|
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-19-011-018-001/210
(KONDAN)
|
1819011000NRG24221220230489882
|
22/12/2023
|
VASANT A.RATNAPARKHE
|
1819011WL048633
|
VASANT A.RATNAPARKHE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236069
|
|
VASANT ABAJI RATNAPARKHE
|
BANK OF INDIA(508505)
|
|
2
|
ARDHAPUR
|
MH-19-011-025-001/19
(DELUB BK)
|
1819011000NRG24221220230489066
|
22/12/2023
|
Madhav Chimnaji Kamble
|
1819011WL048571
|
Madhav Chimnaji Kamble
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236068
|
|
MADHAV CHIMANAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-025-001/381
(DELUB BK)
|
1819011000NRG24221220230489069
|
22/12/2023
|
Uddhav Rangnath Sontakke
|
1819011WL048571
|
Uddhav Rangnath Sontakke
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235887
|
|
UDHAV RANGNATH SONTAKE
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-025-001/85
(DELUB BK)
|
1819011000NRG24221220230489074
|
22/12/2023
|
Balaji Tukaram Kadekar
|
1819011WL048571
|
Balaji Tukaram Kadekar
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235883
|
|
BALAJI TUKARAM KADEKAR
|
BANK OF INDIA(508505)
|
|
5
|
ARDHAPUR
|
MH-19-011-025-001/85
(DELUB BK)
|
1819011000NRG24221220230489075
|
22/12/2023
|
Sunita Balaji Kadekar
|
1819011WL048571
|
Sunita Balaji Kadekar
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235884
|
|
KADEKAR SUNITABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
ARDHAPUR
|
MH-19-011-032-001/219
(SHENI)
|
1819011000NRG24221220230489972
|
22/12/2023
|
VIJAY SHRIRAM KALEWAR
|
1819011WL048645
|
VIJAY SHRIRAM KALEWAR
|
00048
|
BKID0000654
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236070
|
|
VIJAY SHRIRAM KALEWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARDHAPUR
|
MH-19-011-035-001/100
(SANGVI KH)
|
1819011000NRG24221220230488560
|
22/12/2023
|
BALU NARAYAN MULE
|
1819011WL048528
|
BALU NARAYAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235886
|
|
BALAJI NARAYAN MULE
|
BANK OF INDIA(508505)
|
|
8
|
ARDHAPUR
|
MH-19-011-035-001/138
(SANGVI KH)
|
1819011000NRG24221220230488561
|
22/12/2023
|
Raju Narayan Mule
|
1819011WL048528
|
Raju Narayan Mule
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235882
|
|
RAJU NARAYANRAO MULE
|
BANK OF INDIA(508505)
|
|
9
|
ARDHAPUR
|
MH-19-011-035-001/187
(SANGVI KH)
|
1819011000NRG24221220230488563
|
22/12/2023
|
SONALI GAJANAN MULE
|
1819011WL048528
|
SONALI GAJANAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235881
|
|
GAJANAN SAMBHAJIRAO MULE
|
BANK OF INDIA(508505)
|
|
10
|
ARDHAPUR
|
MH-19-011-035-001/99
(SANGVI KH)
|
1819011000NRG24221220230488565
|
22/12/2023
|
BALAJI VYANKATRAO KALYANKAR
|
1819011WL048528
|
BALAJI VYANKATRAO KALYANKAR
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235889
|
|
BALAJI VYANKATRAO KALYANKAR
|
BANK OF INDIA(508505)
|
|
11
|
ARDHAPUR
|
MH-19-011-037-001/205
(MENDHALA KH)
|
1819011000NRG24221220230489873
|
22/12/2023
|
PUNDLIK RAMJI NAWLE
|
1819011WL048632
|
PUNDLIK RAMJI NAWLE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235885
|
|
MR PUNDALIK RAMJI NAWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-042-001/463
(LONI KH)
|
1819011000NRG24221220230489515
|
22/12/2023
|
SUBHASH PRUTHVIRAJ LONE
|
1819011WL048607
|
SUBHASH PRUTHVIRAJ LONE
|
00048
|
BKID0000654
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235888
|
|
SUBHASH PRUTHVIRAJ LONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
13
|
ARDHAPUR
|
MH-19-011-018-001/222
(KONDAN)
|
1819011000NRG24221220230489884
|
22/12/2023
|
SAKHARAM S. KADAM
|
1819011WL048633
|
SAKHARAM S. KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235918
|
|
MR SAKHARAM SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-025-001/453
(DELUB BK)
|
1819011000NRG24221220230489072
|
22/12/2023
|
GANGASAGAR DEVANAND GAIKWAD
|
1819011WL048571
|
GANGASAGAR DEVANAND GAIKWAD
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235942
|
|
MRS GANGASAGAR DEVANAND GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-025-001/79
(DELUB BK)
|
1819011000NRG24221220230489073
|
22/12/2023
|
SONAJI WAMAN HATAGALE
|
1819011WL048571
|
SONAJI WAMAN HATAGALE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235917
|
|
MR SONAJI WAMAN HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-025-001/94
(DELUB BK)
|
1819011000NRG24221220230489076
|
22/12/2023
|
Chandu Sitaram Gayakwad
|
1819011WL048571
|
Chandu Sitaram Gayakwad
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235913
|
|
MR CHANDU SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-025-001/94
(DELUB BK)
|
1819011000NRG24221220230489077
|
22/12/2023
|
Laxmi Chandu Gayakwad
|
1819011WL048571
|
Laxmi Chandu Gayakwad
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235914
|
|
Mrs. LAXMIBAI CHANDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
ARDHAPUR
|
MH-19-011-037-001/56
(MENDHALA KH)
|
1819011000NRG24221220230489878
|
22/12/2023
|
Sakhu Samrth Nawale
|
1819011WL048632
|
Sakhu Samrth Nawale
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235938
|
|
MRS SAKHU SAMRAT NAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-037-001/56
(MENDHALA KH)
|
1819011000NRG24221220230489877
|
22/12/2023
|
Samrth Motiram Nawale
|
1819011WL048632
|
Samrth Motiram Nawale
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235939
|
|
MR SAMRAT MOTIRAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-037-001/67
(MENDHALA KH)
|
1819011000NRG24221220230489879
|
22/12/2023
|
Shivdas Balaji Navle
|
1819011WL048632
|
Shivdas Balaji Navle
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236058
|
|
Shivadas Balaji Nawale
|
IDFC BANK LIMITED(608117)
|
|
21
|
ARDHAPUR
|
MH-19-011-042-001/146
(LONI KH)
|
1819011000NRG24221220230489508
|
22/12/2023
|
GANGADHAR VITTHAL LONE
|
1819011WL048607
|
GANGADHAR VITTHAL LONE
|
00415
|
SBIN0012482
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235911
|
|
MR GANGADHAR VITTHAL LONE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-042-001/327
(LONI KH)
|
1819011000NRG24221220230489511
|
22/12/2023
|
Nilabai Shivaji Dhotarkar
|
1819011WL048607
|
Nilabai Shivaji Dhotarkar
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235921
|
|
MRS NILABAI SHIVAJI DHOTARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-042-001/327
(LONI KH)
|
1819011000NRG24221220230489510
|
22/12/2023
|
SHIVAJI MASAJI DHOTARKAR
|
1819011WL048607
|
SHIVAJI MASAJI DHOTARKAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240236065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-042-001/332
(LONI KH)
|
1819011000NRG24221220230489512
|
22/12/2023
|
RAJESH BALAJI LONE
|
1819011WL048607
|
RAJESH BALAJI LONE
|
00415
|
SBIN0012482
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236057
|
|
MR RAJESH BALAJI LONE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-042-001/356
(LONI KH)
|
1819011000NRG24221220230489513
