|
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-19-011-002-001/166
(AMBEGAON)
|
1819011000NRG24260620230160599
|
26/06/2023
|
MANMATH GANESH NANDEDKAR
|
1819011WL011927
|
MANMATH GANESH NANDEDKAR
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043570
|
|
MANMATH GANESHRAO NANDEDKAR
|
BANK OF INDIA(508505)
|
|
2
|
ARDHAPUR
|
MH-19-011-004-001/15
(BAMNI)
|
1819011000NRG24260620230161034
|
26/06/2023
|
LAXMIBAI BALIRAM KADAM
|
1819011WL011948
|
LAXMIBAI BALIRAM KADAM
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043527
|
|
LAXMIBAI BALIRAM KADAM
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-004-001/187
(BAMNI)
|
1819011000NRG24260620230161037
|
26/06/2023
|
Dnyaneshwar Madhavrao Kadam
|
1819011WL011948
|
Dnyaneshwar Madhavrao Kadam
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230043519
|
|
DNYANESHWAR MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARDHAPUR
|
MH-19-011-004-001/187
(BAMNI)
|
1819011000NRG24260620230161036
|
26/06/2023
|
GIRAJABAI MADHAVRAO KADAM
|
1819011WL011948
|
GIRAJABAI MADHAVRAO KADAM
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230043521
|
|
GIRJABAI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARDHAPUR
|
MH-19-011-004-001/286
(BAMNI)
|
1819011000NRG24260620230161043
|
26/06/2023
|
KACHARU GOVINDRAO KADAM
|
1819011WL011948
|
KACHARU GOVINDRAO KADAM
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043520
|
|
MR KACHARU GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-004-001/4
(BAMNI)
|
1819011000NRG24260620230161047
|
26/06/2023
|
MADHAV BABARAO BHANGARE
|
1819011WL011948
|
MADHAV BABARAO BHANGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043523
|
|
MADHAV BABARAO BHANGARE
|
BANK OF INDIA(508505)
|
|
7
|
ARDHAPUR
|
MH-19-011-004-001/4
(BAMNI)
|
1819011000NRG24260620230161048
|
26/06/2023
|
SUNEETA MADHAV BHANGARE
|
1819011WL011948
|
SUNEETA MADHAV BHANGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043524
|
|
MRS SUNITA MADHAV BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-004-001/5
(BAMNI)
|
1819011000NRG24260620230161053
|
26/06/2023
|
Sadashiv Babarao Bhangare
|
1819011WL011948
|
Sadashiv Babarao Bhangare
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043568
|
|
SADASHIV BABARAO BHANGARE
|
BANK OF INDIA(508505)
|
|
9
|
ARDHAPUR
|
MH-19-011-004-001/5
(BAMNI)
|
1819011000NRG24260620230161054
|
26/06/2023
|
SATTAYBHAMA SADASHIV BHANGARE
|
1819011WL011948
|
SATTAYBHAMA SADASHIV BHANGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043567
|
|
MRS SATYABHAMA SADASHIV BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-004-001/97
(BAMNI)
|
1819011000NRG24260620230161056
|
26/06/2023
|
BALIRAM HULAJI CHINTALE
|
1819011WL011948
|
BALIRAM HULAJI CHINTALE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043522
|
|
BALI HULAJI CHINTALE
|
BANK OF INDIA(508505)
|
|
11
|
ARDHAPUR
|
MH-19-011-011-001/258
(YELEGAON)
|
1819011000NRG24260620230160940
|
26/06/2023
|
DROPADA RAJUMAR KAPATE
|
1819011WL011944
|
DROPADA RAJUMAR KAPATE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043526
|
|
MRS DROPADA RAJKUMAR KAPATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-011-001/258
(YELEGAON)
|
1819011000NRG24260620230160939
|
26/06/2023
|
RAJARAM GOVINDRAO KAPATE
|
1819011WL011944
|
RAJARAM GOVINDRAO KAPATE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043525
|
|
RAJKUMAR GOVINDRAO KAPATE
|
BANK OF INDIA(508505)
|
|
13
|
ARDHAPUR
|
MH-19-011-025-001/199
(DELUB BK)
|
1819011000NRG24260620230161062
|
26/06/2023
|
SUBHASH TUKARAM THORAT
|
1819011WL011949
|
SUBHASH TUKARAM THORAT
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043569
|
|
MR SUBHASH TUKARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-025-001/243
(DELUB BK)
|
1819011000NRG24260620230161064
|
26/06/2023
|
ASHABAI BHIMRAO PANDIT
|
1819011WL011949
|
ASHABAI BHIMRAO PANDIT
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043528
|
|
AASHABAI BHIMRAO PANDIT
|
HDFC BANK LTD(607152)
|
|
15
|
ARDHAPUR
|
MH-19-011-025-001/243
(DELUB BK)
|
1819011000NRG24260620230161063
|
26/06/2023
|
Bhimrao Vithal Pandit
|
1819011WL011949
|
Bhimrao Vithal Pandit
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043566
|
|
BHIMARAO VITTHAL PANDIT
|
BANK OF INDIA(508505)
|
|
16
|
ARDHAPUR
|
MH-19-011-025-001/253
(DELUB BK)
|
1819011000NRG24260620230161065
|
26/06/2023
|
KIRAN RAHUL KHILLARE
|
1819011WL011949
|
KIRAN RAHUL KHILLARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043530
|
|
KIRAN RAHUL KHILLARE
|
BANK OF INDIA(508505)
|
|
17
|
ARDHAPUR
|
MH-19-011-025-001/455
(DELUB BK)
|
1819011000NRG24260620230161066
|
26/06/2023
|
SACHIN SUBHASH THORAT
|
1819011WL011949
|
SACHIN SUBHASH THORAT
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043531
|
|
SACHIN SUBHASH THORAT
|
BANK OF INDIA(508505)
|
|
18
|
ARDHAPUR
|
MH-19-011-031-001/253
(SAWARGAON)
|
1819011000NRG24260620230160972
|
26/06/2023
|
NANDKISHOR SHANKAR JADHAV
|
1819011WL011945
|
NANDKISHOR SHANKAR JADHAV
|
00048
|
BKID0000654
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043529
|
|
MR NANDKISHOR SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-037-001/159
(MENDHALA KH)
|
1819011000NRG24260620230161087
|
26/06/2023
|
BALAJI NIVRATI GAJBHARE
|
1819011WL011952
|
BALAJI NIVRATI GAJBHARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043571
|
|
BALAJINIVRUTIGAJABHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
ARDHAPUR
|
MH-19-011-037-001/22
(MENDHALA KH)
|
1819011000NRG24260620230161088
|
26/06/2023
|
DAIVSHALA DAUJI GAJABHARE
|
