|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARDHAPUR
|
MH-19-011-012-001/227
(MENDHALA BK)
|
1819011000NRG24230220240688920
|
26/02/2024
|
DRAOPDA DATTA BHARKAD
|
1819011WL064246
|
DRAOPDA DATTA BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686216
|
|
Drupadabai Datta Bharkad
|
IDFC BANK LIMITED(608117)
|
|
2
|
ARDHAPUR
|
MH-19-011-034-001/24
(BHOGAON)
|
1819011000NRG24230220240689008
|
26/02/2024
|
VYANKATI BALAJI RASWANTE
|
1819011WL064251
|
VYANKATI BALAJI RASWANTE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686235
|
|
VANKATI BALAJI RASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-042-001/555
(LONI KH)
|
1819011042NRG24230220240689297
|
26/02/2024
|
GAYABAI MAROTI KAMBLE
|
1819011WL064268
|
GAYABAI MAROTI KAMBLE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686228
|
|
GAYABAI MAROTRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-047-001/221
(KAMTHA BK)
|
1819011000NRG24230220240688278
|
26/02/2024
|
AMOL DEVIDAS PECHKATE
|
1819011WL064212
|
AMOL DEVIDAS PECHKATE
|
00349
|
PSIB0000220
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686161
|
|
AMOL DEVIDAS PECHKATE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/227
(MENDHALA BK)
|
1819011000NRG24230220240688919
|
26/02/2024
|
DATTA TULSHIRAM BHARKAD
|
1819011WL064246
|
DATTA TULSHIRAM BHARKAD
|
00354
|
PUNB0133510
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686218
|
|
MR DATTA TULSHIRAM BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/40
(MENDHALA BK)
|
1819011000NRG24230220240689187
|
26/02/2024
|
RAJU DHONDIBA YADAV
|
1819011WL064262
|
RAJU DHONDIBA YADAV
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686283
|
|
RAJU DHONDIBA YADAV
|
BANK OF INDIA(508505)
|
|
7
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011000NRG24230220240688856
|
26/02/2024
|
SHAMRAO BHAURAO KADAM
|
1819011WL064243
|
SHAMRAO BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686175
|
|
MR SHAMRAO BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24230220240688865
|
26/02/2024
|
DROPATDABAI VISHWANATHRAO KADAM
|
1819011WL064243
|
DROPATDABAI VISHWANATHRAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686232
|
|
DROPADABAI VISHWNATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011000NRG24230220240688889
|
26/02/2024
|
SHRIRAM BHAURAO KADAM
|
1819011WL064243
|
SHRIRAM BHAURAO KADAM
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686170
|
|
MR SHRIRAM BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-022-001/1083
(PATNOOR)
|
1819011000NRG24230220240689277
|
26/02/2024
|
BALAJI NARYAN RENEWAD
|
1819011WL064265
|
BALAJI NARYAN RENEWAD
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686296
|
|
BALAJI NARAYAN RENEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ARDHAPUR
|
MH-19-011-027-001/126
(GANPUR)
|
1819011000NRG24230220240688259
|
26/02/2024
|
SANJAY K. INGOLE SBI
|
1819011WL064212
|
SANJAY K. INGOLE SBI
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686165
|
|
MR SANJAY KESHAVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-027-001/126
(GANPUR)
|
1819011000NRG24230220240688260
|
26/02/2024
|
SEEMA S. INGOLE SBI
|
1819011WL064212
|
SEEMA S. INGOLE SBI
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686166
|
|
MR SANJAY KESHAVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-027-001/231
(GANPUR)
|
1819011000NRG24230220240688266
|
26/02/2024
|
KAVITA PANDIT BANDALE
|
1819011WL064212
|
KAVITA PANDIT BANDALE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686242
|
|
MRS KAVITA PANDIT BANDALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-034-001/197
(BHOGAON)
|
1819011000NRG24230220240689006
|
26/02/2024
|
KANCHAN BADAL JONDHALE
|
1819011WL064251
|
KANCHAN BADAL JONDHALE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686262
|
|
JONDHLE KANCHAN BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARDHAPUR
|
MH-19-011-034-001/24
(BHOGAON)
|
1819011000NRG24230220240689009
|
26/02/2024
|
ANUSAYA VYANKATI RASVANTE
|
1819011WL064251
|
ANUSAYA VYANKATI RASVANTE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686290
|
|
MRS ANUSAYA VYANKATI RASVANTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-034-001/344
(BHOGAON)
|
1819011000NRG24230220240689016
|
26/02/2024
|
SMITA HARIBHAU GADHE
|
1819011WL064251
|
SMITA HARIBHAU GADHE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686279
|
|
SHUBHAGI (LWE) MBG BHOGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ARDHAPUR
|
MH-19-011-047-001/1058
(KAMTHA BK)
|
1819011000NRG24230220240688273
|
26/02/2024
|
VINODKUMAR MAROTRAO NIKAM
|
1819011WL064212
|
VINODKUMAR MAROTRAO NIKAM
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686213
|
|
MR VINODKUMAR MAROTRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
18
|
ARDHAPUR
|
MH-19-011-016-001/127
(DHAMDARI)
|
1819011000NRG24230220240688857
|
26/02/2024
|
GAYABAI SHAMRAO KADAM
|
1819011WL064243
|
GAYABAI SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686286
|
|
GAYABAI SHAMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
ARDHAPUR
|
MH-19-011-016-001/136
(DHAMDARI)
|
1819011000NRG24230220240688859
|
26/02/2024
|
BHARTIBAI KESHAV KADAM
|
1819011WL064243
|
BHARTIBAI KESHAV KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686206
|
|
MR BHARTIBAI KESHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-016-001/136
(DHAMDARI)
|
1819011000NRG24230220240688858
|
26/02/2024
|
Keshav Kamaji Kadam
|
1819011WL064243
|
Keshav Kamaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240686157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24230220240688862
|
26/02/2024
|
GOKUL UTTAM KADAM
|
1819011WL064243
|
GOKUL UTTAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686226
|
|
MR GOKUL UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24230220240688861
|
26/02/2024
|
KAMALBAI UTTAMRAO KADAM
|
1819011WL064243
|
KAMALBAI UTTAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686225
|
|
MRS KAMALBAI UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-016-001/142
(DHAMDARI)
|
1819011000NRG24230220240688860
|
26/02/2024
|
UTTAM NAGORAO KADAM
|
1819011WL064243
|
UTTAM NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686224
|
|
Mr. UTTAM NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ARDHAPUR
|
MH-19-011-016-001/148
(DHAMDARI)
|
1819011000NRG24230220240688863
|
26/02/2024
|
Kamalbai Sambhaji Shinde
|
1819011WL064243
|
Kamalbai Sambhaji Shinde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686177
|
|
MRS KAMLABAI SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-016-001/151
(DHAMDARI)
|
1819011000NRG24230220240688867
|
26/02/2024
|
KISHAN SHAMRAO KADAM
|
1819011WL064243
|
KISHAN SHAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686178
|
|
Mr. KISHAN SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011000NRG24230220240688875
|
26/02/2024
|
Balaji Ramji Kadma
|
1819011WL064243
|
Balaji Ramji Kadma
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686173
|
|
BALAJI RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011000NRG24230220240688880
|
26/02/2024
|
SUNIL KAMAJI KADAM
|
1819011WL064243
|
SUNIL KAMAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240686174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ARDHAPUR
|