|
22/12/2023
|
DIPAK RAMRAO LONE
|
1819011WL048607
|
DIPAK RAMRAO LONE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235922
|
|
MR DIPAK RAMRAO LONE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-044-001/114
(JAMBROON)
|
1819011000NRG24221220230489173
|
22/12/2023
|
Balaji Gangadhar Timmewar
|
1819011WL048577
|
Balaji Gangadhar Timmewar
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236067
|
|
MR BALAJI GANGADHARRAO TIMMEVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARDHAPUR
|
MH-19-011-044-001/114
(JAMBROON)
|
1819011000NRG24221220230489172
|
22/12/2023
|
Mina Balaji Timmewar
|
1819011WL048577
|
Mina Balaji Timmewar
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235900
|
|
Mrs. Meena Balaji Timewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ARDHAPUR
|
MH-19-011-044-001/178
(JAMBROON)
|
1819011000NRG24221220230489175
|
22/12/2023
|
ASMITA RAVI ENGADE
|
1819011WL048577
|
ASMITA RAVI ENGADE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235933
|
|
MRS ASMITA RAVI ENGADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-044-001/6
(JAMBROON)
|
1819011000NRG24221220230489180
|
22/12/2023
|
TRISHALA BHIMRAO BAHADURE
|
1819011WL048577
|
TRISHALA BHIMRAO BAHADURE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235941
|
|
MISS TRISHALA BHIMRAO BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
30
|
ARDHAPUR
|
MH-19-011-016-001/119
(DHAMDARI)
|
1819011000NRG24221220230489743
|
22/12/2023
|
TULSHIRAM MUNJAJI KADAM
|
1819011WL048622
|
TULSHIRAM MUNJAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235902
|
|
MR TULSHIRAM MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-016-001/135
(DHAMDARI)
|
1819011000NRG24221220230489744
|
22/12/2023
|
Pundlik Sakharam Kadam
|
1819011WL048622
|
Pundlik Sakharam Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235895
|
|
PUNDALIK SAKHARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011000NRG24221220230489746
|
22/12/2023
|
Kailas Ramrao Kadam
|
1819011WL048622
|
Kailas Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235905
|
|
MR KAILAS RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011000NRG24221220230489747
|
22/12/2023
|
Sharda Digambar Kadam
|
1819011WL048622
|
Sharda Digambar Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235894
|
|
MS SHARDA DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-016-001/192
(DHAMDARI)
|
1819011000NRG24221220230489752
|
22/12/2023
|
Kukund Gyanoji Suryawanshi
|
1819011WL048622
|
Kukund Gyanoji Suryawanshi
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235904
|
|
MR MUKUND GYANOJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-016-001/192
(DHAMDARI)
|
1819011000NRG24221220230489753
|
22/12/2023
|
Padmin Kukund Suryawanshi
|
1819011WL048622
|
Padmin Kukund Suryawanshi
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235906
|
|
MRS PADMIN MUKUND MUKUND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-016-001/199
(DHAMDARI)
|
1819011000NRG24221220230489755
|
22/12/2023
|
JAYWANT DEVRAO KADAM
|
1819011WL048622
|
JAYWANT DEVRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235896
|
|
JAYWANT DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
ARDHAPUR
|
MH-19-011-016-001/199
(DHAMDARI)
|
1819011000NRG24221220230489754
|
22/12/2023
|
KAMALBAI DEVRAO KADAM
|
1819011WL048622
|
KAMALBAI DEVRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235949
|
|
KADAM KAMALBAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
ARDHAPUR
|
MH-19-011-016-001/293
(DHAMDARI)
|
1819011000NRG24221220230489757
|
22/12/2023
|
SANTOSH BABURAO KADAM
|
1819011WL048622
|
SANTOSH BABURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235945
|
|
SANTOSH BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARDHAPUR
|
MH-19-011-016-001/97
(DHAMDARI)
|
1819011000NRG24221220230489759
|
22/12/2023
|
DARAKABAI MANIKRAO KADAM
|
1819011WL048622
|
DARAKABAI MANIKRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235923
|
|
Mrs. Darakabai Manikrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
ARDHAPUR
|
MH-19-011-016-001/97
(DHAMDARI)
|
1819011000NRG24221220230489758
|
22/12/2023
|
MANIKRAO TUKARAM KADAM
|
1819011WL048622
|
MANIKRAO TUKARAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235903
|
|
MR MANIKRAO TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-020-001/1020
(NALEGAON)
|
1819011000NRG24221220230489243
|
22/12/2023
|
NITIN RAMA CHANEWAR
|
1819011WL048586
|
NITIN RAMA CHANEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235909
|
|
MR NITIN RAMA CHANEWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-020-001/1059
(NALEGAON)
|
1819011000NRG24221220230489244
|
22/12/2023
|
Malikarjun Raosaheb Bhojgande
|
1819011WL048586
|
Malikarjun Raosaheb Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235899
|
|
MR MALKARJUN RAVSAHEB BHOJGANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-020-001/1060
(NALEGAON)
|
1819011000NRG24221220230489245
|
22/12/2023
|
Shyamsundar Begaji Chandewar
|
1819011WL048586
|
Shyamsundar Begaji Chandewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235901
|
|
SHYAMSUNDAR BEGAJI CHANDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARDHAPUR
|
MH-19-011-020-001/1132
(NALEGAON)
|
1819011000NRG24221220230489248
|
22/12/2023
|
DAIVSHALA REVANSIDHA BACHEWAR
|
1819011WL048586
|
DAIVSHALA REVANSIDHA BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235940
|
|
MS DAIVASHILA REVANSIDHA BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-020-001/1132
(NALEGAON)
|
1819011000NRG24221220230489247
|
22/12/2023
|
REVANSIDHA MADHAV BACHEWAR
|
1819011WL048586
|
REVANSIDHA MADHAV BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236064
|
|
Mr. REVANSIDH MADHAV BACHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
ARDHAPUR
|
MH-19-011-020-001/1211
(NALEGAON)
|
1819011000NRG24221220230489249
|
22/12/2023
|
CHANDRAKANT MAROTI BACHEWAR
|
1819011WL048586
|
CHANDRAKANT MAROTI BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235915
|
|
MR CHANDRAKANT MAROTI BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-020-001/1211
(NALEGAON)
|
1819011000NRG24221220230489250
|
22/12/2023
|
SAVITA CHANDRAKANT BACHEWAR
|
1819011WL048586
|
SAVITA CHANDRAKANT BACHEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235926
|
|
MRS SAVITA CHANDRAKANT BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARDHAPUR
|
MH-19-011-020-001/1227
(NALEGAON)
|
1819011000NRG24221220230489254
|
22/12/2023
|
VANITA VISHWANATH TIMEWAR
|
1819011WL048586
|
VANITA VISHWANATH TIMEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235927
|
|
MRS VANITA VISHWANATH TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARDHAPUR
|
MH-19-011-020-001/1227
(NALEGAON)
|
1819011000NRG24221220230489253
|
22/12/2023
|
VISHWANATH LINGAPPA TIMMEWAR
|
1819011WL048586
|
VISHWANATH LINGAPPA TIMMEWAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235897