1819011WL011952
|
DAIVSHALA DAUJI GAJABHARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043565
|
|
MRS DAIVASHALA DAUJI GAJABHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
21
|
ARDHAPUR
|
MH-19-011-024-001/408
(DABHAD)
|
1819011000NRG24260620230160634
|
26/06/2023
|
VISHWANATH RAMA SURYAWASHI
|
1819011WL011931
|
VISHWANATH RAMA SURYAWASHI
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043580
|
|
VISHWANATHRAMASURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
ARDHAPUR
|
MH-19-011-004-001/187
(BAMNI)
|
1819011000NRG24260620230161035
|
26/06/2023
|
MADHAVRAO TUKARAM KADAM
|
1819011WL011948
|
MADHAVRAO TUKARAM KADAM
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230043584
|
|
MADHAVRAO TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARDHAPUR
|
MH-19-011-011-001/332
(YELEGAON)
|
1819011000NRG24260620230161321
|
26/06/2023
|
PANDURANG CHANDOJI KAPATE
|
1819011WL011959
|
PANDURANG CHANDOJI KAPATE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043577
|
|
MR PANDURANG CHANDOJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-004-001/102
(BAMNI)
|
1819011000NRG24260620230161032
|
26/06/2023
|
SYED YUSUF MASTANSAB
|
1819011WL011948
|
SYED YUSUF MASTANSAB
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043603
|
|
Syed Yusuf Mastansab
|
IDFC BANK LIMITED(608117)
|
|
25
|
ARDHAPUR
|
MH-19-011-004-001/15
(BAMNI)
|
1819011000NRG24260620230161033
|
26/06/2023
|
BALIRAM NAMAJI KADAM
|
1819011WL011948
|
BALIRAM NAMAJI KADAM
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043556
|
|
MR BALIRAM NAMAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-004-001/187
(BAMNI)
|
1819011000NRG24260620230161038
|
26/06/2023
|
SHRIDHAR MADHAV KADAM
|
1819011WL011948
|
SHRIDHAR MADHAV KADAM
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230043563
|
|
SHRIDHAR MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARDHAPUR
|
MH-19-011-004-001/191
(BAMNI)
|
1819011000NRG24260620230161040
|
26/06/2023
|
PANDIT DEVRAO KALYANKAR
|
1819011WL011948
|
PANDIT DEVRAO KALYANKAR
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043582
|
|
Pandit Devarav Kalyankar
|
IDFC BANK LIMITED(608117)
|
|
28
|
ARDHAPUR
|
MH-19-011-004-001/191
(BAMNI)
|
1819011000NRG24260620230161041
|
26/06/2023
|
RATNAMALA PANDIT KALYANKAR
|
1819011WL011948
|
RATNAMALA PANDIT KALYANKAR
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043583
|
|
Ratnamala Pandit Kalyankar
|
IDFC BANK LIMITED(608117)
|
|
29
|
ARDHAPUR
|
MH-19-011-004-001/3
(BAMNI)
|
1819011000NRG24260620230161046
|
26/06/2023
|
CHAYA UTTAM BHANGARE
|
1819011WL011948
|
CHAYA UTTAM BHANGARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043591
|
|
MRS CHHAYA UTTAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-004-001/3
(BAMNI)
|
1819011000NRG24260620230161045
|
26/06/2023
|
Uattam Babarao Bhangare
|
1819011WL011948
|
Uattam Babarao Bhangare
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043585
|
|
UTTAM BABARAO BHANGARE
|
BANK OF INDIA(508505)
|
|
31
|
ARDHAPUR
|
MH-19-011-004-001/49
(BAMNI)
|
1819011000NRG24260620230161051
|
26/06/2023
|
BALAJI RAMA KOKNE
|
1819011WL011948
|
BALAJI RAMA KOKNE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230043562
|
|
BALAJI RAMA KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARDHAPUR
|
MH-19-011-004-001/49
(BAMNI)
|
1819011000NRG24260620230161052
|
26/06/2023
|
CHAYA BALAJI KOKANE
|
1819011WL011948
|
CHAYA BALAJI KOKANE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043574
|
|
MR BALAJI RAMA KOKANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-011-001/322
(YELEGAON)
|
1819011000NRG24260620230160942
|
26/06/2023
|
Ashvini Sambhaji Kapate
|
1819011WL011944
|
Ashvini Sambhaji Kapate
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043602
|
|
MISS ASHVINI SAMBHAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-011-001/457
(YELEGAON)
|
1819011000NRG24260620230160943
|
26/06/2023
|
GOVINDRAO GANGARAM KAPATE
|
1819011WL011944
|
GOVINDRAO GANGARAM KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043606
|
|
MR GOVINDRAO GANGARAM KAPATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-011-001/457
(YELEGAON)
|
1819011000NRG24260620230160944
|
26/06/2023
|
SARSWATI GOVINDRAO KAPATE
|
1819011WL011944
|
SARSWATI GOVINDRAO KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043607
|
|
MRS SARSWATI GOVINDRAO KAPATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-011-001/469
(YELEGAON)
|
1819011000NRG24260620230160948
|
26/06/2023
|
VISHNUKANTA MADHAV KAPATE
|
1819011WL011944
|
VISHNUKANTA MADHAV KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043601
|
|
MISS VISHUKANTA MADHAV KAPATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-011-001/525
(YELEGAON)
|
1819011000NRG24260620230161325
|
26/06/2023
|
GAJANAN NEMAJI KAPATE
|
1819011WL011959
|
GAJANAN NEMAJI KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043600
|
|
Mr. GAJANAN NEMAJI KAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ARDHAPUR
|
MH-19-011-011-001/525
(YELEGAON)
|
1819011000NRG24260620230161324
|
26/06/2023
|
LAXMIBAI NEMAJI KAPATE
|
1819011WL011959
|
LAXMIBAI NEMAJI KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043610
|
|
MRS LAXMIBAI NEMAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARDHAPUR
|
MH-19-011-011-001/526
(YELEGAON)
|
1819011000NRG24260620230161326
|
26/06/2023
|
LAXMIBAI BALAJI KAPATE
|
1819011WL011959
|
LAXMIBAI BALAJI KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043642
|
|
MR LAXMIBAI BALAJI KAPATECHOTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-011-001/527