MH-19-011-016-001/282
(DHAMDARI)
|
1819011000NRG24230220240688881
|
26/02/2024
|
SUNITA RAMDAS KADAM
|
1819011WL064243
|
SUNITA RAMDAS KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686207
|
|
SUNITA RAMDAS KADAM
|
ICICI BANK LTD(508534)
|
|
29
|
ARDHAPUR
|
MH-19-011-016-001/283
(DHAMDARI)
|
1819011000NRG24230220240688882
|
26/02/2024
|
SHIVAJI KAMAJI KADAM
|
1819011WL064243
|
SHIVAJI KAMAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686200
|
|
SHIVAJI KAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011000NRG24230220240688883
|
26/02/2024
|
KESHAVRAO MADHAVRAO SHINDE
|
1819011WL064243
|
KESHAVRAO MADHAVRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686205
|
|
SHINDA KESHAVARAO MADHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
ARDHAPUR
|
MH-19-011-016-001/31
(DHAMDARI)
|
1819011000NRG24230220240688885
|
26/02/2024
|
Chandu Kishan Azade
|
1819011WL064243
|
Chandu Kishan Azade
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686176
|
|
Mr. CHANDU KISHANRAO AJHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARDHAPUR
|
MH-19-011-016-001/37
(DHAMDARI)
|
1819011000NRG24230220240688886
|
26/02/2024
|
BALAJI GOVINDRAO DIVSE
|
1819011WL064243
|
BALAJI GOVINDRAO DIVSE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686233
|
|
MR BALAJI GOVINDRAO DIVASE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-016-001/67
(DHAMDARI)
|
1819011000NRG24230220240688890
|
26/02/2024
|
SANGEETA SHRIRAM KADAM
|
1819011WL064243
|
SANGEETA SHRIRAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686172
|
|
SANGITABAI SHRIRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011000NRG24230220240688891
|
26/02/2024
|
Ganpat Sanbhaji Kadam
|
1819011WL064243
|
Ganpat Sanbhaji Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686171
|
|
MR GANPAT SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-016-001/73
(DHAMDARI)
|
1819011000NRG24230220240688893
|
26/02/2024
|
RAMRAO NAGORAO KADAM
|
1819011WL064243
|
RAMRAO NAGORAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686234
|
|
MR RAMRAO NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011000NRG24230220240688895
|
26/02/2024
|
GANGADHAR PRABHAKAR KADAM
|
1819011WL064243
|
GANGADHAR PRABHAKAR KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686227
|
|
GANGADHAR PRABHAKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
ARDHAPUR
|
MH-19-011-016-001/74
(DHAMDARI)
|
1819011000NRG24230220240688894
|
26/02/2024
|
PRABHAKAR SITARAM KADAM
|
1819011WL064243
|
PRABHAKAR SITARAM KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686223
|
|
KADAM PARBHAKAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
ARDHAPUR
|
MH-19-011-020-001/1005
(NALEGAON)
|
1819011000NRG24230220240688787
|
26/02/2024
|
Maroti Kundlikrao Ingole
|
1819011WL064239
|
Maroti Kundlikrao Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686204
|
|
MAROTI KUNDLIKRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
ARDHAPUR
|
MH-19-011-020-001/1014
(NALEGAON)
|
1819011000NRG24230220240688789
|
26/02/2024
|
GAJANAN NANARAO INGOLE
|
1819011WL064239
|
GAJANAN NANARAO INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686162
|
|
GAJANAN NANARAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARDHAPUR
|
MH-19-011-020-001/1110
(NALEGAON)
|
1819011000NRG24230220240688793
|
26/02/2024
|
DHANANJAY BALAJIRAO SAWANT
|
1819011WL064239
|
DHANANJAY BALAJIRAO SAWANT
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686214
|
|
MR DHANANJAY BALAJIRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-020-001/1110
(NALEGAON)
|
1819011000NRG24230220240688792
|
26/02/2024
|
LAXMIBAI BALAJIRAO SAWANT
|
1819011WL064239
|
LAXMIBAI BALAJIRAO SAWANT
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686163
|
|
MR BALAJIRAO DHONDIBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-020-001/1129
(NALEGAON)
|
1819011000NRG24230220240688796
|
26/02/2024
|
BHAGWAN RAMJI INGOLE
|
1819011WL064239
|
BHAGWAN RAMJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686169
|
|
MR BHAGWAN RAMJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-020-001/1202
(NALEGAON)
|
1819011000NRG24230220240688797
|
26/02/2024
|
POOJA GANESH INGOLE
|
1819011WL064239
|
POOJA GANESH INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686267
|
|
MRS POOJA GANESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARDHAPUR
|
MH-19-011-020-001/856
(NALEGAON)
|
1819011000NRG24230220240688828
|
26/02/2024
|
MADHAV KAMAJI INGOLE
|
1819011WL064239
|
MADHAV KAMAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686280
|
|
Mr. MADHAV KAMAJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
ARDHAPUR
|
MH-19-011-020-001/858
(NALEGAON)
|
1819011000NRG24230220240688829
|
26/02/2024
|
TIKARAM KAMAJI INGOLE
|
1819011WL064239
|
TIKARAM KAMAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686220
|
|
MR TUKARAM KAMAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARDHAPUR
|
MH-19-011-020-001/865
(NALEGAON)
|
1819011000NRG24230220240688832
|
26/02/2024
|
Hanmant Vitthalrao Ingole
|
1819011WL064239
|
Hanmant Vitthalrao Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686268
|
|
MR HANMANT VITTHALRAO VITTHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-020-001/866
(NALEGAON)
|
1819011000NRG24230220240688833
|
26/02/2024
|
MAHARUDRA CHANNAPA SAVANT
|
1819011WL064239
|
MAHARUDRA CHANNAPA SAVANT
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686197
|
|
MR MAHARUDRA CHANNAPA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARDHAPUR
|
MH-19-011-020-001/968
(NALEGAON)
|
1819011000NRG24230220240688836
|
26/02/2024
|
KUSUM LAXMANRAO INGOLE
|
1819011WL064239
|
KUSUM LAXMANRAO INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686210
|
|
KUSUM LAXMANRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
ARDHAPUR
|
MH-19-011-027-001/100
(GANPUR)
|
1819011000NRG24230220240688258
|
26/02/2024
|
NANA BALAJI KHARABE
|
1819011WL064212
|
NANA BALAJI KHARABE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686193
|
|
MR NANA BALAJI KHARABE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-027-001/132
(GANPUR)
|
1819011000NRG24230220240688262
|
26/02/2024
|
SHOBHABAI RAJU ADHAV
|
1819011WL064212
|
SHOBHABAI RAJU ADHAV
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686265
|
|
MRS SHOBHABAI RAJU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-027-001/231
(GANPUR)
|
1819011000NRG24230220240688265
|
26/02/2024
|
PANDIT KACHARU BANDALE
|
1819011WL064212
|
PANDIT KACHARU BANDALE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686158
|
|
PANDIT KACHRU BANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARDHAPUR
|
MH-19-011-027-001/233
(GANPUR)
|
1819011000NRG24230220240688267
|
26/02/2024
|
MADHAV KACHARU BANDALE
|
1819011WL064212
|
MADHAV KACHARU BANDALE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686251
|
|
MADHAV KACHRU BANDALE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
ARDHAPUR
|
MH-19-011-027-001/433
(GANPUR)
|
1819011000NRG24230220240688269
|
26/02/2024
|
BABANRAO GAZIRAM BANDALE
|
1819011WL064212
|
BABANRAO GAZIRAM BANDALE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686229
|
|
BABANRAO GAJIRAM BANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARDHAPUR
|
MH-19-011-034-001/213
(BHOGAON)
|
