|
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-19-011-005-001/264
(CHENAPUR)
|
1819011000NRG24090320240747768
|
11/03/2024
|
BALU NAMDEV LONE
|
1819011WL069078
|
BALU NAMDEV LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353288
|
|
BALU NAMDEO LONE
|
BANK OF INDIA(508505)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/113
(MENDHALA BK)
|
1819011012NRG24080320240745088
|
11/03/2024
|
RENUKA MANIKA SHAHAPURE
|
1819011012WL068821
|
RENUKA MANIKA SHAHAPURE
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348272
|
|
Mrs. RENUKA MANIKA SHAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/185
(MENDHALA BK)
|
1819011012NRG24080320240745126
|
11/03/2024
|
KANTABAI CHANDOJI BHARKAD
|
1819011012WL068821
|
KANTABAI CHANDOJI BHARKAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348276
|
|
Kantabai Chandoji Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/78
(MENDHALA BK)
|
1819011012NRG24090320240747121
|
11/03/2024
|
TAI RAMRAO BHARKAD
|
1819011012WL069007
|
TAI RAMRAO BHARKAD
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348274
|
|
BHAGYALAKSHMI MBG LWE MENDHALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/79
(MENDHALA BK)
|
1819011012NRG24090320240747123
|
11/03/2024
|
SARSWATIBAI SHANKAR BHARKAD
|
1819011012WL069007
|
SARSWATIBAI SHANKAR BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241348277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-029-002/496
(PANGARI)
|
1819011000NRG24060320240738626
|
11/03/2024
|
SUREKHA MAROTI KADAM
|
1819011WL068291
|
SUREKHA MAROTI KADAM
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348265
|
|
SUREKHA MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
ARDHAPUR
|
MH-19-011-030-001/312
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747711
|
11/03/2024
|
GANGASAGAR MADHAV DUDHAMAL
|
1819011WL069071
|
GANGASAGAR MADHAV DUDHAMAL
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348278
|
|
GANGASAGAR MADHAV DUDHAMAL
|
BANK OF INDIA(508505)
|
|
8
|
ARDHAPUR
|
MH-19-011-032-001/219
(SHENI)
|
1819011000NRG24090320240747511
|
11/03/2024
|
SHRIRAM SAMBHAJI KALEWAR
|
1819011WL069039
|
SHRIRAM SAMBHAJI KALEWAR
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348266
|
|
SHRIRAM SAMBHAJI KALEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
ARDHAPUR
|
MH-19-011-032-001/230
(SHENI)
|
1819011000NRG24090320240747039
|
11/03/2024
|
BALAJI DADARAO BOBADE
|
1819011WL069001
|
BALAJI DADARAO BOBADE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353287
|
|
BOBADE BALAJI DADARAO SHENI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ARDHAPUR
|
MH-19-011-032-001/266
(SHENI)
|
1819011000NRG24090320240747513
|
11/03/2024
|
Maroti Yashavantrao Dhatrak
|
1819011WL069039
|
Maroti Yashavantrao Dhatrak
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348270
|
|
MAROTI YASHVANTA DHATRAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARDHAPUR
|
MH-19-011-032-001/270
(SHENI)
|
1819011000NRG24090320240747514
|
11/03/2024
|
Kishanrao Uttam Dhumal
|
1819011WL069039
|
Kishanrao Uttam Dhumal
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348269
|
|
KISANRAO UTTAMRAO DHUMAL
|
BANK OF INDIA(508505)
|
|
12
|
ARDHAPUR
|
MH-19-011-032-001/377
(SHENI)
|
1819011000NRG24090320240747517
|
11/03/2024
|
Motiram Madhavrao Bobade
|
1819011WL069039
|
Motiram Madhavrao Bobade
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353286
|
|
motiram madhavrao bobade
|
BANK OF INDIA(508505)
|
|
13
|
ARDHAPUR
|
MH-19-011-032-001/377
(SHENI)
|
1819011000NRG24090320240747516
|
11/03/2024
|
SANTOSH MADHAVRAO BOBADE
|
1819011WL069039
|
SANTOSH MADHAVRAO BOBADE
|
00048
|
BKID0000654
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241348271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ARDHAPUR
|
MH-19-011-032-001/385
(SHENI)
|
1819011000NRG24090320240747518
|
11/03/2024
|
GAJANAN TUKARAM KARPE
|
1819011WL069039
|
GAJANAN TUKARAM KARPE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348275
|
|
GAJANAN TUKARAM KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARDHAPUR
|
MH-19-011-032-001/55
(SHENI)
|
1819011000NRG24090320240747051
|
11/03/2024
|
SHANKAR NATHURAMJI KARAPE
|
1819011WL069001
|
SHANKAR NATHURAMJI KARAPE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348268
|
|
MR SHANKAR NATHURAM KARAPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-032-001/92
(SHENI)
|
1819011000NRG24090320240747052
|
11/03/2024
|
GANESH GANGARAM PANNASE
|
1819011WL069001
|
GANESH GANGARAM PANNASE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348267
|
|
PANNASE GANESH GANGARAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARDHAPUR
|
MH-19-011-034-001/24
(BHOGAON)
|
1819011000NRG24090320240746969
|
11/03/2024
|
VYANKATI BALAJI RASWANTE
|
1819011WL068997
|
VYANKATI BALAJI RASWANTE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348273
|
|
VANKATI BALAJI RASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
18
|
ARDHAPUR
|
MH-19-011-030-001/184
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747506
|
11/03/2024
|
KANTABAI KESHAV KOKNE
|
1819011WL069038
|
KANTABAI KESHAV KOKNE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348290
|
|
KANTABAI KESHAV KOKNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-012-001/40
(MENDHALA BK)
|
1819011012NRG24080320240745132
|
11/03/2024
|
RAJU DHONDIBA YADAV
|
1819011012WL068821
|
RAJU DHONDIBA YADAV
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353258
|
|
RAJU DHONDIBA YADAV
|
BANK OF INDIA(508505)
|
|
20
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011000NRG24060320240738559
|
11/03/2024
|
SHAMRAO BHAURAO KADAM
|
1819011WL068290
|
SHAMRAO BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353282
|
|
MR SHAMRAO BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24060320240738574
|
11/03/2024
|
DROPATDABAI VISHWANATHRAO KADAM
|
1819011WL068290
|
DROPATDABAI VISHWANATHRAO KADAM
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348293
|
|
DROPADABAI VISHWNATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011000NRG24060320240738614
|
11/03/2024
|
SHRIRAM BHAURAO KADAM
|
1819011WL068290
|
SHRIRAM BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348292
|
|
MR SHRIRAM BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-018-001/222
(KONDAN)
|
1819011000NRG24090320240747895
|
11/03/2024
|
SAKHARAM S. KADAM
|
1819011WL069094
|
SAKHARAM S. KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348329
|
|
MR SAKHARAM SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARDHAPUR
|
MH-19-011-029-002/523
(PANGARI)
|
1819011000NRG24060320240738631
|
11/03/2024
|
VIJAYMALA MAROTRAO HAKKE
|
1819011WL068291
|
VIJAYMALA MAROTRAO HAKKE
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348335
|
|
MRS VIJAYMALA MAROTRAO HAKKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-030-001/14
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747708
|
11/03/2024
|
SWAPNABAI HIRAMAN DUDHMAL
|
1819011WL069071
|
SWAPNABAI HIRAMAN DUDHMAL
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348345
|
|
MRS SWAPNABAI HIRAMAN DUDHAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-030-001/162
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747709
|
11/03/2024
|
RUKHAMABAI MANIKA KEDARE
|
1819011WL069071
|
RUKHAMABAI MANIKA KEDARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348328
|
|
RUKMABAI MANIKA KEDARE
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARDHAPUR
|
MH-19-011-030-001/162
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747710
|
11/03/2024
|
SHYAM MANIKRAO KEDARE
|
1819011WL069071
|
SHYAM MANIKRAO KEDARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348333
|
|
MR SHYAM MANIKRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-032-001/378
(SHENI)
|
1819011000NRG24090320240747045
|
11/03/2024
|
KAMLEWAR SUNDANDABAI GANESHRAV
|
1819011WL069001
|
KAMLEWAR SUNDANDABAI GANESHRAV
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348352
|
|
MRS KALEWAR SUNANDABAI GANESHRAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-032-001/420
(SHENI)
|
1819011000NRG24090320240747049
|
11/03/2024
|
LAXMAN BALAJI KALEWAR
|
1819011WL069001
|
LAXMAN BALAJI KALEWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348406
|
|
MR LAXMAN BALAJI KALEWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-032-001/420
(SHENI)
|
1819011000NRG24090320240747048
|
11/03/2024
|
RAM BALAJI KALEWAR
|
1819011WL069001
|
RAM BALAJI KALEWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348301
|
|
RAM BALAJI KALEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
ARDHAPUR
|
MH-19-011-034-001/197
(BHOGAON)
|
1819011000NRG24090320240746967
|
11/03/2024
|
KANCHAN BADAL JONDHALE
|
1819011WL068997
|
KANCHAN BADAL JONDHALE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348388
|
|
JONDHLE KANCHAN BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARDHAPUR
|
MH-19-011-034-001/24
(BHOGAON)
|
1819011000NRG24090320240746970
|
11/03/2024
|
ANUSAYA VYANKATI RASVANTE
|
1819011WL068997
|
ANUSAYA VYANKATI RASVANTE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348343
|
|
MRS ANUSAYA VYANKATI RASVANTE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-034-001/344
(BHOGAON)
|
1819011000NRG24090320240746977
|
11/03/2024
|
SMITA HARIBHAU GADHE
|
1819011WL068997
|
SMITA HARIBHAU GADHE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348354
|
|
SHUBHAGI (LWE) MBG BHOGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
ARDHAPUR
|
MH-19-011-040-001/63
(SHELGAON KH)
|
1819011000NRG24090320240747721
|
11/03/2024
|
ANITA KIRTAN GHODE
|
1819011WL069074
|
ANITA KIRTAN GHODE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353255
|
|
MRS ANITA KRITRATAN GHODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-040-001/646
(SHELGAON KH)
|
1819011000NRG24090320240747722
|
11/03/2024
|
MADHAV MANIKA GAIKWAD
|
1819011WL069074
|
MADHAV MANIKA GAIKWAD
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348414
|
|
MR MADHAV MANIKA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-040-001/646
(SHELGAON KH)
|
1819011000NRG24090320240747723
|
11/03/2024
|
SUNITA MADHAV GAIKWAD
|
1819011WL069074
|
SUNITA MADHAV GAIKWAD
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348413
|
|
MRS SUNITA MADHAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-044-001/165
(JAMBROON)
|
1819011000NRG24090320240747481
|
11/03/2024
|
SHIVKANYA VITTHAL GAWALI
|
1819011WL069035
|
SHIVKANYA VITTHAL GAWALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348300
|
|
MRS SHIVKANYA VITTHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-044-001/165
(JAMBROON)
|
1819011000NRG24090320240747480
|
11/03/2024
|
VITTHAL RAGHUNATH GAWALI
|
1819011WL069035
|
VITTHAL RAGHUNATH GAWALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348299
|
|
MR VITHAL RAGHUNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARDHAPUR
|
MH-19-011-044-001/184
(JAMBROON)
|
1819011000NRG24090320240747484
|
11/03/2024
|
ATUL BHOJRAJ JINKE
|
1819011WL069035
|
ATUL BHOJRAJ JINKE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348341
|
|
Mr. Atul Bhojraj Jinke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
ARDHAPUR
|
MH-19-011-044-001/66
(JAMBROON)
|
1819011000NRG24090320240747487
|
11/03/2024
|
Pakshitirth Gangaram Potewar
|
1819011WL069035
|
Pakshitirth Gangaram Potewar
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348322
|
|
MR PAKSHATIRTH GANGARAM POTEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-044-001/71
(JAMBROON)
|
1819011000NRG24090320240747488
|
11/03/2024
|
Aruna Narayan Gavli
|
1819011WL069035
|
