|
22/03/2024
|
KUNDALIK WAGHMARE
|
1819011WL074514
|
KUNDALIK WAGHMARE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512392
|
|
MR PUNDALIK BABARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24220320240834083
|
22/03/2024
|
Yalappa Pundalik Waghmare
|
1819011WL074514
|
Yalappa Pundalik Waghmare
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512413
|
|
YELAPPA KUNDLIK WAGHMARE
|
HDFC BANK LTD(607152)
|
|
36
|
ARDHAPUR
|
MH-19-011-047-001/400
(KAMTHA BK)
|
1819011000NRG24220320240834084
|
22/03/2024
|
CHANDRAKALA KASOLKAR
|
1819011WL074514
|
CHANDRAKALA KASOLKAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512388
|
|
MRS CHANDRAKALA SHIVRAM KASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
37
|
ARDHAPUR
|
MH-19-011-003-001/105
(AMRABAD TANDA)
|
1819011000NRG24220320240834046
|
22/03/2024
|
VINOD RAMRAO PAWAR
|
1819011WL074513
|
VINOD RAMRAO PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512443
|
|
VINOD RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARDHAPUR
|
MH-19-011-018-001/10
(KONDAN)
|
1819011000NRG24220320240833253
|
22/03/2024
|
BHAGERATHA BABURAO KADAM
|
1819011WL074444
|
BHAGERATHA BABURAO KADAM
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512453
|
|
MRS BHAGERATHA BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARDHAPUR
|
MH-19-011-018-001/266
(KONDAN)
|
1819011000NRG24220320240833263
|
22/03/2024
|
Madhav Vithal Kadam
|
1819011WL074444
|
Madhav Vithal Kadam
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512442
|
|
MADHAVRAO VITHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARDHAPUR
|
MH-19-011-018-001/90
(KONDAN)
|
1819011000NRG24220320240833280
|
22/03/2024
|
GANGADHAR SHANKAR GAWALI
|
1819011WL074444
|
GANGADHAR SHANKAR GAWALI
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512418
|
|
Mr. GANGADHAR SHANKAR GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
ARDHAPUR
|
MH-19-011-018-001/90
(KONDAN)
|
1819011000NRG24220320240833281
|
22/03/2024
|
Girjaji gangadhar Gavali
|
1819011WL074444
|
Girjaji gangadhar Gavali
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512433
|
|
MRS GIRJA GANGADHAR GAWALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-047-001/1017
(KAMTHA BK)
|
1819011000NRG24220320240834060
|
22/03/2024
|
Sahebrao Lalu Metkar
|
1819011WL074514
|
Sahebrao Lalu Metkar
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512420
|
|
MR SAYEBU LALU METKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-047-001/1017
(KAMTHA BK)
|
1819011000NRG24220320240834061
|
22/03/2024
|
Savitrta Sahebrao Metkar
|
1819011WL074514
|
Savitrta Sahebrao Metkar
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512419
|
|
MRS SAVITRA SAYBU METKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARDHAPUR
|
MH-19-011-047-001/1018
(KAMTHA BK)
|
1819011000NRG24220320240834062
|
22/03/2024
|
Kailas Babarao Waghamare
|
1819011WL074514
|
Kailas Babarao Waghamare
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512423
|
|
MR KAILASHA BABA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-047-001/29
(KAMTHA BK)
|
1819011000NRG24220320240834074
|
22/03/2024
|
SHOBHA SHIVAJI WAGHMARE
|
1819011WL074514
|
SHOBHA SHIVAJI WAGHMARE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512436
|
|
MRS SHOBHA SHIVAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARDHAPUR
|
MH-19-011-047-001/473
(KAMTHA BK)
|
1819011000NRG24220320240834090
|
22/03/2024
|
GAJANAN KHANDOJI GABARE
|
1819011WL074514
|
GAJANAN KHANDOJI GABARE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512424
|
|
Gajanan Khandoji Gabare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
47
|
ARDHAPUR
|
MH-19-011-047-001/126
(KAMTHA BK)
|
1819011000NRG24220320240834067
|
22/03/2024
|
MALAN VASANT URADE
|
1819011WL074514
|
MALAN VASANT URADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512375
|
|
Malanbai Vasant Urade
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARDHAPUR
|
MH-19-011-047-001/26
(KAMTHA BK)
|
1819011000NRG24220320240834071
|
22/03/2024
|
RUKMA HANUMANT KASOLKAR
|
1819011WL074514
|
RUKMA HANUMANT KASOLKAR
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512368
|
|
Rukma Hanumant Kasolkar
|
IDFC BANK LIMITED(608117)
|
|
49
|
ARDHAPUR
|
MH-19-011-047-001/287
(KAMTHA BK)
|
1819011000NRG24220320240834072
|
22/03/2024
|
BALAJI RAJARAM RAMJOGE
|
1819011WL074514
|
BALAJI RAJARAM RAMJOGE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512367
|
|
Balaji Rajaram Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
50
|
ARDHAPUR
|
MH-19-011-047-001/287
(KAMTHA BK)
|
1819011000NRG24220320240834073
|
22/03/2024
|
Gangabai Rajaram Ramjo
|
1819011WL074514
|
Gangabai Rajaram Ramjo
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512369
|
|