1819011000NRG24230220240689007
|
26/02/2024
|
SHIVAJI SUBHANA GOLHER
|
1819011WL064251
|
SHIVAJI SUBHANA GOLHER
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686192
|
|
GOLHER SHIVAJI SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARDHAPUR
|
MH-19-011-034-001/41
(BHOGAON)
|
1819011000NRG24230220240689018
|
26/02/2024
|
GAYA RAMA GOLHER
|
1819011WL064251
|
GAYA RAMA GOLHER
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686289
|
|
Mr. GAYABAI RAMA GOLHER
|
INDIAN BANK(607105)
|
|
56
|
ARDHAPUR
|
MH-19-011-047-001/1089
(KAMTHA BK)
|
1819011000NRG24230220240688275
|
26/02/2024
|
BALAJI FALAJI KALYANKAR
|
1819011WL064212
|
BALAJI FALAJI KALYANKAR
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686810
|
|
MR BALAJI FALAJI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARDHAPUR
|
MH-19-011-047-001/1089
(KAMTHA BK)
|
1819011000NRG24230220240688276
|
26/02/2024
|
KANTABAI BALAJI KALYANKAR
|
1819011WL064212
|
KANTABAI BALAJI KALYANKAR
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686292
|
|
KALANKAR KANTABAI BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
ARDHAPUR
|
MH-19-011-047-001/1089
(KAMTHA BK)
|
1819011000NRG24230220240688274
|
26/02/2024
|
VIDYADHAR BALAJI KALYANKAR
|
1819011WL064212
|
VIDYADHAR BALAJI KALYANKAR
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686275
|
|
VIDYADHAR BALAJI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARDHAPUR
|
MH-19-011-047-001/26
(KAMTHA BK)
|
1819011000NRG24230220240688279
|
26/02/2024
|
HANMANT KOSALKAR
|
1819011WL064212
|
HANMANT KOSALKAR
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686164
|
|
MR HANUMANT SHIVRAM KASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARDHAPUR
|
MH-19-011-047-001/293
(KAMTHA BK)
|
1819011000NRG24230220240688286
|
26/02/2024
|
Laxman Waman Ramjoge
|
1819011WL064212
|
Laxman Waman Ramjoge
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686244
|
|
Laxman Vaman Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
61
|
ARDHAPUR
|
MH-19-011-047-001/293
(KAMTHA BK)
|
1819011000NRG24230220240688285
|
26/02/2024
|
Waman Laxman Ramjoge
|
1819011WL064212
|
Waman Laxman Ramjoge
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686159
|
|
Waman Laxman Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
62
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24230220240688290
|
26/02/2024
|
KAMAL KUNDALIK WAGHMARE
|
1819011WL064212
|
KAMAL KUNDALIK WAGHMARE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686247
|
|
MRS KAMAL KUNDALIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24230220240688291
|
26/02/2024
|
Yalappa Pundalik Waghmare
|
1819011WL064212
|
Yalappa Pundalik Waghmare
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686230
|
|
YELAPPA KUNDLIK WAGHMARE
|
HDFC BANK LTD(607152)
|
|
64
|
ARDHAPUR
|
MH-19-011-047-001/400
(KAMTHA BK)
|
1819011000NRG24230220240688292
|
26/02/2024
|
CHANDRAKALA KASOLKAR
|
1819011WL064212
|
CHANDRAKALA KASOLKAR
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686160
|
|
MRS CHANDRAKALA SHIVRAM KASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69342
|
69342
|
|
|
|
|
|
|
|
|
65
|
ARDHAPUR
|
MH-19-011-020-001/1005
(NALEGAON)
|
1819011000NRG24230220240688788
|
26/02/2024
|
Jyoti Maroti Ingole
|
1819011WL064239
|
Jyoti Maroti Ingole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686274
|
|
INGOLE JYOTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
ARDHAPUR
|
MH-19-011-034-001/344
(BHOGAON)
|
1819011000NRG24230220240689015
|
26/02/2024
|
HARIBHAU KISHANRAO GADHE
|
1819011WL064251
|
HARIBHAU KISHANRAO GADHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686281
|
|
HARIBHAU KISHANRAV GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
ARDHAPUR
|
MH-19-011-016-001/123
(DHAMDARI)
|
1819011000NRG24230220240688855
|
26/02/2024
|
DATTATRAY NAMDEV KADAM
|
1819011WL064243
|
DATTATRAY NAMDEV KADAM
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686288
|
|
KADAM DATTARAY NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
ARDHAPUR
|
MH-19-011-022-001/132
(PATNOOR)
|
1819011000NRG24230220240689180
|
26/02/2024
|
Yasuram Baburao Kokate
|
1819011WL064261
|
Yasuram Baburao Kokate
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686249
|
|
Mr. YESHURAM BABURAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
ARDHAPUR
|
MH-19-011-022-001/175
(PATNOOR)
|
1819011000NRG24230220240689280
|
26/02/2024
|
SANTOSH TUKARAM RENEWAD
|
1819011WL064265
|
SANTOSH TUKARAM RENEWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686261
|
|
MR SANTOSH RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARDHAPUR
|
MH-19-011-022-001/35
(PATNOOR)
|
1819011000NRG24230220240689043
|
26/02/2024
|
DHURAPATBAI SAHEBRAO BIRHADE
|
1819011WL064254
|
DHURAPATBAI SAHEBRAO BIRHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686258
|
|
Ms. DHRUPATBAI SAHEBRAO BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
ARDHAPUR
|
MH-19-011-022-001/44
(PATNOOR)
|
1819011000NRG24230220240687349
|
26/02/2024
|
KAILAS UDDHAV BIRHADE
|
1819011WL064133
|
KAILAS UDDHAV BIRHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686809
|
|
MR KAILAS UDDHVRAO BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARDHAPUR
|
MH-19-011-022-001/550
(PATNOOR)
|
1819011000NRG24230220240687351
|
26/02/2024
|
BALU CHANDRA KOKATE
|
1819011WL064133
|
BALU CHANDRA KOKATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686277
|
|
BALU CHANDRU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARDHAPUR
|
MH-19-011-022-001/619
(PATNOOR)
|
1819011000NRG24230220240687361
|
26/02/2024
|
SAINATH RANGRAO YELANE
|
1819011WL064133
|
SAINATH RANGRAO YELANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686266
|
|
SAINATH RANGRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARDHAPUR
|
MH-19-011-022-001/635
(PATNOOR)
|
1819011000NRG24230220240689044
|
26/02/2024
|
SUDHAKAR PUNAYAK RATHOD
|
1819011WL064254
|
SUDHAKAR PUNAYAK RATHOD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686273
|
|
SUDHAKAR PUNAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
ARDHAPUR
|
MH-19-011-012-001/130
(MENDHALA BK)
|
1819011000NRG24230220240688916
|
26/02/2024
|
Vilas Reshamaji Gajbhare
|
1819011WL064246
|
Vilas Reshamaji Gajbhare
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686278
|
|
MR VILAS RESHMAJI GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARDHAPUR
|
MH-19-011-034-001/188
(BHOGAON)
|
1819011000NRG24230220240689004
|
26/02/2024
|
Eknath Purbhaji Gadhe
|
1819011WL064251
|
Eknath Purbhaji Gadhe
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686248
|
|
MR EKNATH PURBHAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARDHAPUR
|
MH-19-011-034-001/188
(BHOGAON)
|
1819011000NRG24230220240689005
|
26/02/2024
|
Santosh Purbhaji Gade
|
1819011WL064251
|
Santosh Purbhaji Gade
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686260
|
|
MR SANTOSH PURBHAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24230220240689010
|
26/02/2024
|
EKNATH RAMRAO KADAM
|
1819011WL064251
|
EKNATH RAMRAO KADAM
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686282
|
|
Eknath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ARDHAPUR
|
MH-19-011-034-001/41
(BHOGAON)
|
1819011000NRG24230220240689017
|
26/02/2024