|
|
MR VISHAVNATH LINGAPP TIMMWEAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-020-001/617
(NALEGAON)
|
1819011000NRG24221220230489260
|
22/12/2023
|
PARASHURAM GYANOJI INGOLE
|
1819011WL048586
|
PARASHURAM GYANOJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235898
|
|
PARASHRAM GYANOJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
ARDHAPUR
|
MH-19-011-020-001/640
(NALEGAON)
|
1819011000NRG24221220230489261
|
22/12/2023
|
Rupali Govind Awarde
|
1819011WL048586
|
Rupali Govind Awarde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236060
|
|
Mrs. RUPALI GOVIND AWARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
ARDHAPUR
|
MH-19-011-020-001/649
(NALEGAON)
|
1819011000NRG24221220230489263
|
22/12/2023
|
Kamalbai Shivdas Bhojgande
|
1819011WL048586
|
Kamalbai Shivdas Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235910
|
|
Mrs. Kamalbai Shivdas Bhojgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
ARDHAPUR
|
MH-19-011-020-001/649
(NALEGAON)
|
1819011000NRG24221220230489262
|
22/12/2023
|
Shivdas Devrao Bhojgande
|
1819011WL048586
|
Shivdas Devrao Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236062
|
|
MRSHIVDAS DEORAO BHUJGANDE MRSKAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-020-001/650
(NALEGAON)
|
1819011000NRG24221220230489265
|
22/12/2023
|
Aruna Balaji Bhojgande
|
1819011WL048586
|
Aruna Balaji Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235916
|
|
Mrs. Arunabai Balaji Bhojgande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
ARDHAPUR
|
MH-19-011-020-001/650
(NALEGAON)
|
1819011000NRG24221220230489266
|
22/12/2023
|
AVINASH BALAJI BHOJGANDE
|
1819011WL048586
|
AVINASH BALAJI BHOJGANDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235946
|
|
MR AVINASH BALAJI BHOJGANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARDHAPUR
|
MH-19-011-020-001/650
(NALEGAON)
|
1819011000NRG24221220230489264
|
22/12/2023
|
Balaji Devrao Bhojgande
|
1819011WL048586
|
Balaji Devrao Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236061
|
|
MR BALAJI DEVRAO BHOJAGANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARDHAPUR
|
MH-19-011-020-001/657
(NALEGAON)
|
1819011000NRG24221220230489267
|
22/12/2023
|
Digambar Ravsaheb Bhojgande
|
1819011WL048586
|
Digambar Ravsaheb Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235925
|
|
DIGAMBAR RAVSAHEB BHOJGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARDHAPUR
|
MH-19-011-020-001/657
(NALEGAON)
|
1819011000NRG24221220230489268
|
22/12/2023
|
Ushatai Digambar Bhojgande
|
1819011WL048586
|
Ushatai Digambar Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235936
|
|
MRS USHATAI DIGAMBAR BHOJGANDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARDHAPUR
|
MH-19-011-020-001/734
(NALEGAON)
|
1819011000NRG24221220230489276
|
22/12/2023
|
Haridas Laxman Bhojgande
|
1819011WL048586
|
Haridas Laxman Bhojgande
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235937
|
|
HARIDAS LAXMAN BHOJGANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
ARDHAPUR
|
MH-19-011-020-001/770
(NALEGAON)
|
1819011000NRG24221220230489277
|
22/12/2023
|
Ishwar Kondiba Timewar
|
1819011WL048586
|
Ishwar Kondiba Timewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235944
|
|
MR ISHWAR KONDIBA TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARDHAPUR
|
MH-19-011-020-001/770
(NALEGAON)
|
1819011000NRG24221220230489278
|
22/12/2023
|
Sunita Ishwar Timewar
|
1819011WL048586
|
Sunita Ishwar Timewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235930
|
|
MRS SUNITA ISHWAR TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARDHAPUR
|
MH-19-011-020-001/849
(NALEGAON)
|
1819011000NRG24221220230489279
|
22/12/2023
|
KAMAJI SAMBHAJI INGOLE
|
1819011WL048586
|
KAMAJI SAMBHAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235912
|
|
MR KAMAJI SAMBHAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARDHAPUR
|
MH-19-011-031-001/114
(SAWARGAON)
|
1819011000NRG24221220230488503
|
22/12/2023
|
NARAYAN RAJARAM AABORE
|
1819011WL048526
|
NARAYAN RAJARAM AABORE
|
00415
|
SBIN0013756
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236063
|
|
MR NARAYAN RAJARAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARDHAPUR
|
MH-19-011-031-001/157
(SAWARGAON)
|
1819011000NRG24221220230488515
|
22/12/2023
|
Anjali Bhagat Jadhav
|
1819011WL048526
|
Anjali Bhagat Jadhav
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235924
|
|
Mrs. ANJALI BHAGATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ARDHAPUR
|
MH-19-011-031-001/157
(SAWARGAON)
|
1819011000NRG24221220230488514
|
22/12/2023
|
Bhagat Marotrao Jadhav
|
1819011WL048526
|
Bhagat Marotrao Jadhav
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236059
|
|
Mr. BHAGAT MAROTRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
ARDHAPUR
|
MH-19-011-031-001/165
(SAWARGAON)
|
1819011000NRG24221220230488516
|
22/12/2023
|
Santosh Raghunath Jadhav
|
1819011WL048526
|
Santosh Raghunath Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236056
|
|
MR SANTOSH RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARDHAPUR
|
MH-19-011-031-001/183
(SAWARGAON)
|
1819011000NRG24221220230488520
|
22/12/2023
|
Sitaram Dattaram Ingole
|
1819011WL048526
|
Sitaram Dattaram Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235928
|
|
Sitaram Dattaram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24221220230488527
|
22/12/2023
|
TUKARAM BABURAO JADHAV
|
1819011WL048526
|
TUKARAM BABURAO JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235948
|
|
MR TUKARAM BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARDHAPUR
|
MH-19-011-031-001/244
(SAWARGAON)
|
1819011000NRG24221220230488533
|
22/12/2023
|
KASHINATH BALAJI PANCHAL
|
1819011WL048526
|
KASHINATH BALAJI PANCHAL
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235929
|
|
MR KASHINATH BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARDHAPUR
|
MH-19-011-031-001/254
(SAWARGAON)
|
1819011000NRG24221220230488536
|
22/12/2023
|
KESHAV PRABHAKAR JADHAV
|
1819011WL048526
|
KESHAV PRABHAKAR JADHAV
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235920
|
|
MR KESHAV PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARDHAPUR
|
MH-19-011-031-001/256
(SAWARGAON)
|
1819011000NRG24221220230488538
|
22/12/2023
|
SHOBHABAI UTTAMRAO BICHAKULE
|
1819011WL048526
|
SHOBHABAI UTTAMRAO BICHAKULE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235934
|
|
MRS SHOBHABAI UTTAMRAO BICHAKULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARDHAPUR
|
MH-19-011-031-001/27
(SAWARGAON)
|
1819011000NRG24221220230488542
|
22/12/2023
|
GOVIND KISHANRAO AABADAR
|
1819011WL048526
|
GOVIND KISHANRAO AABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235908
|
|
MR GOVIND KISHANRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARDHAPUR
|
MH-19-011-031-001/271