(YELEGAON)
|
1819011000NRG24260620230161329
|
26/06/2023
|
DNYANESHWAR NEMAJI KAPATE
|
1819011WL011959
|
DNYANESHWAR NEMAJI KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043609
|
|
MR DNYANESHWAR NEMAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-011-001/527
(YELEGAON)
|
1819011000NRG24260620230161330
|
26/06/2023
|
MANISHA DNYANESHWAR KAPATE
|
1819011WL011959
|
MANISHA DNYANESHWAR KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043608
|
|
MRS MANISHA DNYANESHWAR KAPATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-011-001/528
(YELEGAON)
|
1819011000NRG24260620230161331
|
26/06/2023
|
SUNDAR SHIVAJI KAPATE
|
1819011WL011959
|
SUNDAR SHIVAJI KAPATE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043611
|
|
MRS SUNDAR SHIVAJI KAPATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-025-001/144
(DELUB BK)
|
1819011000NRG24260620230161058
|
26/06/2023
|
DIGAMBAR CHIMNAJI KAMBLE
|
1819011WL011949
|
DIGAMBAR CHIMNAJI KAMBLE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043555
|
|
MR DIGAMBAR CHIMANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARDHAPUR
|
MH-19-011-031-001/138
(SAWARGAON)
|
1819011000NRG24260620230160955
|
26/06/2023
|
SUBODH MAROTI ABADAR
|
1819011WL011945
|
SUBODH MAROTI ABADAR
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043561
|
|
SUBODHKANT MAROTI ABADAR
|
HDFC BANK LTD(607152)
|
|
45
|
ARDHAPUR
|
MH-19-011-031-001/253
(SAWARGAON)
|
1819011000NRG24260620230160973
|
26/06/2023
|
SHANTABAI NANDKISHOR JADHAV
|
1819011WL011945
|
SHANTABAI NANDKISHOR JADHAV
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043605
|
|
Mrs. Shantabai Nandkishor Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
46
|
ARDHAPUR
|
MH-19-011-031-001/111
(SAWARGAON)
|
1819011000NRG24260620230160953
|
26/06/2023
|
BHAURAO NAMDEV ABADAR
|
1819011WL011945
|
BHAURAO NAMDEV ABADAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043560
|
|
MR BHAURAO NAMDEV ABADAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-031-001/114
(SAWARGAON)
|
1819011000NRG24260620230160985
|
26/06/2023
|
NARAYAN RAJARAM AABORE
|
1819011WL011946
|
NARAYAN RAJARAM AABORE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043559
|
|
MR NARAYAN RAJARAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARDHAPUR
|
MH-19-011-031-001/12
(SAWARGAON)
|
1819011000NRG24260620230160954
|
26/06/2023
|
Vandana Sahebrao Waghamre
|
1819011WL011945
|
Vandana Sahebrao Waghamre
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043596
|
|
MRS VANDANA SAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARDHAPUR
|
MH-19-011-031-001/135
(SAWARGAON)
|
1819011000NRG24260620230160986
|
26/06/2023
|
Madhav Raghaji Jadhav
|
1819011WL011946
|
Madhav Raghaji Jadhav
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043590
|
|
Madhavrao Raghoji Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24260620230160989
|
26/06/2023
|
Vishwanath Vikram Abadar
|
1819011WL011946
|
Vishwanath Vikram Abadar
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043576
|
|
MR VISHWANATH VIKRAM ABADAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-031-001/183
(SAWARGAON)
|
1819011000NRG24260620230160992
|
26/06/2023
|
Sitaram Dattaram Ingole
|
1819011WL011946
|
Sitaram Dattaram Ingole
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043592
|
|
Sitaram Dattaram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARDHAPUR
|
MH-19-011-031-001/193
(SAWARGAON)
|
1819011000NRG24260620230160993
|
26/06/2023
|
DNYANESHWAR RAJRAM AMBHORE
|
1819011WL011946
|
DNYANESHWAR RAJRAM AMBHORE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043553
|
|
MR DYNANESHWAR RAJARAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24260620230160996
|
26/06/2023
|
TUKARAM BABURAO JADHAV
|
1819011WL011946
|
TUKARAM BABURAO JADHAV
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043604
|
|
MR TUKARAM BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-031-001/24
(SAWARGAON)
|
1819011000NRG24260620230160967
|
26/06/2023
|
PRABHAKAR GOVINDRAO KAMBLE
|
1819011WL011945
|
PRABHAKAR GOVINDRAO KAMBLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043593
|
|
Mr. Prabhakar Govindrao Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
ARDHAPUR
|
MH-19-011-031-001/263
(SAWARGAON)
|
1819011000NRG24260620230160974
|
26/06/2023
|
DHAMMAPAL RAMJI WAGHMARE
|
1819011WL011945
|
DHAMMAPAL RAMJI WAGHMARE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043599
|
|
MR DHAMMAPAL RAMJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARDHAPUR
|
MH-19-011-031-001/263
(SAWARGAON)
|
1819011000NRG24260620230160975
|
26/06/2023
|
MINAKSHI DHAMMAAL WAGHMARE
|
1819011WL011945
|
MINAKSHI DHAMMAAL WAGHMARE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043598
|
|
MRS MINAKSHII DHAMMAPAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARDHAPUR
|
MH-19-011-031-001/27
(SAWARGAON)
|
1819011000NRG24260620230161000
|
26/06/2023
|
GOVIND KISHANRAO AABADAR
|
1819011WL011946
|
GOVIND KISHANRAO AABADAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043579
|
|
MR GOVIND KISHANRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARDHAPUR
|
MH-19-011-031-001/270
(SAWARGAON)
|
1819011000NRG24260620230160976
|
26/06/2023
|
DIGAMBAR VYANKATRAO ABADAR
|
1819011WL011945
|
DIGAMBAR VYANKATRAO ABADAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043578
|
|
DIGAMBAR VAINKATRAO ABADA
|
ICICI BANK LTD(508534)
|
|
59
|
ARDHAPUR
|
MH-19-011-031-001/271
(SAWARGAON)
|
1819011000NRG24260620230161002
