|
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-19-011-004-002/169
(BAMNI)
|
1819011000NRG24200620230133705
|
20/06/2023
|
Ankush Ramchandra Waghamare
|
1819011WL009954
|
Ankush Ramchandra Waghamare
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157515
|
|
MR ANKUSH RAMCHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARDHAPUR
|
MH-19-011-035-001/100
(SANGVI KH)
|
1819011000NRG24200620230133580
|
20/06/2023
|
BALU NARAYAN MULE
|
1819011WL009942
|
BALU NARAYAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157461
|
|
BALAJI NARAYAN MULE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-035-001/138
(SANGVI KH)
|
1819011000NRG24200620230133581
|
20/06/2023
|
Raju Narayan Mule
|
1819011WL009942
|
Raju Narayan Mule
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157458
|
|
RAJU NARAYANRAO MULE
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-035-001/138
(SANGVI KH)
|
1819011000NRG24200620230133582
|
20/06/2023
|
REKHA RAJU MUKE
|
1819011WL009942
|
REKHA RAJU MUKE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157464
|
|
REKHA RAJU MULE
|
BANK OF INDIA(508505)
|
|
5
|
ARDHAPUR
|
MH-19-011-035-001/140
(SANGVI KH)
|
1819011000NRG24200620230133583
|
20/06/2023
|
Shivaj Nagorao Jadhav
|
1819011WL009942
|
Shivaj Nagorao Jadhav
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157457
|
|
Mr. Shivaji Nagorav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
ARDHAPUR
|
MH-19-011-035-001/150
(SANGVI KH)
|
1819011000NRG24200620230133588
|
20/06/2023
|
KALAWATIBAI SHIVAJI MULE
|
1819011WL009942
|
KALAWATIBAI SHIVAJI MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157459
|
|
KALAWATIBAISHIVAJIRAOMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
ARDHAPUR
|
MH-19-011-035-001/151
(SANGVI KH)
|
1819011000NRG24200620230133589
|
20/06/2023
|
RAJESHWAR SHIVAJIRAO MULE
|
1819011WL009942
|
RAJESHWAR SHIVAJIRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157519
|
|
RAJESHWARSHIVAJIRAOMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
ARDHAPUR
|
MH-19-011-035-001/151
(SANGVI KH)
|
1819011000NRG24200620230133590
|
20/06/2023
|
SAVITA RAJESHWAR MULE
|
1819011WL009942
|
SAVITA RAJESHWAR MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157460
|
|
SAVITARAJESHWARMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
ARDHAPUR
|
MH-19-011-035-001/160
(SANGVI KH)
|
1819011000NRG24200620230133591
|
20/06/2023
|
AKSHAY PANJABRAO MULE
|
1819011WL009942
|
AKSHAY PANJABRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157463
|
|
AKSHAY PANJABRAO MULE
|
BANK OF INDIA(508505)
|
|
10
|
ARDHAPUR
|
MH-19-011-035-001/187
(SANGVI KH)
|
1819011000NRG24200620230133593
|
20/06/2023
|
PARVATIBAI SAMBHAGIRAO MULE
|
1819011WL009942
|
PARVATIBAI SAMBHAGIRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157516
|
|
PARVATIBAI SAMBHAJIRAO MULE
|
BANK OF INDIA(508505)
|
|
11
|
ARDHAPUR
|
MH-19-011-035-001/187
(SANGVI KH)
|
1819011000NRG24200620230133592
|
20/06/2023
|
SONALI GAJANAN MULE
|
1819011WL009942
|
SONALI GAJANAN MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157517
|
|
GAJANAN SAMBHAJIRAO MULE
|
BANK OF INDIA(508505)
|
|
12
|
ARDHAPUR
|
MH-19-011-035-001/97
(SANGVI KH)
|
1819011000NRG24200620230133596
|
20/06/2023
|
GAJRABAI PANJABRAO MULE
|
1819011WL009942
|
GAJRABAI PANJABRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157462
|
|
GAJRABAI PABJABRAO MULE
|
BANK OF INDIA(508505)
|
|
13
|
ARDHAPUR
|
MH-19-011-035-001/97
(SANGVI KH)
|
1819011000NRG24200620230133595
|
20/06/2023
|
PUNJAB MADHAVRAO MULE
|
1819011WL009942
|
PUNJAB MADHAVRAO MULE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157518
|
|
PANJABRAOMADHAVRAOMULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
ARDHAPUR
|
MH-19-011-035-001/99
(SANGVI KH)
|
1819011000NRG24200620230133597
|
20/06/2023
|
BALAJI VYANKATRAO KALYANKAR
|
1819011WL009942
|
BALAJI VYANKATRAO KALYANKAR
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157465
|
|
BALAJI VYANKATRAO KALYANKAR
|
BANK OF INDIA(508505)
|
|
15
|
ARDHAPUR
|
MH-19-011-037-001/160
(MENDHALA KH)
|
1819011000NRG24200620230133670
|
20/06/2023
|
PRABHAKR GYANOJI GAJBHARE
|
1819011WL009950
|
PRABHAKR GYANOJI GAJBHARE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157456
|
|
MR PRABHAKAR GYANOJI GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
ARDHAPUR
|