Aruna Narayan Gavli
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353276
|
|
ARUNABAI NARYAN GAVLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
42
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011000NRG24060320240738560
|
11/03/2024
|
GAYABAI SHAMRAO KADAM
|
1819011WL068290
|
GAYABAI SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348351
|
|
GAYABAI SHAMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
ARDHAPUR
|
MH-19-011-016-001/134
(DHAMDARI)
|
1819011000NRG24060320240738561
|
11/03/2024
|
SANTOSH LAXMANRAO KADAM
|
1819011WL068290
|
SANTOSH LAXMANRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348302
|
|
KADAM SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
ARDHAPUR
|
MH-19-011-016-001/14
(DHAMDARI)
|
1819011000NRG24060320240738565
|
11/03/2024
|
Prabhakar Tukaram Kadam
|
1819011WL068290
|
Prabhakar Tukaram Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348298
|
|
Mr. PRABHAKAR TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
ARDHAPUR
|
MH-19-011-016-001/141
(DHAMDARI)
|
1819011000NRG24060320240738566
|
11/03/2024
|
Suresh Kishanrao Kadam
|
1819011WL068290
|
Suresh Kishanrao Kadam
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348313
|
|
MR SURESH KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24060320240738569
|
11/03/2024
|
GOKUL UTTAM KADAM
|
1819011WL068290
|
GOKUL UTTAM KADAM
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348310
|
|
MR GOKUL UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24060320240738568
|
11/03/2024
|
KAMALBAI UTTAMRAO KADAM
|
1819011WL068290
|
KAMALBAI UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348309
|
|
MRS KAMALBAI UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24060320240738567
|
11/03/2024
|
UTTAM NAGORAO KADAM
|
1819011WL068290
|
UTTAM NAGORAO KADAM
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348308
|
|
Mr. UTTAM NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
ARDHAPUR
|
MH-19-011-016-001/143
(DHAMDARI)
|
1819011000NRG24060320240738571
|
11/03/2024
|
GOPINATH MAHADU AMBORE
|
1819011WL068290
|
GOPINATH MAHADU AMBORE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348347
|
|
MR GOPINATH MADHAV AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-016-001/143
(DHAMDARI)
|
1819011000NRG24060320240738570
|
11/03/2024
|
MADHAV LAXMAN AMBORE
|
1819011WL068290
|
MADHAV LAXMAN AMBORE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348317
|
|
MR MADHAV LAXMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-016-001/148
(DHAMDARI)
|
1819011000NRG24060320240738572
|
11/03/2024
|
Kamalbai Sambhaji Shinde
|
1819011WL068290
|
Kamalbai Sambhaji Shinde
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348325
|
|
MRS KAMLABAI SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARDHAPUR
|
MH-19-011-016-001/151
(DHAMDARI)
|
1819011000NRG24060320240738576
|
11/03/2024
|
KISHAN SHAMRAO KADAM
|
1819011WL068290
|
KISHAN SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348320
|
|
Mr. KISHAN SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
ARDHAPUR
|
MH-19-011-016-001/162
(DHAMDARI)
|
1819011000NRG24060320240738584
|
11/03/2024
|
Gajanan Ramrao Kadam
|
1819011WL068290
|
Gajanan Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348311
|
|
Mr. Gajanan Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011000NRG24060320240738585
|
11/03/2024
|
Balaji Ramji Kadma
|
1819011WL068290
|
Balaji Ramji Kadma
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353281
|
|
BALAJI RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
ARDHAPUR
|
MH-19-011-016-001/173
(DHAMDARI)
|
1819011000NRG24060320240738589
|
11/03/2024
|
HANUMAN UTTAMRAO KADAM
|
1819011WL068290
|
HANUMAN UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348344
|
|
MR HANUMAN UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARDHAPUR
|
MH-19-011-016-001/173
(DHAMDARI)
|
1819011000NRG24060320240738590
|
11/03/2024
|
VIKAS UTTAMRAO KADAM
|
1819011WL068290
|
VIKAS UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348291
|
|
VIKAS UTTAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARDHAPUR
|
MH-19-011-016-001/20
(DHAMDARI)
|
1819011000NRG24060320240738591
|
11/03/2024
|
Arjun Vankatrao Kadam
|
1819011WL068290
|
Arjun Vankatrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348305
|
|
MR ARJUN VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARDHAPUR
|
MH-19-011-016-001/250
(DHAMDARI)
|
1819011000NRG24060320240738592
|
11/03/2024
|
Anjana Uttam Karhale
|
1819011WL068290
|
Anjana Uttam Karhale
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353274
|
|
MRS ANJANABAI UTTAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011000NRG24060320240738598
|
11/03/2024
|
SUNIL KAMAJI KADAM
|
1819011WL068290
|
SUNIL KAMAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241353280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ARDHAPUR
|
MH-19-011-016-001/280
(DHAMDARI)
|
1819011000NRG24060320240738600
|
11/03/2024
|
Prakash Motiram Jogdand
|
1819011WL068290
|
Prakash Motiram Jogdand
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353277
|
|
MR PRAKASH MOTIRAM JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARDHAPUR
|
MH-19-011-016-001/282
(DHAMDARI)
|
1819011000NRG24060320240738602
|
11/03/2024
|
SUNITA RAMDAS KADAM
|
1819011WL068290
|
SUNITA RAMDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348338
|
|
SUNITA RAMDAS KADAM
|
ICICI BANK LTD(508534)
|
|
62
|
ARDHAPUR
|
MH-19-011-016-001/283
(DHAMDARI)
|
1819011000NRG24060320240738603
|
11/03/2024
|
SHIVAJI KAMAJI KADAM
|
1819011WL068290
|
SHIVAJI KAMAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348295
|
|
SHIVAJI KAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011000NRG24060320240738604
|
11/03/2024
|
KESHAVRAO MADHAVRAO SHINDE
|
1819011WL068290
|
KESHAVRAO MADHAVRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348289
|
|
SHINDA KESHAVARAO MADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
ARDHAPUR
|
MH-19-011-016-001/31
(DHAMDARI)
|
1819011000NRG24060320240738607
|
11/03/2024
|
Chandu Kishan Azade
|
1819011WL068290
|
Chandu Kishan Azade
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348314
|
|
Mr. CHANDU KISHANRAO AJHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ARDHAPUR
|
MH-19-011-016-001/37
(DHAMDARI)
|
1819011000NRG24060320240738608
|
11/03/2024
|
BALAJI GOVINDRAO DIVSE
|
1819011WL068290
|
BALAJI GOVINDRAO DIVSE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348316
|
|
MR BALAJI GOVINDRAO DIVASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARDHAPUR
|
MH-19-011-016-001/39
(DHAMDARI)
|
1819011000NRG24060320240738609
|
11/03/2024
|
Ankitabai Masaji Hanmante
|
1819011WL068290
|
Ankitabai Masaji Hanmante
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348315
|
|
MRS ANTIKABAI MASAJI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARDHAPUR
|
MH-19-011-016-001/6
(DHAMDARI)
|
1819011000NRG24060320240738610
|
11/03/2024
|
Baburao Tulshiram Dhone
|
1819011WL068290
|
Baburao Tulshiram Dhone
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353278
|
|
MR BABURAO TULSHIRAM DHONE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011000NRG24060320240738615
|
11/03/2024
|
SANGEETA SHRIRAM KADAM
|
1819011WL068290
|
SANGEETA SHRIRAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348312
|
|
SANGITABAI SHRIRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011000NRG24060320240738616
|
11/03/2024
|
Ganpat Sanbhaji Kadam
|
1819011WL068290
|
Ganpat Sanbhaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348307
|
|
MR GANPAT SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARDHAPUR
|
MH-19-011-016-001/73
(DHAMDARI)
|
1819011000NRG24060320240738619
|
11/03/2024
|
RAMRAO NAGORAO KADAM
|
1819011WL068290
|
RAMRAO NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348327
|
|
MR RAMRAO NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011000NRG24060320240738621
|
11/03/2024
|
GANGADHAR PRABHAKAR KADAM
|
1819011WL068290
|
GANGADHAR PRABHAKAR KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348318
|
|
GANGADHAR PRABHAKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011000NRG24060320240738620
|
11/03/2024
|
PRABHAKAR SITARAM KADAM
|
1819011WL068290
|
PRABHAKAR SITARAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348303
|
|
KADAM PARBHAKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
ARDHAPUR
|
MH-19-011-016-001/91
(DHAMDARI)
|
1819011000NRG24060320240738623
|
11/03/2024
|
Pundalik Vishwanath Kadam
|
1819011WL068290
|
Pundalik Vishwanath Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353279
|
|
MR PUNDLIK VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARDHAPUR
|
MH-19-011-016-001/93
(DHAMDARI)
|
1819011000NRG24060320240738624
|
11/03/2024
|
TRAMBAK BAPURAO KADAM
|
1819011WL068290
|
TRAMBAK BAPURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348297
|
|
MR TRAMBAK BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARDHAPUR
|
MH-19-011-016-001/97
(DHAMDARI)
|
1819011000NRG24060320240738625
|
11/03/2024
|
SANTOSH MANIKRAO KADAM
|
1819011WL068290
|
SANTOSH MANIKRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348334
|
|
MR SANTOSH MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARDHAPUR
|
MH-19-011-020-001/1005
(NALEGAON)
|
1819011000NRG24090320240746980
|
11/03/2024
|
Maroti Kundlikrao Ingole
|
1819011WL068998
|
Maroti Kundlikrao Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348330
|
|
MAROTI KUNDLIKRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
ARDHAPUR
|
MH-19-011-020-001/1014
(NALEGAON)
|
1819011000NRG24090320240746982
|
11/03/2024
|
GAJANAN NANARAO INGOLE
|
1819011WL068998
|
GAJANAN NANARAO INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348296
|
|
GAJANAN NANARAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARDHAPUR
|
MH-19-011-020-001/1020
(NALEGAON)
|
1819011000NRG24060320240738766
|
11/03/2024
|
NITIN RAMA CHANEWAR
|
1819011WL068299
|
NITIN RAMA CHANEWAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348321
|
|
MR NITIN RAMA CHANEWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARDHAPUR
|
MH-19-011-020-001/1110
(NALEGAON)
|
1819011000NRG24090320240746986
|
11/03/2024
|
DHANANJAY BALAJIRAO SAWANT
|
1819011WL068998
|
DHANANJAY BALAJIRAO SAWANT
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348306
|
|
MR DHANANJAY BALAJIRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARDHAPUR
|
MH-19-011-020-001/1110
(NALEGAON)
|
1819011000NRG24090320240746985
|
11/03/2024
|
LAXMIBAI BALAJIRAO SAWANT
|
1819011WL068998
|
LAXMIBAI BALAJIRAO SAWANT
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348294
|
|
MR BALAJIRAO DHONDIBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARDHAPUR
|
MH-19-011-020-001/1129
(NALEGAON)
|
1819011000NRG24090320240746989
|
11/03/2024
|
BHAGWAN RAMJI INGOLE
|
1819011WL068998
|
BHAGWAN RAMJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353285
|
|
MR BHAGWAN RAMJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARDHAPUR
|
MH-19-011-020-001/1132
(NALEGAON)
|
1819011000NRG24060320240738768
|
11/03/2024
|
DAIVSHALA REVANSIDHA BACHEWAR
|
1819011WL068299
|
DAIVSHALA REVANSIDHA BACHEWAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348348
|
|
MS DAIVASHILA REVANSIDHA BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARDHAPUR
|
MH-19-011-020-001/1132
(NALEGAON)
|
1819011000NRG24060320240738767
|
11/03/2024
|
REVANSIDHA MADHAV BACHEWAR
|
1819011WL068299
|
REVANSIDHA MADHAV BACHEWAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348304
|
|