|
26/06/2023
|
RAMKISHAN VYANKATRAO ABADAR
|
1819011WL011946
|
RAMKISHAN VYANKATRAO ABADAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043586
|
|
MR RAMKISHAN VYANKATRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARDHAPUR
|
MH-19-011-031-001/280
(SAWARGAON)
|
1819011000NRG24260620230161007
|
26/06/2023
|
DULAJI MANIKA PANCHAL
|
1819011WL011946
|
DULAJI MANIKA PANCHAL
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043557
|
|
MR DULAJI MANIKA MANIKA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARDHAPUR
|
MH-19-011-031-001/280
(SAWARGAON)
|
1819011000NRG24260620230161008
|
26/06/2023
|
SUVARNA DULAJI PANCHAL
|
1819011WL011946
|
SUVARNA DULAJI PANCHAL
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043595
|
|
MRS SUVARNA DULAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARDHAPUR
|
MH-19-011-031-001/282
(SAWARGAON)
|
1819011000NRG24260620230161009
|
26/06/2023
|
MR.SUBHASH KISHANRAO JADHAV
|
1819011WL011946
|
MR.SUBHASH KISHANRAO JADHAV
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043575
|
|
SUBHASHKISHANRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24260620230161012
|
26/06/2023
|
MINAKHSI KONDIBARAO KAD
|
1819011WL011946
|
MINAKHSI KONDIBARAO KAD
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043597
|
|
MRS MEENA KODIBARAO KAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARDHAPUR
|
MH-19-011-031-001/73
(SAWARGAON)
|
1819011000NRG24260620230161017
|
26/06/2023
|
MAHANANDA GOVIND JADAHV
|
1819011WL011946
|
MAHANANDA GOVIND JADAHV
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043554
|
|
MRS MAHANANDABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARDHAPUR
|
MH-19-011-031-001/77
(SAWARGAON)
|
1819011000NRG24260620230161018
|
26/06/2023
|
Sanjay Raosaheb Abadar
|
1819011WL011946
|
Sanjay Raosaheb Abadar
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043558
|
|
SANJAYRAOSAHEBABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
66
|
ARDHAPUR
|
MH-19-011-011-001/322
(YELEGAON)
|
1819011000NRG24260620230160941
|
26/06/2023
|
Sambhaji Baburao Kapate
|
1819011WL011944
|
Sambhaji Baburao Kapate
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043639
|
|
SHRI SAMBHAJI BABURAO KAPATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARDHAPUR
|
MH-19-011-011-001/332
(YELEGAON)
|
1819011000NRG24260620230161320
|
26/06/2023
|
CHANDOBA MAROTI KAPATE
|
1819011WL011959
|
CHANDOBA MAROTI KAPATE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043548
|
|
CHANDOBAMARAOTIKAPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
ARDHAPUR
|
MH-19-011-011-001/470
(YELEGAON)
|
1819011000NRG24260620230160949
|
26/06/2023
|
BABURAO DATTARAM KAPATE
|
1819011WL011944
|
BABURAO DATTARAM KAPATE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043612
|
|
MR BABURAO DATTARAM KAPATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARDHAPUR
|
MH-19-011-011-001/470
(YELEGAON)
|
1819011000NRG24260620230160950
|
26/06/2023
|
BAINABAI BAPURAO KAPATE
|
1819011WL011944
|
BAINABAI BAPURAO KAPATE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043640
|
|
MRSBAINABAI BABURAO KAPATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARDHAPUR
|
MH-19-011-011-001/471
(YELEGAON)
|
1819011000NRG24260620230160952
|
26/06/2023
|
GAJWANTI RAJU KAPATE
|
1819011WL011944
|
GAJWANTI RAJU KAPATE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043641
|
|
MRS GAJWANTI RAJU KAPATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARDHAPUR
|
MH-19-011-011-001/471
(YELEGAON)
|
1819011000NRG24260620230160951
|
26/06/2023
|
RAJU BABURAO KAPATE
|
1819011WL011944
|
RAJU BABURAO KAPATE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043638
|
|
SHRI RAJU BABURAO KAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
72
|
ARDHAPUR
|
MH-19-011-011-001/332
(YELEGAON)
|
1819011000NRG24260620230161322
|
26/06/2023
|
CHAYA PANDURANG KAPATE
|
1819011WL011959
|
CHAYA PANDURANG KAPATE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043588
|
|
MS CHHAYA VILAS GADHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARDHAPUR
|
MH-19-011-011-001/526
(YELEGAON)
|
1819011000NRG24260620230161328
|
26/06/2023
|
RAMKISHAN BALAJI KAPATE
|
1819011WL011959
|
RAMKISHAN BALAJI KAPATE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043589
|
|
RAMKISHAN BALAJI KAPATE
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARDHAPUR
|
MH-19-011-011-001/529
(YELEGAON)
|
1819011000NRG24260620230161333
|
26/06/2023
|
NAGORAV KONDIBA KAPATE
|
1819011WL011959
|
NAGORAV KONDIBA KAPATE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043587
|
|
NAGORAO KONDIBA KAPATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
ARDHAPUR
|
MH-19-011-004-001/204
(BAMNI)
|
1819011000NRG24260620230161042
|
26/06/2023
|
Shesherao Begaji Kadam
|
1819011WL011948
|
Shesherao Begaji Kadam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043572
|
|
Shesharao Begaji Kadam
|
IDFC BANK LIMITED(608117)
|
|
76
|
ARDHAPUR
|
MH-19-011-004-001/72
(BAMNI)
|
1819011000NRG24260620230161055
|
26/06/2023
|
GANGABAI MADHAV CHINTALE
|
1819011WL011948
|
GANGABAI MADHAV CHINTALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043573
|
|
Gangabai Madhvrao Chintale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
77
|
ARDHAPUR
|
MH-19-011-004-001/286
(BAMNI)
|
1819011000NRG24260620230161044
|
26/06/2023
|
MEERA KACHARU KADAM
|
1819011WL011948
|
MEERA KACHARU KADAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043564
|
|
MEERA KACHARU KADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
