|
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-19-011-032-001/115
(SHENI)
|
1819011042NRG24260320240855972
|
28/03/2024
|
DIGAMBAR SHAMBHNAR GIRI
|
1819011WL076129
|
DIGAMBAR SHAMBHNAR GIRI
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510873
|
|
Mr. Digambar Shambhugir Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
ARDHAPUR
|
MH-19-011-032-001/167
(SHENI)
|
1819011042NRG24260320240855975
|
28/03/2024
|
NAGORAO RAMAJI SHINDE
|
1819011WL076129
|
NAGORAO RAMAJI SHINDE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510862
|
|
NAGORAV RAMJI SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-032-001/206
(SHENI)
|
1819011042NRG24260320240855976
|
28/03/2024
|
BABURAO KISHANRAO MASKE
|
1819011WL076129
|
BABURAO KISHANRAO MASKE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510861
|
|
Mr. BABURAO KISHANRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
ARDHAPUR
|
MH-19-011-032-001/206
(SHENI)
|
1819011042NRG24260320240855977
|
28/03/2024
|
GOVIND BABURAO MASKE
|
1819011WL076129
|
GOVIND BABURAO MASKE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510860
|
|
GOVIND BABURAO MASKE
|
BANK OF INDIA(508505)
|
|
5
|
ARDHAPUR
|
MH-19-011-032-001/409
(SHENI)
|
1819011042NRG24260320240855980
|
28/03/2024
|
JIJABAI SHANKARRAV SHINDE
|
1819011WL076129
|
JIJABAI SHANKARRAV SHINDE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510874
|
|
MRS JIJABAI SHANKARRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-032-001/409
(SHENI)
|
1819011042NRG24260320240855979
|
28/03/2024
|
SHANKARRO RAJARAM SHINE
|
1819011WL076129
|
SHANKARRO RAJARAM SHINE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510863
|
|
SHANKARRAV RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARDHAPUR
|
MH-19-011-042-001/100
(LONI KH)
|
1819011042NRG24260320240855946
|
28/03/2024
|
LAXMIBAI ANSAJI GANGASAGARE
|
1819011WL076127
|
LAXMIBAI ANSAJI GANGASAGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510878
|
|
LAKSHMIBAI ANSAJI GANGASAGARE
|
BANK OF INDIA(508505)
|
|
8
|
ARDHAPUR
|
MH-19-011-042-001/398
(LONI KH)
|
1819011042NRG24260320240855949
|
28/03/2024
|
DHURPATABAI SADASHIV NARWADE
|
1819011WL076127
|
DHURPATABAI SADASHIV NARWADE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510865
|
|
DHURPATABAI SADASHIV NARWADE
|
BANK OF INDIA(508505)
|
|
9
|
ARDHAPUR
|
MH-19-011-042-001/627
(LONI KH)
|
1819011042NRG24260320240855954
|
28/03/2024
|
ASHOK DHARMAJI GANGASAGARE
|
1819011WL076127
|
ASHOK DHARMAJI GANGASAGARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510877
|
|
ASHOK DHARMAJI GANGASAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
ARDHAPUR
|
MH-19-011-030-001/184
(PIMPALGAON MAHADEV)
|
1819011000NRG24260320240855900
|
28/03/2024
|
KANTABAI KESHAV KOKNE
|
1819011WL076122
|
KANTABAI KESHAV KOKNE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510870
|
|
KANTABAI KESHAV KOKNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
ARDHAPUR
|
MH-19-011-003-001/35
(AMRABAD TANDA)
|
1819011042NRG24260320240855981
|
28/03/2024
|
DILIP UTTAM PAWAR
|
1819011WL076130
|
DILIP UTTAM PAWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510866
|
|
DILIP UTTAM PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
ARDHAPUR
|
MH-19-011-006-001/117
(DAUR)
|
1819011000NRG24270320240867571
|
28/03/2024
|
DYYANESHWARI SANTOSH SHINDE
|
1819011WL076828
|
DYYANESHWARI SANTOSH SHINDE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510906
|
|
MRS DYANESHWARI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-006-001/117
(DAUR)
|
1819011042NRG24260320240855958
|
28/03/2024
|
DYYANESHWARI SANTOSH SHINDE
|
1819011WL076128
|
DYYANESHWARI SANTOSH SHINDE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510953
|
|
MRS DYANESHWARI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-042-001/100
(LONI KH)
|
1819011042NRG24260320240855945
|
28/03/2024
|
ANSAJI DHARMAJI GANGASAGARE
|
1819011WL076127
|
ANSAJI DHARMAJI GANGASAGARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510907
|
|
MR ANSAJI DHARMAJIRAO GANGASAGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-042-001/397
(LONI KH)
|
1819011042NRG24260320240855948
|
28/03/2024
|
Diksha Piraji Narwade
|
1819011WL076127
|
Diksha Piraji Narwade
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510903
|
|
MRS DIKSHA PIRAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-044-001/125
(JAMBROON)
|
1819011000NRG24260320240855881
|
28/03/2024
|
NILKANTH RAMJI POTEWAR