Mr. REVANSIDH MADHAV BACHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
ARDHAPUR
|
MH-19-011-020-001/1202
(NALEGAON)
|
1819011000NRG24090320240746990
|
11/03/2024
|
POOJA GANESH INGOLE
|
1819011WL068998
|
POOJA GANESH INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348355
|
|
MRS POOJA GANESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARDHAPUR
|
MH-19-011-020-001/1211
(NALEGAON)
|
1819011000NRG24060320240738769
|
11/03/2024
|
CHANDRAKANT MAROTI BACHEWAR
|
1819011WL068299
|
CHANDRAKANT MAROTI BACHEWAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348326
|
|
MR CHANDRAKANT MAROTI BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARDHAPUR
|
MH-19-011-020-001/1211
(NALEGAON)
|
1819011000NRG24060320240738770
|
11/03/2024
|
SAVITA CHANDRAKANT BACHEWAR
|
1819011WL068299
|
SAVITA CHANDRAKANT BACHEWAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348336
|
|
MRS SAVITA CHANDRAKANT BACHEWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARDHAPUR
|
MH-19-011-020-001/617
(NALEGAON)
|
1819011000NRG24060320240738776
|
11/03/2024
|
PARASHURAM GYANOJI INGOLE
|
1819011WL068299
|
PARASHURAM GYANOJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353284
|
|
PARASHRAM GYANOJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ARDHAPUR
|
MH-19-011-020-001/770
(NALEGAON)
|
1819011000NRG24060320240738777
|
11/03/2024
|
Ishwar Kondiba Timewar
|
1819011WL068299
|
Ishwar Kondiba Timewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348350
|
|
MR ISHWAR KONDIBA TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARDHAPUR
|
MH-19-011-020-001/770
(NALEGAON)
|
1819011000NRG24060320240738778
|
11/03/2024
|
Sunita Ishwar Timewar
|
1819011WL068299
|
Sunita Ishwar Timewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348339
|
|
MRS SUNITA ISHWAR TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARDHAPUR
|
MH-19-011-020-001/845
(NALEGAON)
|
1819011000NRG24060320240738779
|
11/03/2024
|
RUKHMAJI ARJUN INGOLE
|
1819011WL068299
|
RUKHMAJI ARJUN INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348331
|
|
MR RUKHMAJI ARJUN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARDHAPUR
|
MH-19-011-020-001/849
(NALEGAON)
|
1819011000NRG24060320240738780
|
11/03/2024
|
KAMAJI SAMBHAJI INGOLE
|
1819011WL068299
|
KAMAJI SAMBHAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348323
|
|
MR KAMAJI SAMBHAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARDHAPUR
|
MH-19-011-020-001/856
(NALEGAON)
|
1819011000NRG24090320240747021
|
11/03/2024
|
MADHAV KAMAJI INGOLE
|
1819011WL068998
|
MADHAV KAMAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348356
|
|
Mr. MADHAV KAMAJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ARDHAPUR
|
MH-19-011-020-001/858
(NALEGAON)
|
1819011000NRG24090320240747022
|
11/03/2024
|
TIKARAM KAMAJI INGOLE
|
1819011WL068998
|
TIKARAM KAMAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353273
|
|
MR TUKARAM KAMAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARDHAPUR
|
MH-19-011-020-001/859
(NALEGAON)
|
1819011000NRG24060320240738781
|
11/03/2024
|
Radhabai Kamaji Ingole
|
1819011WL068299
|
Radhabai Kamaji Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348346
|
|
MRS RADHABAI KAMAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARDHAPUR
|
MH-19-011-020-001/865
(NALEGAON)
|
1819011000NRG24090320240747025
|
11/03/2024
|
Hanmant Vitthalrao Ingole
|
1819011WL068998
|
Hanmant Vitthalrao Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348340
|
|
MR HANMANT VITTHALRAO VITTHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARDHAPUR
|
MH-19-011-020-001/888
(NALEGAON)
|
1819011000NRG24060320240738782
|
11/03/2024
|
NARAYAN PURBHAJI KSHIRSAGAR
|
1819011WL068299
|
NARAYAN PURBHAJI KSHIRSAGAR
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353283
|
|
MR NARAYAN PURBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARDHAPUR
|
MH-19-011-020-001/968
(NALEGAON)
|
1819011000NRG24090320240747028
|
11/03/2024
|
KUSUM LAXMANRAO INGOLE
|
1819011WL068998
|
KUSUM LAXMANRAO INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348284
|
|
KUSUM LAXMANRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
ARDHAPUR
|
MH-19-011-031-001/20
(SAWARGAON)
|
1819011000NRG24090320240747713
|
11/03/2024
|
Rastrapal Tukaram Waghamare
|
1819011WL069072
|
Rastrapal Tukaram Waghamare
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353275
|
|
MR RASHTRAPAL TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARDHAPUR
|
MH-19-011-031-001/57
(SAWARGAON)
|
1819011000NRG24090320240747716
|
11/03/2024
|
Jyoti Baliram Abadar
|
1819011WL069072
|
Jyoti Baliram Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348349
|
|
Mrs. Jyoti Bali Abhdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
ARDHAPUR
|
MH-19-011-033-001/389
(UMRI)
|
1819011000NRG24090320240747454
|
11/03/2024
|
Balaji Nagorao Gavli
|
1819011WL069032
|
Balaji Nagorao Gavli
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348319
|
|
BALAJI NAGORAV GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARDHAPUR
|
MH-19-011-033-001/389
(UMRI)
|
1819011000NRG24090320240747455
|
11/03/2024
|
Meena Balaji Gavli
|
1819011WL069032
|
Meena Balaji Gavli
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348337
|
|
MRS MEENA BALAJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARDHAPUR
|
MH-19-011-034-001/213
(BHOGAON)
|
1819011000NRG24090320240746968
|
11/03/2024
|
SHIVAJI SUBHANA GOLHER
|
1819011WL068997
|
SHIVAJI SUBHANA GOLHER
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348324
|
|
GOLHER SHIVAJI SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARDHAPUR
|
MH-19-011-034-001/41
(BHOGAON)
|
1819011000NRG24090320240746979
|
11/03/2024
|
GAYA RAMA GOLHER
|
1819011WL068997
|
GAYA RAMA GOLHER
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348342
|
|
Mr. GAYABAI RAMA GOLHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
104
|
ARDHAPUR
|
MH-19-011-020-001/1005
(NALEGAON)
|
1819011000NRG24090320240746981
|
11/03/2024
|
Jyoti Maroti Ingole
|
1819011WL068998
|
Jyoti Maroti Ingole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348415
|
|
INGOLE JYOTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
ARDHAPUR
|
MH-19-011-034-001/344
(BHOGAON)
|
1819011000NRG24090320240746976
|
11/03/2024
|
HARIBHAU KISHANRAO GADHE
|
1819011WL068997
|
HARIBHAU KISHANRAO GADHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348404
|
|
HARIBHAU KISHANRAV GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
ARDHAPUR
|
MH-19-011-016-001/123
(DHAMDARI)
|
1819011000NRG24060320240738558
|
11/03/2024
|
DATTATRAY NAMDEV KADAM
|
1819011WL068290
|
DATTATRAY NAMDEV KADAM
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348358
|
|
KADAM DATTARAY NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
ARDHAPUR
|
MH-19-011-022-001/601
(PATNOOR)
|
1819011000NRG24090320240747502
|
11/03/2024
|
Ravsaheb Uttamrao Deshmukh
|
1819011WL069037
|
Ravsaheb Uttamrao Deshmukh
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353254
|
|
RAVSAHEB UTTAMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARDHAPUR
|
MH-19-011-022-001/601
(PATNOOR)
|
1819011000NRG24090320240747501
|
11/03/2024
|
Uttam Ravji Deshmukh
|
1819011WL069037
|
Uttam Ravji Deshmukh
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348387
|
|
MR UTTAMRAO RAOSAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
ARDHAPUR
|
MH-19-011-010-001/189
(SHELGAON BK)
|
1819011000NRG24090320240747718
|
11/03/2024
|
MADHUKAR BHAURAO PANCHAL
|
1819011WL069073
|
MADHUKAR BHAURAO PANCHAL
|
00415
|
SBIN0021341
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241353257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
ARDHAPUR
|
MH-19-011-010-001/203
(SHELGAON BK)
|
1819011000NRG24090320240747719
|
11/03/2024
|
Govind Ramrao Panchal
|
1819011WL069073
|
Govind Ramrao Panchal
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348405
|
|
GOVIND RAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARDHAPUR
|
MH-19-011-012-001/13
(MENDHALA BK)
|
1819011012NRG24080320240745092
|
11/03/2024
|
RENUKABAI SAMRATH BHARKAD
|
1819011012WL068821
|
RENUKABAI SAMRATH BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348398
|
|
RENUKA SAMRTH BHARKAD
|
HDFC BANK LTD(607152)
|
|
112
|
ARDHAPUR
|
MH-19-011-012-001/13
(MENDHALA BK)
|
1819011012NRG24080320240745091
|
11/03/2024
|
SAMARTH DHONDJI BHARKAD
|
1819011012WL068821
|
SAMARTH DHONDJI BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353260
|
|
SAMARTH DHONDJI BHAR
|
CANARA BANK(508532)
|
|
113
|
ARDHAPUR
|
MH-19-011-012-001/14
(MENDHALA BK)
|
1819011012NRG24080320240745103
|
11/03/2024
|
Jayshree Jagdhishshing Thakur
|
1819011012WL068821
|
Jayshree Jagdhishshing Thakur
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348412
|
|
MRS JAYASHRI JAGDISHSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARDHAPUR
|
MH-19-011-012-001/14
(MENDHALA BK)
|
1819011012NRG24080320240745102
|
11/03/2024
|
Radhabai Santoshshing Thakur
|
1819011012WL068821
|
Radhabai Santoshshing Thakur
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348411
|
|
RADHA SANTOSH THAKUR
|
HDFC BANK LTD(607152)
|
|
115
|
ARDHAPUR
|
MH-19-011-012-001/14
(MENDHALA BK)
|
1819011012NRG24080320240745101
|
11/03/2024
|
Santoshshing Shankarshing Thakur
|
1819011012WL068821
|
Santoshshing Shankarshing Thakur
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348410
|
|
SANTOSH SHANKARSINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARDHAPUR
|
MH-19-011-012-001/167
(MENDHALA BK)
|
1819011012NRG24080320240745118
|
11/03/2024
|
DIGAMBER MAROTI BORHATE
|
1819011012WL068821
|
DIGAMBER MAROTI BORHATE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353263
|
|
Digambar Maroti Borate
|
IDFC BANK LIMITED(608117)
|
|
117
|
ARDHAPUR
|
MH-19-011-012-001/167
(MENDHALA BK)
|
1819011012NRG24080320240745120
|
11/03/2024
|
SHILA GANESH BORATE
|
1819011012WL068821
|
SHILA GANESH BORATE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348408
|
|
MRS SULOCHANA GANESH BORATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARDHAPUR
|
MH-19-011-012-001/167
(MENDHALA BK)
|
1819011012NRG24080320240745119
|
11/03/2024
|
USHA DIGAMBAR BORATE
|
1819011012WL068821
|
USHA DIGAMBAR BORATE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348395
|
|
USHA DIGAMBAR BORATE
|
HDFC BANK LTD(607152)
|
|
119
|
ARDHAPUR
|
MH-19-011-012-001/79
(MENDHALA BK)
|
1819011012NRG24090320240747122
|
11/03/2024
|
SHANKAR GANGADHAR BHARKAD
|
1819011012WL069007
|
SHANKAR GANGADHAR BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241348409
|
|
Shankar Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
120
|
ARDHAPUR
|
MH-19-011-012-001/83
(MENDHALA BK)
|
1819011012NRG24090320240747124
|
11/03/2024
|
DIKSHA NAGESH SARODE
|
1819011012WL069007
|
DIKSHA NAGESH SARODE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241348407
|
|
DIKSHA NAGORAV SARODE
|
HDFC BANK LTD(607152)
|
|
121
|
ARDHAPUR
|
MH-19-011-018-001/166
(KONDAN)
|
1819011000NRG24090320240747889
|
11/03/2024
|
KESHV KAMAJI THORAT
|
1819011WL069094
|
KESHV KAMAJI THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348389
|
|
KAMAJI KESHAV THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ARDHAPUR
|
MH-19-011-018-001/177
(KONDAN)
|
1819011000NRG24090320240747890
|
11/03/2024
|
Lakshmibai Baburao Kokare
|
1819011WL069094
|
Lakshmibai Baburao Kokare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348391
|
|
MISS KOKARE LAXMIBAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARDHAPUR
|
MH-19-011-018-001/194
(KONDAN)
|
1819011000NRG24090320240747892