(SAWARGAON)
|
1819011000NRG24221220230488543
|
22/12/2023
|
RAMKISHAN VYANKATRAO ABADAR
|
1819011WL048526
|
RAMKISHAN VYANKATRAO ABADAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235919
|
|
MR RAMKISHAN VYANKATRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARDHAPUR
|
MH-19-011-031-001/282
(SAWARGAON)
|
1819011000NRG24221220230488545
|
22/12/2023
|
MR.SUBHASH KISHANRAO JADHAV
|
1819011WL048526
|
MR.SUBHASH KISHANRAO JADHAV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236066
|
|
SUBHASH KISHANRAO JADHAV.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24221220230488549
|
22/12/2023
|
MINAKHSI KONDIBARAO KAD
|
1819011WL048526
|
MINAKHSI KONDIBARAO KAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235935
|
|
MRS MEENA KODIBARAO KAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARDHAPUR
|
MH-19-011-031-001/49
(SAWARGAON)
|
1819011000NRG24221220230488550
|
22/12/2023
|
AATMARAM LAXMAN JADHAV
|
1819011WL048526
|
AATMARAM LAXMAN JADHAV
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235907
|
|
MR ATMARAM LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARDHAPUR
|
MH-19-011-031-001/73
(SAWARGAON)
|
1819011000NRG24221220230488554
|
22/12/2023
|
MAHANANDA GOVIND JADAHV
|
1819011WL048526
|
MAHANANDA GOVIND JADAHV
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235943
|
|
MRS MAHANANDABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
78
|
ARDHAPUR
|
MH-19-011-020-001/1218
(NALEGAON)
|
1819011000NRG24221220230489252
|
22/12/2023
|
GAJANAN SHANKARRAO KUNTE
|
1819011WL048586
|
GAJANAN SHANKARRAO KUNTE
|
00415
|
SBIN0021097
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235979
|
|
GAJANAN SHANKARRAO KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
ARDHAPUR
|
MH-19-011-018-001/90
(KONDAN)
|
1819011000NRG24221220230489886
|
22/12/2023
|
GANGADHAR SHANKAR GAWALI
|
1819011WL048633
|
GANGADHAR SHANKAR GAWALI
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235977
|
|
Mr. GANGADHAR SHANKAR GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ARDHAPUR
|
MH-19-011-025-001/23
(DELUB BK)
|
1819011000NRG24221220230489067
|
22/12/2023
|
Shivaji Namdev Thomare
|
1819011WL048571
|
Shivaji Namdev Thomare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235975
|
|
Shivajirao Namdevrao Thomare
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARDHAPUR
|
MH-19-011-032-001/236
(SHENI)
|
1819011000NRG24221220230489975
|
22/12/2023
|
Sachin Shesherao Kalewar
|
1819011WL048645
|
Sachin Shesherao Kalewar
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235978
|
|
SACHIN SHESHERAO KALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARDHAPUR
|
MH-19-011-035-001/141
(SANGVI KH)
|
1819011000NRG24221220230488562
|
22/12/2023
|
Gajanan Narayan Mule
|
1819011WL048528
|
Gajanan Narayan Mule
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235976
|
|
MR GAJANAN NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
83
|
ARDHAPUR
|
MH-19-011-037-001/67
(MENDHALA KH)
|
1819011000NRG24221220230489880
|
22/12/2023
|
Ahilyabai Shivdas Nawale
|
1819011WL048632
|
Ahilyabai Shivdas Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235890
|
|
Ahilyabai Shivdas Nawale
|
IDFC BANK LIMITED(608117)
|
|
84
|
ARDHAPUR
|
MH-19-011-046-002/182
(DIGRAS NA)
|
1819011000NRG24221220230488556
|
22/12/2023
|
Kerba Maroti Kshirsagar
|
1819011WL048527
|
Kerba Maroti Kshirsagar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235891
|
|
MR KERBA MAROTI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARDHAPUR
|
MH-19-011-046-002/185
(DIGRAS NA)
|
1819011000NRG24221220230488558
|
22/12/2023
|
Godavari Gajanan Kshirsagar
|
1819011WL048527
|
Godavari Gajanan Kshirsagar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235892
|
|
MRS GODAVARI GAJANAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARDHAPUR
|
MH-19-011-046-002/190
(DIGRAS NA)
|
1819011000NRG24221220230488559
|
22/12/2023
|
Madhav Datta Bochare
|
1819011WL048527
|
Madhav Datta Bochare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235893
|
|
MR MADHAV DATTA BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
ARDHAPUR
|
MH-19-011-018-001/210
(KONDAN)
|
1819011000NRG24221220230489883
|
22/12/2023
|
SAVRNMALA WASNT RATNPARKHE
|
1819011WL048633
|
SAVRNMALA WASNT RATNPARKHE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236005
|
|
RATNAPARKHE SUVARNMALA VA
|
ICICI BANK LTD(508534)
|
|
88
|
ARDHAPUR
|
MH-19-011-032-001/257
(SHENI)
|
1819011000NRG24221220230489976
|
22/12/2023
|
Shivkanya Abhijit Kalewar
|
1819011WL048645
|
Shivkanya Abhijit Kalewar
|
1143
|
MAHG0004102
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236030
|
|
Mrs. Shivkanya Abhijit Kalewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ARDHAPUR
|
MH-19-011-032-001/28
(SHENI)
|
1819011000NRG24221220230489979
|
22/12/2023
|
Govind Vithal Pannase
|
1819011WL048645
|
Govind Vithal Pannase
|
1143
|
MAHG0004102
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236018
|
|
MR GOVIND VITHTHALRAO PANNASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARDHAPUR
|
MH-19-011-032-001/28
(SHENI)
|
1819011000NRG24221220230489978
|
22/12/2023
|
RUKMIN VITTHAL PANNASE
|
1819011WL048645
|
RUKMIN VITTHAL PANNASE
|
1143
|
MAHG0004102
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236028
|
|
Mrs. Rukhamabai Viththlrav Pannase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
ARDHAPUR
|
MH-19-011-032-001/28
(SHENI)
|
1819011000NRG24221220230489977
|
22/12/2023
|
VITTHAL CHANDAR PANNASE
|
1819011WL048645
|
VITTHAL CHANDAR PANNASE
|
1143
|
MAHG0004102
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235951
|
|
VITHALRAO RAMCHANDRA PANNASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
ARDHAPUR
|
MH-19-011-032-001/403
(SHENI)
|
1819011000NRG24221220230489980
|
22/12/2023
|
MR. AVINASH GANESHRAO KALEWAR
|
1819011WL048645
|
MR. AVINASH GANESHRAO KALEWAR
|
1143
|
MAHG0004102
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236044
|
|
AVINASH GANESHRAV KALEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
ARDHAPUR
|
MH-19-011-044-001/26
(JAMBROON)
|
1819011000NRG24221220230489177
|
22/12/2023
|
BAHADURE SHOBHA BHARAT
|
1819011WL048577
|
BAHADURE SHOBHA BHARAT
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236039
|
|
MRS BAHADURE SHOBHA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARDHAPUR
|
MH-19-011-044-001/26
(JAMBROON)
|
1819011000NRG24221220230489176
|
22/12/2023
|
BHARAT MARIBA BAHADURE
|
1819011WL048577
|
BHARAT MARIBA BAHADURE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235950
|
|
BAHADURE BHARAT MARIBA JAMBHRUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ARDHAPUR
|
MH-19-011-044-001/26
(JAMBROON)
|
1819011000NRG24221220230489178
|
22/12/2023
|
SUNIL BHARAT BAHADURE
|
1819011WL048577
|
SUNIL BHARAT BAHADURE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236029
|
|