|
1819011WL076121
|
NILKANTH RAMJI POTEWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510884
|
|
Mr. POTEWAR NILKANTH RAMJI JAMBH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ARDHAPUR
|
MH-19-011-044-001/125
(JAMBROON)
|
1819011000NRG24260320240855882
|
28/03/2024
|
SUNITA NILKANTH POTEWAR
|
1819011WL076121
|
SUNITA NILKANTH POTEWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510885
|
|
MRS SUNITA NILKANTH POTEVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-044-001/165
(JAMBROON)
|
1819011000NRG24260320240855892
|
28/03/2024
|
SHIVKANYA VITTHAL GAWALI
|
1819011WL076121
|
SHIVKANYA VITTHAL GAWALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510876
|
|
MRS SHIVKANYA VITTHAL GAVALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-044-001/165
(JAMBROON)
|
1819011000NRG24260320240855891
|
28/03/2024
|
VITTHAL RAGHUNATH GAWALI
|
1819011WL076121
|
VITTHAL RAGHUNATH GAWALI
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510875
|
|
MR VITHAL RAGHUNATH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-044-001/4
(JAMBROON)
|
1819011000NRG24260320240855897
|
28/03/2024
|
Jyoti Ratan Bahadure
|
1819011WL076121
|
Jyoti Ratan Bahadure
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510882
|
|
Mrs. JYOTI RATAN BAHADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
ARDHAPUR
|
MH-19-011-044-001/71
(JAMBROON)
|
1819011000NRG24260320240855898
|
28/03/2024
|
Aruna Narayan Gavli
|
1819011WL076121
|
Aruna Narayan Gavli
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510897
|
|
ARUNABAI NARYAN GAVLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
22
|
ARDHAPUR
|
MH-19-011-006-001/103
(DAUR)
|
1819011042NRG24260320240855955
|
28/03/2024
|
SWARNA RAJU SHINDE
|
1819011WL076128
|
SWARNA RAJU SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510905
|
|
MRS SWARNA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-006-001/103
(DAUR)
|
1819011000NRG24270320240867568
|
28/03/2024
|
SWARNA RAJU SHINDE
|
1819011WL076828
|
SWARNA RAJU SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510904
|
|
MRS SWARNA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARDHAPUR
|
MH-19-011-006-001/104
(DAUR)
|
1819011000NRG24270320240867570
|
28/03/2024
|
SANGEETA KAILASH SHINDE
|
1819011WL076828
|
SANGEETA KAILASH SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510901
|
|
SANGEETA KAILASH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
ARDHAPUR
|
MH-19-011-006-001/104
(DAUR)
|
1819011042NRG24260320240855957
|
28/03/2024
|
SANGEETA KAILASH SHINDE
|
1819011WL076128
|
SANGEETA KAILASH SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510902
|
|
SANGEETA KAILASH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
ARDHAPUR
|
MH-19-011-006-001/24
(DAUR)
|
1819011042NRG24260320240855959
|
28/03/2024
|
Ymunabai Uttam Rathod
|
1819011WL076128
|
Ymunabai Uttam Rathod
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510908
|
|
UMUNABAI UTTAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
27
|
ARDHAPUR
|
MH-19-011-006-001/24
(DAUR)
|
1819011000NRG24270320240867572
|
28/03/2024
|
Ymunabai Uttam Rathod
|
1819011WL076828
|
Ymunabai Uttam Rathod
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510909
|
|
UMUNABAI UTTAM CHAVAN
|
ICICI BANK LTD(508534)
|
|
28
|
ARDHAPUR
|
MH-19-011-006-001/91
(DAUR)
|
1819011042NRG24260320240855965
|
28/03/2024
|
Anuradha Prabhakar Jadhav
|
1819011WL076128
|
Anuradha Prabhakar Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510888
|
|
MRS ANURASHA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-006-001/91
(DAUR)
|
1819011000NRG24270320240867578
|
28/03/2024
|
Anuradha Prabhakar Jadhav
|
1819011WL076828
|
Anuradha Prabhakar Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510889
|
|
MRS ANURASHA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-006-001/94
(DAUR)
|
1819011042NRG24260320240855967
|
28/03/2024
|
Sangita Vitthal Jadhav
|
1819011WL076128
|
Sangita Vitthal Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510911
|
|
Mrs. Sangita Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
ARDHAPUR
|
MH-19-011-006-001/94
(DAUR)
|
1819011000NRG24270320240867580
|
28/03/2024
|
Sangita Vitthal Jadhav
|
1819011WL076828
|
Sangita Vitthal Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510910
|
|
Mrs. Sangita Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARDHAPUR
|
MH-19-011-006-001/96
(DAUR)
|
1819011000NRG24270320240867581
|