|
11/03/2024
|
DEVAJI MANEJI THORAT
|
1819011WL069094
|
DEVAJI MANEJI THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348400
|
|
DEVJI MANEJI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARDHAPUR
|
MH-19-011-018-001/195
(KONDAN)
|
1819011000NRG24090320240747913
|
11/03/2024
|
Ganga Datta Thorat
|
1819011WL069095
|
Ganga Datta Thorat
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348392
|
|
GANGABAI DATTA THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARDHAPUR
|
MH-19-011-018-001/209
(KONDAN)
|
1819011000NRG24090320240747914
|
11/03/2024
|
Vaijanath Namdev Thorat
|
1819011WL069095
|
Vaijanath Namdev Thorat
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348393
|
|
MR VAIJANATH NAMDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARDHAPUR
|
MH-19-011-018-001/298
(KONDAN)
|
1819011000NRG24090320240747916
|
11/03/2024
|
Nagorao Kondiba Kadam
|
1819011WL069095
|
Nagorao Kondiba Kadam
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348402
|
|
MR NAGORAO KONDIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARDHAPUR
|
MH-19-011-018-001/417
(KONDAN)
|
1819011000NRG24090320240747917
|
11/03/2024
|
ANIL GANPATI THORAT
|
1819011WL069095
|
ANIL GANPATI THORAT
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348394
|
|
MR ANIL GANPATI THORAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARDHAPUR
|
MH-19-011-029-002/571
(PANGARI)
|
1819011000NRG24060320240738638
|
11/03/2024
|
RAJESHWAR LAXMANRAO DEBGUNDE
|
1819011WL068291
|
RAJESHWAR LAXMANRAO DEBGUNDE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348403
|
|
RAJESHWAR LAXMANRAO DEBGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARDHAPUR
|
MH-19-011-030-001/22
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747507
|
11/03/2024
|
LALITA SHIVANAND MEKALE
|
1819011WL069038
|
LALITA SHIVANAND MEKALE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348396
|
|
LALITABAI SHIVANAND MEKALE
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARDHAPUR
|
MH-19-011-032-001/236
(SHENI)
|
1819011000NRG24090320240747040
|
11/03/2024
|
Sachin Shesherao Kalewar
|
1819011WL069001
|
Sachin Shesherao Kalewar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353259
|
|
SACHIN SHESHERAO KALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARDHAPUR
|
MH-19-011-032-001/54
(SHENI)
|
1819011000NRG24090320240747050
|
11/03/2024
|
NANDKISHOR MADHAVRAO BOBADE
|
1819011WL069001
|
NANDKISHOR MADHAVRAO BOBADE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348390
|
|
BOBADE NADLUMAR MADHAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
ARDHAPUR
|
MH-19-011-034-001/188
(BHOGAON)
|
1819011000NRG24090320240746965
|
11/03/2024
|
Eknath Purbhaji Gadhe
|
1819011WL068997
|
Eknath Purbhaji Gadhe
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353262
|
|
MR EKNATH PURBHAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARDHAPUR
|
MH-19-011-034-001/188
(BHOGAON)
|
1819011000NRG24090320240746966
|
11/03/2024
|
Santosh Purbhaji Gade
|
1819011WL068997
|
Santosh Purbhaji Gade
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353261
|
|
MR SANTOSH PURBHAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24090320240746971
|
11/03/2024
|
EKNATH RAMRAO KADAM
|
1819011WL068997
|
EKNATH RAMRAO KADAM
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348401
|
|
Eknath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARDHAPUR
|
MH-19-011-034-001/41
(BHOGAON)
|
1819011000NRG24090320240746978
|
11/03/2024
|
RAMRAO LALBAJI GOLHER
|
1819011WL068997
|
RAMRAO LALBAJI GOLHER
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348397
|
|
Rama Lalaba Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARDHAPUR
|
MH-19-011-040-001/63
(SHELGAON KH)
|
1819011000NRG24090320240747720
|
11/03/2024
|
KRITRATAN SAMBAJI GHODE
|
1819011WL069074
|
KRITRATAN SAMBAJI GHODE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353256
|
|
MR KRITRATAN SAMBHAJI GHODE
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARDHAPUR
|
MH-19-011-047-001/992
(KAMTHA BK)
|
1819011000NRG24090320240747691
|
11/03/2024
|
PRABHAKAR NAMDEV POLERAO
|
1819011WL069065
|
PRABHAKAR NAMDEV POLERAO
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348399
|
|
PRABHAKAR NAMDEV POLERAO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
138
|
ARDHAPUR
|
MH-19-011-030-001/464
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747508
|
11/03/2024
|
SUMANBAI GOVINDRAO BODKE
|
1819011WL069038
|
SUMANBAI GOVINDRAO BODKE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348332
|
|
SUMANBAI GOVINDRAO BODKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
ARDHAPUR
|
MH-19-011-012-001/71
(MENDHALA BK)
|
1819011012NRG24080320240745716
|
11/03/2024
|
Bapurao Balaji Bharkad
|
1819011012WL068863
|
Bapurao Balaji Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348279
|
|
Bapurao Balaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
140
|
ARDHAPUR
|
MH-19-011-020-001/1082
(NALEGAON)
|
1819011000NRG24090320240746984
|
11/03/2024
|
Ravi Gyanoji Waghmare
|
1819011WL068998
|
Ravi Gyanoji Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348283
|
|
MR RAVI GYANOJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARDHAPUR
|
MH-19-011-020-001/673
(NALEGAON)
|
1819011000NRG24090320240747006
|
11/03/2024
|
Amin Shaikh Mahammad
|
1819011WL068998
|
Amin Shaikh Mahammad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348280
|
|
Shaikh Amin Shaikh Mahamad
|
IDFC BANK LIMITED(608117)
|
|
142
|
ARDHAPUR
|
MH-19-011-020-001/682
(NALEGAON)
|
1819011000NRG24090320240747008
|
11/03/2024
|
Laxmi Sakharam Waghmare
|
1819011WL068998
|
Laxmi Sakharam Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348282
|
|
MRS LAXMI SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARDHAPUR
|
MH-19-011-020-001/700
(NALEGAON)
|
1819011000NRG24090320240747011
|
11/03/2024
|
Ranoji Laxman Waghmare
|
1819011WL068998
|
Ranoji Laxman Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348281
|
|
RANOJI LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
144
|
ARDHAPUR
|
MH-19-011-034-001/274
(BHOGAON)
|
1819011000NRG24090320240746974
|
11/03/2024
|
SUREKHA MAROTI BACHEWAR
|
1819011WL068997
|
SUREKHA MAROTI BACHEWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348286
|
|
Surekha Maroti Bachewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARDHAPUR
|
MH-19-011-034-001/334
(BHOGAON)
|
1819011000NRG24090320240746975
|
11/03/2024
|
JYOTI NAGORAO GADHE
|
1819011WL068997
|
JYOTI NAGORAO GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348287
|
|
Jyoti Nagorao Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
ARDHAPUR
|
MH-19-011-012-001/225
(MENDHALA BK)
|
1819011012NRG24080320240744660
|
11/03/2024
|
SHUBHAM CHHAGAN BHARKAD
|
1819011012WL068780
|
SHUBHAM CHHAGAN BHARKAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348288
|
|
Shubham Chagan Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARDHAPUR
|
MH-19-011-018-001/556
(KONDAN)
|
1819011000NRG24090320240747898
|
11/03/2024
|
PRATIBHA RAJU THORAT
|
1819011WL069094
|
PRATIBHA RAJU THORAT
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348285
|
|
Pratibha Raju Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
148
|
ARDHAPUR
|
MH-19-011-030-001/660
(PIMPALGAON MAHADEV)
|
1819011000NRG24090320240747510
|
11/03/2024
|
PRAVIN BHART DUDHAMNAL
|
1819011WL069038
|
PRAVIN BHART DUDHAMNAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348264
|
|
PRAVIN BHARAT DUDHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARDHAPUR
|
MH-19-011-032-001/412
(SHENI)
|
1819011000NRG24090320240747047
|
11/03/2024
|
DHIRAJ GANESH KALEWAR
|
1819011WL069001
|
DHIRAJ GANESH KALEWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353289
|
|
DHIRAJ GANESHRAV KALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
ARDHAPUR
|
MH-19-011-005-001/98
(CHENAPUR)
|
1819011000NRG24090320240747771
|
11/03/2024
|
VANDANA
|
1819011WL069078
|
VANDANA
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348419
|
|
Mrs. Vandana Ganesh Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ARDHAPUR
|
MH-19-011-016-001/250
(DHAMDARI)
|
1819011000NRG24060320240738593
|
11/03/2024
|
Uttam Ramji Karhale
|
1819011WL068290
|
Uttam Ramji Karhale
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348382
|
|
KARHALE UTTAMRAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
ARDHAPUR
|
MH-19-011-016-001/280
(DHAMDARI)
|
1819011000NRG24060320240738601
|
11/03/2024
|
Vandana Prakash Jogdand
|
1819011WL068290
|
Vandana Prakash Jogdand
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348467
|
|
Vandana Prakash Jogdand
|
INDUSIND BANK(607189)
|
|
153
|
ARDHAPUR
|
MH-19-011-016-001/7
(DHAMDARI)
|
1819011000NRG24060320240738618
|
11/03/2024
|
ANAND RAGHUNATH KHANDARE
|
1819011WL068290
|
ANAND RAGHUNATH KHANDARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348453
|
|
ANAND RAGHUNATH & ASMITA ANAND KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
ARDHAPUR
|
MH-19-011-018-001/111
(KONDAN)
|
1819011000NRG24090320240747887
|
11/03/2024
|
SAKHARAM S.KHANDARE
|
1819011WL069094
|
SAKHARAM S.KHANDARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348430
|
|
SAKHARAM SAMBHAJI KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
ARDHAPUR
|
MH-19-011-018-001/157
(KONDAN)
|
1819011000NRG24090320240747888
|
11/03/2024
|
UTTAM NAGORAO KOKARE
|
1819011WL069094
|
UTTAM NAGORAO KOKARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353270
|
|
Mr. Uttamrao Nagorao Kokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
ARDHAPUR
|
MH-19-011-018-001/183
(KONDAN)
|
1819011000NRG24090320240747891
|
11/03/2024
|
BAPURAO SHIROLE UKADJI
|
1819011WL069094
|
BAPURAO SHIROLE UKADJI
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348432
|
|
Mr. BABURAO UKADJI SHIROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ARDHAPUR
|
MH-19-011-018-001/208
(KONDAN)
|
1819011000NRG24090320240747893
|
11/03/2024
|
GANESH KAMAJI THORAT
|
1819011WL069094
|
GANESH KAMAJI THORAT
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348417
|
|
Mr. Ganesh Kamaji Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ARDHAPUR
|
MH-19-011-018-001/210
(KONDAN)
|
1819011000NRG24090320240747894
|
11/03/2024
|
SAVRNMALA WASNT RATNPARKHE
|
1819011WL069094
|
SAVRNMALA WASNT RATNPARKHE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348452
|
|
RATNAPARKHE SUVARNMALA VA
|
ICICI BANK LTD(508534)
|
|
159
|
ARDHAPUR
|
MH-19-011-018-001/229
(KONDAN)
|
1819011000NRG24090320240747915
|
11/03/2024
|
SURESH DADARAO KOKARE
|
1819011WL069095
|
SURESH DADARAO KOKARE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348357
|
|
SURESH DADARAO KOKRE
|
BANK OF BARODA(606985)
|
|
160
|
ARDHAPUR
|
MH-19-011-018-001/346
(KONDAN)
|
1819011000NRG24090320240747896
|
11/03/2024
|
SURESH BHANUDAS SASANE
|
1819011WL069094
|
SURESH BHANUDAS SASANE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348456
|
|
Mr. SURESH BHANUDAS SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ARDHAPUR
|
MH-19-011-018-001/555
(KONDAN)
|
1819011000NRG24090320240747897
|
11/03/2024
|
KOMAL SANJAY THORAT
|
1819011WL069094
|
KOMAL SANJAY THORAT
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353201
|
|
Miss. Komal Sanjay Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
ARDHAPUR
|
MH-19-011-022-001/6
(PATNOOR)
|
1819011000NRG24090320240747500
|
11/03/2024
|
AMOL UTTAM PATANGE
|
1819011WL069037
|
AMOL UTTAM PATANGE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348441
|
|
Mr. AMOL UTTAMRAO PATANGE
|
INDIAN BANK(607105)
|
|
163
|
ARDHAPUR
|