Mr. SUNIL BHARAT BAHADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
96
|
ARDHAPUR
|
MH-19-011-019-001/1001
(LAHAN)
|
1819011000NRG24221220230488386
|
22/12/2023
|
ARUN SHIRANG KURHADE
|
1819011WL048519
|
ARUN SHIRANG KURHADE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235996
|
|
Mr. ARUN SRIRANG KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-019-001/1051
(LAHAN)
|
1819011000NRG24221220230488388
|
22/12/2023
|
NITIN SAKHARAM MORE
|
1819011WL048519
|
NITIN SAKHARAM MORE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240236010
|
|
NITIN SAKHARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ARDHAPUR
|
MH-19-011-019-001/1090
(LAHAN)
|
1819011000NRG24221220230488390
|
22/12/2023
|
BALAJI BHIMARAO INGALE
|
1819011WL048519
|
BALAJI BHIMARAO INGALE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240236009
|
|
BALAJI BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARDHAPUR
|
MH-19-011-019-001/1090
(LAHAN)
|
1819011000NRG24221220230488389
|
22/12/2023
|
SHARAD BHIMARAO INGALE
|
1819011WL048519
|
SHARAD BHIMARAO INGALE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240236011
|
|
Mr. SHARAD BHIMRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ARDHAPUR
|
MH-19-011-019-001/1093
(LAHAN)
|
1819011000NRG24221220230488391
|
22/12/2023
|
SUNIL SUDHAKAR KURHADE
|
1819011WL048519
|
SUNIL SUDHAKAR KURHADE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240236021
|
|
MR SUNIL SUDHAKAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARDHAPUR
|
MH-19-011-019-001/247
(LAHAN)
|
1819011000NRG24221220230488393
|
22/12/2023
|
BABAN GHANSHYAM MORE
|
1819011WL048519
|
BABAN GHANSHYAM MORE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235953
|
|
BABAN GHANSHAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ARDHAPUR
|
MH-19-011-019-001/279
(LAHAN)
|
1819011000NRG24221220230488395
|
22/12/2023
|
Madhav Kishan Lalme
|
1819011WL048519
|
Madhav Kishan Lalme
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240235952
|
|
MADHAV KISHAN LALAME
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARDHAPUR
|
MH-19-011-019-001/279
(LAHAN)
|
1819011000NRG24221220230488396
|
22/12/2023
|
Parvati Madhav Lalme
|
1819011WL048519
|
Parvati Madhav Lalme
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236015
|
|
PARAVATIBAI MADHAV LALME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ARDHAPUR
|
MH-19-011-019-001/279
(LAHAN)
|
1819011000NRG24221220230488397
|
22/12/2023
|
RADHABAI YADAV LALAME
|
1819011WL048519
|
RADHABAI YADAV LALAME
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236014
|
|
RADHA YADAV LALAME
|
ICICI BANK LTD(508534)
|
|
105
|
ARDHAPUR
|
MH-19-011-019-001/3
(LAHAN)
|
1819011000NRG24221220230488398
|
22/12/2023
|
RAJU POTANNA BALPELWAD
|
1819011WL048519
|
RAJU POTANNA BALPELWAD
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236049
|
|
RAJU PATANNA BALPELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ARDHAPUR
|
MH-19-011-019-001/302
(LAHAN)
|
1819011000NRG24221220230488399
|
22/12/2023
|
BALAJI BALIRAM PANCHAL
|
1819011WL048519
|
BALAJI BALIRAM PANCHAL
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235954
|
|
Mr. BALAJI BALIRAM PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
ARDHAPUR
|
MH-19-011-019-001/330
(LAHAN)
|
1819011000NRG24221220230488400
|
22/12/2023
|
DATTA TUKARAM INGALE
|
1819011WL048519
|
DATTA TUKARAM INGALE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235987
|
|
Mr. DATTA TUKARAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
ARDHAPUR
|
MH-19-011-019-001/357
(LAHAN)
|
1819011000NRG24221220230488401
|
22/12/2023
|
VIJAY DIGAMBAR SHELAKE
|
1819011WL048519
|
VIJAY DIGAMBAR SHELAKE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236022
|
|
Mr. VIJAY DIGAMBAR SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ARDHAPUR
|
MH-19-011-019-001/416
(LAHAN)
|
1819011000NRG24221220230488402
|
22/12/2023
|
Ananda Digambar Ingale
|
1819011WL048519
|
Ananda Digambar Ingale
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235957
|
|
Mr. ANANDA DIGAMBAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
ARDHAPUR
|
MH-19-011-019-001/474
(LAHAN)
|
1819011000NRG24221220230488403
|
22/12/2023
|
PARVATIBAI SHANKAR JADHAV
|
1819011WL048519
|
PARVATIBAI SHANKAR JADHAV
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235993
|
|
Mrs. PARWATIBAI SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24221220230488404
|
22/12/2023
|
KHIROJI SITARAM MALAKAR
|
1819011WL048519
|
KHIROJI SITARAM MALAKAR
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236055
|
|
KHEROJI SITARAM MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24221220230488405
|
22/12/2023
|
SANTOSH KHIROJI MALAKAR
|
1819011WL048519
|
SANTOSH KHIROJI MALAKAR
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236050
|
|
Mr. SANTOSH KHIROJI MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24221220230488406
|
22/12/2023
|
SATISH KHIRAJI MALKAR
|
1819011WL048519
|
SATISH KHIRAJI MALKAR
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235989
|
|
Mr. SATISH KHIROJI MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ARDHAPUR
|
MH-19-011-019-001/62
(LAHAN)
|
1819011000NRG24221220230488407
|
22/12/2023
|
Gangadhar Datta Kale
|
1819011WL048519
|
Gangadhar Datta Kale
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235985
|
|
GANGADHAR DATTA KALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-019-001/791
(LAHAN)
|
1819011000NRG24221220230488408
|
22/12/2023
|
BASWARAJ MADHAV WAKHARE
|
1819011WL048519
|
BASWARAJ MADHAV WAKHARE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235958
|
|
MR BASWARAJ MADHAV VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARDHAPUR
|
MH-19-011-019-001/791
(LAHAN)
|
1819011000NRG24221220230488409
|
22/12/2023
|
KASHINATH MADHAV WAKHARE
|
1819011WL048519
|
KASHINATH MADHAV WAKHARE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235986
|
|
KASHINATH MADHAV VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARDHAPUR
|
MH-19-011-019-001/792
(LAHAN)
|
1819011000NRG24221220230488410
|
22/12/2023
|
OMKAR BALAJI DHARKAR
|
1819011WL048519
|
OMKAR BALAJI DHARKAR
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236002
|
|
OMKAR BALAJI DHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARDHAPUR
|
MH-19-011-019-001/799
(LAHAN)
|
1819011000NRG24221220230488411
|
22/12/2023
|
JANABAI BHUJANG WASURE
|
1819011WL048519
|
JANABAI BHUJANG WASURE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236031
|
|
Ms. JANABAI BHUJANGRAO VASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-019-001/799
(LAHAN)
|
1819011000NRG24221220230488412
|
22/12/2023
|
KAPIT BHUJANG WASURE
|
1819011WL048519
|
KAPIT BHUJANG WASURE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236019
|
|
Mr. KAPIL BHUJANGRAO WASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ARDHAPUR
|
MH-19-011-019-001/812
(LAHAN)
|