Gangabai Rajaram Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
51
|
ARDHAPUR
|
MH-19-011-047-001/29
(KAMTHA BK)
|
1819011000NRG24220320240834075
|
22/03/2024
|
Babarao Vaghmare
|
1819011WL074514
|
Babarao Vaghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512377
|
|
MR BABARAO SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARDHAPUR
|
MH-19-011-047-001/313
(KAMTHA BK)
|
1819011000NRG24220320240834078
|
22/03/2024
|
VANDANA SANJAY SARODE
|
1819011WL074514
|
VANDANA SANJAY SARODE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512376
|
|
Vandana Sanjay Sarode
|
IDFC BANK LIMITED(608117)
|
|
53
|
ARDHAPUR
|
MH-19-011-047-001/323
(KAMTHA BK)
|
1819011000NRG24220320240834080
|
22/03/2024
|
SHANKAR DEVIDAS AMBEKAR
|
1819011WL074514
|
SHANKAR DEVIDAS AMBEKAR
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512378
|
|
MR SHANKAR DEVIDAS AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24220320240834087
|
22/03/2024
|
KANTA NARAYAN DELAMADE
|
1819011WL074514
|
KANTA NARAYAN DELAMADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512381
|
|
KANTABAI NARAYAN DELMADE
|
ICICI BANK LTD(508534)
|
|
55
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24220320240834088
|
22/03/2024
|
KAPIL NARAYAN DELAMADE
|
1819011WL074514
|
KAPIL NARAYAN DELAMADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512380
|
|
Mr. KAPIL NARAYAN DELAMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24220320240834089
|
22/03/2024
|
YOGESHWARI SHIVRAJ DELMADE
|
1819011WL074514
|
YOGESHWARI SHIVRAJ DELMADE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512382
|
|
Mrs. YOGESHWARI SHIVRAJ DELMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
ARDHAPUR
|
MH-19-011-047-001/739
(KAMTHA BK)
|
1819011000NRG24220320240834091
|
22/03/2024
|
Daivshala Shivraj Kote
|
1819011WL074514
|
Daivshala Shivraj Kote
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512383
|
|
Mrs. Daivaishala Shivraj Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
ARDHAPUR
|
MH-19-011-047-001/739
(KAMTHA BK)
|
1819011000NRG24220320240834092
|
22/03/2024
|
Shivnanda Manmath Kote
|
1819011WL074514
|
Shivnanda Manmath Kote
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512379
|
|
Mrs. Shivnanda Manmath Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
59
|
ARDHAPUR
|
MH-19-011-018-001/253
(KONDAN)
|
1819011000NRG24220320240833259
|
22/03/2024
|
Hashina Jalalsha Shaikh
|
1819011WL074444
|
Hashina Jalalsha Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512363
|
|
SHAIKH HASHINABI JALALSHA.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
ARDHAPUR
|
MH-19-011-018-001/18
(KONDAN)
|
1819011000NRG24220320240833255
|
22/03/2024
|
SANGITA SHANKAR KADAM
|
1819011WL074444
|
SANGITA SHANKAR KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512480
|
|
SANGITA SHANKAR KADAM
|
INDUSIND BANK(607189)
|
|
61
|
ARDHAPUR
|
MH-19-011-018-001/18
(KONDAN)
|
1819011000NRG24220320240833254
|
22/03/2024
|
SHANKAR DEVRAO KADAM
|
1819011WL074444
|
SHANKAR DEVRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512481
|
|
SHANKAR DEVRAO KADAM.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
ARDHAPUR
|
MH-19-011-018-001/20
(KONDAN)
|
1819011000NRG24220320240833256
|
22/03/2024
|
BALAJI UKANDRAO KADAM
|
1819011WL074444
|
BALAJI UKANDRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512461
|
|
BALAJI UKANDI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
ARDHAPUR
|
MH-19-011-018-001/20
(KONDAN)
|
1819011000NRG24220320240833257
|
22/03/2024
|
JAYSHRI BALAJI KADAM
|
1819011WL074444
|
JAYSHRI BALAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512500
|
|
Mrs. JAYSHRI BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
ARDHAPUR
|
MH-19-011-018-001/253
(KONDAN)
|
1819011000NRG24220320240833258
|
22/03/2024
|
Jalalsha Kayamsha Shaikh
|
1819011WL074444
|
Jalalsha Kayamsha Shaikh
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512398
|
|
Mr. Shaikh Jalashah Kayamsha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ARDHAPUR
|
MH-19-011-018-001/256
(KONDAN)
|
1819011000NRG24220320240833260
|
22/03/2024
|
SHRAVAN RAMRAO KADAM
|
1819011WL074444
|
SHRAVAN RAMRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512519
|
|
SHRAVAN RAMRAO KADAM.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
ARDHAPUR
|
MH-19-011-018-001/257
(KONDAN)
|
1819011000NRG24220320240833262
|
22/03/2024
|
SARSVATI NARAYAN KADAM
|
1819011WL074444
|
SARSVATI NARAYAN KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512479
|
|
Miss. SARSVATI NARAYAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
ARDHAPUR
|
MH-19-011-018-001/266
(KONDAN)
|
1819011000NRG24220320240833265
|
22/03/2024
|
MADAN MADHAVRAO KADAM
|
1819011WL074444
|
MADAN MADHAVRAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512451
|
|