MH-19-011-022-001/6
(PATNOOR)
|
1819011000NRG24090320240747499
|
11/03/2024
|
UTTAM MASAJI PATANGE
|
1819011WL069037
|
UTTAM MASAJI PATANGE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348443
|
|
MR UTTAM MASAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARDHAPUR
|
MH-19-011-029-001/560
(PANGARI)
|
1819011000NRG24090320240747693
|
11/03/2024
|
RAMESH VYANKATRAO DUDHATE
|
1819011WL069066
|
RAMESH VYANKATRAO DUDHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348461
|
|
MR RAMESHRAO VYANKATRAO DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARDHAPUR
|
MH-19-011-029-001/574
(PANGARI)
|
1819011000NRG24090320240747695
|
11/03/2024
|
PARITI RAVSAHEB DUDHATE
|
1819011WL069066
|
PARITI RAVSAHEB DUDHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353227
|
|
PRITI ROHIDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARDHAPUR
|
MH-19-011-029-001/574
(PANGARI)
|
1819011000NRG24090320240747694
|
11/03/2024
|
RAVSAHEB SURYABHAN DUDHATE
|
1819011WL069066
|
RAVSAHEB SURYABHAN DUDHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353226
|
|
MR RAOSAHEB SURYABHAN DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARDHAPUR
|
MH-19-011-029-002/517
(PANGARI)
|
1819011000NRG24060320240738627
|
11/03/2024
|
DNYANESHWAR SHAMRAO DEBGUNDE
|
1819011WL068291
|
DNYANESHWAR SHAMRAO DEBGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348363
|
|
MR DNYANESHWAR SHAMRAO DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARDHAPUR
|
MH-19-011-029-002/520
(PANGARI)
|
1819011000NRG24060320240738628
|
11/03/2024
|
Gajanan Vyankatrao Waghmode
|
1819011WL068291
|
Gajanan Vyankatrao Waghmode
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353210
|
|
Mr. Gajanan Vyankatrao Waghamode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
ARDHAPUR
|
MH-19-011-029-002/521
(PANGARI)
|
1819011000NRG24060320240738629
|
11/03/2024
|
SUREKHA SANGAM WAGHMODE
|
1819011WL068291
|
SUREKHA SANGAM WAGHMODE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241353230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
ARDHAPUR
|
MH-19-011-029-002/523
(PANGARI)
|
1819011000NRG24060320240738630
|
11/03/2024
|
MAROTRAO BHAURAO HAKKE
|
1819011WL068291
|
MAROTRAO BHAURAO HAKKE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348365
|
|
Mr. MAROTRAO BHAURAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ARDHAPUR
|
MH-19-011-029-002/546
(PANGARI)
|
1819011000NRG24060320240738632
|
11/03/2024
|
PANJABRAO NANASAHEB DEBGUNDE
|
1819011WL068291
|
PANJABRAO NANASAHEB DEBGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348480
|
|
MR PANJABRAV NANASAHEB DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARDHAPUR
|
MH-19-011-029-002/553
(PANGARI)
|
1819011000NRG24060320240738633
|
11/03/2024
|
NAGORAV TIKARAM KESGIRE
|
1819011WL068291
|
NAGORAV TIKARAM KESGIRE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241353211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
ARDHAPUR
|
MH-19-011-029-002/553
(PANGARI)
|
1819011000NRG24060320240738634
|
11/03/2024
|
VANDANABAI NAGORAV KESGIRE
|
1819011WL068291
|
VANDANABAI NAGORAV KESGIRE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348483
|
|
Mrs. NANDANABAI NAGORAO KESGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
ARDHAPUR
|
MH-19-011-029-002/569
(PANGARI)
|
1819011000NRG24060320240738635
|
11/03/2024
|
MIRA KALYAN DEBGUNDE
|
1819011WL068291
|
MIRA KALYAN DEBGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353207
|
|
MRS MIRA KALYAN DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARDHAPUR
|
MH-19-011-029-002/570
(PANGARI)
|
1819011000NRG24060320240738636
|
11/03/2024
|
DEGUNDE NIRGUN RAVASAHEB
|
1819011WL068291
|
DEGUNDE NIRGUN RAVASAHEB
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353217
|
|
MR NIRGUN RAVASAHEB DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARDHAPUR
|
MH-19-011-029-002/570
(PANGARI)
|
1819011000NRG24060320240738637
|
11/03/2024
|
KAVERI NIRGUN DEBGUNDE
|
1819011WL068291
|
KAVERI NIRGUN DEBGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353222
|
|
Mrs. Kaveri Nirgun Debgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
ARDHAPUR
|
MH-19-011-029-002/571
(PANGARI)
|
1819011000NRG24060320240738639
|
11/03/2024
|
MANDABAI RAJESHWAR HABGUNDE
|
1819011WL068291
|
MANDABAI RAJESHWAR HABGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241353237
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
ARDHAPUR
|
MH-19-011-029-002/572
(PANGARI)
|
1819011000NRG24060320240738641
|
11/03/2024
|
KOMAL PRAMESHWAR DEBGUNDE
|
1819011WL068291
|
KOMAL PRAMESHWAR DEBGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241353209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
ARDHAPUR
|
MH-19-011-029-002/572
(PANGARI)
|
1819011000NRG24060320240738640
|
11/03/2024
|
PRAMESHWAR AABASAHEB DEBGUNDE
|
1819011WL068291
|
PRAMESHWAR AABASAHEB DEBGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353208
|
|
PARMESHWAR AABASAHEB DEBGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARDHAPUR
|
MH-19-011-029-002/586
(PANGARI)
|
1819011000NRG24060320240738643
|
11/03/2024
|
JYOTI PANDURANG WAGHAMODE
|
1819011WL068291
|
JYOTI PANDURANG WAGHAMODE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241353215
|
|
MRS MANKARNABAI DADARAO WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARDHAPUR
|
MH-19-011-029-002/586
(PANGARI)
|
1819011000NRG24060320240738642
|
11/03/2024
|
PANDURANG DADARAO WAGHAMODE
|
1819011WL068291
|
PANDURANG DADARAO WAGHAMODE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348366
|
|
WAGHMODE PANDURANG DADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARDHAPUR
|
MH-19-011-029-002/587
(PANGARI)
|
1819011000NRG24060320240738644
|
11/03/2024
|
PRADIP MAROTRAO HAKKE
|
1819011WL068291
|
PRADIP MAROTRAO HAKKE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241353229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
ARDHAPUR
|
MH-19-011-029-002/601
(PANGARI)
|
1819011000NRG24060320240738645
|
11/03/2024
|
SANDHYABAI ANIL DEBGUNDE
|
1819011WL068291
|
SANDHYABAI ANIL DEBGUNDE
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353240
|
|
MRS SANDYATAI ANIL DEBGUNDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARDHAPUR
|
MH-19-011-032-001/231
(SHENI)
|
1819011000NRG24090320240747512
|
11/03/2024
|
SADASHIV BALAJI DHATRAK
|
1819011WL069039
|
SADASHIV BALAJI DHATRAK
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348436
|
|
SADASHIV BALAJIRAV DHATRAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
ARDHAPUR
|
MH-19-011-032-001/257
(SHENI)
|
1819011000NRG24090320240747041
|
11/03/2024
|
Shivkanya Abhijit Kalewar
|
1819011WL069001
|
Shivkanya Abhijit Kalewar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353199
|
|
Mrs. Shivkanya Abhijit Kalewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ARDHAPUR
|
MH-19-011-032-001/270
(SHENI)
|
1819011000NRG24090320240747515
|
11/03/2024
|
SHIVAM KISHANRAO DHUAMAL
|
1819011WL069039
|
SHIVAM KISHANRAO DHUAMAL
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353205
|
|
SHIVAM KISHAN MG KISHAN DHUMAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
ARDHAPUR
|
MH-19-011-032-001/28
(SHENI)
|
1819011000NRG24090320240747042
|
11/03/2024
|
VITTHAL CHANDAR PANNASE
|
1819011WL069001
|
VITTHAL CHANDAR PANNASE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348362
|
|
VITHALRAO RAMCHANDRA PANNASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
ARDHAPUR
|
MH-19-011-032-001/403
(SHENI)
|
1819011000NRG24090320240747046
|
11/03/2024
|
MR. AVINASH GANESHRAO KALEWAR
|
1819011WL069001
|
MR. AVINASH GANESHRAO KALEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353236
|
|
AVINASH GANESHRAV KALEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
ARDHAPUR
|
MH-19-011-032-001/407
(SHENI)
|
1819011000NRG24090320240747519
|
11/03/2024
|
GOVINDRAV NAGOJI DHATRAK
|
1819011WL069039
|
GOVINDRAV NAGOJI DHATRAK
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353234
|
|
GOVINDRAO NAGOJI DHATRAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
ARDHAPUR
|
MH-19-011-032-001/53
(SHENI)
|
1819011000NRG24090320240747520
|
11/03/2024
|
BALAJI DIGAMBAR GORE
|
1819011WL069039
|
BALAJI DIGAMBAR GORE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353246
|
|
MR BALAJI DIGAMBARRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARDHAPUR
|
MH-19-011-033-001/263
(UMRI)
|
1819011000NRG24090320240747453
|
11/03/2024
|
Ananda Vithoba Gawli
|
1819011WL069032
|
Ananda Vithoba Gawli
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353264
|
|
MR ANANDA VITHOBA GAWLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARDHAPUR
|
MH-19-011-033-001/32
(UMRI)
|
1819011000NRG24090320240747773
|
11/03/2024
|
KESHAV KACHARU AADHAVALE
|
1819011WL069079
|
KESHAV KACHARU AADHAVALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348386
|
|
MR KESHAV KACHARU AATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARDHAPUR
|
MH-19-011-033-001/32
(UMRI)
|
1819011000NRG24090320240747772
|
11/03/2024
|
Suman Kacharu Athawale
|
1819011WL069079
|
Suman Kacharu Athawale
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348437
|
|
SUMAN KACHARU ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ARDHAPUR
|
MH-19-011-034-001/134
(BHOGAON)
|
1819011000NRG24090320240746962
|
11/03/2024
|
BHAGIRATHI PRAKASH BABHLE
|
1819011WL068997
|
BHAGIRATHI PRAKASH BABHLE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348359
|
|
Bhagirathi Prakash Babhle
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
ARDHAPUR
|
MH-19-011-044-001/112
(JAMBROON)
|
1819011000NRG24090320240747472
|
11/03/2024
|
Somnath Murlidhar Markunde
|
1819011WL069035
|
Somnath Murlidhar Markunde
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353272
|
|
Mr. SOMNATH MURLIDHAR MURKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ARDHAPUR
|
MH-19-011-044-001/112
(JAMBROON)
|
1819011000NRG24090320240747473
|
11/03/2024
|
VARSHA SOMNATH MARKUNDE
|
1819011WL069035
|
VARSHA SOMNATH MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353221
|
|
Mrs. Varsha Somnath Markunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
ARDHAPUR
|
MH-19-011-044-001/143
(JAMBROON)
|
1819011000NRG24090320240747477
|
11/03/2024
|
KESHAV SAKHARAMJI MARKUNDE
|
1819011WL069035
|
KESHAV SAKHARAMJI MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348361
|
|
KESHAV SAKHARAM MARK
|
BANK OF BARODA(606985)
|
|
198
|
ARDHAPUR
|
MH-19-011-044-001/143
(JAMBROON)
|
1819011000NRG24090320240747476
|
11/03/2024
|
MAYABAI KESHAVRAO MARKUNDE
|
1819011WL069035
|
MAYABAI KESHAVRAO MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348484
|
|
MAYABAI KESHAVRAO MARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARDHAPUR
|
MH-19-011-044-001/154
(JAMBROON)
|
1819011000NRG24090320240747479
|
11/03/2024
|
Potewar Aml Shivanand
|
1819011WL069035
|
Potewar Aml Shivanand
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353204
|
|
POTEWAR AMOL SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
200
|
ARDHAPUR
|
MH-19-011-044-001/154
(JAMBROON)
|
1819011000NRG24090320240747478
|
11/03/2024
|
Shobhabai Shivanand Potewar
|
1819011WL069035
|
Shobhabai Shivanand Potewar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348364
|
|
POTEWAR SHOBHA SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
201
|
ARDHAPUR
|
MH-19-011-044-001/182
(JAMBROON)
|
1819011000NRG24090320240747482
|
11/03/2024
|
SARSWATI BHOJRAJ JINKE
|
1819011WL069035
|
SARSWATI BHOJRAJ JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353220
|
|