28/03/2024
|
SANDIP VITTHALRAO SHINDE
|
1819011WL076828
|
SANDIP VITTHALRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510871
|
|
SANDEEP VITTHALRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
ARDHAPUR
|
MH-19-011-006-001/96
(DAUR)
|
1819011042NRG24260320240855968
|
28/03/2024
|
SANDIP VITTHALRAO SHINDE
|
1819011WL076128
|
SANDIP VITTHALRAO SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510872
|
|
SANDEEP VITTHALRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
ARDHAPUR
|
MH-19-011-016-001/113
(DHAMDARI)
|
1819011000NRG24260320240855906
|
28/03/2024
|
Babarao Bhaurao Kadam
|
1819011WL076123
|
Babarao Bhaurao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510883
|
|
MR BABARAO BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-016-001/118
(DHAMDARI)
|
1819011000NRG24270320240867522
|
28/03/2024
|
Gangadhar Dasharath Kadam
|
1819011WL076825
|
Gangadhar Dasharath Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510880
|
|
MR GANGADHAR DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-016-001/119
(DHAMDARI)
|
1819011000NRG24270320240867523
|
28/03/2024
|
TULSHIRAM MUNJAJI KADAM
|
1819011WL076825
|
TULSHIRAM MUNJAJI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510895
|
|
MR TULSHIRAM MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-016-001/132
(DHAMDARI)
|
1819011000NRG24260320240855907
|
28/03/2024
|
BALAJI CHANDU KADAM
|
1819011WL076123
|
BALAJI CHANDU KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510890
|
|
MR BALAJI CHANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-016-001/135
(DHAMDARI)
|
1819011000NRG24270320240867525
|
28/03/2024
|
Pundlik Sakharam Kadam
|
1819011WL076825
|
Pundlik Sakharam Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510864
|
|
PUNDALIK SAKHARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
ARDHAPUR
|
MH-19-011-016-001/143
(DHAMDARI)
|
1819011000NRG24260320240855908
|
28/03/2024
|
NANDU MADHAVRAO AMBHORE
|
1819011WL076123
|
NANDU MADHAVRAO AMBHORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510869
|
|
MR NANDU MADHAVRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-016-001/156
(DHAMDARI)
|
1819011000NRG24270320240867531
|
28/03/2024
|
INDUBAI BABURAO KADAM
|
1819011WL076825
|
INDUBAI BABURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510898
|
|
MRS INDUBAI BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-016-001/276
(DHAMDARI)
|
1819011000NRG24270320240867538
|
28/03/2024
|
ARCHANABAI DAJIBA KADAM
|
1819011WL076825
|
ARCHANABAI DAJIBA KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510891
|
|
Mrs. ARCHANABAI DAJIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
ARDHAPUR
|
MH-19-011-016-001/276
(DHAMDARI)
|
1819011000NRG24270320240867537
|
28/03/2024
|
DAJIBA NARAYAN KADAM
|
1819011WL076825
|
DAJIBA NARAYAN KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510868
|
|
MR DAJIBA NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-016-001/293
(DHAMDARI)
|
1819011000NRG24270320240867541
|
28/03/2024
|
SANTOSH BABURAO KADAM
|
1819011WL076825
|
SANTOSH BABURAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510894
|
|
SANTOSH BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARDHAPUR
|
MH-19-011-016-001/80
(DHAMDARI)
|
1819011000NRG24260320240855912
|
28/03/2024
|
SUNITA GAJANAN KADAM
|
1819011WL076123
|
SUNITA GAJANAN KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510896
|
|
MRS SUNITA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-016-001/87
(DHAMDARI)
|
1819011000NRG24260320240855913
|
28/03/2024
|
Devidas Ramji kadam
|
1819011WL076123
|
Devidas Ramji kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510892
|
|
DEVIDAS RAMJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
ARDHAPUR
|
MH-19-011-026-001/535
(DEGAON KH)
|
1819011000NRG24220320240833375
|
28/03/2024
|
MAROTI KISHAN KADAM
|
1819011WL074450
|
MAROTI KISHAN KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510887
|
|
MR MAROTI KISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-031-001/135
(SAWARGAON)
|
1819011000NRG24270320240867455
|
28/03/2024
|
Madhav Raghaji Jadhav
|
1819011WL076821
|
Madhav Raghaji Jadhav
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510886
|
|
Madhavrao Raghoji Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ARDHAPUR
|
MH-19-011-031-001/197
(SAWARGAON)
|
1819011000NRG24270320240867465
|
28/03/2024
|
Vilas Keshav Abadar
|
1819011WL076821
|