ARDHAPUR
|
MH-19-011-011-001/467
(YELEGAON)
|
1819011000NRG24260620230160947
|
26/06/2023
|
SUYOG BABURAO KAPATE
|
1819011WL011944
|
SUYOG BABURAO KAPATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043614
|
|
Mr. SUYOG BABURAO KAPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
ARDHAPUR
|
MH-19-011-025-001/192
(DELUB BK)
|
1819011000NRG24260620230161061
|
26/06/2023
|
Gouribi Hamid Shaikh
|
1819011WL011949
|
Gouribi Hamid Shaikh
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043643
|
|
Mr. HAMID MAULA SHIEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ARDHAPUR
|
MH-19-011-025-001/455
(DELUB BK)
|
1819011000NRG24260620230161067
|
26/06/2023
|
DIPALI SACHIN THORAT
|
1819011WL011949
|
DIPALI SACHIN THORAT
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043543
|
|
MISS DIPALI PAVAN GAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
ARDHAPUR
|
MH-19-011-011-001/466
(YELEGAON)
|
1819011000NRG24260620230160945
|
26/06/2023
|
SUNIL BABURAO KAPATE
|
1819011WL011944
|
SUNIL BABURAO KAPATE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043613
|
|
MR SUNIL BABURAO KAPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
ARDHAPUR
|
MH-19-011-002-001/107
(AMBEGAON)
|
1819011000NRG24260620230160587
|
26/06/2023
|
Devanand Hiraman Ambegaonkar
|
1819011WL011927
|
Devanand Hiraman Ambegaonkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043653
|
|
Mr. DEVANAND HIRAMAN AMBEGAONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
ARDHAPUR
|
MH-19-011-002-001/117
(AMBEGAON)
|
1819011000NRG24260620230161089
|
26/06/2023
|
RAMESHWAR DIGAMBAR MUSALE
|
1819011WL011953
|
RAMESHWAR DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230043663
|
|
RAMESHWAR DIGAMBAR MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARDHAPUR
|
MH-19-011-002-001/117
(AMBEGAON)
|
1819011000NRG24260620230161090
|
26/06/2023
|
VARSHA RAMESHWAR MUSALE
|
1819011WL011953
|
VARSHA RAMESHWAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043662
|
|
VARSHA RAMESHWAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ARDHAPUR
|
MH-19-011-002-001/128
(AMBEGAON)
|
1819011000NRG24260620230160588
|
26/06/2023
|
SAHEBRAO KISHANRAO DONGARE
|
1819011WL011927
|
SAHEBRAO KISHANRAO DONGARE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043615
|
|
Mr. SAHEBRAO KISHANRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ARDHAPUR
|
MH-19-011-002-001/128
(AMBEGAON)
|
1819011000NRG24260620230160589
|
26/06/2023
|
VIJAYMALA SAHEBRAO DONGRE
|
1819011WL011927
|
VIJAYMALA SAHEBRAO DONGRE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043546
|
|
VIJAYMALASAHEBRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
ARDHAPUR
|
MH-19-011-002-001/146
(AMBEGAON)
|
1819011000NRG24260620230160592
|
26/06/2023
|
RAJABAI RAMESH SHIPPARKAR
|
1819011WL011927
|
RAJABAI RAMESH SHIPPARKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043624
|
|
RAJABAI RAMESH SHIPPARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
ARDHAPUR
|
MH-19-011-002-001/146
(AMBEGAON)
|
1819011000NRG24260620230160591
|
26/06/2023
|
RAMESH MAROTRAO SHIPPARKAR
|
1819011WL011927
|
RAMESH MAROTRAO SHIPPARKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043623
|
|
RAMESH MAROTI SHIPPARKAR
|
CANARA BANK(508532)
|
|
89
|
ARDHAPUR
|
MH-19-011-002-001/155
(AMBEGAON)
|
1819011000NRG24260620230160593
|
26/06/2023
|
Bharat Nagorao Musale
|
1819011WL011927
|
Bharat Nagorao Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043616
|
|
BHARAT NAGORAO MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
ARDHAPUR
|
MH-19-011-002-001/155
(AMBEGAON)
|
1819011000NRG24260620230160594
|
26/06/2023
|
Chayabai Bharatrao Musale
|
1819011WL011927
|
Chayabai Bharatrao Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043670
|
|
Ms. CHAYABAI BHARATRAO MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
ARDHAPUR
|
MH-19-011-002-001/156
(AMBEGAON)
|
1819011000NRG24260620230160595
|
26/06/2023
|
Pradip Bharatrao Musale
|
1819011WL011927
|
Pradip Bharatrao Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043532
|
|
Mr. PRADIP BHARATRAO MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ARDHAPUR
|
MH-19-011-002-001/156
(AMBEGAON)
|
1819011000NRG24260620230160596
|
26/06/2023
|
Priyanka Pradip Musale
|
1819011WL011927
|
Priyanka Pradip Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043533
|
|
Mrs. Priyanka Pradip Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ARDHAPUR
|
MH-19-011-002-001/157
(AMBEGAON)
|
1819011000NRG24260620230160597
|
26/06/2023
|
Varsha Sandeep Musale
|
1819011WL011927
|
Varsha Sandeep Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043534
|
|
Mrs. Varsha Sandip Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
ARDHAPUR
|
MH-19-011-002-001/160
(AMBEGAON)
|
1819011000NRG24260620230161092
|
26/06/2023
|
Savita Vishvmbhar Ambegaonkar
|
1819011WL011953
|
Savita Vishvmbhar Ambegaonkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043658
|
|
Mrs. SAVITA VISHVMBHAR AMBEGAONKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ARDHAPUR
|
MH-19-011-002-001/160
(AMBEGAON)
|
1819011000NRG24260620230161091
|
26/06/2023
|
Vishwambhar Raghunath Ambegaonkar
|
1819011WL011953
|
Vishwambhar Raghunath Ambegaonkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043617
|
|
MR VISHWAMBAR RAGHUNATH AMBEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARDHAPUR
|
MH-19-011-002-001/164
(AMBEGAON)
|
1819011000NRG24260620230161094
|
26/06/2023
|
MANISHA SAINATH MUSALE
|
1819011WL011953
|
MANISHA SAINATH MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043644