MADAN MADHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
ARDHAPUR
|
MH-19-011-018-001/266
(KONDAN)
|
1819011000NRG24220320240833264
|
22/03/2024
|
Parvati Madhav Kadam
|
1819011WL074444
|
Parvati Madhav Kadam
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512515
|
|
PARWATIBAI MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARDHAPUR
|
MH-19-011-018-001/294
(KONDAN)
|
1819011000NRG24220320240833266
|
22/03/2024
|
MAROTI PRALHAD KADAM
|
1819011WL074444
|
MAROTI PRALHAD KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512457
|
|
Mr. MAROTI PRAHLADRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ARDHAPUR
|
MH-19-011-018-001/294
(KONDAN)
|
1819011000NRG24220320240833267
|
22/03/2024
|
USHA MAROTI KADAM
|
1819011WL074444
|
USHA MAROTI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512477
|
|
Mrs. Ushatai Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
ARDHAPUR
|
MH-19-011-018-001/306
(KONDAN)
|
1819011000NRG24220320240833268
|
22/03/2024
|
ASHOK TATERAO KADAM
|
1819011WL074444
|
ASHOK TATERAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512417
|
|
Mr. Ashok Taterao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
ARDHAPUR
|
MH-19-011-018-001/306
(KONDAN)
|
1819011000NRG24220320240833269
|
22/03/2024
|
KAMAL ASHOK KADAM
|
1819011WL074444
|
KAMAL ASHOK KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512521
|
|
KAMALBAI ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARDHAPUR
|
MH-19-011-018-001/377
(KONDAN)
|
1819011000NRG24220320240833271
|
22/03/2024
|
PRIYA SAINATH KADAM
|
1819011WL074444
|
PRIYA SAINATH KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512525
|
|
Mrs. Priya Sainath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
ARDHAPUR
|
MH-19-011-018-001/465
(KONDAN)
|
1819011000NRG24220320240833273
|
22/03/2024
|
SANTOSH RAMESH KADAM
|
1819011WL074444
|
SANTOSH RAMESH KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512522
|
|
SANTOSH RAMESH KADAM.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
ARDHAPUR
|
MH-19-011-018-001/477
(KONDAN)
|
1819011000NRG24220320240833274
|
22/03/2024
|
Kaushalyabai Rameshrao Kadam
|
1819011WL074444
|
Kaushalyabai Rameshrao Kadam
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512526
|
|
KAUSHALYABAI RAMESHRAO KADAM.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
ARDHAPUR
|
MH-19-011-018-001/493
(KONDAN)
|
1819011000NRG24220320240833275
|
22/03/2024
|
SUNITA SHIVAJI PAVDE
|
1819011WL074444
|
SUNITA SHIVAJI PAVDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512518
|
|
Sunita Shivaji Pawde
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ARDHAPUR
|
MH-19-011-018-001/505
(KONDAN)
|
1819011000NRG24220320240833276
|
22/03/2024
|
DATTA SHIVAJI KADAM
|
1819011WL074444
|
DATTA SHIVAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512520
|
|
Datta Shivaji Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ARDHAPUR
|
MH-19-011-018-001/535
(KONDAN)
|
1819011000NRG24220320240833277
|
22/03/2024
|
KESHAV BHAURAO KADAM
|
1819011WL074444
|
KESHAV BHAURAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512516
|
|
KESHAV BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARDHAPUR
|
MH-19-011-018-001/536
(KONDAN)
|
1819011000NRG24220320240833278
|
22/03/2024
|
GOVIND BHAURAO KADAM
|
1819011WL074444
|
GOVIND BHAURAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512409
|
|
Mr. GOVIND BHAURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ARDHAPUR
|
MH-19-011-018-001/546
(KONDAN)
|
1819011000NRG24220320240833279
|
22/03/2024
|
SONALI GAJANAN KADAM
|
1819011WL074444
|
SONALI GAJANAN KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512524
|
|
Miss. Sonali Gajanan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ARDHAPUR
|
MH-19-011-043-001/131
(BELSAR)
|
1819011000NRG24220320240833725
|
22/03/2024
|
BHAGWAN RAMRAO KSHIRSAGAR
|
1819011WL074479
|
BHAGWAN RAMRAO KSHIRSAGAR
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512402
|
|
BHAGVAN RAMRAO KSHIRSAGAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
ARDHAPUR
|
MH-19-011-043-001/16
(BELSAR)
|
1819011000NRG24220320240833726
|
22/03/2024
|
YAMNAJI ANANDARAO KSHIRSAGAR
|
1819011WL074479
|
YAMNAJI ANANDARAO KSHIRSAGAR
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512428
|
|
YAMNAJI ANANDRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARDHAPUR
|
MH-19-011-043-001/17
(BELSAR)
|
1819011000NRG24220320240833727
|
22/03/2024
|
CHIMNAJI DIGAMBAR KSHIRSAGAR
|
1819011WL074479
|
CHIMNAJI DIGAMBAR KSHIRSAGAR
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512390
|
|
MR CHIMNAJI DIGAMBER KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARDHAPUR
|
MH-19-011-043-001/208
(BELSAR)
|
1819011000NRG24220320240833728
|
22/03/2024
|
KRUSHNA PANDIT KSHIRSAGAR