|
RAMRAO LALBAJI GOLHER
|
1819011WL064251
|
RAMRAO LALBAJI GOLHER
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686263
|
|
Rama Lalaba Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ARDHAPUR
|
MH-19-011-040-001/69
(SHELGAON KH)
|
1819011000NRG24230220240689052
|
26/02/2024
|
PUJA TUKARAM RAJEGORE
|
1819011WL064256
|
PUJA TUKARAM RAJEGORE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240686237
|
|
MR PUJA TUKARAM RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARDHAPUR
|
MH-19-011-040-001/69
(SHELGAON KH)
|
1819011000NRG24230220240689051
|
26/02/2024
|
TUKARAM SAMBHAJI RAJEGORE
|
1819011WL064256
|
TUKARAM SAMBHAJI RAJEGORE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240686238
|
|
MR TUKARAM SAMBHAJI RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARDHAPUR
|
MH-19-011-040-001/71
(SHELGAON KH)
|
1819011000NRG24230220240689053
|
26/02/2024
|
MADHAV VITTHAL RAJEGORE
|
1819011WL064256
|
MADHAV VITTHAL RAJEGORE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240686239
|
|
MR MADHAV VITTHALRAO RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARDHAPUR
|
MH-19-011-047-001/1017
(KAMTHA BK)
|
1819011000NRG24230220240688270
|
26/02/2024
|
Sahebrao Lalu Metkar
|
1819011WL064212
|
Sahebrao Lalu Metkar
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686241
|
|
MR SAYEBU LALU METKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARDHAPUR
|
MH-19-011-047-001/1017
(KAMTHA BK)
|
1819011000NRG24230220240688271
|
26/02/2024
|
Savitrta Sahebrao Metkar
|
1819011WL064212
|
Savitrta Sahebrao Metkar
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686240
|
|
MRS SAVITRA SAYBU METKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARDHAPUR
|
MH-19-011-047-001/1018
(KAMTHA BK)
|
1819011000NRG24230220240688272
|
26/02/2024
|
Kailas Babarao Waghamare
|
1819011WL064212
|
Kailas Babarao Waghamare
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686243
|
|
MR KAILASHA BABA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARDHAPUR
|
MH-19-011-047-001/29
(KAMTHA BK)
|
1819011000NRG24230220240688283
|
26/02/2024
|
SHOBHA SHIVAJI WAGHMARE
|
1819011WL064212
|
SHOBHA SHIVAJI WAGHMARE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686252
|
|
MRS SHOBHA SHIVAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARDHAPUR
|
MH-19-011-047-001/473
(KAMTHA BK)
|
1819011000NRG24230220240688297
|
26/02/2024
|
GAJANAN KHANDOJI GABARE
|
1819011WL064212
|
GAJANAN KHANDOJI GABARE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686245
|
|
Gajanan Khandoji Gabare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
88
|
ARDHAPUR
|
MH-19-011-020-001/1082
(NALEGAON)
|
1819011000NRG24230220240688791
|
26/02/2024
|
Ravi Gyanoji Waghmare
|
1819011WL064239
|
Ravi Gyanoji Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686217
|
|
MR RAVI GYANOJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARDHAPUR
|
MH-19-011-020-001/673
(NALEGAON)
|
1819011000NRG24230220240688813
|
26/02/2024
|
Amin Shaikh Mahammad
|
1819011WL064239
|
Amin Shaikh Mahammad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686168
|
|
Shaikh Amin Shaikh Mahamad
|
IDFC BANK LIMITED(608117)
|
|
90
|
ARDHAPUR
|
MH-19-011-020-001/682
(NALEGAON)
|
1819011000NRG24230220240688815
|
26/02/2024
|
Laxmi Sakharam Waghmare
|
1819011WL064239
|
Laxmi Sakharam Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686202
|
|
MRS LAXMI SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARDHAPUR
|
MH-19-011-020-001/700
(NALEGAON)
|
1819011000NRG24230220240688818
|
26/02/2024
|
Ranoji Laxman Waghmare
|
1819011WL064239
|
Ranoji Laxman Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686196
|
|
RANOJI LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ARDHAPUR
|
MH-19-011-040-001/164
(SHELGAON KH)
|
1819011000NRG24230220240689050
|
26/02/2024
|
Bhagyashree Hanuman Rajegore
|
1819011WL064256
|
Bhagyashree Hanuman Rajegore
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240686219
|
|
MRS BHAGYASHREE HANUMAN RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARDHAPUR
|
MH-19-011-040-001/164
(SHELGAON KH)
|
1819011000NRG24230220240689049
|
26/02/2024
|
Hanuman Vithalrao Rajegore
|
1819011WL064256
|
Hanuman Vithalrao Rajegore
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240686209
|
|
Hanuman Vithalrao Rajegore
|
IDFC BANK LIMITED(608117)
|
|
94
|
ARDHAPUR
|
MH-19-011-047-001/126
(KAMTHA BK)
|
1819011000NRG24230220240688277
|
26/02/2024
|
MALAN VASANT URADE
|
1819011WL064212
|
MALAN VASANT URADE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686184
|
|
Malanbai Vasant Urade
|
IDFC BANK LIMITED(608117)
|
|
95
|
ARDHAPUR
|
MH-19-011-047-001/26
(KAMTHA BK)
|
1819011000NRG24230220240688280
|
26/02/2024
|
RUKMA HANUMANT KASOLKAR
|
1819011WL064212
|
RUKMA HANUMANT KASOLKAR
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686182
|
|
Rukma Hanumant Kasolkar
|
IDFC BANK LIMITED(608117)
|
|
96
|
ARDHAPUR
|
MH-19-011-047-001/287
(KAMTHA BK)
|
1819011000NRG24230220240688281
|
26/02/2024
|
BALAJI RAJARAM RAMJOGE
|
1819011WL064212
|
BALAJI RAJARAM RAMJOGE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686181
|
|
Balaji Rajaram Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
97
|
ARDHAPUR
|
MH-19-011-047-001/287
(KAMTHA BK)
|
1819011000NRG24230220240688282
|
26/02/2024
|
Gangabai Rajaram Ramjo
|
1819011WL064212
|
Gangabai Rajaram Ramjo
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686183
|
|
Gangabai Rajaram Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
98
|
ARDHAPUR
|
MH-19-011-047-001/29
(KAMTHA BK)
|
1819011000NRG24230220240688284
|
26/02/2024
|
Babarao Vaghmare
|
1819011WL064212
|
Babarao Vaghmare
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686186
|
|
MR BABARAO SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARDHAPUR
|
MH-19-011-047-001/313
(KAMTHA BK)
|
1819011000NRG24230220240688287
|
26/02/2024
|
VANDANA SANJAY SARODE
|
1819011WL064212
|
VANDANA SANJAY SARODE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686185
|
|
Vandana Sanjay Sarode
|
IDFC BANK LIMITED(608117)
|
|
100
|
ARDHAPUR
|
MH-19-011-047-001/323
(KAMTHA BK)
|
1819011000NRG24230220240688289
|
26/02/2024
|
SHANKAR DEVIDAS AMBEKAR
|
1819011WL064212
|
SHANKAR DEVIDAS AMBEKAR
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686187
|
|
MR SHANKAR DEVIDAS AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24230220240688295
|
26/02/2024
|
KAPIL NARAYAN DELAMADE
|
1819011WL064212
|
KAPIL NARAYAN DELAMADE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686189
|
|
Mr. KAPIL NARAYAN DELAMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24230220240688296
|
26/02/2024
|
YOGESHWARI SHIVRAJ DELMADE
|
1819011WL064212
|
YOGESHWARI SHIVRAJ DELMADE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686190
|
|
Mrs. YOGESHWARI SHIVRAJ DELMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ARDHAPUR
|
MH-19-011-047-001/739
(KAMTHA BK)
|
1819011000NRG24230220240688298
|
26/02/2024
|
Daivshala Shivraj Kote
|
1819011WL064212
|
Daivshala Shivraj Kote
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686212
|
|
Mrs. Daivaishala Shivraj Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ARDHAPUR
|
MH-19-011-047-001/739
(KAMTHA BK)
|
1819011000NRG24230220240688299
|
26/02/2024