SARASWATIBAI BHOJRAJ JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARDHAPUR
|
MH-19-011-044-001/183
(JAMBROON)
|
1819011000NRG24090320240747483
|
11/03/2024
|
SARIKA AVINASH JINKE
|
1819011WL069035
|
SARIKA AVINASH JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353231
|
|
SARIKA AVINASH JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARDHAPUR
|
MH-19-011-044-001/21
(JAMBROON)
|
1819011000NRG24090320240747485
|
11/03/2024
|
Gautam Shankar Polerao
|
1819011WL069035
|
Gautam Shankar Polerao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348360
|
|
GAUTAM SHANKAR POLERAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
ARDHAPUR
|
MH-19-011-044-001/21
(JAMBROON)
|
1819011000NRG24090320240747486
|
11/03/2024
|
Nirmala Gautam Polerao
|
1819011WL069035
|
Nirmala Gautam Polerao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353271
|
|
Mrs. Nirmalabai Gautam Polerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
205
|
ARDHAPUR
|
MH-19-011-005-001/132
(CHENAPUR)
|
1819011000NRG24060320240738517
|
11/03/2024
|
Vandana Vasant Lone
|
1819011WL068287
|
Vandana Vasant Lone
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348477
|
|
Mrs. VADANABAI VASANTA LONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
ARDHAPUR
|
MH-19-011-005-001/132
(CHENAPUR)
|
1819011000NRG24060320240738516
|
11/03/2024
|
VASANT MARIBA LONE
|
1819011WL068287
|
VASANT MARIBA LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348376
|
|
Mr. VASANTA MARIBA LONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
ARDHAPUR
|
MH-19-011-005-001/180
(CHENAPUR)
|
1819011000NRG24090320240747763
|
11/03/2024
|
SANJAY CHABU PAWAR
|
1819011WL069078
|
SANJAY CHABU PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348469
|
|
Mr. SANJAY CHHABU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
ARDHAPUR
|
MH-19-011-005-001/182
(CHENAPUR)
|
1819011000NRG24090320240747764
|
11/03/2024
|
DILIP AMBHAJI RATHOD
|
1819011WL069078
|
DILIP AMBHAJI RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348426
|
|
Mr. DILIP AMBAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
ARDHAPUR
|
MH-19-011-005-001/182
(CHENAPUR)
|
1819011000NRG24090320240747765
|
11/03/2024
|
VACCHALABAI DILIP RATHOD
|
1819011WL069078
|
VACCHALABAI DILIP RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348444
|
|
VACHHALABAI DILIP RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
ARDHAPUR
|
MH-19-011-005-001/211
(CHENAPUR)
|
1819011000NRG24090320240747766
|
11/03/2024
|
ANIL PURBHAJI RATHOD
|
1819011WL069078
|
ANIL PURBHAJI RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348425
|
|
Mr. ANIL PURBHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
ARDHAPUR
|
MH-19-011-005-001/211
(CHENAPUR)
|
1819011000NRG24090320240747767
|
11/03/2024
|
SHOBHA ANIL RATHOD
|
1819011WL069078
|
SHOBHA ANIL RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348445
|
|
SHOBHA ANIL RATHOD
|
INDUSIND BANK(607189)
|
|
212
|
ARDHAPUR
|
MH-19-011-005-001/23
(CHENAPUR)
|
1819011000NRG24060320240738518
|
11/03/2024
|
MAYAVATI MURHARI LONE
|
1819011WL068287
|
MAYAVATI MURHARI LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348421
|
|
MAYAWATI MURHARI LONE
|
ICICI BANK LTD(508534)
|
|
213
|
ARDHAPUR
|
MH-19-011-005-001/270
(CHENAPUR)
|
1819011000NRG24060320240738519
|
11/03/2024
|
ANITABAI ASHOK LONE
|
1819011WL068287
|
ANITABAI ASHOK LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353203
|
|
Mrs. Anita Ashok Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
ARDHAPUR
|
MH-19-011-005-001/271
(CHENAPUR)
|
1819011000NRG24090320240747769
|
11/03/2024
|
SAINATH BHOJARAO PANCHAL
|
1819011WL069078
|
SAINATH BHOJARAO PANCHAL
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348370
|
|
MR SAINATH BHOJRAJ PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARDHAPUR
|
MH-19-011-005-001/272
(CHENAPUR)
|
1819011000NRG24060320240738520
|
11/03/2024
|
CHHAYABAI SANJAY SAWATE
|
1819011WL068287
|
CHHAYABAI SANJAY SAWATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348478
|
|
Mrs. CHAYABAI SANJAY SAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
ARDHAPUR
|
MH-19-011-005-001/423
(CHENAPUR)
|
1819011000NRG24090320240747770
|
11/03/2024
|
DATTA SAYANA JAMBULWAD
|
1819011WL069078
|
DATTA SAYANA JAMBULWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348375
|
|
Mr. DATTA SAYANNA JAMBULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
ARDHAPUR
|
MH-19-011-005-001/5112
(CHENAPUR)
|
1819011000NRG24060320240738521
|
11/03/2024
|
Shobha Ramesh Gavle
|
1819011WL068287
|
Shobha Ramesh Gavle
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348489
|
|
Mr. SHOBHA RAMESH GAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
ARDHAPUR
|
MH-19-011-005-001/87
(CHENAPUR)
|
1819011000NRG24060320240738522
|
11/03/2024
|
VANDANA SIDDHARTH LONE
|
1819011WL068287
|
VANDANA SIDDHARTH LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348479
|
|
VANDANA SIDDHARTH LONE
|
INDUSIND BANK(607189)
|
|
219
|
ARDHAPUR
|
MH-19-011-005-001/99
(CHENAPUR)
|
1819011000NRG24060320240738523
|
11/03/2024
|
VANITABAI VASANTA LONE
|
1819011WL068287
|
VANITABAI VASANTA LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348434
|
|
Mrs. VANITA VASANT LONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011000NRG24060320240738586
|
11/03/2024
|
Ranjana Balaji Kadma
|
1819011WL068290
|
Ranjana Balaji Kadma
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348420
|
|
Mrs. RANJANA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
ARDHAPUR
|
MH-19-011-016-001/255
(DHAMDARI)
|
1819011000NRG24060320240738595
|
11/03/2024
|
Amrapala Balaji Khandare
|
1819011WL068290
|
Amrapala Balaji Khandare
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348472
|
|
MRS AMRAPALA BALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011000NRG24060320240738605
|
11/03/2024
|
TRIVENABAI KESHAVRAO SHINDE
|
1819011WL068290
|
TRIVENABAI KESHAVRAO SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348457
|
|
TRIVENABAI KESHAVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
223
|
ARDHAPUR
|
MH-19-011-019-001/1001
(LAHAN)
|
1819011000NRG24060320240738719
|
11/03/2024
|
ARUN SHIRANG KURHADE
|
1819011WL068298
|
ARUN SHIRANG KURHADE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348433
|
|
Mr. ARUN SRIRANG KURHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
ARDHAPUR
|
MH-19-011-019-001/1051
(LAHAN)
|
1819011000NRG24060320240738720
|
11/03/2024
|
NITIN SAKHARAM MORE
|
1819011WL068298
|
NITIN SAKHARAM MORE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348463
|
|
NITIN SAKHARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
ARDHAPUR
|
MH-19-011-019-001/1090
(LAHAN)
|
1819011000NRG24060320240738721
|
11/03/2024
|
SHARAD BHIMARAO INGALE
|
1819011WL068298
|
SHARAD BHIMARAO INGALE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348464
|
|
Mr. SHARAD BHIMRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
ARDHAPUR
|
MH-19-011-019-001/1143
(LAHAN)
|
1819011000NRG24060320240738722
|
11/03/2024
|
GOPAL SAMBHAJI AMBEKAR
|
1819011WL068298
|
GOPAL SAMBHAJI AMBEKAR
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348429
|
|
GOPAL SAMBHAJI AMBEKAR
|
INDUSIND BANK(607189)
|
|
227
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24060320240738723
|
11/03/2024
|
RAMESH DIGAMBAR AATAK
|
1819011WL068298
|
RAMESH DIGAMBAR AATAK
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353267
|
|
Mr. RAMESH DIGAMBAR ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24060320240738724
|
11/03/2024
|
SAVITA RAMESH AATAK
|
1819011WL068298
|
SAVITA RAMESH AATAK
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348459
|
|
Mrs. SAVITA RAMESH ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
ARDHAPUR
|
MH-19-011-019-001/203
(LAHAN)
|
1819011000NRG24060320240738725
|
11/03/2024
|
Sadam Rasul Shaikh
|
1819011WL068298
|
Sadam Rasul Shaikh
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348462
|
|
Mr. SADDAM RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
ARDHAPUR
|
MH-19-011-019-001/247
(LAHAN)
|
1819011000NRG24060320240738726
|
11/03/2024
|
BABAN GHANSHYAM MORE
|
1819011WL068298
|
BABAN GHANSHYAM MORE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348367
|
|
BABAN GHANSHAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
ARDHAPUR
|
MH-19-011-019-001/252
(LAHAN)
|
1819011000NRG24060320240738727
|
11/03/2024
|
GAJANAN SHIVAJI SHIVANKAR
|
1819011WL068298
|
GAJANAN SHIVAJI SHIVANKAR
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348372
|
|
GAJANAN MALLIKARJUN SHIVANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
ARDHAPUR
|
MH-19-011-019-001/3
(LAHAN)
|
1819011000NRG24060320240738728
|
11/03/2024
|
RAJU POTANNA BALPELWAD
|
1819011WL068298
|
RAJU POTANNA BALPELWAD
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353249
|
|
RAJU PATANNA BALPELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
ARDHAPUR
|
MH-19-011-019-001/302
(LAHAN)
|
1819011000NRG24060320240738729
|
11/03/2024
|
BALAJI BALIRAM PANCHAL
|
1819011WL068298
|
BALAJI BALIRAM PANCHAL
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348368
|
|
Mr. BALAJI BALIRAM PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
ARDHAPUR
|
MH-19-011-019-001/32
(LAHAN)
|
1819011000NRG24060320240738730
|
11/03/2024
|
Nandabai Sanjay Keshamod
|
1819011WL068298
|
Nandabai Sanjay Keshamod
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348488
|
|
NANDABAI SANJAY KESHMOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ARDHAPUR
|
MH-19-011-019-001/33
(LAHAN)
|
1819011000NRG24060320240738732
|
11/03/2024
|
Kalavati Vishwambhar Deshmane
|
1819011WL068298
|
Kalavati Vishwambhar Deshmane
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348468
|
|
Mrs. KALAWATI VISHWAMBHAR DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
ARDHAPUR
|
MH-19-011-019-001/33
(LAHAN)
|
1819011000NRG24060320240738731
|
11/03/2024
|
VISHWAMBAR DATTA DESHMANE
|
1819011WL068298
|
VISHWAMBAR DATTA DESHMANE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348373
|
|
Mr. VISHVABHAR DATTA DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ARDHAPUR
|
MH-19-011-019-001/330
(LAHAN)
|
1819011000NRG24060320240738733
|
11/03/2024
|
DATTA TUKARAM INGALE
|
1819011WL068298
|
DATTA TUKARAM INGALE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348422
|
|
Mr. DATTA TUKARAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
ARDHAPUR
|
MH-19-011-019-001/386
(LAHAN)
|
1819011000NRG24060320240738734
|
11/03/2024
|
Savita Ankush Giri
|
1819011WL068298
|
Savita Ankush Giri
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353195
|
|
SAVITA ANKUSH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
ARDHAPUR
|
MH-19-011-019-001/400
(LAHAN)
|
1819011000NRG24060320240738736
|
11/03/2024
|
BHASKAR LAXMAN SAWANT
|
1819011WL068298
|
BHASKAR LAXMAN SAWANT
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348482
|
|
Mr. BHASKAR LAXMAN SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
ARDHAPUR
|
MH-19-011-019-001/400
(LAHAN)
|
1819011000NRG24060320240738735
|
11/03/2024
|
Vandana Madhukar Sawant
|
1819011WL068298
|
Vandana Madhukar Sawant
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348476
|
|
Vandana Madhukar Sawant
|
INDUSIND BANK(607189)
|
|
241
|
ARDHAPUR
|
MH-19-011-019-001/401
(LAHAN)
|
1819011000NRG24060320240738737
|
11/03/2024
|
Taslim Shaikh Kalim
|
1819011WL068298
|
Taslim Shaikh Kalim
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348486
|
|
TASLEEM SHAIKH KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARDHAPUR
|
MH-19-011-019-001/428
(LAHAN)
|