1819011000NRG24221220230488413
|
22/12/2023
|
Prakash Datta Metkar
|
1819011WL048519
|
Prakash Datta Metkar
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235982
|
|
Mr. PRAKASH DATTA METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ARDHAPUR
|
MH-19-011-019-001/812
(LAHAN)
|
1819011000NRG24221220230488414
|
22/12/2023
|
Savita Prakash Metkar
|
1819011WL048519
|
Savita Prakash Metkar
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236016
|
|
Mrs. SAVITA PRAKASH METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ARDHAPUR
|
MH-19-011-019-001/813
(LAHAN)
|
1819011000NRG24221220230488416
|
22/12/2023
|
Mangal Santosh Ghorband
|
1819011WL048519
|
Mangal Santosh Ghorband
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236024
|
|
MANGALBAI SANTOSH GHORABAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ARDHAPUR
|
MH-19-011-019-001/813
(LAHAN)
|
1819011000NRG24221220230488415
|
22/12/2023
|
Santosh Masaji Ghorband
|
1819011WL048519
|
Santosh Masaji Ghorband
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236004
|
|
SANTOSH MASAJI GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
ARDHAPUR
|
MH-19-011-019-001/814
(LAHAN)
|
1819011000NRG24221220230488417
|
22/12/2023
|
Sharad Devidas Ingle
|
1819011WL048519
|
Sharad Devidas Ingle
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236000
|
|
Mr. SHARAD DEVIDAS INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
ARDHAPUR
|
MH-19-011-019-001/820
(LAHAN)
|
1819011000NRG24221220230488418
|
22/12/2023
|
Sanjay Avdhut Sabale
|
1819011WL048519
|
Sanjay Avdhut Sabale
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235959
|
|
Mr. SANJAY AVADHUT SAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
ARDHAPUR
|
MH-19-011-019-001/933
(LAHAN)
|
1819011000NRG24221220230488421
|
22/12/2023
|
Shivcharna Raju Shivankar
|
1819011WL048519
|
Shivcharna Raju Shivankar
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236023
|
|
Miss. SHIVCHARNA RAJU SHIVANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
ARDHAPUR
|
MH-19-011-019-001/934
(LAHAN)
|
1819011000NRG24221220230488422
|
22/12/2023
|
Marotrao Digambar Ingle
|
1819011WL048519
|
Marotrao Digambar Ingle
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235956
|
|
Mr. MAROTI DIGAMBAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
ARDHAPUR
|
MH-19-011-019-001/934
(LAHAN)
|
1819011000NRG24221220230488423
|
22/12/2023
|
Vaibhav Marotrao Ingale
|
1819011WL048519
|
Vaibhav Marotrao Ingale
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235990
|
|
Mr. VAIBHAV MAROTRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ARDHAPUR
|
MH-19-011-019-001/935
(LAHAN)
|
1819011000NRG24221220230488425
|
22/12/2023
|
DATTA VITTHALRAO INGALE
|
1819011WL048519
|
DATTA VITTHALRAO INGALE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236034
|
|
Mr. Dattarao Vitthalrao Ingle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
ARDHAPUR
|
MH-19-011-019-001/935
(LAHAN)
|
1819011000NRG24221220230488426
|
22/12/2023
|
Navnath Vithalrao Ingle
|
1819011WL048519
|
Navnath Vithalrao Ingle
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235999
|
|
Mr. NAVNATH VITTHALRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
ARDHAPUR
|
MH-19-011-019-001/938
(LAHAN)
|
1819011000NRG24221220230488427
|
22/12/2023
|
Madhav Dhondiba Agalave
|
1819011WL048519
|
Madhav Dhondiba Agalave
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235955
|
|
MADHAVRAO DHONDIBA AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARDHAPUR
|
MH-19-011-019-001/938
(LAHAN)
|
1819011000NRG24221220230488428
|
22/12/2023
|
Meenabai Madhav Aagalave
|
1819011WL048519
|
Meenabai Madhav Aagalave
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236054
|
|
MEENABAI MADHAV AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ARDHAPUR
|
MH-19-011-019-001/953
(LAHAN)
|
1819011000NRG24221220230488429
|
22/12/2023
|
Shivkanya Uttam Dharkar
|
1819011WL048519
|
Shivkanya Uttam Dharkar
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236025
|
|
Mrs. SHIVAKANYA UTTAM DHARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ARDHAPUR
|
MH-19-011-019-001/953
(LAHAN)
|
1819011000NRG24221220230488430
|
22/12/2023
|
Vaibhav Uttam Dharkar
|
1819011WL048519
|
Vaibhav Uttam Dharkar
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236026
|
|
VAIBHAV UTTAM DHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ARDHAPUR
|
MH-19-011-019-001/955
(LAHAN)
|
1819011000NRG24221220230488431
|
22/12/2023
|
Bhaskar Raghoji Ingale
|
1819011WL048519
|
Bhaskar Raghoji Ingale
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236017
|
|
Mr. BHASKAR RAGHOJI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ARDHAPUR
|
MH-19-011-019-001/955
(LAHAN)
|
1819011000NRG24221220230488432
|
22/12/2023
|
Sindhubai Bhaskar Ingale
|
1819011WL048519
|
Sindhubai Bhaskar Ingale
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235963
|
|
Mrs. SINDHUBAI BHASKAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
ARDHAPUR
|
MH-19-011-019-001/958
(LAHAN)
|
1819011000NRG24221220230488433
|
22/12/2023
|
Dynaneshwar Nagoba Dhage
|
1819011WL048519
|
Dynaneshwar Nagoba Dhage
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235962
|
|
DNYANESHWAR NAGORAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ARDHAPUR
|
MH-19-011-019-001/976
(LAHAN)
|
1819011000NRG24221220230488435
|
22/12/2023
|
AVINASH KASHINATH BADALWAD
|
1819011WL048519
|
AVINASH KASHINATH BADALWAD
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240236008
|
|
AVINASH KASHINATH BADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARDHAPUR
|
MH-19-011-019-001/976
(LAHAN)
|
1819011000NRG24221220230488434
|
22/12/2023
|
KASHINATH KONDIBA BADALWAD
|
1819011WL048519
|
KASHINATH KONDIBA BADALWAD
|
1143
|
MAHG0004127
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240235961
|
|
Mr. KASHINATH KONDIBA BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
ARDHAPUR
|
MH-19-011-019-001/978
(LAHAN)
|
1819011000NRG24221220230488437
|
22/12/2023
|
PRAMOD KISHANRAO INGALE
|
1819011WL048519
|
PRAMOD KISHANRAO INGALE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235960
|
|
PRAMOD KISHAN INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ARDHAPUR
|
MH-19-011-019-001/980
(LAHAN)
|
1819011000NRG24221220230488438
|
22/12/2023
|
SAMBHAJI GANPATI JINTURKAR
|
1819011WL048519
|
SAMBHAJI GANPATI JINTURKAR
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235981
|
|
SAMBHAJI GANPATI JINTURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
142
|
ARDHAPUR
|
MH-19-011-016-001/153
(DHAMDARI)
|
1819011000NRG24221220230489748
|
22/12/2023
|
Gangabai Kailas Kadam
|
1819011WL048622
|
Gangabai Kailas Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236037
|
|
Mrs. Gangabai Kailas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
ARDHAPUR
|
MH-19-011-016-001/154
(DHAMDARI)