|
Shivnanda Manmath Kote
|
1819011WL064212
|
Shivnanda Manmath Kote
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686188
|
|
Mrs. Shivnanda Manmath Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
105
|
ARDHAPUR
|
MH-19-011-034-001/274
(BHOGAON)
|
1819011000NRG24230220240689013
|
26/02/2024
|
SUREKHA MAROTI BACHEWAR
|
1819011WL064251
|
SUREKHA MAROTI BACHEWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686191
|
|
Surekha Maroti Bachewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARDHAPUR
|
MH-19-011-034-001/334
(BHOGAON)
|
1819011000NRG24230220240689014
|
26/02/2024
|
JYOTI NAGORAO GADHE
|
1819011WL064251
|
JYOTI NAGORAO GADHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686179
|
|
Jyoti Nagorao Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
ARDHAPUR
|
MH-19-011-022-001/1081
(PATNOOR)
|
1819011000NRG24230220240689275
|
26/02/2024
|
AMOL DIGAMBAR RENEWAD
|
1819011WL064265
|
AMOL DIGAMBAR RENEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686221
|
|
AMOL DIGAMBAR RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
ARDHAPUR
|
MH-19-011-022-001/1082
(PATNOOR)
|
1819011000NRG24230220240689276
|
26/02/2024
|
GOVIND NARAYAN RENEWAD
|
1819011WL064265
|
GOVIND NARAYAN RENEWAD
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686294
|
|
RENEWAD GOVINDRAO NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ARDHAPUR
|
MH-19-011-022-001/117
(PATNOOR)
|
1819011000NRG24230220240689030
|
26/02/2024
|
CHANDRABHAGABAI SAMBHAJI NAKHATE
|
1819011WL064254
|
CHANDRABHAGABAI SAMBHAJI NAKHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686154
|
|
Ms. CHANDRABHAGABAI SAMBHAJI NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
ARDHAPUR
|
MH-19-011-022-001/117
(PATNOOR)
|
1819011000NRG24230220240689029
|
26/02/2024
|
SAMBHAJI AAPA NAKHATE
|
1819011WL064254
|
SAMBHAJI AAPA NAKHATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686255
|
|
SAMBHAJI APPAJI NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-022-001/121
(PATNOOR)
|
1819011000NRG24230220240689292
|
26/02/2024
|
MAROTI DATTA MAHAGADE
|
1819011WL064266
|
MAROTI DATTA MAHAGADE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686105
|
|
Mr. MAROTI DATTA MAHAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ARDHAPUR
|
MH-19-011-022-001/128
(PATNOOR)
|
1819011000NRG24230220240689033
|
26/02/2024
|
LAXMAN MADHAVARAO GHORABAND
|
1819011WL064254
|
LAXMAN MADHAVARAO GHORABAND
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686156
|
|
LAXMAN MAHADU GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARDHAPUR
|
MH-19-011-022-001/140
(PATNOOR)
|
1819011000NRG24230220240689293
|
26/02/2024
|
VYANKATI SAMBHAJI DUBAKWAD
|
1819011WL064266
|
VYANKATI SAMBHAJI DUBAKWAD
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686106
|
|
MR VENKATI SAMBHAJI DUBAKWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARDHAPUR
|
MH-19-011-022-001/60
(PATNOOR)
|
1819011000NRG24230220240689284
|
26/02/2024
|
Laxmibai Shriram Renewad
|
1819011WL064265
|
Laxmibai Shriram Renewad
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686155
|
|
LAXMIBAI SHRIRAM RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARDHAPUR
|
MH-19-011-032-001/142
(SHENI)
|
1819011000NRG24230220240688921
|
26/02/2024
|
SADANAND SUDAM TARU
|
1819011WL064246
|
SADANAND SUDAM TARU
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686114
|
|
MR SADANAND SUDAM TARU
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARDHAPUR
|
MH-19-011-034-001/134
(BHOGAON)
|
1819011000NRG24230220240689001
|
26/02/2024
|
BHAGIRATHI PRAKASH BABHLE
|
1819011WL064251
|
BHAGIRATHI PRAKASH BABHLE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686291
|
|
Bhagirathi Prakash Babhle
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ARDHAPUR
|
MH-19-011-034-001/274
(BHOGAON)
|
1819011000NRG24230220240689012
|
26/02/2024
|
MAROTI BAPURAO BACHEVAR
|
1819011WL064251
|
MAROTI BAPURAO BACHEVAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686272
|
|
MAROTI BAPURAO BACHEWAR
|
BANK OF INDIA(508505)
|
|
118
|
ARDHAPUR
|
MH-19-011-047-001/400
(KAMTHA BK)
|
1819011000NRG24230220240688293
|
26/02/2024
|
Pooja Ashok Kasolkar
|
1819011WL064212
|
Pooja Ashok Kasolkar
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686231
|
|
Mrs. POOJA ASHOK KASOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
119
|
ARDHAPUR
|
MH-19-011-016-001/164
(DHAMDARI)
|
1819011000NRG24230220240688876
|
26/02/2024
|
Ranjana Balaji Kadma
|
1819011WL064243
|
Ranjana Balaji Kadma
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686287
|
|
Mrs. RANJANA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ARDHAPUR
|
MH-19-011-016-001/255
(DHAMDARI)
|
1819011000NRG24230220240688878
|
26/02/2024
|
Amrapala Balaji Khandare
|
1819011WL064243
|
Amrapala Balaji Khandare
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686153
|
|
MRS AMRAPALA BALAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARDHAPUR
|
MH-19-011-016-001/288
(DHAMDARI)
|
1819011000NRG24230220240688884
|
26/02/2024
|
TRIVENABAI KESHAVRAO SHINDE
|
1819011WL064243
|
TRIVENABAI KESHAVRAO SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686152
|
|
TRIVENABAI KESHAVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
122
|
ARDHAPUR
|
MH-19-011-022-001/101
(PATNOOR)
|
1819011000NRG24230220240689288
|
26/02/2024
|
SIDRAM HARIBHAU BHANGARVAR
|
1819011WL064266
|
SIDRAM HARIBHAU BHANGARVAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686102
|
|
Mr. SIDRAM HARIBHAU BHANGARVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
ARDHAPUR
|
MH-19-011-022-001/1069
(PATNOOR)
|
1819011000NRG24230220240689289
|
26/02/2024
|
BONDALWAD DEVIDAS KHOBRAJI
|
1819011WL064266
|
BONDALWAD DEVIDAS KHOBRAJI
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686270
|
|
MR DEVIDAS KHOBAJI BONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARDHAPUR
|
MH-19-011-022-001/1072
(PATNOOR)
|
1819011000NRG24230220240689177
|
26/02/2024
|
PADMINABAI RAMESH GUNDAJWAR
|
1819011WL064261
|
PADMINABAI RAMESH GUNDAJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686141
|
|
Miss. PADMINABAI RAMESH GUNDAJWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
ARDHAPUR
|
MH-19-011-022-001/1072
(PATNOOR)
|
1819011000NRG24230220240689176
|
26/02/2024
|
RAMESH HARI GUNDAJWAR
|
1819011WL064261
|
RAMESH HARI GUNDAJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686142
|
|
RAMESH HARI GUNDAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARDHAPUR
|
MH-19-011-022-001/1074
(PATNOOR)
|
1819011000NRG24230220240689290
|
26/02/2024
|
AAPARAV SITARAM GUNDAJWAR
|
1819011WL064266
|
AAPARAV SITARAM GUNDAJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686295
|
|
APPARAO SITARAM GUNDAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARDHAPUR
|
MH-19-011-022-001/1074
(PATNOOR)
|
1819011000NRG24230220240689291
|
26/02/2024
|
KAMLABAI AAPARAV GUNDJWAR
|
1819011WL064266
|
KAMLABAI AAPARAV GUNDJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686236
|
|
KAMALABAI APPARAO GU
|
BANK OF BARODA(606985)
|
|
128
|
ARDHAPUR
|
MH-19-011-022-001/1075
(PATNOOR)
|
1819011000NRG24230220240689178
|
26/02/2024
|
SAHEBRAO GOVINDRAO YALASATAWALI
|
1819011WL064261
|
SAHEBRAO GOVINDRAO YALASATAWALI