|
|
MANISHA SAINATH MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-002-001/164
(AMBEGAON)
|
1819011000NRG24260620230161093
|
26/06/2023
|
SAINATH DATTARAD MUSALE
|
1819011WL011953
|
SAINATH DATTARAD MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043541
|
|
MR SAINATH DATTARAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARDHAPUR
|
MH-19-011-002-001/166
(AMBEGAON)
|
1819011000NRG24260620230160598
|
26/06/2023
|
Ganesh Namdev Nandedkar
|
1819011WL011927
|
Ganesh Namdev Nandedkar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043619
|
|
Mr. GANESH NAMDEV NANDEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
ARDHAPUR
|
MH-19-011-002-001/167
(AMBEGAON)
|
1819011000NRG24260620230161095
|
26/06/2023
|
DIGAMBARRAO NARAYANRAO MUSALE
|
1819011WL011953
|
DIGAMBARRAO NARAYANRAO MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043618
|
|
MR DIGAMBARRAO NARAYANRAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARDHAPUR
|
MH-19-011-002-001/167
(AMBEGAON)
|
1819011000NRG24260620230161096
|
26/06/2023
|
LAXMIBAI DIGAMBAR MUSALE
|
1819011WL011953
|
LAXMIBAI DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043620
|
|
LAXMIBAI DIGAMBAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ARDHAPUR
|
MH-19-011-002-001/169
(AMBEGAON)
|
1819011000NRG24260620230160600
|
26/06/2023
|
POOJA PRAMESHWAR BHOKARKAR
|
1819011WL011927
|
POOJA PRAMESHWAR BHOKARKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043671
|
|
Ms. POJA PRAMESHWAR BHOKARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ARDHAPUR
|
MH-19-011-002-001/187
(AMBEGAON)
|
1819011000NRG24260620230161097
|
26/06/2023
|
RAVI DIGAMBAR MUSALE
|
1819011WL011953
|
RAVI DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043647
|
|
Mr. RAVI DIGAMBAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ARDHAPUR
|
MH-19-011-002-001/187
(AMBEGAON)
|
1819011000NRG24260620230161098
|
26/06/2023
|
Roshani Ravi Musale
|
1819011WL011953
|
Roshani Ravi Musale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043535
|
|
Mrs. Roshani Ravi Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ARDHAPUR
|
MH-19-011-002-001/188
(AMBEGAON)
|
1819011000NRG24260620230161099
|
26/06/2023
|
DAGADU DIGAMBAR MUSALE
|
1819011WL011953
|
DAGADU DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043654
|
|
MR DAGDU DIGAMBAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARDHAPUR
|
MH-19-011-002-001/188
(AMBEGAON)
|
1819011000NRG24260620230161100
|
26/06/2023
|
MEERA DAGDU MUSALE
|
1819011WL011953
|
MEERA DAGDU MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043669
|
|
MEERA DAGDU MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
ARDHAPUR
|
MH-19-011-002-001/189
(AMBEGAON)
|
1819011000NRG24260620230161101
|
26/06/2023
|
KHANDU DIGAMBAR MUSALE
|
1819011WL011953
|
KHANDU DIGAMBAR MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043622
|
|
KHANDERAODIGAMBARMUSAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
ARDHAPUR
|
MH-19-011-002-001/189
(AMBEGAON)
|
1819011000NRG24260620230161102
|
26/06/2023
|
SANGITA KHANDERAO MUSALE
|
1819011WL011953
|
SANGITA KHANDERAO MUSALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043665
|
|
Mrs. SANGITA KHANDERAO MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
ARDHAPUR
|
MH-19-011-019-001/1085
(LAHAN)
|
1819011000NRG24260620230161351
|
26/06/2023
|
SITARAM MAROTRAO KHUPSE
|
1819011WL011961
|
SITARAM MAROTRAO KHUPSE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043625
|
|
MR SEETARAM MAROTI KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARDHAPUR
|
MH-19-011-019-001/1143
(LAHAN)
|
1819011000NRG24260620230161352
|
26/06/2023
|
GOPAL SAMBHAJI AMBEKAR
|
1819011WL011961
|
GOPAL SAMBHAJI AMBEKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043650
|
|
GOPAL SAMBHAJI AMBEKAR
|
INDUSIND BANK(607189)
|
|
110
|
ARDHAPUR
|
MH-19-011-019-001/124
(LAHAN)
|
1819011000NRG24260620230161353
|
26/06/2023
|
PRUTHAVIRAJ BHIMRAO GACCHE
|
1819011WL011961
|
PRUTHAVIRAJ BHIMRAO GACCHE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043661
|
|
PRUTHAVIRAJ BHIMRAO GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24260620230161354
|
26/06/2023
|
RAMESH DIGAMBAR AATAK
|
1819011WL011961
|
RAMESH DIGAMBAR AATAK
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043552
|
|
Mr. RAMESH DIGAMBAR ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ARDHAPUR
|
MH-19-011-019-001/16
(LAHAN)
|
1819011000NRG24260620230161355
|
26/06/2023
|
SAVITA RAMESH AATAK
|
1819011WL011961
|
SAVITA RAMESH AATAK
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043547
|
|
Mrs. SAVITA RAMESH ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ARDHAPUR
|
MH-19-011-019-001/208
(LAHAN)
|
1819011000NRG24260620230161357
|
26/06/2023
|
DIAPAK MANIKA BUKTARE
|
1819011WL011961
|
DIAPAK MANIKA BUKTARE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043551
|
|
DIPAK MANIKRAO BUKTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ARDHAPUR
|
MH-19-011-019-001/210
(LAHAN)
|
1819011000NRG24260620230161358
|
26/06/2023
|
SURESH LAXMAN GACCHE
|
1819011WL011961
|
SURESH LAXMAN GACCHE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043550
|
|
Mr. SURESH LAXMAN GACCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-019-001/420
(LAHAN)
|
1819011000NRG24260620230161360
|
26/06/2023
|
NAGORAO SHANKAR SUGANDHE
|
1819011WL011961
|
NAGORAO SHANKAR SUGANDHE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043621
|
|
NAGORAO SHANKAR SUGANDHE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