|
1819011000NRG24221220230489749
|
22/12/2023
|
MADHAV RAMRAO KADAM
|
1819011WL048622
|
MADHAV RAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235969
|
|
Mr. Madhav Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
ARDHAPUR
|
MH-19-011-020-001/1060
(NALEGAON)
|
1819011000NRG24221220230489246
|
22/12/2023
|
Gajanan Begaji Chandewar
|
1819011WL048586
|
Gajanan Begaji Chandewar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236053
|
|
Mr. GAJANAN BEGAJI CHANDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
ARDHAPUR
|
MH-19-011-020-001/1218
(NALEGAON)
|
1819011000NRG24221220230489251
|
22/12/2023
|
SANGITA GAJANAN KUNTE
|
1819011WL048586
|
SANGITA GAJANAN KUNTE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236033
|
|
MISS SANGITA MADANRAO DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARDHAPUR
|
MH-19-011-020-001/1225
(NALEGAON)
|
1819011000NRG24221220230490015
|
22/12/2023
|
BALU MURLIDHAR VAKALE
|
1819011WL048647
|
BALU MURLIDHAR VAKALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236043
|
|
BALU MURLIDHAR VAKALE
|
BANK OF INDIA(508505)
|
|
147
|
ARDHAPUR
|
MH-19-011-020-001/1225
(NALEGAON)
|
1819011000NRG24221220230490016
|
22/12/2023
|
PRSVSTI BALU VAKALE
|
1819011WL048647
|
PRSVSTI BALU VAKALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236045
|
|
Mrs. Parvati Balu Vakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
ARDHAPUR
|
MH-19-011-020-001/1228
(NALEGAON)
|
1819011000NRG24221220230489256
|
22/12/2023
|
KARTIKA PUND
|
1819011WL048586
|
KARTIKA PUND
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235947
|
|
MS KARTIKA PUND
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARDHAPUR
|
MH-19-011-020-001/1229
(NALEGAON)
|
1819011000NRG24221220230489259
|
22/12/2023
|
NIRANJAN SHIVANAND INGOLE
|
1819011WL048586
|
NIRANJAN SHIVANAND INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235932
|
|
MR NIRANJAN SHIVANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARDHAPUR
|
MH-19-011-020-001/1229
(NALEGAON)
|
1819011000NRG24221220230489258
|
22/12/2023
|
RAHUL SHIVANAND INGOLE
|
1819011WL048586
|
RAHUL SHIVANAND INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235931
|
|
MR RAHUL SHIVANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARDHAPUR
|
MH-19-011-020-001/1229
(NALEGAON)
|
1819011000NRG24221220230489257
|
22/12/2023
|
SHIVANAND GYANOJI INGOLE
|
1819011WL048586
|
SHIVANAND GYANOJI INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235964
|
|
Mr. SHIVANAND GYANOJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ARDHAPUR
|
MH-19-011-020-001/255
(NALEGAON)
|
1819011000NRG24221220230490019
|
22/12/2023
|
VITTHAL SHIVAJI JOGDAND
|
1819011WL048647
|
VITTHAL SHIVAJI JOGDAND
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236032
|
|
Mr. VITTHAL SHIVAJI JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ARDHAPUR
|
MH-19-011-020-001/750
(NALEGAON)
|
1819011000NRG24221220230490020
|
22/12/2023
|
KHARAT PRAKASH CHOKHOBA
|
1819011WL048647
|
KHARAT PRAKASH CHOKHOBA
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235965
|
|
MR PRAKASH CHOKHOBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARDHAPUR
|
MH-19-011-031-001/100
(SAWARGAON)
|
1819011000NRG24221220230489670
|
22/12/2023
|
Prameswar Vitthal Waghmare
|
1819011WL048616
|
Prameswar Vitthal Waghmare
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236006
|
|
PARAMESHWAR VITTHALRAO ABADAR.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
ARDHAPUR
|
MH-19-011-031-001/101
(SAWARGAON)
|
1819011000NRG24221220230488501
|
22/12/2023
|
Pandhari Vithal Abadar
|
1819011WL048526
|
Pandhari Vithal Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235995
|
|
Mr. Pandharinath Viththal Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ARDHAPUR
|
MH-19-011-031-001/136
(SAWARGAON)
|
1819011000NRG24221220230488507
|
22/12/2023
|
MURALIDHAR R.JADHAV
|
1819011WL048526
|
MURALIDHAR R.JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235994
|
|
Mr. MURLIDHAR RAGHOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ARDHAPUR
|
MH-19-011-031-001/138
(SAWARGAON)
|
1819011000NRG24221220230488508
|
22/12/2023
|
MAHADU MAROTI ABADAR
|
1819011WL048526
|
MAHADU MAROTI ABADAR
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236035
|
|
Mr. MAHADU MAROTI ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ARDHAPUR
|
MH-19-011-031-001/141
(SAWARGAON)
|
1819011000NRG24221220230488510
|
22/12/2023
|
DHANRAJ GOVIND BAN
|
1819011WL048526
|
DHANRAJ GOVIND BAN
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236003
|
|
Mr. DHANRAJ GOVIND BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ARDHAPUR
|
MH-19-011-031-001/141
(SAWARGAON)
|
1819011000NRG24221220230488509
|
22/12/2023
|
DIGAMBAR GOVIND BAN
|
1819011WL048526
|
DIGAMBAR GOVIND BAN
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235988
|
|
MR DIGAMBAR GOVIND BAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARDHAPUR
|
MH-19-011-031-001/148
(SAWARGAON)
|
1819011000NRG24221220230488511
|
22/12/2023
|
Balaji Chintamani Magar
|
1819011WL048526
|
Balaji Chintamani Magar
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235966
|
|
Mr. Balaji Chintamani Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ARDHAPUR
|
MH-19-011-031-001/148
(SAWARGAON)
|
1819011000NRG24221220230488512
|
22/12/2023
|
Dwarka Balaji Magar
|
1819011WL048526
|
Dwarka Balaji Magar
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240235967
|
|
MRS DWARKA BALAJI BALAJI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARDHAPUR
|
MH-19-011-031-001/169
(SAWARGAON)
|
1819011000NRG24221220230488517
|
22/12/2023
|
Balaji Narayan Jadhav
|
1819011WL048526
|
Balaji Narayan Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236051
|
|
MR BALAJI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARDHAPUR
|
MH-19-011-031-001/170
(SAWARGAON)
|
1819011000NRG24221220230488518
|
22/12/2023
|
REKHA BHIMRAO JADHAV
|
1819011WL048526
|
REKHA BHIMRAO JADHAV
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236027
|
|
Mrs. REKHA BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ARDHAPUR
|
MH-19-011-031-001/177
(SAWARGAON)
|
1819011000NRG24221220230488519
|
22/12/2023
|
Vyankati Baliram Abadar
|
1819011WL048526
|
Vyankati Baliram Abadar
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235971
|
|
Mr. Vyankati Baliram Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ARDHAPUR
|
MH-19-011-031-001/19
(SAWARGAON)
|
1819011000NRG24221220230488522
|
22/12/2023
|
Kantabai Dalit Sonkamble
|
1819011WL048526
|
Kantabai Dalit Sonkamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235992
|
|
MRS KANTA DALIT SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARDHAPUR
|
MH-19-011-031-001/19
(SAWARGAON)
|
1819011000NRG24221220230488521
|
22/12/2023
|
Sonkamble Dalit Punjaji
|
1819011WL048526
|
Sonkamble Dalit Punjaji