|
1819011WL074479
|
KRUSHNA PANDIT KSHIRSAGAR
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512493
|
|
Mr. Krushana Panditrao Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ARDHAPUR
|
MH-19-011-043-001/210
(BELSAR)
|
1819011000NRG24220320240833729
|
22/03/2024
|
Sadhana Madhav Kshirsagar
|
1819011WL074479
|
Sadhana Madhav Kshirsagar
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512441
|
|
SADHNA MADHAV KSHIRSAGER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ARDHAPUR
|
MH-19-011-043-001/228
(BELSAR)
|
1819011000NRG24220320240833730
|
22/03/2024
|
SARIKA MADHAV KSHIRSAGAR
|
1819011WL074479
|
SARIKA MADHAV KSHIRSAGAR
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512503
|
|
Mrs. Sarika Madhav Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
ARDHAPUR
|
MH-19-011-043-001/28
(BELSAR)
|
1819011000NRG24220320240833732
|
22/03/2024
|
MADHAV KERBA BARCHEMOD
|
1819011WL074479
|
MADHAV KERBA BARCHEMOD
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512422
|
|
Mr. MADHAV KERBA BARCHEMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ARDHAPUR
|
MH-19-011-043-001/28
(BELSAR)
|
1819011000NRG24220320240833731
|
22/03/2024
|
VITTHAL KERBA BARCHEMOD
|
1819011WL074479
|
VITTHAL KERBA BARCHEMOD
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512386
|
|
Mr. VITHAL KERBA BARCHEMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ARDHAPUR
|
MH-19-011-043-001/44
(BELSAR)
|
1819011000NRG24220320240833733
|
22/03/2024
|
GUNAJI MAHADU GARAD
|
1819011WL074479
|
GUNAJI MAHADU GARAD
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512430
|
|
Mr. GUNAJI MADHAV GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
ARDHAPUR
|
MH-19-011-043-001/44
(BELSAR)
|
1819011000NRG24220320240833734
|
22/03/2024
|
SANGITA GUNAJI GARAD
|
1819011WL074479
|
SANGITA GUNAJI GARAD
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512494
|
|
Mrs. Sangita Gunaji Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
ARDHAPUR
|
MH-19-011-043-001/49
(BELSAR)
|
1819011000NRG24220320240833735
|
22/03/2024
|
MAROTI RAMRAO DHAGE
|
1819011WL074479
|
MAROTI RAMRAO DHAGE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512391
|
|
MR MAROTI RAMRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARDHAPUR
|
MH-19-011-043-001/59
(BELSAR)
|
1819011000NRG24220320240833736
|
22/03/2024
|
Parvati Shankar Kirkan
|
1819011WL074479
|
Parvati Shankar Kirkan
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512421
|
|
Mrs. PARVATIBAI SHANKARRAO KIRKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ARDHAPUR
|
MH-19-011-043-001/62
(BELSAR)
|
1819011000NRG24220320240833739
|
22/03/2024
|
Chautrabai Pandurang Bhokere
|
1819011WL074479
|
Chautrabai Pandurang Bhokere
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512482
|
|
Mrs. CHAUTRABAI PANDURANG BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
ARDHAPUR
|
MH-19-011-043-001/62
(BELSAR)
|
1819011000NRG24220320240833737
|
22/03/2024
|
Mainabai Sambhaji Bhokare
|
1819011WL074479
|
Mainabai Sambhaji Bhokare
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512432
|
|
BHOKARE MAINABAI SAMBHAJI BELSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ARDHAPUR
|
MH-19-011-043-001/62
(BELSAR)
|
1819011000NRG24220320240833738
|
22/03/2024
|
PANDURANG SAMBHAJI BHOKARE
|
1819011WL074479
|
PANDURANG SAMBHAJI BHOKARE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512431
|
|
Mr. PANDURANG SAMBHAJI BHOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
ARDHAPUR
|
MH-19-011-043-001/79
(BELSAR)
|
1819011000NRG24220320240833740
|
22/03/2024
|
PRALHAD MADHAVRAO KSHIRSAGAR
|
1819011WL074479
|
PRALHAD MADHAVRAO KSHIRSAGAR
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512429
|
|
Mr. PRALHAD MADHAVRAO KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-043-001/79
(BELSAR)
|
1819011000NRG24220320240833741
|
22/03/2024
|
Vithal Pralhad Kshirsagar
|
1819011WL074479
|
Vithal Pralhad Kshirsagar
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512469
|
|
Vithal Pralhad Kshirsagar
|
INDUSIND BANK(607189)
|
|
98
|
ARDHAPUR
|
MH-19-011-044-001/123
(JAMBROON)
|
1819011000NRG24220320240833477
|
22/03/2024
|
SHIVDAS BHUJAJI MIRCHE
|
1819011WL074458
|
SHIVDAS BHUJAJI MIRCHE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512439
|
|
MIRCHE SHIVDAS BHUJAJI JAMBHARUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
ARDHAPUR
|
MH-19-011-044-001/123
(JAMBROON)
|
1819011000NRG24220320240833478
|
22/03/2024
|
SUMAN SHIVDAS MIRCHE
|
1819011WL074458
|
SUMAN SHIVDAS MIRCHE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512476
|
|
Mrs. SUMAN SHIVDAS MIRCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ARDHAPUR
|
MH-19-011-044-001/142
(JAMBROON)
|
1819011000NRG24220320240833479
|
22/03/2024
|
Shivaji Shankar Avarde