Vilas Keshav Abadar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510893
|
|
VILAS KESHAV ABADAR
|
HDFC BANK LTD(607152)
|
|
49
|
ARDHAPUR
|
MH-19-011-031-001/306
(SAWARGAON)
|
1819011000NRG24270320240867480
|
28/03/2024
|
GAJANAN BALAJI PANCHAL
|
1819011WL076821
|
GAJANAN BALAJI PANCHAL
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510900
|
|
MR GAJANAN BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-033-001/377
(UMRI)
|
1819011000NRG24270320240867407
|
28/03/2024
|
Umaji Reshmaji Gayakwad
|
1819011WL076817
|
Umaji Reshmaji Gayakwad
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510881
|
|
MR UMAJI RESHMAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
51
|
ARDHAPUR
|
MH-19-011-016-001/275
(DHAMDARI)
|
1819011000NRG24260320240855909
|
28/03/2024
|
Kondiba
|
1819011WL076123
|
Kondiba
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510867
|
|
Mr. KONDIBA SHAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
ARDHAPUR
|
MH-19-011-030-001/22
(PIMPALGAON MAHADEV)
|
1819011000NRG24260320240855901
|
28/03/2024
|
LALITA SHIVANAND MEKALE
|
1819011WL076122
|
LALITA SHIVANAND MEKALE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510942
|
|
LALITABAI SHIVANAND MEKALE
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARDHAPUR
|
MH-19-011-030-001/22
(PIMPALGAON MAHADEV)
|
1819011000NRG24260320240855902
|
28/03/2024
|
LALITA SHIVANAND MEKALE
|
1819011WL076122
|
LALITA SHIVANAND MEKALE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510943
|
|
LALITABAI SHIVANAND MEKALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
ARDHAPUR
|
MH-19-011-030-001/464
(PIMPALGAON MAHADEV)
|
1819011000NRG24260320240855904
|
28/03/2024
|
SUMANBAI GOVINDRAO BODKE
|
1819011WL076122
|
SUMANBAI GOVINDRAO BODKE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510899
|
|
SUMANBAI GOVINDRAO BODKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
ARDHAPUR
|
MH-19-011-042-001/430
(LONI KH)
|
1819011042NRG24260320240855950
|
28/03/2024
|
Surekha Datta Shinde
|
1819011WL076127
|
Surekha Datta Shinde
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510879
|
|
Surekha Datta Shinde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
ARDHAPUR
|
MH-19-011-006-001/103
(DAUR)
|
1819011042NRG24260320240855956
|
28/03/2024
|
GANGAPRAS RAJU SHINDE
|
1819011WL076128
|
GANGAPRAS RAJU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510857
|
|
GANGAPRASAD RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARDHAPUR
|
MH-19-011-006-001/103
(DAUR)
|
1819011000NRG24270320240867569
|
28/03/2024
|
GANGAPRAS RAJU SHINDE
|
1819011WL076828
|
GANGAPRAS RAJU SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510858
|
|
GANGAPRASAD RAJU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARDHAPUR
|
MH-19-011-042-001/576
(LONI KH)
|
1819011042NRG24260320240855951
|
28/03/2024
|
MAROTI VITHALRAO SHINDE
|
1819011WL076127
|
MAROTI VITHALRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510859
|
|
MAROTI VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARDHAPUR
|
MH-19-011-042-001/578
(LONI KH)
|
1819011042NRG24260320240855952
|
28/03/2024
|
NAGNATH PURBHAJI SHINDE
|
1819011WL076127
|
NAGNATH PURBHAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510856
|
|
NAGNATH PURBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
ARDHAPUR
|
MH-19-011-003-001/38
(AMRABAD TANDA)
|
1819011042NRG24260320240855984
|
28/03/2024
|
MAYABAI SANIP CHAVHAN
|
1819011WL076130
|
MAYABAI SANIP CHAVHAN
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510944
|
|
Mrs. Mayabai Sandip Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
ARDHAPUR
|
MH-19-011-006-001/98
(DAUR)
|
1819011042NRG24260320240855971
|
28/03/2024
|
SANGITABAI NAGORAO SHINDE
|
1819011WL076128
|
SANGITABAI NAGORAO SHINDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510966
|
|
SANGEETABAI SHINDE
|
ICICI BANK LTD(508534)
|
|
62
|
ARDHAPUR
|
MH-19-011-016-001/129
(DHAMDARI)
|
1819011000NRG24270320240867524
|
28/03/2024
|
GULAB NAGORAO KADAM
|
1819011WL076825
|
GULAB NAGORAO KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510919
|
|
Mr. GULAB NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
ARDHAPUR
|
MH-19-011-016-001/272
(DHAMDARI)
|
1819011000NRG24270320240867536
|
28/03/2024
|
KISHOR BHASKARRAO KAPATE
|
1819011WL076825
|
KISHOR BHASKARRAO KAPATE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510963
|
|
KISHOR BASKHAR KAPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