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686285
|
|
SAHEBRAO GOVINDRAO YALASATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARDHAPUR
|
MH-19-011-022-001/1075
(PATNOOR)
|
1819011000NRG24230220240689179
|
26/02/2024
|
SAVITA SAHEBRAO YALASATAWAD
|
1819011WL064261
|
SAVITA SAHEBRAO YALASATAWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686147
|
|
SAVITA SAHEBRAO YALASATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ARDHAPUR
|
MH-19-011-022-001/119
(PATNOOR)
|
1819011000NRG24230220240689032
|
26/02/2024
|
MANUBAI PARMESHWAR KOKATE
|
1819011WL064254
|
MANUBAI PARMESHWAR KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686110
|
|
MANUBAI PARMESHWAR KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
ARDHAPUR
|
MH-19-011-022-001/119
(PATNOOR)
|
1819011000NRG24230220240689031
|
26/02/2024
|
PARMESHWAR DATTARAO KOKATE
|
1819011WL064254
|
PARMESHWAR DATTARAO KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686111
|
|
Mr. PARMESHWAR DATTARAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
ARDHAPUR
|
MH-19-011-022-001/134
(PATNOOR)
|
1819011000NRG24230220240687343
|
26/02/2024
|
VASANT GANPATI GUNDJWAR
|
1819011WL064133
|
VASANT GANPATI GUNDJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686138
|
|
Mr. VASANT GANPATI GUNDJWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
ARDHAPUR
|
MH-19-011-022-001/141
(PATNOOR)
|
1819011000NRG24230220240689035
|
26/02/2024
|
LAXMIBAI PRAKASH BIRHADE
|
1819011WL064254
|
LAXMIBAI PRAKASH BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686118
|
|
Mrs. LAXMIBAI PRAKASH BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
ARDHAPUR
|
MH-19-011-022-001/141
(PATNOOR)
|
1819011000NRG24230220240689034
|
26/02/2024
|
PRAKASH SHAHU BIRADE
|
1819011WL064254
|
PRAKASH SHAHU BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686119
|
|
MR PRAKASH SHAHU BIRADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARDHAPUR
|
MH-19-011-022-001/154
(PATNOOR)
|
1819011000NRG24230220240689036
|
26/02/2024
|
GOVIND RAMJI KOKATE
|
1819011WL064254
|
GOVIND RAMJI KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686250
|
|
Mr. GOVIND RAMA KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
ARDHAPUR
|
MH-19-011-022-001/159
(PATNOOR)
|
1819011000NRG24230220240689038
|
26/02/2024
|
MANGALABAI SAHEBRAO RENEWAD
|
1819011WL064254
|
MANGALABAI SAHEBRAO RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686098
|
|
Mrs. MANGALBAI SAHEBRAO RANEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
ARDHAPUR
|
MH-19-011-022-001/159
(PATNOOR)
|
1819011000NRG24230220240689037
|
26/02/2024
|
SAHEBRAO TUKARAM RENEWAD
|
1819011WL064254
|
SAHEBRAO TUKARAM RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686115
|
|
SAHEBRAO TUKARAM RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARDHAPUR
|
MH-19-011-022-001/161
(PATNOOR)
|
1819011000NRG24230220240689158
|
26/02/2024
|
CHOUTRABAI MANIKA KOKATE
|
1819011WL064259
|
CHOUTRABAI MANIKA KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686104
|
|
CHAURABAI MANIKA KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARDHAPUR
|
MH-19-011-022-001/163
(PATNOOR)
|
1819011000NRG24230220240689159
|
26/02/2024
|
ASHOK APPAJI NAKHATE
|
1819011WL064259
|
ASHOK APPAJI NAKHATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686124
|
|
ASHOK AAPAJI NAKHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
ARDHAPUR
|
MH-19-011-022-001/163
(PATNOOR)
|
1819011000NRG24230220240689160
|
26/02/2024
|
MEERABAI ASHOK NAKHATE
|
1819011WL064259
|
MEERABAI ASHOK NAKHATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686125
|
|
Ms. ASHOK ASHOK NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
ARDHAPUR
|
MH-19-011-022-001/168
(PATNOOR)
|
1819011000NRG24230220240689161
|
26/02/2024
|
DEVIDAS DATTA KOKATE
|
1819011WL064259
|
DEVIDAS DATTA KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686130
|
|
MR DEVIDAS DATTA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARDHAPUR
|
MH-19-011-022-001/168
(PATNOOR)
|
1819011000NRG24230220240689162
|
26/02/2024
|
KUNTABAI DEVIDAS KOKATE
|
1819011WL064259
|
KUNTABAI DEVIDAS KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686127
|
|
Ms. KUNTABAI DEVIDAS KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
ARDHAPUR
|
MH-19-011-022-001/172
(PATNOOR)
|
1819011000NRG24230220240689164
|
26/02/2024
|
DEVKABAI SANTOSH RATHOD
|
1819011WL064259
|
DEVKABAI SANTOSH RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686145
|
|
MRS DEVKABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARDHAPUR
|
MH-19-011-022-001/172
(PATNOOR)
|
1819011000NRG24230220240689163
|
26/02/2024
|
SANTOSH FULAJI RATHOD
|
1819011WL064259
|
SANTOSH FULAJI RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686144
|
|
MR SANTOSH FULAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARDHAPUR
|
MH-19-011-022-001/174
(PATNOOR)
|
1819011000NRG24230220240689279
|
26/02/2024
|
GITABAI SAINATH RENEWAD
|
1819011WL064265
|
GITABAI SAINATH RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686116
|
|
GITABAI SAINATH RENEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
ARDHAPUR
|
MH-19-011-022-001/174
(PATNOOR)
|
1819011000NRG24230220240689278
|
26/02/2024
|
SAINATH TUKARAM RENEWAD
|
1819011WL064265
|
SAINATH TUKARAM RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686128
|
|
Mr. SAINATH TUKARAM RENEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24230220240689165
|
26/02/2024
|
APPA DATTA MAHAGADE
|
1819011WL064259
|
APPA DATTA MAHAGADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686136
|
|
APPARAO DATTA MAHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24230220240689166
|
26/02/2024
|
GIRAJABAI APPA MAHAGADE
|
1819011WL064259
|
GIRAJABAI APPA MAHAGADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686135
|
|
Ms. GIRAJABAI APPA MAHAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
ARDHAPUR
|
MH-19-011-022-001/19
(PATNOOR)
|
1819011000NRG24230220240687344
|
26/02/2024
|
SANJAY NIVRATTIRAO BIRADE
|
1819011WL064133
|
SANJAY NIVRATTIRAO BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686129
|
|
MR SANJAY NIVRUTI BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARDHAPUR
|
MH-19-011-022-001/191
(PATNOOR)
|
1819011000NRG24230220240689281
|
26/02/2024
|
Digambar Mahadu Renewad
|
1819011WL064265
|
Digambar Mahadu Renewad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686264
|
|
MR DIGAMBAR MAHADU RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARDHAPUR
|
MH-19-011-022-001/203
(PATNOOR)
|
1819011000NRG24230220240687345
|
26/02/2024
|
ARJUN KISAN KOKATE
|
1819011WL064133
|
ARJUN KISAN KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686139
|
|
Mr. ARAJUN KISAN KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
ARDHAPUR
|
MH-19-011-022-001/215
(PATNOOR)
|
1819011000NRG24230220240689167
|
26/02/2024
|
SHIVAJI SITARAM NANDEDKAR
|
1819011WL064259
|
SHIVAJI SITARAM NANDEDKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686149
|
|
SHIVAJI SITARAM NANDEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
ARDHAPUR
|
MH-19-011-022-001/223
(PATNOOR)
|
1819011000NRG24230220240689181
|
26/02/2024
|
KAILAS SHANKAR KORABANWAD
|
1819011WL064261
|
KAILAS SHANKAR KORABANWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686107