116
|
ARDHAPUR
|
MH-19-011-026-001/492
(DEGAON KH)
|
1819011000NRG24260620230161374
|
26/06/2023
|
BALAJI LAXMAN KADAM
|
1819011WL011963
|
BALAJI LAXMAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043636
|
|
Mr. Balaji Lakshman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
ARDHAPUR
|
MH-19-011-026-001/496
(DEGAON KH)
|
1819011000NRG24260620230161376
|
26/06/2023
|
MANIK LAXMAN KADAM
|
1819011WL011963
|
MANIK LAXMAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230043631
|
|
Mr. MANIKA LAXMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ARDHAPUR
|
MH-19-011-031-001/101
(SAWARGAON)
|
1819011000NRG24260620230160984
|
26/06/2023
|
Pandhari Vithal Abadar
|
1819011WL011946
|
Pandhari Vithal Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043651
|
|
Mr. Pandharinath Viththal Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-031-001/136
(SAWARGAON)
|
1819011000NRG24260620230160987
|
26/06/2023
|
MURALIDHAR R.JADHAV
|
1819011WL011946
|
MURALIDHAR R.JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043649
|
|
Mr. MURLIDHAR RAGHOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24260620230160990
|
26/06/2023
|
JYOTI VISHWANATH ABADAR
|
1819011WL011946
|
JYOTI VISHWANATH ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043666
|
|
Mrs. JYOTI VISHWANATH ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24260620230160988
|
26/06/2023
|
Sangitabai Vikram Abadar
|
1819011WL011946
|
Sangitabai Vikram Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043630
|
|
Mrs. SANGITA VIKRAM ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ARDHAPUR
|
MH-19-011-031-001/151
(SAWARGAON)
|
1819011000NRG24260620230160956
|
26/06/2023
|
Ramrao Kashiram Abadar
|
1819011WL011945
|
Ramrao Kashiram Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043659
|
|
RAMRAO KASHIRAM ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ARDHAPUR
|
MH-19-011-031-001/151
(SAWARGAON)
|
1819011000NRG24260620230160957
|
26/06/2023
|
Sarwatibai Ramrao Abadar
|
1819011WL011945
|
Sarwatibai Ramrao Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043660
|
|
Mrs. SARSWATI RAMRAO ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
ARDHAPUR
|
MH-19-011-031-001/154
(SAWARGAON)
|
1819011000NRG24260620230160958
|
26/06/2023
|
Madhav Bhojaji Abadar
|
1819011WL011945
|
Madhav Bhojaji Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043626
|
|
MR MADHAV BHOJAJI ABADAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARDHAPUR
|
MH-19-011-031-001/166
(SAWARGAON)
|
1819011000NRG24260620230160959
|
26/06/2023
|
Maroti Laxman Jadhav
|
1819011WL011945
|
Maroti Laxman Jadhav
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043632
|
|
MR MAROTI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARDHAPUR
|
MH-19-011-031-001/169
(SAWARGAON)
|
1819011000NRG24260620230160991
|
26/06/2023
|
Balaji Narayan Jadhav
|
1819011WL011946
|
Balaji Narayan Jadhav
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043634
|
|
MR BALAJI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARDHAPUR
|
MH-19-011-031-001/173
(SAWARGAON)
|
1819011000NRG24260620230160961
|
26/06/2023
|
Jagnath Sakharam Abadar
|
1819011WL011945
|
Jagnath Sakharam Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043652
|
|
ABADAR JAGANNATH SAKHARAM KAVITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
ARDHAPUR
|
MH-19-011-031-001/196
(SAWARGAON)
|
1819011000NRG24260620230160963
|
26/06/2023
|
JANKI PARMESHWAR ABADAR
|
1819011WL011945
|
JANKI PARMESHWAR ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043538
|
|
Mrs. Janaki Parmeshwar Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
ARDHAPUR
|
MH-19-011-031-001/196
(SAWARGAON)
|
1819011000NRG24260620230160962
|
26/06/2023
|
PARMESHWAR NARAYAN ABADAR
|
1819011WL011945
|
PARMESHWAR NARAYAN ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043629
|
|
Mr. PARMESHWAR NARAYAN ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24260620230160995
|
26/06/2023
|
MANDABAI SURESH ABADAR
|
1819011WL011946
|
MANDABAI SURESH ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043656
|
|
MANDABAI SURESH ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24260620230160994
|
26/06/2023
|
SURESH BAPURAO ABADAR
|
1819011WL011946
|
SURESH BAPURAO ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043646
|
|
SURESHBAPURAOABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
ARDHAPUR
|
MH-19-011-031-001/214
(SAWARGAON)
|
1819011000NRG24260620230160965
|
26/06/2023
|
JANARDHAN SHIVAJI JADHAV
|
1819011WL011945
|
JANARDHAN SHIVAJI JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043672
|
|
Mr. JANARDHAN SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ARDHAPUR
|
MH-19-011-031-001/22
(SAWARGAON)
|
1819011000NRG24260620230160966
|
26/06/2023
|
MAHAMAD FAKIRSAB SHAIKH
|
1819011WL011945
|
MAHAMAD FAKIRSAB SHAIKH
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043648
|
|
Mr. Mahamad Shekh Fakira Sab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24260620230160997
|
26/06/2023
|
MATHURA TUKARAM JADHAV
|
1819011WL011946
|
MATHURA TUKARAM JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043537
|
|
Mrs. MATHURA TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
ARDHAPUR
|
MH-19-011-031-001/231
(SAWARGAON)
|
1819011000NRG24260620230160998
|
26/06/2023
|
BHARAT PRABHAKAR ABADAR
|
1819011WL011946
|
BHARAT PRABHAKAR ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043664
|
|
BHARATPRABHAKARABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