ARDHAPUR
|
MH-19-011-016-001/290
(DHAMDARI)
|
1819011000NRG24270320240867539
|
28/03/2024
|
INDUBAI BALAJI KADAM
|
1819011WL076825
|
INDUBAI BALAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510962
|
|
Mrs. INDUBAI BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ARDHAPUR
|
MH-19-011-016-001/290
(DHAMDARI)
|
1819011000NRG24270320240867540
|
28/03/2024
|
SHIVAJI BALAJI KADAM
|
1819011WL076825
|
SHIVAJI BALAJI KADAM
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510964
|
|
Mr. SHIVAJI BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
ARDHAPUR
|
MH-19-011-032-001/115
(SHENI)
|
1819011042NRG24260320240855973
|
28/03/2024
|
SUMITRA DIGAMBAR GIRI
|
1819011WL076129
|
SUMITRA DIGAMBAR GIRI
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510952
|
|
Mrs. SUMITRA DIGAMBAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
ARDHAPUR
|
MH-19-011-032-001/151
(SHENI)
|
1819011042NRG24260320240855974
|
28/03/2024
|
UDHAV ARJUN BODWAD
|
1819011WL076129
|
UDHAV ARJUN BODWAD
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510951
|
|
Mr. UDDHAV ARJUN BODWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
ARDHAPUR
|
MH-19-011-032-001/24
(SHENI)
|
1819011042NRG24260320240855978
|
28/03/2024
|
MADHUKAR MUNJAJI KALYANKAR
|
1819011WL076129
|
MADHUKAR MUNJAJI KALYANKAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510914
|
|
Mr. Madhukar Munjaji Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
ARDHAPUR
|
MH-19-011-033-001/114
(UMRI)
|
1819011000NRG24270320240867406
|
28/03/2024
|
Pandurang Baburao Mudhal
|
1819011WL076817
|
Pandurang Baburao Mudhal
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510918
|
|
PANDURANG BABURAO MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ARDHAPUR
|
MH-19-011-033-001/387
(UMRI)
|
1819011000NRG24270320240867408
|
28/03/2024
|
UMESH BHUJANG GAWLI
|
1819011WL076817
|
UMESH BHUJANG GAWLI
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510972
|
|
UMESH BHUJANGRAO GAWALI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
ARDHAPUR
|
MH-19-011-033-001/425
(UMRI)
|
1819011000NRG24270320240867410
|
28/03/2024
|
Bhagawan Laxman Bhise
|
1819011WL076817
|
Bhagawan Laxman Bhise
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510969
|
|
Mr. BHAGWAN LAXMANRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
ARDHAPUR
|
MH-19-011-033-001/425
(UMRI)
|
1819011000NRG24270320240867411
|
28/03/2024
|
Janabai Bhagwan Bhise
|
1819011WL076817
|
Janabai Bhagwan Bhise
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510973
|
|
JANABAI BHAGWAN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
ARDHAPUR
|
MH-19-011-033-001/91
(UMRI)
|
1819011000NRG24270320240867414
|
28/03/2024
|
SHIVAJI KISHANRAO MUDHAL
|
1819011WL076817
|
SHIVAJI KISHANRAO MUDHAL
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510970
|
|
Mr. Shivaji Kishan Mudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
ARDHAPUR
|
MH-19-011-044-001/112
(JAMBROON)
|
1819011000NRG24260320240855877
|
28/03/2024
|
Somnath Murlidhar Markunde
|
1819011WL076121
|
Somnath Murlidhar Markunde
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510917
|
|
Mr. SOMNATH MURLIDHAR MURKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
ARDHAPUR
|
MH-19-011-044-001/112
(JAMBROON)
|
1819011000NRG24260320240855878
|
28/03/2024
|
VARSHA SOMNATH MARKUNDE
|
1819011WL076121
|
VARSHA SOMNATH MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510961
|
|
Mrs. Varsha Somnath Markunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
ARDHAPUR
|
MH-19-011-044-001/143
(JAMBROON)
|
1819011000NRG24260320240855886
|
28/03/2024
|
KESHAV SAKHARAMJI MARKUNDE
|
1819011WL076121
|
KESHAV SAKHARAMJI MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510954
|
|
KESHAV SAKHARAM MARK
|
BANK OF BARODA(606985)
|
|
77
|
ARDHAPUR
|
MH-19-011-044-001/143
(JAMBROON)
|
1819011000NRG24260320240855885
|
28/03/2024
|
MAYABAI KESHAVRAO MARKUNDE
|
1819011WL076121
|
MAYABAI KESHAVRAO MARKUNDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510959
|
|
MAYABAI KESHAVRAO MARKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARDHAPUR
|
MH-19-011-044-001/182
(JAMBROON)
|
1819011000NRG24260320240855893
|
28/03/2024
|
SARSWATI BHOJRAJ JINKE
|
1819011WL076121
|
SARSWATI BHOJRAJ JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510960
|
|
SARASWATIBAI BHOJRAJ JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARDHAPUR
|
MH-19-011-044-001/183
(JAMBROON)