|
|
MR KAILASH SHANKAR KORBANWAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARDHAPUR
|
MH-19-011-022-001/238
(PATNOOR)
|
1819011000NRG24230220240689171
|
26/02/2024
|
Mathurabai Pandurang Karhale
|
1819011WL064259
|
Mathurabai Pandurang Karhale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686109
|
|
MRS MATHURABAI PANDURANG KARHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARDHAPUR
|
MH-19-011-022-001/238
(PATNOOR)
|
1819011000NRG24230220240689170
|
26/02/2024
|
Pandurang Tukaram Karhale
|
1819011WL064259
|
Pandurang Tukaram Karhale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686108
|
|
MR PANDURANG TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARDHAPUR
|
MH-19-011-022-001/261
(PATNOOR)
|
1819011000NRG24230220240687346
|
26/02/2024
|
Anusaya Chandar Kokate
|
1819011WL064133
|
Anusaya Chandar Kokate
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686195
|
|
Mrs. ANUSAYABAI CHANDRU KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
ARDHAPUR
|
MH-19-011-022-001/263
(PATNOOR)
|
1819011000NRG24230220240687347
|
26/02/2024
|
Bhagwan Gulab Yelne
|
1819011WL064133
|
Bhagwan Gulab Yelne
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686117
|
|
Mr. BHAGAWAN GULAB YELANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
ARDHAPUR
|
MH-19-011-022-001/33
(PATNOOR)
|
1819011000NRG24230220240689041
|
26/02/2024
|
BHAGVAN MASAJI PATANGE
|
1819011WL064254
|
BHAGVAN MASAJI PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686123
|
|
Mr. BHAGWAN MASAJI PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
ARDHAPUR
|
MH-19-011-022-001/33
(PATNOOR)
|
1819011000NRG24230220240689042
|
26/02/2024
|
PARVATIBAI BHAGVAN PATANGE
|
1819011WL064254
|
PARVATIBAI BHAGVAN PATANGE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686122
|
|
Ms. PARVATIBAI BHAGAVAN PATANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
ARDHAPUR
|
MH-19-011-022-001/43
(PATNOOR)
|
1819011000NRG24230220240687348
|
26/02/2024
|
SHOBHA SIDDHARTH BHRHADE
|
1819011WL064133
|
SHOBHA SIDDHARTH BHRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686120
|
|
SHOBHA SIDDHARTH BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
ARDHAPUR
|
MH-19-011-022-001/501
(PATNOOR)
|
1819011000NRG24230220240689182
|
26/02/2024
|
PANDURANG MAROTI KOKATE
|
1819011WL064261
|
PANDURANG MAROTI KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686146
|
|
MR PANDURANG MAROTI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARDHAPUR
|
MH-19-011-022-001/539
(PATNOOR)
|
1819011000NRG24230220240689294
|
26/02/2024
|
DATTA KHOBAJI BONDALWAD
|
1819011WL064266
|
DATTA KHOBAJI BONDALWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686269
|
|
Mr. DATTA KHOBAJI BONDALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ARDHAPUR
|
MH-19-011-022-001/578
(PATNOOR)
|
1819011000NRG24230220240687352
|
26/02/2024
|
SANTOSH DIGAMBAR SHINDE
|
1819011WL064133
|
SANTOSH DIGAMBAR SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686140
|
|
Mr. SANTOSH DIGAMBAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
ARDHAPUR
|
MH-19-011-022-001/59
(PATNOOR)
|
1819011000NRG24230220240687353
|
26/02/2024
|
BHAGVAN MAHADU BIRHADE
|
1819011WL064133
|
BHAGVAN MAHADU BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686101
|
|
Mr. BHAGWAN MAHADU BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
ARDHAPUR
|
MH-19-011-022-001/590
(PATNOOR)
|
1819011000NRG24230220240687354
|
26/02/2024
|
ANANDA KRISHNAJI KALE
|
1819011WL064133
|
ANANDA KRISHNAJI KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686137
|
|
ANANDA KRUSHNAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARDHAPUR
|
MH-19-011-022-001/591
(PATNOOR)
|
1819011000NRG24230220240689282
|
26/02/2024
|
SANDEEP SAKHARAM HURDUKE
|
1819011WL064265
|
SANDEEP SAKHARAM HURDUKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686131
|
|
Mr. SANDIP SAKHARAM HURDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
ARDHAPUR
|
MH-19-011-022-001/60
(PATNOOR)
|
1819011000NRG24230220240689285
|
26/02/2024
|
Parvati Balaji Renewad
|
1819011WL064265
|
Parvati Balaji Renewad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686150
|
|
PARVATIBAI BALAJI RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARDHAPUR
|
MH-19-011-022-001/60
(PATNOOR)
|
1819011000NRG24230220240689283
|
26/02/2024
|
Shriram Narayan Renewad
|
1819011WL064265
|
Shriram Narayan Renewad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686284
|
|
MR SHRIRAM NARAYAN RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARDHAPUR
|
MH-19-011-022-001/600
(PATNOOR)
|
1819011000NRG24230220240687356
|
26/02/2024
|
DHARMAJI LAXMAN JONDALE
|
1819011WL064133
|
DHARMAJI LAXMAN JONDALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686113
|
|
DHARMAJI LAXMAN JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
ARDHAPUR
|
MH-19-011-022-001/600
(PATNOOR)
|
1819011000NRG24230220240687355
|
26/02/2024
|
SHEELABAI DHARMAJI JONDHALE
|
1819011WL064133
|
SHEELABAI DHARMAJI JONDHALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686121
|
|
Ms. SHILATAI DHARAMAJI JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
ARDHAPUR
|
MH-19-011-022-001/652
(PATNOOR)
|
1819011000NRG24230220240689295
|
26/02/2024
|
RAMRAO KHOBRAJI BODALWAD
|
1819011WL064266
|
RAMRAO KHOBRAJI BODALWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686293
|
|
RAMRAV KHOBRAJI BONDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARDHAPUR
|
MH-19-011-022-001/658
(PATNOOR)
|
1819011000NRG24230220240687366
|
26/02/2024
|
DEVRAO GANPATI HALE
|
1819011WL064133
|
DEVRAO GANPATI HALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686271
|
|
DEVRAO GANPATI HALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
ARDHAPUR
|
MH-19-011-022-001/667
(PATNOOR)
|
1819011000NRG24230220240687369
|
26/02/2024
|
MANIKRAO SAMBHAJI KALYANKAR
|
1819011WL064133
|
MANIKRAO SAMBHAJI KALYANKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686134
|
|
MR MANIKRAO SAMBHAJI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARDHAPUR
|
MH-19-011-022-001/7
(PATNOOR)
|
1819011000NRG24230220240687370
|
26/02/2024
|
SOUDAGAR GANGARAM KHILLARE
|
1819011WL064133
|
SOUDAGAR GANGARAM KHILLARE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686253
|
|
SAUDAGAR GANGARAM KHILARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
ARDHAPUR
|
MH-19-011-022-001/71
(PATNOOR)
|
1819011000NRG24230220240689183
|
26/02/2024
|
Ramaji Ganesh Korbanwad
|
1819011WL064261
|
Ramaji Ganesh Korbanwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686222
|
|
RAMJI GANESH KORBANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
ARDHAPUR
|
MH-19-011-022-001/77
(PATNOOR)
|
1819011000NRG24230220240687371
|
26/02/2024
|
Jayvant Saybu Gandhawad
|
1819011WL064133
|
Jayvant Saybu Gandhawad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686126
|
|
JAYVANTA SAHEB GANTHAKVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
ARDHAPUR
|
MH-19-011-022-001/79
(PATNOOR)
|
1819011000NRG24230220240687372
|
26/02/2024
|
BHAGWAN KONDIBA BIRADE
|
1819011WL064133
|
BHAGWAN KONDIBA BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686257
|
|
BHAGWAN KONDIBA BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
ARDHAPUR
|