ARDHAPUR
|
MH-19-011-031-001/245
(SAWARGAON)
|
1819011000NRG24260620230160968
|
26/06/2023
|
WAGHMARE MANIK CHOKHOBA
|
1819011WL011945
|
WAGHMARE MANIK CHOKHOBA
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043635
|
|
MISS AKANSHA MANIK WAGHMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARDHAPUR
|
MH-19-011-031-001/252
(SAWARGAON)
|
1819011000NRG24260620230160971
|
26/06/2023
|
GOKULA SANDIP JADHAV
|
1819011WL011945
|
GOKULA SANDIP JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043536
|
|
Mrs. GOKULA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
ARDHAPUR
|
MH-19-011-031-001/258
(SAWARGAON)
|
1819011000NRG24260620230160999
|
26/06/2023
|
KACHARU NAGENDRA BAN
|
1819011WL011946
|
KACHARU NAGENDRA BAN
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043633
|
|
Mr. KACHRU NARENDRA BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
ARDHAPUR
|
MH-19-011-031-001/27
(SAWARGAON)
|
1819011000NRG24260620230161001
|
26/06/2023
|
Meena Govind Abadar
|
1819011WL011946
|
Meena Govind Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043539
|
|
MEENA GOVIND ABADAR
|
HDFC BANK LTD(607152)
|
|
140
|
ARDHAPUR
|
MH-19-011-031-001/270
(SAWARGAON)
|
1819011000NRG24260620230160977
|
26/06/2023
|
KANHOPATRA DIGAMBAR ABADAR
|
1819011WL011945
|
KANHOPATRA DIGAMBAR ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043544
|
|
Mrs. Kanhopatra Digambar Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ARDHAPUR
|
MH-19-011-031-001/275
(SAWARGAON)
|
1819011000NRG24260620230160979
|
26/06/2023
|
GITABAI RAJESH ABADAR
|
1819011WL011945
|
GITABAI RAJESH ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043545
|
|
Mrs. Gitabai Rajesh Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
ARDHAPUR
|
MH-19-011-031-001/275
(SAWARGAON)
|
1819011000NRG24260620230161003
|
26/06/2023
|
RAJESH TATERAO ABADAR
|
1819011WL011946
|
RAJESH TATERAO ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043628
|
|
Rajesh Taterao Abadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ARDHAPUR
|
MH-19-011-031-001/277
(SAWARGAON)
|
1819011000NRG24260620230161004
|
26/06/2023
|
KESHAV TUKARAM ABADAR
|
1819011WL011946
|
KESHAV TUKARAM ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043627
|
|
MR KESHAV TUKARAM ABADAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARDHAPUR
|
MH-19-011-031-001/279
(SAWARGAON)
|
1819011000NRG24260620230161006
|
26/06/2023
|
ANITA SUDHARKAR BICHAKULE
|
1819011WL011946
|
ANITA SUDHARKAR BICHAKULE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043540
|
|
MRS ANITA SUDHAKAR BICHAKULE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARDHAPUR
|
MH-19-011-031-001/279
(SAWARGAON)
|
1819011000NRG24260620230161005
|
26/06/2023
|
BICHAKULE SUDHAKAR NARAYAN
|
1819011WL011946
|
BICHAKULE SUDHAKAR NARAYAN
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043542
|
|
Mr. Bichakule Sudhakar Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
ARDHAPUR
|
MH-19-011-031-001/286
(SAWARGAON)
|
1819011000NRG24260620230160981
|
26/06/2023
|
AMRAPAL TANAJI WAGMARE
|
1819011WL011945
|
AMRAPAL TANAJI WAGMARE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043581
|
|
MR AMRAPAL TANAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARDHAPUR
|
MH-19-011-031-001/286
(SAWARGAON)
|
1819011000NRG24260620230160982
|
26/06/2023
|
KAVITA AMRAPAL WAGHMARE
|
1819011WL011945
|
KAVITA AMRAPAL WAGHMARE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043594
|
|
MRS KAVITA AMRAPAL AMRAPAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24260620230161010
|
26/06/2023
|
Vandana Uttam Waghmare
|
1819011WL011946
|
Vandana Uttam Waghmare
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043668
|
|
VANDANA UTTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24260620230161011
|
26/06/2023
|
KONDABARAO TOPAJI KAD
|
1819011WL011946
|
KONDABARAO TOPAJI KAD
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043549
|
|
Mr. KONDIBA TOPAJI KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
ARDHAPUR
|
MH-19-011-031-001/51
(SAWARGAON)
|
1819011000NRG24260620230161013
|
26/06/2023
|
SUNITA SANJAY AABADAR
|
1819011WL011946
|
SUNITA SANJAY AABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043667
|
|
Mrs. SUNITA SANJAY ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
ARDHAPUR
|
MH-19-011-031-001/53
(SAWARGAON)
|
1819011000NRG24260620230161014
|
26/06/2023
|
JANARDHAN RAMJI WAGHMARE
|
1819011WL011946
|
JANARDHAN RAMJI WAGHMARE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043645
|
|
Mr. JANARDHAN RAMJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ARDHAPUR
|
MH-19-011-031-001/69
(SAWARGAON)
|
1819011000NRG24260620230161015
|
26/06/2023
|
KHANDERAO NARAYAN BICHKULE
|
1819011WL011946
|
KHANDERAO NARAYAN BICHKULE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043655
|
|
Mr. KHANDERAO NARAYAN BICHKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ARDHAPUR
|
MH-19-011-031-001/73
(SAWARGAON)
|
1819011000NRG24260620230161016
|
26/06/2023
|
GOVIND GYANOJI JADAHV
|
1819011WL011946
|
GOVIND GYANOJI JADAHV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043637
|
|
MR GOVIND GYANOJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARDHAPUR
|
MH-19-011-031-001/86
(SAWARGAON)
|
1819011000NRG24260620230160983
|
26/06/2023
|
LAXMI PRALHAD WAGHMARE
|
1819011WL011945
|
LAXMI PRALHAD WAGHMARE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230043657
|
|
Mrs. LAXMIBAI PRALHAD WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233415
|
233415
|
|
|
|
|
|
|
|