|
1819011000NRG24260320240855894
|
28/03/2024
|
SARIKA AVINASH JINKE
|
1819011WL076121
|
SARIKA AVINASH JINKE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510978
|
|
SARIKA AVINASH JINKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARDHAPUR
|
MH-19-011-044-001/21
(JAMBROON)
|
1819011000NRG24260320240855895
|
28/03/2024
|
Gautam Shankar Polerao
|
1819011WL076121
|
Gautam Shankar Polerao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510941
|
|
GAUTAM SHANKAR POLERAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARDHAPUR
|
MH-19-011-044-001/21
(JAMBROON)
|
1819011000NRG24260320240855896
|
28/03/2024
|
Nirmala Gautam Polerao
|
1819011WL076121
|
Nirmala Gautam Polerao
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510948
|
|
Mrs. Nirmalabai Gautam Polerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
82
|
ARDHAPUR
|
MH-19-011-003-001/38
(AMRABAD TANDA)
|
1819011042NRG24260320240855982
|
28/03/2024
|
ANITA DILIP CHAVHAN
|
1819011WL076130
|
ANITA DILIP CHAVHAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510932
|
|
MRS ANITA DILIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARDHAPUR
|
MH-19-011-003-001/38
(AMRABAD TANDA)
|
1819011042NRG24260320240855983
|
28/03/2024
|
SANDEEP DILIP CHAVAN
|
1819011WL076130
|
SANDEEP DILIP CHAVAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510931
|
|
SANDEEP DILIP CHAVHAN
|
BANK OF INDIA(508505)
|
|
84
|
ARDHAPUR
|
MH-19-011-003-001/56
(AMRABAD TANDA)
|
1819011042NRG24260320240855987
|
28/03/2024
|
ARCHANA ASHVIN PAWAR
|
1819011WL076130
|
ARCHANA ASHVIN PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510933
|
|
ARCHANA ASHVIN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ARDHAPUR
|
MH-19-011-003-001/56
(AMRABAD TANDA)
|
1819011042NRG24260320240855985
|
28/03/2024
|
BHAVAN KHOBA PAWAR
|
1819011WL076130
|
BHAVAN KHOBA PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510934
|
|
MR BHAWAN KHOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARDHAPUR
|
MH-19-011-003-001/56
(AMRABAD TANDA)
|
1819011042NRG24260320240855986
|
28/03/2024
|
PHULAVTIBAI BHAVAN PAWAR
|
1819011WL076130
|
PHULAVTIBAI BHAVAN PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510935
|
|
MRS PHULAVATIBAI BHAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARDHAPUR
|
MH-19-011-003-001/78
(AMRABAD TANDA)
|
1819011042NRG24260320240855988
|
28/03/2024
|
VIKAS CHARAN PAWAR
|
1819011WL076130
|
VIKAS CHARAN PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510936
|
|
MR VIKAS CHARAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARDHAPUR
|
MH-19-011-042-001/16
(LONI KH)
|
1819011042NRG24260320240855947
|
28/03/2024
|
Dattrao namdev solanke
|
1819011WL076127
|
Dattrao namdev solanke
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510965
|
|
DATTA NAMDEO SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
ARDHAPUR
|
MH-19-011-042-001/578
(LONI KH)
|
1819011042NRG24260320240855953
|
28/03/2024
|
Bajirao purabhaji shinde
|
1819011WL076127
|
Bajirao purabhaji shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510967
|
|
Mr. BAJIRAO PURBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
90
|
ARDHAPUR
|
MH-19-011-006-001/32
(DAUR)
|
1819011000NRG24270320240867573
|
28/03/2024
|
MAROTI PANDURANG GAIKWAD
|
1819011WL076828
|
MAROTI PANDURANG GAIKWAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510921
|
|
Mr. MAROTI PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
ARDHAPUR
|
MH-19-011-006-001/32
(DAUR)
|
1819011042NRG24260320240855960
|
28/03/2024
|
MAROTI PANDURANG GAIKWAD
|
1819011WL076128
|
MAROTI PANDURANG GAIKWAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510922
|
|
Mr. MAROTI PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
ARDHAPUR
|
MH-19-011-006-001/32
(DAUR)
|
1819011042NRG24260320240855961
|
28/03/2024
|
SANGEETA MAROTI GAIKWAD
|
1819011WL076128
|
SANGEETA MAROTI GAIKWAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510923
|
|
MISS SANGEETA MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARDHAPUR
|
MH-19-011-006-001/32
(DAUR)
|
1819011000NRG24270320240867574
|
28/03/2024
|
SANGEETA MAROTI GAIKWAD
|
1819011WL076828
|
SANGEETA MAROTI GAIKWAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510924
|
|
MISS SANGEETA MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARDHAPUR
|
MH-19-011-006-001/5
(DAUR)
|
1819011000NRG24270320240867575
|
28/03/2024
|
HANUMANT MAROTI HONDALE
|
1819011WL076828
|