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235991
|
|
Mr. SONKAMBLE DALIT PUNJAJI KANTABAI DAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
ARDHAPUR
|
MH-19-011-031-001/192
(SAWARGAON)
|
1819011000NRG24221220230488523
|
22/12/2023
|
MAROTI TATERAO ABADAR
|
1819011WL048526
|
MAROTI TATERAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235970
|
|
Mr. MAROTI TATERAO ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24221220230488525
|
22/12/2023
|
MANDABAI SURESH ABADAR
|
1819011WL048526
|
MANDABAI SURESH ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235998
|
|
MANDABAI SURESH ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24221220230488524
|
22/12/2023
|
SURESH BAPURAO ABADAR
|
1819011WL048526
|
SURESH BAPURAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235984
|
|
SURESH BAPURAO ABADAR.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
ARDHAPUR
|
MH-19-011-031-001/214
(SAWARGAON)
|
1819011000NRG24221220230488526
|
22/12/2023
|
JANARDHAN SHIVAJI JADHAV
|
1819011WL048526
|
JANARDHAN SHIVAJI JADHAV
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240236047
|
|
Mr. JANARDHAN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24221220230488528
|
22/12/2023
|
MATHURA TUKARAM JADHAV
|
1819011WL048526
|
MATHURA TUKARAM JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236036
|
|
Mrs. MATHURA TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
ARDHAPUR
|
MH-19-011-031-001/231
(SAWARGAON)
|
1819011000NRG24221220230488530
|
22/12/2023
|
VARSHA BHARAT ABADAR
|
1819011WL048526
|
VARSHA BHARAT ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236007
|
|
Mrs. VARSHA BHARAT ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ARDHAPUR
|
MH-19-011-031-001/241
(SAWARGAON)
|
1819011000NRG24221220230488532
|
22/12/2023
|
KISHAN BABURAO AABADAR
|
1819011WL048526
|
KISHAN BABURAO AABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236042
|
|
Mr. Kishan Baburao Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ARDHAPUR
|
MH-19-011-031-001/252
(SAWARGAON)
|
1819011000NRG24221220230488535
|
22/12/2023
|
GOKULA SANDIP JADHAV
|
1819011WL048526
|
GOKULA SANDIP JADHAV
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236046
|
|
Mrs. GOKULA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ARDHAPUR
|
MH-19-011-031-001/258
(SAWARGAON)
|
1819011000NRG24221220230488539
|
22/12/2023
|
KACHARU NAGENDRA BAN
|
1819011WL048526
|
KACHARU NAGENDRA BAN
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235968
|
|
Mr. KACHRU NARENDRA BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
ARDHAPUR
|
MH-19-011-031-001/262
(SAWARGAON)
|
1819011000NRG24221220230488540
|
22/12/2023
|
MADHAV SAHEBRAO JADHAV
|
1819011WL048526
|
MADHAV SAHEBRAO JADHAV
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240236038
|
|
Mr. Madhav Sahebrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
ARDHAPUR
|
MH-19-011-031-001/262
(SAWARGAON)
|
1819011000NRG24221220230488541
|
22/12/2023
|
PRIYANKA MADHAV JADHAV
|
1819011WL048526
|
PRIYANKA MADHAV JADHAV
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240236040
|
|
Mrs. Priyanka Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ARDHAPUR
|
MH-19-011-031-001/279
(SAWARGAON)
|
1819011000NRG24221220230489671
|
22/12/2023
|
BICHAKULE SUDHAKAR NARAYAN
|
1819011WL048616
|
BICHAKULE SUDHAKAR NARAYAN
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236041
|
|
Mr. Bichakule Sudhakar Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
ARDHAPUR
|
MH-19-011-031-001/281
(SAWARGAON)
|
1819011000NRG24221220230489672
|
22/12/2023
|
DATTA BALAJI PANCHAL
|
1819011WL048616
|
DATTA BALAJI PANCHAL
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240236001
|
|
DATTA BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24221220230488546
|
22/12/2023
|
Uttam Piraji Waghmare
|
1819011WL048526
|
Uttam Piraji Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235980
|
|
Mr. UTTAM PIRAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24221220230488547
|
22/12/2023
|
Vandana Uttam Waghmare
|
1819011WL048526
|
Vandana Uttam Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236048
|
|
VANDANA UTTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24221220230488548
|
22/12/2023
|
KONDABARAO TOPAJI KAD
|
1819011WL048526
|
KONDABARAO TOPAJI KAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236052
|
|
Mr. KONDIBA TOPAJI KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ARDHAPUR
|
MH-19-011-031-001/51
(SAWARGAON)
|
1819011000NRG24221220230488551
|
22/12/2023
|
SUNITA SANJAY AABADAR
|
1819011WL048526
|
SUNITA SANJAY AABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236020
|
|
Mrs. SUNITA SANJAY ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
ARDHAPUR
|
MH-19-011-031-001/53
(SAWARGAON)
|
1819011000NRG24221220230488552
|
22/12/2023
|
JANARDHAN RAMJI WAGHMARE
|
1819011WL048526
|
JANARDHAN RAMJI WAGHMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235983
|
|
Mr. JANARDHAN RAMJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ARDHAPUR
|
MH-19-011-031-001/69
(SAWARGAON)
|
1819011000NRG24221220230489673
|
22/12/2023
|
KHANDERAO NARAYAN BICHKULE
|
1819011WL048616
|
KHANDERAO NARAYAN BICHKULE
|
1143
|
MAHG0004132
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240235997
|
|
Mr. KHANDERAO NARAYAN BICHKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ARDHAPUR
|
MH-19-011-031-001/73
(SAWARGAON)
|
1819011000NRG24221220230488553
|
22/12/2023
|
GOVIND GYANOJI JADAHV
|
1819011WL048526
|
GOVIND GYANOJI JADAHV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235973
|
|
MR GOVIND GYANOJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARDHAPUR
|
MH-19-011-031-001/83
(SAWARGAON)
|
1819011000NRG24221220230488555
|
22/12/2023
|
SHANTA WAMAN GHATOLE
|
1819011WL048526
|
SHANTA WAMAN GHATOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240235974
|
|
SHANTABAI GHATOLE
|
ICICI BANK LTD(508534)
|
|
188
|
ARDHAPUR
|
MH-19-011-034-001/48
(BHOGAON)
|
1819011000NRG24221220230489724
|
22/12/2023
|
Bharatbai Bhaurao Golher
|
1819011WL048620
|
Bharatbai Bhaurao Golher
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236013
|
|
BHARATBAI BHAURAO GOLHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ARDHAPUR
|
MH-19-011-034-001/48
(BHOGAON)
|
1819011000NRG24221220230489723
|
22/12/2023
|
Bhaurao Begaji Golher
|
1819011WL048620
|
Bhaurao Begaji Golher
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236012
|
|
BHAURAO BEGAJI & BHARATBAI BHAURAO GOLH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
190
|
ARDHAPUR
|
MH-19-011-020-001/141
(NALEGAON)
|
1819011000NRG24221220230490017
|
22/12/2023
|
RAJABHAU ASHROBA BADARAGE
|
1819011WL048647
|
RAJABHAU ASHROBA BADARAGE
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240235972
|
|
MR RAJABHAU ASHROBA BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244881
|
244881
|
|
|
|
|
|
|
|