|
1819011WL074458
|
Shivaji Shankar Avarde
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512410
|
|
SHIVAJI SHANKARRAO AVARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARDHAPUR
|
MH-19-011-044-001/157
(JAMBROON)
|
1819011000NRG24220320240833480
|
22/03/2024
|
MINAKSHI OMKAR BACHOTIKAR
|
1819011WL074458
|
MINAKSHI OMKAR BACHOTIKAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512512
|
|
MINAKSHI OMKAR BACHOTIKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARDHAPUR
|
MH-19-011-044-001/164
(JAMBROON)
|
1819011000NRG24220320240833481
|
22/03/2024
|
KALYANI SATWAJI PANCHLINGE
|
1819011WL074458
|
KALYANI SATWAJI PANCHLINGE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512504
|
|
KALYANI SATWAJI PANCHLINGE
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARDHAPUR
|
MH-19-011-044-001/170
(JAMBROON)
|
1819011000NRG24220320240833482
|
22/03/2024
|
LATA JANKIRAM MARKUNDE
|
1819011WL074458
|
LATA JANKIRAM MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512514
|
|
LATABAI JANKIRAM MARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARDHAPUR
|
MH-19-011-044-001/171
(JAMBROON)
|
1819011000NRG24220320240833483
|
22/03/2024
|
Pallavi Ananda Gavhane
|
1819011WL074458
|
Pallavi Ananda Gavhane
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512499
|
|
Mrs. Pallavi Ananda Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ARDHAPUR
|
MH-19-011-044-001/172
(JAMBROON)
|
1819011000NRG24220320240833484
|
22/03/2024
|
MAHESH SADASHIV POTEWAR
|
1819011WL074458
|
MAHESH SADASHIV POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512501
|
|
POTEWAR MAHESH SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARDHAPUR
|
MH-19-011-044-001/173
(JAMBROON)
|
1819011000NRG24220320240833486
|
22/03/2024
|
LATABAI VASANT POTEWAR
|
1819011WL074458
|
LATABAI VASANT POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512456
|
|
POTEWAR LATABAI VASANT
|
BANK OF INDIA(508505)
|
|
107
|
ARDHAPUR
|
MH-19-011-044-001/173
(JAMBROON)
|
1819011000NRG24220320240833485
|
22/03/2024
|
MAHARUDRA VASANT POTEWAR
|
1819011WL074458
|
MAHARUDRA VASANT POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512498
|
|
POTEWAR MAHARUDRA VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARDHAPUR
|
MH-19-011-044-001/174
(JAMBROON)
|
1819011000NRG24220320240833487
|
22/03/2024
|
ANANT KESHAVRAO POTEWAR
|
1819011WL074458
|
ANANT KESHAVRAO POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512408
|
|
ANANTA KESHAVRAO POTEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARDHAPUR
|
MH-19-011-044-001/175
(JAMBROON)
|
1819011000NRG24220320240833488
|
22/03/2024
|
JAGDISH GANGADHAR GAVALI
|
1819011WL074458
|
JAGDISH GANGADHAR GAVALI
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512513
|
|
JAGADISH GANGADHAR GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARDHAPUR
|
MH-19-011-044-001/185
(JAMBROON)
|
1819011000NRG24220320240833490
|
22/03/2024
|
DEVANAND GANGADHAR JINE
|
1819011WL074458
|
DEVANAND GANGADHAR JINE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512523
|
|
Mr. DEVANAND GANGADHAR JINKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-044-001/65
(JAMBROON)
|
1819011000NRG24220320240833494
|
22/03/2024
|
KUSUM ANIL JINKE
|
1819011WL074458
|
KUSUM ANIL JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512460
|
|
KUSUM ANIL JINKE
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARDHAPUR
|
MH-19-011-047-001/400
(KAMTHA BK)
|
1819011000NRG24220320240834085
|
22/03/2024
|
Pooja Ashok Kasolkar
|
1819011WL074514
|
Pooja Ashok Kasolkar
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512511
|
|
Mrs. POOJA ASHOK KASOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
113
|
ARDHAPUR
|
MH-19-011-002-001/117
(AMBEGAON)
|
1819011000NRG24220320240833321
|
22/03/2024
|
RAMESHWAR DIGAMBAR MUSALE
|
1819011WL074447
|
RAMESHWAR DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512489
|
|
RAMESHWAR DIGAMBAR MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARDHAPUR
|
MH-19-011-002-001/117
(AMBEGAON)
|
1819011000NRG24220320240833322
|
22/03/2024
|
VARSHA RAMESHWAR MUSALE
|
1819011WL074447
|
VARSHA RAMESHWAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512488
|
|
VARSHA RAMESHWAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-002-001/132
(AMBEGAON)
|
1819011000NRG24220320240833323
|
22/03/2024
|
BABAN LAXMAN MUDKHEDE
|
1819011WL074447
|
BABAN LAXMAN MUDKHEDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512434
|
|
BABAN LAXMAN MUDKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
ARDHAPUR
|
MH-19-011-002-001/164
(AMBEGAON)
|
1819011000NRG24220320240833324
|
22/03/2024
|
MANISHA SAINATH MUSALE
|
1819011WL074447
|
MANISHA SAINATH MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512448