1819011000NRG24060320240738738
|
11/03/2024
|
AVINASH MADHUKAR NWARWADE
|
1819011WL068298
|
AVINASH MADHUKAR NWARWADE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241348460
|
|
AVINASH MADHUKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARDHAPUR
|
MH-19-011-019-001/430
(LAHAN)
|
1819011000NRG24060320240738739
|
11/03/2024
|
Prakash Digambar Pawar
|
1819011WL068298
|
Prakash Digambar Pawar
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353248
|
|
Mr. PRAKASH DIGAMBAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
ARDHAPUR
|
MH-19-011-019-001/461
(LAHAN)
|
1819011000NRG24060320240738740
|
11/03/2024
|
ANANDA DATTA DESHMANE
|
1819011WL068298
|
ANANDA DATTA DESHMANE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348369
|
|
ANANDA DATTA DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
ARDHAPUR
|
MH-19-011-019-001/461
(LAHAN)
|
1819011000NRG24060320240738741
|
11/03/2024
|
SHAKUNTALA ANAND DESHMANE
|
1819011WL068298
|
SHAKUNTALA ANAND DESHMANE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353269
|
|
SHAKUNTALA ANAND DESHMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
ARDHAPUR
|
MH-19-011-019-001/474
(LAHAN)
|
1819011000NRG24060320240738742
|
11/03/2024
|
PARVATIBAI SHANKAR JADHAV
|
1819011WL068298
|
PARVATIBAI SHANKAR JADHAV
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348428
|
|
Mrs. PARWATIBAI SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
ARDHAPUR
|
MH-19-011-019-001/792
(LAHAN)
|
1819011000NRG24060320240738748
|
11/03/2024
|
OMKAR BALAJI DHARKAR
|
1819011WL068298
|
OMKAR BALAJI DHARKAR
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348449
|
|
OMKAR BALAJI DHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARDHAPUR
|
MH-19-011-019-001/799
(LAHAN)
|
1819011000NRG24060320240738750
|
11/03/2024
|
KAPIT BHUJANG WASURE
|
1819011WL068298
|
KAPIT BHUJANG WASURE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348471
|
|
Mr. KAPIL BHUJANGRAO WASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
ARDHAPUR
|
MH-19-011-019-001/799
(LAHAN)
|
1819011000NRG24060320240738749
|
11/03/2024
|
KIRAN BHUJANG WASURE
|
1819011WL068298
|
KIRAN BHUJANG WASURE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348458
|
|
Mr. KIRAN BHUJANGRAO WASURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
ARDHAPUR
|
MH-19-011-019-001/812
(LAHAN)
|
1819011000NRG24060320240738751
|
11/03/2024
|
Prakash Datta Metkar
|
1819011WL068298
|
Prakash Datta Metkar
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348418
|
|
Mr. PRAKASH DATTA METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
ARDHAPUR
|
MH-19-011-019-001/812
(LAHAN)
|
1819011000NRG24060320240738752
|
11/03/2024
|
Savita Prakash Metkar
|
1819011WL068298
|
Savita Prakash Metkar
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348470
|
|
Mrs. SAVITA PRAKASH METKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
ARDHAPUR
|
MH-19-011-019-001/813
(LAHAN)
|
1819011000NRG24060320240738754
|
11/03/2024
|
Mangal Santosh Ghorband
|
1819011WL068298
|
Mangal Santosh Ghorband
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348485
|
|
MANGALBAI SANTOSH GHORABAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
ARDHAPUR
|
MH-19-011-019-001/813
(LAHAN)
|
1819011000NRG24060320240738753
|
11/03/2024
|
Santosh Masaji Ghorband
|
1819011WL068298
|
Santosh Masaji Ghorband
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348451
|
|
SANTOSH MASAJI GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
ARDHAPUR
|
MH-19-011-019-001/820
(LAHAN)
|
1819011000NRG24060320240738755
|
11/03/2024
|
Sanjay Avdhut Sabale
|
1819011WL068298
|
Sanjay Avdhut Sabale
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353266
|
|
Mr. SANJAY AVADHUT SAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
ARDHAPUR
|
MH-19-011-019-001/933
(LAHAN)
|
1819011000NRG24060320240738756
|
11/03/2024
|
Shivcharna Raju Shivankar
|
1819011WL068298
|
Shivcharna Raju Shivankar
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348475
|
|
Miss. SHIVCHARNA RAJU SHIVANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
ARDHAPUR
|
MH-19-011-019-001/934
(LAHAN)
|
1819011000NRG24060320240738757
|
11/03/2024
|
Marotrao Digambar Ingle
|
1819011WL068298
|
Marotrao Digambar Ingle
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348374
|
|
Mr. MAROTI DIGAMBAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
ARDHAPUR
|
MH-19-011-019-001/938
(LAHAN)
|
1819011000NRG24060320240738760
|
11/03/2024
|
Madhav Dhondiba Agalave
|
1819011WL068298
|
Madhav Dhondiba Agalave
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348371
|
|
MADHAVRAO DHONDIBA AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARDHAPUR
|
MH-19-011-019-001/938
(LAHAN)
|
1819011000NRG24060320240738761
|
11/03/2024
|
Meenabai Madhav Aagalave
|
1819011WL068298
|
Meenabai Madhav Aagalave
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353268
|
|
MEENABAI MADHAV AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
ARDHAPUR
|
MH-19-011-019-001/953
(LAHAN)
|
1819011000NRG24060320240738762
|
11/03/2024
|
Shivkanya Uttam Dharkar
|
1819011WL068298
|
Shivkanya Uttam Dharkar
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353196
|
|
Mrs. SHIVAKANYA UTTAM DHARAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
ARDHAPUR
|
MH-19-011-019-001/953
(LAHAN)
|
1819011000NRG24060320240738763
|
11/03/2024
|
Vaibhav Uttam Dharkar
|
1819011WL068298
|
Vaibhav Uttam Dharkar
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353197
|
|
VAIBHAV UTTAM DHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
ARDHAPUR
|
MH-19-011-019-001/994
(LAHAN)
|
1819011000NRG24060320240738765
|
11/03/2024
|
FARNA SHAIKH JABBAR
|
1819011WL068298
|
FARNA SHAIKH JABBAR
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353228
|
|
Mrs. Shaikh Farana Shaikh Jabar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
ARDHAPUR
|
MH-19-011-019-001/994
(LAHAN)
|
1819011000NRG24060320240738764
|
11/03/2024
|
SHAIK JABBAR PASHAMIYA
|
1819011WL068298
|
SHAIK JABBAR PASHAMIYA
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241348377
|
|
Mr. JABBAR PASHAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
ARDHAPUR
|
MH-19-011-022-001/1
(PATNOOR)
|
1819011000NRG24090320240747029
|
11/03/2024
|
SAYABAI PUNDLIK SAWTE
|
1819011WL068999
|
SAYABAI PUNDLIK SAWTE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348431
|
|
RAMABAI PUNDLIK SAWATE
|
ICICI BANK LTD(508534)
|
|
264
|
ARDHAPUR
|
MH-19-011-022-001/1066
(PATNOOR)
|
1819011000NRG24090320240747493
|
11/03/2024
|
GANPATI LAXMAN SHINDE
|
1819011WL069037
|
GANPATI LAXMAN SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348439
|
|
GANPATI LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARDHAPUR
|
MH-19-011-022-001/114
(PATNOOR)
|
1819011000NRG24090320240747030
|
11/03/2024
|
BAMANAJI MAROTI TADASE
|
1819011WL068999
|
BAMANAJI MAROTI TADASE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353251
|
|
BAMNAJI MAROTI TADASE
|
ICICI BANK LTD(508534)
|
|
266
|
ARDHAPUR
|
MH-19-011-022-001/190
(PATNOOR)
|
1819011000NRG24090320240747032
|
11/03/2024
|
BABURAO NIVRATI BIRHADE
|
1819011WL068999
|
BABURAO NIVRATI BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353245
|
|
MR BABURAO NIVRITI BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARDHAPUR
|
MH-19-011-022-001/23
(PATNOOR)
|
1819011000NRG24090320240747494
|
11/03/2024
|
ARCHANA PRAVIN BHAGAT
|
1819011WL069037
|
ARCHANA PRAVIN BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348442
|
|
ARCHANA PRAVIN BHAGAT
|
INDUSIND BANK(607189)
|
|
268
|
ARDHAPUR
|
MH-19-011-022-001/230
(PATNOOR)
|
1819011000NRG24090320240747495
|
11/03/2024
|
Aban Sambhaji Dubukwad
|
1819011WL069037
|
Aban Sambhaji Dubukwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348446
|
|
MR AABA SAMBHA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARDHAPUR
|
MH-19-011-022-001/230
(PATNOOR)
|
1819011000NRG24090320240747496
|
11/03/2024
|
Rekhabai Aban Dubukwad
|
1819011WL069037
|
Rekhabai Aban Dubukwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348448
|
|
Ms. REKHABAI ABAJI HUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
ARDHAPUR
|
MH-19-011-022-001/233
(PATNOOR)
|
1819011000NRG24090320240747033
|
11/03/2024
|
RAJKUMAR NAMDEV KOLHAPURE
|
1819011WL068999
|
RAJKUMAR NAMDEV KOLHAPURE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353250
|
|
Mr. RAJKUMAR NAMDEV KOLHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
ARDHAPUR
|
MH-19-011-022-001/24
(PATNOOR)
|
1819011000NRG24090320240747497
|
11/03/2024
|
ARJUN KACHRU BHAGAT
|
1819011WL069037
|
ARJUN KACHRU BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348438
|
|
MR ARJUN KACHRU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARDHAPUR
|
MH-19-011-022-001/3
(PATNOOR)
|
1819011000NRG24090320240747034
|
11/03/2024
|
CHANDRAKANT GOMAJI KHILLARE
|
1819011WL068999
|
CHANDRAKANT GOMAJI KHILLARE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348440
|
|
MR CHANDRAKANT GOMAJI KILLARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARDHAPUR
|
MH-19-011-022-001/542
(PATNOOR)
|
1819011000NRG24090320240747498
|
11/03/2024
|
SARJABAI PUNDLIK LONE
|
1819011WL069037
|
SARJABAI PUNDLIK LONE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353232
|
|
Mr. Sarajabai Pundalik Lone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
ARDHAPUR
|
MH-19-011-022-001/601
(PATNOOR)
|
1819011000NRG24090320240747503
|
11/03/2024
|
BHAGYASHRI RAOSAHEB DESHMUKH
|
1819011WL069037
|
BHAGYASHRI RAOSAHEB DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353219
|
|
Mrs. Bhagyashri Raosaheb Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
ARDHAPUR
|
MH-19-011-022-001/664
(PATNOOR)
|
1819011000NRG24090320240747504
|
11/03/2024
|
SHANKAR UTTAMRAO DESHMUKH
|
1819011WL069037
|
SHANKAR UTTAMRAO DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348447
|
|
Mr. SANKAR UTTAMRAV DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
ARDHAPUR
|
MH-19-011-022-001/664
(PATNOOR)
|
1819011000NRG24090320240747505
|
11/03/2024
|
TEJASVINI SHANKAR DESHMUKH
|
1819011WL069037
|
TEJASVINI SHANKAR DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353218
|
|
MISS TEJASVINI SUNIL SUNIL BIRADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
277
|
ARDHAPUR
|
MH-19-011-016-001/108
(DHAMDARI)
|
1819011000NRG24060320240738557
|
11/03/2024
|
ANUSAYA SUBHASH DADALE
|
1819011WL068290
|
ANUSAYA SUBHASH DADALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353247
|
|
MRS ANUSAYA SUBHASH DADALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARDHAPUR
|
MH-19-011-016-001/108
(DHAMDARI)
|
1819011000NRG24060320240738556
|
11/03/2024
|
Subhash Sambhaji Dahale
|
1819011WL068290
|
Subhash Sambhaji Dahale
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348381
|
|
SUBHASH SAMBHAJI DADHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
ARDHAPUR
|
MH-19-011-016-001/139
(DHAMDARI)
|
1819011000NRG24060320240738564
|
11/03/2024
|
Ganesh Dhondiba Suryatale
|
1819011WL068290
|
Ganesh Dhondiba Suryatale
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348416
|
|
Mr. GANESH DHONDIBA SURYTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24060320240738575
|
11/03/2024
|
VARSHA BHAGWAN KADAM
|
1819011WL068290
|
VARSHA BHAGWAN KADAM
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353224
|
|
Mrs. Varsha Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24060320240738573
|
11/03/2024
|
VISHWANATH KAMAJI KADAM
|
1819011WL068290
|
VISHWANATH KAMAJI KADAM
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353265