MH-19-011-022-001/79
(PATNOOR)
|
1819011000NRG24230220240687373
|
26/02/2024
|
SUMANBAI BHAGWAN BIRADE
|
1819011WL064133
|
SUMANBAI BHAGWAN BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686256
|
|
MRS SUMANBAI BHAGWAN BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARDHAPUR
|
MH-19-011-022-001/883
(PATNOOR)
|
1819011000NRG24230220240687377
|
26/02/2024
|
BHAGYSHWAR RAMKISHAN KOLHAPURE
|
1819011WL064133
|
BHAGYSHWAR RAMKISHAN KOLHAPURE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686143
|
|
MR BHAGYESHWAR RAMKISHAN KOLHAPURE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARDHAPUR
|
MH-19-011-022-001/925
(PATNOOR)
|
1819011000NRG24230220240687379
|
26/02/2024
|
MANISHA ARVIND SHINDE
|
1819011WL064133
|
MANISHA ARVIND SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686203
|
|
Mrs. Manisha Arvind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
ARDHAPUR
|
MH-19-011-022-001/927
(PATNOOR)
|
1819011000NRG24230220240689184
|
26/02/2024
|
RUPAJI MAHADU YALADWAD
|
1819011WL064261
|
RUPAJI MAHADU YALADWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686148
|
|
MR RUPAJI MAHADU YALSATWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
182
|
ARDHAPUR
|
MH-19-011-016-001/108
(DHAMDARI)
|
1819011000NRG24230220240688854
|
26/02/2024
|
Subhash Sambhaji Dahale
|
1819011WL064243
|
Subhash Sambhaji Dahale
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686259
|
|
SUBHASH SAMBHAJI DADHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24230220240688866
|
26/02/2024
|
VARSHA BHAGWAN KADAM
|
1819011WL064243
|
VARSHA BHAGWAN KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686201
|
|
Mrs. Varsha Bhagwan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
ARDHAPUR
|
MH-19-011-016-001/15
(DHAMDARI)
|
1819011000NRG24230220240688864
|
26/02/2024
|
VISHWANATH KAMAJI KADAM
|
1819011WL064243
|
VISHWANATH KAMAJI KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686276
|
|
Mr. VISHVANATH KAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
ARDHAPUR
|
MH-19-011-016-001/254
(DHAMDARI)
|
1819011000NRG24230220240688877
|
26/02/2024
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1819011WL064243
|
SHYAMSUNDAR SAHEBRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686112
|
|
Mr. SHYAMSUNDAR SAHEBRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
ARDHAPUR
|
MH-19-011-016-001/26
(DHAMDARI)
|
1819011000NRG24230220240688879
|
26/02/2024
|
Latabai Anil Kadam
|
1819011WL064243
|
Latabai Anil Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686151
|
|
Mrs. LATABAI ANIL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011000NRG24230220240688888
|
26/02/2024
|
Shobhabai Subhash Kamble
|
1819011WL064243
|
Shobhabai Subhash Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686099
|
|
MRS SHOBHABAI SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARDHAPUR
|
MH-19-011-016-001/65
(DHAMDARI)
|
1819011000NRG24230220240688887
|
26/02/2024
|
Subhash Ukandji Kamble
|
1819011WL064243
|
Subhash Ukandji Kamble
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686100
|
|
SUBHASH UKANDJI & SHOBHABAI SUBHASH KAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
ARDHAPUR
|
MH-19-011-016-001/68
(DHAMDARI)
|
1819011000NRG24230220240688892
|
26/02/2024
|
SHOBHA GANPAT KADAM
|
1819011WL064243
|
SHOBHA GANPAT KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686208
|
|
Mrs. SHOBHA GANPAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
ARDHAPUR
|
MH-19-011-020-001/655
(NALEGAON)
|
1819011000NRG24230220240688805
|
26/02/2024
|
Ishwar Devidas Gangewar
|
1819011WL064239
|
Ishwar Devidas Gangewar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686097
|
|
Mr. ISHWAR DEVIDAS GANGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
ARDHAPUR
|
MH-19-011-020-001/655
(NALEGAON)
|
1819011000NRG24230220240688806
|
26/02/2024
|
MAHESH ISHWAR GANGAWAR
|
1819011WL064239
|
MAHESH ISHWAR GANGAWAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686215
|
|
Mr. Mahesh Ishwar Gangewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
ARDHAPUR
|
MH-19-011-020-001/676
(NALEGAON)
|
1819011000NRG24230220240688814
|
26/02/2024
|
RAMA GOPALRAO INGOLE
|
1819011WL064239
|
RAMA GOPALRAO INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686167
|
|
MR RAMA GOPALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARDHAPUR
|
MH-19-011-020-001/862
(NALEGAON)
|
1819011000NRG24230220240688830
|
26/02/2024
|
GANESH VITTHAL INGOLE
|
1819011WL064239
|
GANESH VITTHAL INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686198
|
|
Mr. GANESH VITHALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
ARDHAPUR
|
MH-19-011-020-001/864
(NALEGAON)
|
1819011000NRG24230220240688831
|
26/02/2024
|
RANJANA MAHARUDRA SAWANT
|
1819011WL064239
|
RANJANA MAHARUDRA SAWANT
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686199
|
|
Mrs. RANJANA MAHARUDRA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
ARDHAPUR
|
MH-19-011-020-001/867
(NALEGAON)
|
1819011000NRG24230220240688834
|
26/02/2024
|
SANGITA SHANAKR JADHAV
|
1819011WL064239
|
SANGITA SHANAKR JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686211
|
|
SANGITA SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
ARDHAPUR
|
MH-19-011-027-001/132
(GANPUR)
|
1819011000NRG24230220240688261
|
26/02/2024
|
RAJU SHIVAJI ADHAV
|
1819011WL064212
|
RAJU SHIVAJI ADHAV
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686254
|
|
RAJU SHIVAJI ADHAV.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
ARDHAPUR
|
MH-19-011-027-001/394
(GANPUR)
|
1819011000NRG24230220240688268
|
26/02/2024
|
Pooja Sudarshan Adhav
|
1819011WL064212
|
Pooja Sudarshan Adhav
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686194
|
|
Mrs. Pooja Sudarshan Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
ARDHAPUR
|
MH-19-011-034-001/177
(BHOGAON)
|
1819011000NRG24230220240689003
|
26/02/2024
|
KANTABAI NAGORAO GOLHER
|
1819011WL064251
|
KANTABAI NAGORAO GOLHER
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686133
|
|
Kantabai Nagoraoa Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ARDHAPUR
|
MH-19-011-034-001/177
(BHOGAON)
|
1819011000NRG24230220240689002
|
26/02/2024
|
NAGORAO LAXMAN GOLHER
|
1819011WL064251
|
NAGORAO LAXMAN GOLHER
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686132
|
|
Nagorav Laxman Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24230220240689011
|
26/02/2024
|
BHAGYASHRI EKNATH KADAM
|
1819011WL064251
|
BHAGYASHRI EKNATH KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240686180
|
|
Bhagyashri Ekanathrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ARDHAPUR
|
MH-19-011-047-001/323
(KAMTHA BK)
|
1819011000NRG24230220240688288
|
26/02/2024
|
Devidas Madhavrao Ambekar
|
1819011WL064212
|
Devidas Madhavrao Ambekar
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686103
|
|
DEVIDAS MADHAVRAO AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
ARDHAPUR
|
MH-19-011-047-001/402
(KAMTHA BK)
|
1819011000NRG24230220240688294
|
26/02/2024
|
Subhash Ramrao Balge
|
1819011WL064212
|
Subhash Ramrao Balge
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240686246
|
|
MR SUBHASH RAMRAO BALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305487
|
305487
|
|
|
|
|
|
|
|