HANUMANT MAROTI HONDALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510956
|
|
Mr. HANMANTRAO MAROTI HONDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ARDHAPUR
|
MH-19-011-006-001/5
(DAUR)
|
1819011042NRG24260320240855962
|
28/03/2024
|
HANUMANT MAROTI HONDALE
|
1819011WL076128
|
HANUMANT MAROTI HONDALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510955
|
|
Mr. HANMANTRAO MAROTI HONDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
ARDHAPUR
|
MH-19-011-006-001/5
(DAUR)
|
1819011000NRG24270320240867576
|
28/03/2024
|
SUSHILA HANUMANT HONDALE
|
1819011WL076828
|
SUSHILA HANUMANT HONDALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510957
|
|
Mrs. Sushilabai Hanmantrao Hondale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-006-001/5
(DAUR)
|
1819011042NRG24260320240855963
|
28/03/2024
|
SUSHILA HANUMANT HONDALE
|
1819011WL076128
|
SUSHILA HANUMANT HONDALE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510958
|
|
Mrs. Sushilabai Hanmantrao Hondale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ARDHAPUR
|
MH-19-011-006-001/91
(DAUR)
|
1819011042NRG24260320240855964
|
28/03/2024
|
Prabhakar Balaji Jadhav
|
1819011WL076128
|
Prabhakar Balaji Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510927
|
|
MR PRABHAKAR BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARDHAPUR
|
MH-19-011-006-001/91
(DAUR)
|
1819011000NRG24270320240867577
|
28/03/2024
|
Prabhakar Balaji Jadhav
|
1819011WL076828
|
Prabhakar Balaji Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510928
|
|
MR PRABHAKAR BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARDHAPUR
|
MH-19-011-006-001/94
(DAUR)
|
1819011042NRG24260320240855966
|
28/03/2024
|
Vitthal Chandrabhan Jadhav
|
1819011WL076128
|
Vitthal Chandrabhan Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510926
|
|
Mr. VITHAL CHANDRABHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
ARDHAPUR
|
MH-19-011-006-001/94
(DAUR)
|
1819011000NRG24270320240867579
|
28/03/2024
|
Vitthal Chandrabhan Jadhav
|
1819011WL076828
|
Vitthal Chandrabhan Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510925
|
|
Mr. VITHAL CHANDRABHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ARDHAPUR
|
MH-19-011-006-001/96
(DAUR)
|
1819011042NRG24260320240855969
|
28/03/2024
|
GANGASAR SANDIP SHINDE
|
1819011WL076128
|
GANGASAR SANDIP SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510979
|
|
Mrs. Gangasagar Sandeep Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ARDHAPUR
|
MH-19-011-006-001/96
(DAUR)
|
1819011000NRG24270320240867582
|
28/03/2024
|
GANGASAR SANDIP SHINDE
|
1819011WL076828
|
GANGASAR SANDIP SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510975
|
|
Mrs. Gangasagar Sandeep Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ARDHAPUR
|
MH-19-011-006-001/97
(DAUR)
|
1819011000NRG24270320240867583
|
28/03/2024
|
ANITA VITTHALRAO SHINDE
|
1819011WL076828
|
ANITA VITTHALRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510949
|
|
ANITA VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARDHAPUR
|
MH-19-011-006-001/97
(DAUR)
|
1819011042NRG24260320240855970
|
28/03/2024
|
ANITA VITTHALRAO SHINDE
|
1819011WL076128
|
ANITA VITTHALRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510950
|
|
ANITA VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARDHAPUR
|
MH-19-011-016-001/154
(DHAMDARI)
|
1819011000NRG24270320240867530
|
28/03/2024
|
MADHAV RAMRAO KADAM
|
1819011WL076825
|
MADHAV RAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510939
|
|
Mr. Madhav Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
ARDHAPUR
|
MH-19-011-016-001/317
(DHAMDARI)
|
1819011000NRG24260320240855910
|
28/03/2024
|
DNYANDEV RAMRAO KADAM
|
1819011WL076123
|
DNYANDEV RAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510937
|
|
KADAM DYNADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
ARDHAPUR
|
MH-19-011-016-001/80
(DHAMDARI)
|
1819011000NRG24260320240855911
|
28/03/2024
|
GAJANAN UTTAMRAO KADAM
|
1819011WL076123
|
GAJANAN UTTAMRAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510940
|
|
Mr. GAJANAN UTTAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
ARDHAPUR
|
MH-19-011-031-001/100
(SAWARGAON)
|
1819011000NRG24270320240867450
|
28/03/2024
|
Prameswar Vitthal Waghmare
|
1819011WL076821
|
Prameswar Vitthal Waghmare
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510938
|
|
PARAMESHWAR VITTHALRAO ABADAR.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