|
|
MANISHA SAINATH MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
ARDHAPUR
|
MH-19-011-002-001/167
(AMBEGAON)
|
1819011000NRG24220320240833325
|
22/03/2024
|
DIGAMBARRAO NARAYANRAO MUSALE
|
1819011WL074447
|
DIGAMBARRAO NARAYANRAO MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512445
|
|
MR DIGAMBARRAO NARAYANRAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARDHAPUR
|
MH-19-011-002-001/167
(AMBEGAON)
|
1819011000NRG24220320240833326
|
22/03/2024
|
LAXMIBAI DIGAMBAR MUSALE
|
1819011WL074447
|
LAXMIBAI DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512446
|
|
LAXMIBAI DIGAMBAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-002-001/187
(AMBEGAON)
|
1819011000NRG24220320240833327
|
22/03/2024
|
RAVI DIGAMBAR MUSALE
|
1819011WL074447
|
RAVI DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512449
|
|
Mr. RAVI DIGAMBAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ARDHAPUR
|
MH-19-011-002-001/187
(AMBEGAON)
|
1819011000NRG24220320240833328
|
22/03/2024
|
Roshani Ravi Musale
|
1819011WL074447
|
Roshani Ravi Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512492
|
|
Mrs. Roshani Ravi Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ARDHAPUR
|
MH-19-011-002-001/188
(AMBEGAON)
|
1819011000NRG24220320240833329
|
22/03/2024
|
DAGADU DIGAMBAR MUSALE
|
1819011WL074447
|
DAGADU DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512450
|
|
MR DAGDU DIGAMBAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARDHAPUR
|
MH-19-011-002-001/188
(AMBEGAON)
|
1819011000NRG24220320240833330
|
22/03/2024
|
MEERA DAGDU MUSALE
|
1819011WL074447
|
MEERA DAGDU MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512491
|
|
MEERA DAGDU MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ARDHAPUR
|
MH-19-011-002-001/189
(AMBEGAON)
|
1819011000NRG24220320240833331
|
22/03/2024
|
KHANDU DIGAMBAR MUSALE
|
1819011WL074447
|
KHANDU DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512447
|
|
KHANDERAO DIGAMBAR MUSAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
ARDHAPUR
|
MH-19-011-002-001/189
(AMBEGAON)
|
1819011000NRG24220320240833332
|
22/03/2024
|
SANGITA KHANDERAO MUSALE
|
1819011WL074447
|
SANGITA KHANDERAO MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512490
|
|
Mrs. SANGITA KHANDERAO MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
ARDHAPUR
|
MH-19-011-019-001/1008
(LAHAN)
|
1819011000NRG24220320240833118
|
22/03/2024
|
DINKAR MAROTI BICHEWAR
|
1819011WL074436
|
DINKAR MAROTI BICHEWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512470
|
|
Mr. DINKAR MAROTI BICHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
ARDHAPUR
|
MH-19-011-019-001/1042
(LAHAN)
|
1819011000NRG24220320240833119
|
22/03/2024
|
PANCHAFULA SAMBHA MADALAVAD
|
1819011WL074436
|
PANCHAFULA SAMBHA MADALAVAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512517
|
|
PANCHAFULA SAMBHA MADALAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
ARDHAPUR
|
MH-19-011-019-001/1089
(LAHAN)
|
1819011000NRG24220320240832921
|
22/03/2024
|
AMOL BABAN BANSODE
|
1819011WL074432
|
AMOL BABAN BANSODE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512467
|
|
Mr. AMOL BABAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
ARDHAPUR
|
MH-19-011-019-001/1090
(LAHAN)
|
1819011000NRG24220320240832918
|
22/03/2024
|
BALAJI BHIMARAO INGALE
|
1819011WL074431
|
BALAJI BHIMARAO INGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512505
|
|
BALAJI BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARDHAPUR
|
MH-19-011-019-001/1147
(LAHAN)
|
1819011000NRG24220320240832922
|
22/03/2024
|
BASWESHWAR GOVIND BOLE
|
1819011WL074432
|
BASWESHWAR GOVIND BOLE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512508
|
|
BASWESHWAR GOVIND BOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARDHAPUR
|
MH-19-011-019-001/1158
(LAHAN)
|
1819011000NRG24220320240832924
|
22/03/2024
|
DIGVIJAY VISHWESHWAR DESHMUKH
|
1819011WL074432
|
DIGVIJAY VISHWESHWAR DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512509
|
|
DIGVIJAY VISHWESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARDHAPUR
|
MH-19-011-019-001/1158
(LAHAN)
|
1819011000NRG24220320240832923
|
22/03/2024
|
VAISHNAVI VISHWESHWAR DESHMUKH
|
1819011WL074432
|
VAISHNAVI VISHWESHWAR DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512510
|
|
MISS VAISHNAVI VISHWESHWAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARDHAPUR
|
MH-19-011-019-001/1168
(LAHAN)
|
1819011000NRG24220320240832925
|
22/03/2024
|
MADHAV SHANKAR RANEWAD
|
1819011WL074432
|
MADHAV SHANKAR RANEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512462
|
|
Mr. MADHAV SHANKAR RANEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ARDHAPUR
|
MH-19-011-019-001/1169
(LAHAN)
|
1819011000NRG24220320240832926