|
|
Mr. VISHVANATH KAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
ARDHAPUR
|
MH-19-011-016-001/17
(DHAMDARI)
|
1819011000NRG24060320240738587
|
11/03/2024
|
KADAM VITTHAL BALIRAM
|
1819011WL068290
|
KADAM VITTHAL BALIRAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348380
|
|
VITHTHAL BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARDHAPUR
|
MH-19-011-016-001/173
(DHAMDARI)
|
1819011000NRG24060320240738588
|
11/03/2024
|
UTTAMRAO DATTRAM KADAM
|
1819011WL068290
|
UTTAMRAO DATTRAM KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348378
|
|
Mr. UTTAMRAO DATTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
ARDHAPUR
|
MH-19-011-016-001/254
(DHAMDARI)
|
1819011000NRG24060320240738594
|
11/03/2024
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1819011WL068290
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348435
|
|
Mr. SHYAMSUNDAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011000NRG24060320240738596
|
11/03/2024
|
Anil Kamaji Kadam
|
1819011WL068290
|
Anil Kamaji Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348454
|
|
ANIL KAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011000NRG24060320240738597
|
11/03/2024
|
Latabai Anil Kadam
|
1819011WL068290
|
Latabai Anil Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348455
|
|
Mrs. LATABAI ANIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
ARDHAPUR
|
MH-19-011-016-001/279
(DHAMDARI)
|
1819011000NRG24060320240738599
|
11/03/2024
|
KADAM PADMAWATI PURBHAJI
|
1819011WL068290
|
KADAM PADMAWATI PURBHAJI
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348427
|
|
PADMINBAI PURBHAJI KADAM
|
ICICI BANK LTD(508534)
|
|
288
|
ARDHAPUR
|
MH-19-011-016-001/292
(DHAMDARI)
|
1819011000NRG24060320240738606
|
11/03/2024
|
SAGAR BHAGWAN KADAM
|
1819011WL068290
|
SAGAR BHAGWAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353225
|
|
Mrs. Sagar Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
ARDHAPUR
|
MH-19-011-016-001/295
(DHAMDARI)
|
1819011000NRG24090320240747470
|
11/03/2024
|
SADASHIV RAOSAHEB KADAM
|
1819011WL069034
|
SADASHIV RAOSAHEB KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353223
|
|
Mr. Sadashiv Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
ARDHAPUR
|
MH-19-011-016-001/295
(DHAMDARI)
|
1819011000NRG24090320240747471
|
11/03/2024
|
SAVITRA SADASHIV KADAM
|
1819011WL069034
|
SAVITRA SADASHIV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353242
|
|
Mrs. Savitra Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011000NRG24060320240738612
|
11/03/2024
|
Shobhabai Subhash Kamble
|
1819011WL068290
|
Shobhabai Subhash Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348424
|
|
MRS SHOBHABAI SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011000NRG24060320240738611
|
11/03/2024
|
Subhash Ukandji Kamble
|
1819011WL068290
|
Subhash Ukandji Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348423
|
|
SUBHASH UKANDJI & SHOBHABAI SUBHASH KAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
ARDHAPUR
|
MH-19-011-016-001/66
(DHAMDARI)
|
1819011000NRG24060320240738613
|
11/03/2024
|
SHANKAR NANARAO KADAM
|
1819011WL068290
|
SHANKAR NANARAO KADAM
|
1143
|
MAHG0004132
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241348450
|
|
SHANKAR NANARAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011000NRG24060320240738617
|
11/03/2024
|
SHOBHA GANPAT KADAM
|
1819011WL068290
|
SHOBHA GANPAT KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353243
|
|
Mrs. SHOBHA GANPAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011000NRG24060320240738622
|
11/03/2024
|
VAIJNATH PRABHAKAR KADAM
|
1819011WL068290
|
VAIJNATH PRABHAKAR KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348384
|
|
MR VAIJANATH PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARDHAPUR
|
MH-19-011-020-001/1195
(NALEGAON)
|
1819011000NRG24090320240747699
|
11/03/2024
|
SHYAM MADHUKAR MASKE
|
1819011WL069068
|
SHYAM MADHUKAR MASKE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348474
|
|
MR SHAM MADHUKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARDHAPUR
|
MH-19-011-020-001/1218
(NALEGAON)
|
1819011000NRG24060320240738771
|
11/03/2024
|
SANGITA GAJANAN KUNTE
|
1819011WL068299
|
SANGITA GAJANAN KUNTE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353202
|
|
MISS SANGITA MADANRAO DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARDHAPUR
|
MH-19-011-020-001/1225
(NALEGAON)
|
1819011000NRG24090320240747696
|
11/03/2024
|
BALU MURLIDHAR VAKALE
|
1819011WL069067
|
BALU MURLIDHAR VAKALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353235
|
|
BALU MURLIDHAR VAKALE
|
BANK OF INDIA(508505)
|
|
299
|
ARDHAPUR
|
MH-19-011-020-001/1225
(NALEGAON)
|
1819011000NRG24090320240747697
|
11/03/2024
|
PRSVSTI BALU VAKALE
|
1819011WL069067
|
PRSVSTI BALU VAKALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353238
|
|
Mrs. Parvati Balu Vakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
ARDHAPUR
|
MH-19-011-020-001/1228
(NALEGAON)
|
1819011000NRG24060320240738772
|
11/03/2024
|
KARTIKA PUND
|
1819011WL068299
|
KARTIKA PUND
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348353
|
|
MS KARTIKA PUND
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARDHAPUR
|
MH-19-011-020-001/255
(NALEGAON)
|
1819011000NRG24090320240747700
|
11/03/2024
|
VITTHAL SHIVAJI JOGDAND
|
1819011WL069068
|
VITTHAL SHIVAJI JOGDAND
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353200
|
|
Mr. VITTHAL SHIVAJI JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ARDHAPUR
|
MH-19-011-020-001/287
(NALEGAON)
|
1819011000NRG24090320240747489
|
11/03/2024
|
PARVATIBAI MADHAV AWARDE
|
1819011WL069036
|
PARVATIBAI MADHAV AWARDE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353213
|
|
MRS PARVATIBAI MADHAVRAO AWARDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARDHAPUR
|
MH-19-011-020-001/287
(NALEGAON)
|
1819011000NRG24090320240747490
|
11/03/2024
|
Sushma Sanjaykumar Awarde
|
1819011WL069036
|
Sushma Sanjaykumar Awarde
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353212
|
|
MISS SUSHMA SANJAYKUMAR AWARDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARDHAPUR
|
MH-19-011-020-001/655
(NALEGAON)
|
1819011000NRG24090320240746998
|
11/03/2024
|
Ishwar Devidas Gangewar
|
1819011WL068998
|
Ishwar Devidas Gangewar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353252
|
|
Mr. ISHWAR DEVIDAS GANGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
ARDHAPUR
|
MH-19-011-020-001/676
(NALEGAON)
|
1819011000NRG24090320240747007
|
11/03/2024
|
RAMA GOPALRAO INGOLE
|
1819011WL068998
|
RAMA GOPALRAO INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353244
|
|
MR RAMA GOPALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARDHAPUR
|
MH-19-011-020-001/750
(NALEGAON)
|
1819011000NRG24090320240747701
|
11/03/2024
|
KHARAT PRAKASH CHOKHOBA
|
1819011WL069069
|
KHARAT PRAKASH CHOKHOBA
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348379
|
|
MR PRAKASH CHOKHOBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARDHAPUR
|
MH-19-011-020-001/834
(NALEGAON)
|
1819011000NRG24090320240747492
|
11/03/2024
|
MANISHA RAJKUMAR AWARDE
|
1819011WL069036
|
MANISHA RAJKUMAR AWARDE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353214
|
|
MRS MANISHA RAJKUMAR AWARDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARDHAPUR
|
MH-19-011-020-001/834
(NALEGAON)
|
1819011000NRG24090320240747491
|
11/03/2024
|
RAJKUMAR MADHAVRAO AWRADE
|
1819011WL069036
|
RAJKUMAR MADHAVRAO AWRADE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241353233
|
|
RAJKUMAR MADHAVRAO AWARADE MANISHA RAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
ARDHAPUR
|
MH-19-011-020-001/862
(NALEGAON)
|
1819011000NRG24090320240747023
|
11/03/2024
|
GANESH VITTHAL INGOLE
|
1819011WL068998
|
GANESH VITTHAL INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348487
|
|
Mr. GANESH VITHALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
ARDHAPUR
|
MH-19-011-020-001/864
(NALEGAON)
|
1819011000NRG24090320240747024
|
11/03/2024
|
RANJANA MAHARUDRA SAWANT
|
1819011WL068998
|
RANJANA MAHARUDRA SAWANT
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353198
|
|
Mrs. RANJANA MAHARUDRA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
ARDHAPUR
|
MH-19-011-020-001/867
(NALEGAON)
|
1819011000NRG24090320240747026
|
11/03/2024
|
SANGITA SHANAKR JADHAV
|
1819011WL068998
|
SANGITA SHANAKR JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348481
|
|
SANGITA SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
ARDHAPUR
|
MH-19-011-031-001/121
(SAWARGAON)
|
1819011000NRG24090320240747712
|
11/03/2024
|
ANKUSH MADHUKAR WAGHMARE
|
1819011WL069072
|
ANKUSH MADHUKAR WAGHMARE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348385
|
|
ANKUSH MADHUKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
313
|
ARDHAPUR
|
MH-19-011-031-001/20
(SAWARGAON)
|
1819011000NRG24090320240747714
|
11/03/2024
|
Kavita Rashtrapal Waghmare
|
1819011WL069072
|
Kavita Rashtrapal Waghmare
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348473
|
|
KAVITA RASHTRAPAL WAGHMARE
|
HDFC BANK LTD(607152)
|
|
314
|
ARDHAPUR
|
MH-19-011-031-001/295
(SAWARGAON)
|
1819011000NRG24090320240747715
|
11/03/2024
|
SIDHART BHART SONKAMBLE
|
1819011WL069072
|
SIDHART BHART SONKAMBLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353239
|
|
Mr. Sidhart Bharat Sonkambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
ARDHAPUR
|
MH-19-011-031-001/60
(SAWARGAON)
|
1819011000NRG24090320240747717
|
11/03/2024
|
GAYABAI BHARAT SONAKMBALE
|
1819011WL069072
|
GAYABAI BHARAT SONAKMBALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353241
|
|
Mrs. Gayabai Bharat Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
ARDHAPUR
|
MH-19-011-033-001/418
(UMRI)
|
1819011000NRG24090320240747456
|
11/03/2024
|
Sangamnath Ananda Markunde
|
1819011WL069032
|
Sangamnath Ananda Markunde
|
1143
|
MAHG0004132
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241353253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
317
|
ARDHAPUR
|
MH-19-011-034-001/177
(BHOGAON)
|
1819011000NRG24090320240746964
|
11/03/2024
|
KANTABAI NAGORAO GOLHER
|
1819011WL068997
|
KANTABAI NAGORAO GOLHER
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348466
|
|
Kantabai Nagoraoa Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ARDHAPUR
|
MH-19-011-034-001/177
(BHOGAON)
|
1819011000NRG24090320240746963
|
11/03/2024
|
NAGORAO LAXMAN GOLHER
|
1819011WL068997
|
NAGORAO LAXMAN GOLHER
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348465
|
|
Nagorav Laxman Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24090320240746972
|
11/03/2024
|
BHAGYASHRI EKNATH KADAM
|
1819011WL068997
|
BHAGYASHRI EKNATH KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353206
|
|
Bhagyashri Ekanathrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ARDHAPUR
|
MH-19-011-047-001/992
(KAMTHA BK)
|
1819011000NRG24090320240747692
|
11/03/2024
|
SUSHILA PRABHAKAR POLERAO
|
1819011WL069065
|
SUSHILA PRABHAKAR POLERAO
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241353216
|
|
MRS SUSHILA PRABHAKAR POLERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
321
|
ARDHAPUR
|
MH-19-011-020-001/141
(NALEGAON)
|
1819011000NRG24090320240747698
|
11/03/2024
|
RAJABHAU ASHROBA BADARAGE
|
1819011WL069067
|
RAJABHAU ASHROBA BADARAGE
|
1143
|
MAHG0004338
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241348383
|
|
MR RAJABHAU ASHROBA BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495222
|
495222
|
|
|
|
|
|
|
|