MH-19-011-044-001/99
(JAMBROON)
|
1819011000NRG24200620230133659
|
20/06/2023
|
GAJANAN BALAJI GAVHANE
|
1819011WL009947
|
GAJANAN BALAJI GAVHANE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157479
|
|
GAJANAN BALAJI GAVHANE
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
ARDHAPUR
|
MH-19-011-024-001/18
(DABHAD)
|
1819011000NRG24200620230133668
|
20/06/2023
|
SURYAWASHI ANUSAYA PANDURANG
|
1819011WL009949
|
SURYAWASHI ANUSAYA PANDURANG
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157508
|
|
MRS ANUSAYA PANDURANG SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARDHAPUR
|
MH-19-011-004-001/36
(BAMNI)
|
1819011000NRG24200620230133702
|
20/06/2023
|
Sunita Ananda Kahale
|
1819011WL009954
|
Sunita Ananda Kahale
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157505
|
|
MR ANANDA CHIMNAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-004-003/136
(BAMNI)
|
1819011000NRG24200620230133707
|
20/06/2023
|
Gajanan Shriram Sable
|
1819011WL009954
|
Gajanan Shriram Sable
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157504
|
|
GAJANAN SHRIRAM SABALE
|
CANARA BANK(508532)
|
|
20
|
ARDHAPUR
|
MH-19-011-004-003/153
(BAMNI)
|
1819011000NRG24200620230133709
|
20/06/2023
|
MAHDU YADOJI SABLE
|
1819011WL009954
|
MAHDU YADOJI SABLE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157473
|
|
MR MAHDU YADOJI SABLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARDHAPUR
|
MH-19-011-035-001/150
(SANGVI KH)
|
1819011000NRG24200620230133587
|
20/06/2023
|
SHIVAJI VYANKATRAO MULE
|
1819011WL009942
|
SHIVAJI VYANKATRAO MULE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157470
|
|
MR SHIVAJI VYANKATRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-037-001/160
(MENDHALA KH)
|
1819011000NRG24200620230133671
|
20/06/2023
|
MINAKSHI PRABHKAR GAJBHARE
|
1819011WL009950
|
MINAKSHI PRABHKAR GAJBHARE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157478
|
|
MRS MINAKSHI PRABHAKAR GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-044-001/125
(JAMBROON)
|
1819011000NRG24200620230133600
|
20/06/2023
|
NILKANTH RAMJI POTEWAR
|
1819011WL009943
|
NILKANTH RAMJI POTEWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157506
|
|
Mr. POTEWAR NILKANTH RAMJI JAMBH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ARDHAPUR
|
MH-19-011-044-001/4
(JAMBROON)
|
1819011000NRG24200620230133606
|
20/06/2023
|
Jyoti Ratan Bahadure
|
1819011WL009943
|
Jyoti Ratan Bahadure
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157471
|
|
Mrs. JYOTI RATAN BAHADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
ARDHAPUR
|
MH-19-011-047-001/347
(KAMTHA BK)
|
1819011000NRG24200620230133693
|
20/06/2023
|
Vachalabai Bhimrao Dhogade
|
1819011WL009953
|
Vachalabai Bhimrao Dhogade
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157475
|
|
MR VACHALABAI BHIMRAO DHOGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-047-001/936
(KAMTHA BK)
|
1819011000NRG24200620230133701
|
20/06/2023
|
KAMLABAI BABURAO KAMBLE
|
1819011WL009953
|
KAMLABAI BABURAO KAMBLE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157480
|
|
MR KAMALBAI BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
27
|
ARDHAPUR
|
MH-19-011-047-001/1008
(KAMTHA BK)
|
1819011000NRG24200620230133674
|
20/06/2023
|
Manmath Motiram Avarde
|
1819011WL009951
|
Manmath Motiram Avarde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157520
|
|
MR MANMATH MOTIRAM AVARDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-047-001/1049
(KAMTHA BK)
|
1819011000NRG24200620230132939
|
20/06/2023
|
NAROBA VAIJANATH KANGIRE
|
1819011WL009889
|
NAROBA VAIJANATH KANGIRE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157474
|
|
MR NAROBA VAIJANATH VAIJNATH KANGIRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-047-001/190
(KAMTHA BK)
|
1819011000NRG24200620230133690
|
20/06/2023
|
REKHA SUNIL KAMBALE
|
1819011WL009953
|
REKHA SUNIL KAMBALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157476
|
|
MRS REKHA SUNIL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24200620230132944
|
20/06/2023
|
Basaweshwar Pandit Swami
|
1819011WL009889
|
Basaweshwar Pandit Swami
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157507
|
|
Basaweshwar Pandit Swami
|
IDFC BANK LIMITED(608117)
|
|
31
|
ARDHAPUR
|
MH-19-011-047-001/612
(KAMTHA BK)
|