|
22/03/2024
|
AVDHUT SHANKAR RANEWAD
|
1819011WL074432
|
AVDHUT SHANKAR RANEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512463
|
|
Mr. AVADHUT SHANKAR RANEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ARDHAPUR
|
MH-19-011-019-001/124
(LAHAN)
|
1819011000NRG24220320240833120
|
22/03/2024
|
PRUTHAVIRAJ BHIMRAO GACCHE
|
1819011WL074436
|
PRUTHAVIRAJ BHIMRAO GACCHE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512495
|
|
PRUTHAVIRAJ BHIMRAO GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ARDHAPUR
|
MH-19-011-019-001/153
(LAHAN)
|
1819011000NRG24220320240833121
|
22/03/2024
|
VIJAY SHANKAR RAWALE
|
1819011WL074436
|
VIJAY SHANKAR RAWALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512474
|
|
Mr. VIJAY SHANKAR RAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ARDHAPUR
|
MH-19-011-019-001/3
(LAHAN)
|
1819011000NRG24220320240833125
|
22/03/2024
|
RAJU POTANNA BALPELWAD
|
1819011WL074436
|
RAJU POTANNA BALPELWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512483
|
|
RAJU PATANNA BALPELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
ARDHAPUR
|
MH-19-011-019-001/307
(LAHAN)
|
1819011000NRG24220320240833126
|
22/03/2024
|
Narayan Digambar Pawade
|
1819011WL074436
|
Narayan Digambar Pawade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512473
|
|
NARAYAN DIGAMBAR PAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
ARDHAPUR
|
MH-19-011-019-001/330
(LAHAN)
|
1819011000NRG24220320240833127
|
22/03/2024
|
DATTA TUKARAM INGALE
|
1819011WL074436
|
DATTA TUKARAM INGALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512458
|
|
Mr. DATTA TUKARAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ARDHAPUR
|
MH-19-011-019-001/352
(LAHAN)
|
1819011000NRG24220320240832927
|
22/03/2024
|
SUBHASH NAGOBA RAWALE
|
1819011WL074432
|
SUBHASH NAGOBA RAWALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512464
|
|
Mr. SUBHASH NAGOBA RAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
ARDHAPUR
|
MH-19-011-019-001/352
(LAHAN)
|
1819011000NRG24220320240832928
|
22/03/2024
|
SULOCHANA SUBHASH RAWALE
|
1819011WL074432
|
SULOCHANA SUBHASH RAWALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241512465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ARDHAPUR
|
MH-19-011-019-001/389
(LAHAN)
|
1819011000NRG24220320240833128
|
22/03/2024
|
VILAS GANESH LAHANKAR
|
1819011WL074436
|
VILAS GANESH LAHANKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512471
|
|
LAHANAKAR VILAS GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ARDHAPUR
|
MH-19-011-019-001/428
(LAHAN)
|
1819011000NRG24220320240832929
|
22/03/2024
|
AVINASH MADHUKAR NWARWADE
|
1819011WL074432
|
AVINASH MADHUKAR NWARWADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512506
|
|
AVINASH MADHUKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARDHAPUR
|
MH-19-011-019-001/505
(LAHAN)
|
1819011000NRG24220320240832930
|
22/03/2024
|
Gangadhar Sambhaji Bansode
|
1819011WL074432
|
Gangadhar Sambhaji Bansode
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512437
|
|
Mr. GANGADHAR SAMBHAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
ARDHAPUR
|
MH-19-011-019-001/541
(LAHAN)
|
1819011000NRG24220320240832931
|
22/03/2024
|
Dilip Govind Pawar
|
1819011WL074432
|
Dilip Govind Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512435
|
|
DILIP GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ARDHAPUR
|
MH-19-011-019-001/541
(LAHAN)
|
1819011000NRG24220320240832932
|
22/03/2024
|
SHOBHA DILIP PAWAR
|
1819011WL074432
|
SHOBHA DILIP PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512507
|
|
SHOBHA DILIP PAWAR
|
INDUSIND BANK(607189)
|
|
146
|
ARDHAPUR
|
MH-19-011-019-001/790
(LAHAN)
|
1819011000NRG24220320240833129
|
22/03/2024
|
KISHAN SHANKAR JADHAV
|
1819011WL074436
|
KISHAN SHANKAR JADHAV
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512472
|
|
KISHAN SHANKARRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
ARDHAPUR
|
MH-19-011-019-001/823
(LAHAN)
|
1819011000NRG24220320240832919
|
22/03/2024
|
Vandana Baban Sarkunde
|
1819011WL074431
|
Vandana Baban Sarkunde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512478
|
|
Mrs. VANDANA BABAN SARKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ARDHAPUR
|
MH-19-011-019-001/83
(LAHAN)
|
1819011000NRG24220320240832920
|
22/03/2024
|
Tirupati Namdev Jadhav
|
1819011WL074431
|
Tirupati Namdev Jadhav
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512502
|
|
TIRUPATI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARDHAPUR
|
MH-19-011-019-001/85
(LAHAN)
|
1819011000NRG24220320240832933
|
22/03/2024
|
JYOTI S. JOGDAND mgb
|
1819011WL074432
|
JYOTI S. JOGDAND mgb
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512466
|
|
JYOTI S. JOGDAND mgb
|