ARDHAPUR
|
MH-19-011-031-001/101
(SAWARGAON)
|
1819011000NRG24270320240867451
|
28/03/2024
|
Pandhari Vithal Abadar
|
1819011WL076821
|
Pandhari Vithal Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510929
|
|
Mr. Pandharinath Viththal Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-031-001/136
(SAWARGAON)
|
1819011000NRG24270320240867456
|
28/03/2024
|
MURALIDHAR R.JADHAV
|
1819011WL076821
|
MURALIDHAR R.JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510912
|
|
Mr. MURLIDHAR RAGHOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ARDHAPUR
|
MH-19-011-031-001/170
(SAWARGAON)
|
1819011000NRG24270320240867461
|
28/03/2024
|
REKHA BHIMRAO JADHAV
|
1819011WL076821
|
REKHA BHIMRAO JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510930
|
|
Mrs. REKHA BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
ARDHAPUR
|
MH-19-011-031-001/173
(SAWARGAON)
|
1819011000NRG24270320240867462
|
28/03/2024
|
Jagnath Sakharam Abadar
|
1819011WL076821
|
Jagnath Sakharam Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510916
|
|
ABADAR JAGANNATH SAKHARAM KAVITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ARDHAPUR
|
MH-19-011-031-001/177
(SAWARGAON)
|
1819011000NRG24270320240867463
|
28/03/2024
|
Vyankati Baliram Abadar
|
1819011WL076821
|
Vyankati Baliram Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510920
|
|
Mr. Vyankati Baliram Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-031-001/192
(SAWARGAON)
|
1819011000NRG24270320240867464
|
28/03/2024
|
KAVERI MAROTI AABADAR
|
1819011WL076821
|
KAVERI MAROTI AABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510976
|
|
Mrs. Kaveri Maroti Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
ARDHAPUR
|
MH-19-011-031-001/303
(SAWARGAON)
|
1819011000NRG24270320240867477
|
28/03/2024
|
DNYESHWAR UTTAMRAO BICHKULE
|
1819011WL076821
|
DNYESHWAR UTTAMRAO BICHKULE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510945
|
|
MR DNYESHWAR UTTAMRAO BICHKULE
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARDHAPUR
|
MH-19-011-031-001/303
(SAWARGAON)
|
1819011000NRG24270320240867478
|
28/03/2024
|
MANISHA DNYESHWAR BICHKULE
|
1819011WL076821
|
MANISHA DNYESHWAR BICHKULE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510946
|
|
Mrs. Manisha Dnyaneshwar Bichkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
ARDHAPUR
|
MH-19-011-031-001/304
(SAWARGAON)
|
1819011000NRG24270320240867479
|
28/03/2024
|
MOTIRAM MADHAVRAO JADHAV
|
1819011WL076821
|
MOTIRAM MADHAVRAO JADHAV
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510947
|
|
Mr. Motiram Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-031-001/306
(SAWARGAON)
|
1819011000NRG24270320240867481
|
28/03/2024
|
NITA GAJANAN PANCHAL
|
1819011WL076821
|
NITA GAJANAN PANCHAL
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510977
|
|
Mrs. Nita Gajanan Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
ARDHAPUR
|
MH-19-011-031-001/69
(SAWARGAON)
|
1819011000NRG24270320240867482
|
28/03/2024
|
KHANDERAO NARAYAN BICHKULE
|
1819011WL076821
|
KHANDERAO NARAYAN BICHKULE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241510913
|
|
Mr. KHANDERAO NARAYAN BICHKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
ARDHAPUR
|
MH-19-011-033-001/111
(UMRI)
|
1819011000NRG24270320240867405
|
28/03/2024
|
KASHINATH SITARAM MUDHAL
|
1819011WL076817
|
KASHINATH SITARAM MUDHAL
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510968
|
|
Mr. KASHINATH SITARAM MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
ARDHAPUR
|
MH-19-011-033-001/402
(UMRI)
|
1819011000NRG24270320240867409
|
28/03/2024
|
Rama Honaji Gayakwad
|
1819011WL076817
|
Rama Honaji Gayakwad
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510915
|
|
MR RAMA HONAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARDHAPUR
|
MH-19-011-033-001/569
(UMRI)
|
1819011000NRG24270320240867413
|
28/03/2024
|
GODAVARI GOVIND BHISE
|
1819011WL076817
|
GODAVARI GOVIND BHISE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510974
|
|
MISS GODAVARI SUDHAKAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARDHAPUR
|
MH-19-011-033-001/569
(UMRI)
|
1819011000NRG24270320240867412
|
28/03/2024
|
GOVIND SUBHASH BHISE
|
1819011WL076817
|
GOVIND SUBHASH BHISE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241510971
|
|
GOVIND SUBHASHRAO BHISE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199836
|
199836
|
|
|
|
|
|
|
|