INDUSIND BANK(607189)
|
|
150
|
ARDHAPUR
|
MH-19-011-019-001/930
(LAHAN)
|
1819011000NRG24220320240833132
|
22/03/2024
|
Sarfaraj Fayyaz Pathan
|
1819011WL074436
|
Sarfaraj Fayyaz Pathan
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512438
|
|
SARFRAJ FAYAJ PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ARDHAPUR
|
MH-19-011-019-001/937
(LAHAN)
|
1819011000NRG24220320240832934
|
22/03/2024
|
Sanket Subhash Deshmukh
|
1819011WL074432
|
Sanket Subhash Deshmukh
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512459
|
|
Mr. SANKET SUBHASHRAO KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ARDHAPUR
|
MH-19-011-019-001/967
(LAHAN)
|
1819011000NRG24220320240832935
|
22/03/2024
|
BHALCHANDRA RAMRAO KALYANKAR
|
1819011WL074432
|
BHALCHANDRA RAMRAO KALYANKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512440
|
|
Mr. BHALCHANDRA RAMRAO KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
153
|
ARDHAPUR
|
MH-19-011-026-001/375
(DEGAON KH)
|
1819011000NRG24220320240833365
|
22/03/2024
|
SHITAL SANGRAM KADAM
|
1819011WL074450
|
SHITAL SANGRAM KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512484
|
|
Mrs. SHITAL SANGRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
ARDHAPUR
|
MH-19-011-026-001/376
(DEGAON KH)
|
1819011000NRG24220320240833367
|
22/03/2024
|
RADHIKA RAMPRASAD KADAM
|
1819011WL074450
|
RADHIKA RAMPRASAD KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512485
|
|
Mrs. RADHIKA RAMPRASAD KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
ARDHAPUR
|
MH-19-011-026-001/405
(DEGAON KH)
|
1819011000NRG24220320240833368
|
22/03/2024
|
JALBAJI JANARDHAN KADAM
|
1819011WL074450
|
JALBAJI JANARDHAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512455
|
|
JALBAJI JANARDHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ARDHAPUR
|
MH-19-011-026-001/405
(DEGAON KH)
|
1819011000NRG24220320240833369
|
22/03/2024
|
LAXMIBAI JALBAJI KADAM
|
1819011WL074450
|
LAXMIBAI JALBAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512497
|
|
Mrs. LAKSHMIBAI JALABAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ARDHAPUR
|
MH-19-011-026-001/442
(DEGAON KH)
|
1819011000NRG24220320240833371
|
22/03/2024
|
SHANTABAI DEVARAO KADAM
|
1819011WL074450
|
SHANTABAI DEVARAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512486
|
|
MS SHANTABAI DEVARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARDHAPUR
|
MH-19-011-026-001/469
(DEGAON KH)
|
1819011000NRG24220320240833372
|
22/03/2024
|
Keshav Kashinath Kadam
|
1819011WL074450
|
Keshav Kashinath Kadam
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512444
|
|
KESHAV KASHINATHRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ARDHAPUR
|
MH-19-011-026-001/491
(DEGAON KH)
|
1819011000NRG24220320240833373
|
22/03/2024
|
NARAYAN VISHWANATH KADAM
|
1819011WL074450
|
NARAYAN VISHWANATH KADAM
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512452
|
|
NARAYN VISHVANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARDHAPUR
|
MH-19-011-026-001/494
(DEGAON KH)
|
1819011000NRG24220320240833374
|
22/03/2024
|
ANUSAYA GANGADHAR KADAM
|
1819011WL074450
|
ANUSAYA GANGADHAR KADAM
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512496
|
|
Mrs. Anusaya Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ARDHAPUR
|
MH-19-011-027-001/132
(GANPUR)
|
1819011000NRG24220320240834051
|
22/03/2024
|
RAJU SHIVAJI ADHAV
|
1819011WL074514
|
RAJU SHIVAJI ADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512399
|
|
RAJU SHIVAJI ADHAV.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
ARDHAPUR
|
MH-19-011-027-001/394
(GANPUR)
|
1819011000NRG24220320240834058
|
22/03/2024
|
Pooja Sudarshan Adhav
|
1819011WL074514
|
Pooja Sudarshan Adhav
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512487
|
|
Mrs. Pooja Sudarshan Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ARDHAPUR
|
MH-19-011-047-001/221
(KAMTHA BK)
|
1819011000NRG24220320240834068
|
22/03/2024
|
DEEVIDAS GANGADHAR PECHKAT
|
1819011WL074514
|
DEEVIDAS GANGADHAR PECHKAT
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512426
|
|
DEVIDAS GANGADHAR PECHAKATE
|
PUNJAB & SIND BANK(607087)
|
|
164
|
ARDHAPUR
|
MH-19-011-047-001/323
(KAMTHA BK)
|
1819011000NRG24220320240834079
|
22/03/2024
|
Devidas Madhavrao Ambekar
|
1819011WL074514
|
Devidas Madhavrao Ambekar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512427
|
|
DEVIDAS MADHAVRAO AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ARDHAPUR
|
MH-19-011-047-001/402
(KAMTHA BK)
|
1819011000NRG24220320240834086
|
22/03/2024
|
Subhash Ramrao Balge
|
1819011WL074514
|
Subhash Ramrao Balge
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512425
|
|
MR SUBHASH RAMRAO BALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251979
|
251979
|
|
|
|
|
|
|
|