1819011000NRG24200620230133666
|
20/06/2023
|
RAJESH BALAJI RUMANE
|
1819011WL009948
|
RAJESH BALAJI RUMANE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157472
|
|
Mr. RAJESH BALAJI RUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARDHAPUR
|
MH-19-011-047-001/673
(KAMTHA BK)
|
1819011000NRG24200620230133699
|
20/06/2023
|
ANITA MADHAV GAYKWAD
|
1819011WL009953
|
ANITA MADHAV GAYKWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157477
|
|
MRS ANITA MADHAV GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-047-001/676
(KAMTHA BK)
|
1819011000NRG24200620230133700
|
20/06/2023
|
CHANDRAKANT RAMAJI GAIKWAD
|
1819011WL009953
|
CHANDRAKANT RAMAJI GAIKWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157481
|
|
MR CHANDRAKANT RAMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
34
|
ARDHAPUR
|
MH-19-011-044-001/99
(JAMBROON)
|
1819011000NRG24200620230133660
|
20/06/2023
|
BALAJI BAPURAO GAVHANE
|
1819011WL009947
|
BALAJI BAPURAO GAVHANE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157485
|
|
MR BALAJI BAPURAO GAVHANEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
ARDHAPUR
|
MH-19-011-004-002/168
(BAMNI)
|
1819011000NRG24200620230133703
|
20/06/2023
|
Hullappa Bhimrao Keshare
|
1819011WL009954
|
Hullappa Bhimrao Keshare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157484
|
|
Hullappa Bhimrao Keshare
|
IDFC BANK LIMITED(608117)
|
|
36
|
ARDHAPUR
|
MH-19-011-004-002/168
(BAMNI)
|
1819011000NRG24200620230133704
|
20/06/2023
|
Sunita Hullappa Keshare
|
1819011WL009954
|
Sunita Hullappa Keshare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157500
|
|
Sunitabai Hullappa Keshare
|
IDFC BANK LIMITED(608117)
|
|
37
|
ARDHAPUR
|
MH-19-011-035-001/141
(SANGVI KH)
|
1819011000NRG24200620230133585
|
20/06/2023
|
Gajanan Narayan Mule
|
1819011WL009942
|
Gajanan Narayan Mule
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157483
|
|
MR GAJANAN NARAYAN MULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-035-001/65
(SANGVI KH)
|
1819011000NRG24200620230133594
|
20/06/2023
|
Omprakash Pandurang Borate
|
1819011WL009942
|
Omprakash Pandurang Borate
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230157486
|
|
OMPRAKASH PANDURANG BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
ARDHAPUR
|
MH-19-011-037-001/161
(MENDHALA KH)
|
1819011000NRG24200620230133672
|
20/06/2023
|
RAHUL BABURAO GAJBHARE
|
1819011WL009950
|
RAHUL BABURAO GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157513
|
|
Rahul Baburao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
40
|
ARDHAPUR
|
MH-19-011-047-001/1015
(KAMTHA BK)
|
1819011000NRG24200620230132937
|
20/06/2023
|
Shobha Balaji Deme
|
1819011WL009889
|
Shobha Balaji Deme
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157510
|
|
Shobha Balaji Deme
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ARDHAPUR
|
MH-19-011-047-001/1054
(KAMTHA BK)
|
1819011000NRG24200620230132940
|
20/06/2023
|
Kiran Sushant Swami
|
1819011WL009889
|
Kiran Sushant Swami
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157468
|
|
Mrs. KIRAN SUSHANT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
ARDHAPUR
|
MH-19-011-047-001/1056
(KAMTHA BK)
|
1819011000NRG24200620230133664
|
20/06/2023
|
Pushpa Shivsambh Rumane
|
1819011WL009948
|
Pushpa Shivsambh Rumane
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157467
|
|
Mrs. Pushpa Shivsambh Rumane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
ARDHAPUR
|
MH-19-011-047-001/231
(KAMTHA BK)
|
1819011000NRG24200620230132943
|
20/06/2023
|
Gangasagar Sarang Swami
|
1819011WL009889
|
Gangasagar Sarang Swami
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157469
|
|
GANGASAGARSARANGSWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
ARDHAPUR
|
MH-19-011-047-001/231
(KAMTHA BK)
|
1819011000NRG24200620230132942
|
20/06/2023
|
Sarang Dagadappa Swami
|
1819011WL009889
|
Sarang Dagadappa Swami
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157509
|
|
MR SARANGAPPA DAGADAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-047-001/28
(KAMTHA BK)
|
1819011000NRG24200620230133691
|
20/06/2023
|
Bhimrao Laxman Vairate
|
1819011WL009953
|
Bhimrao Laxman Vairate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157466
|
|
Bhimrao Laxman Vairate
|
IDFC BANK LIMITED(608117)
|
|
46
|
ARDHAPUR
|
MH-19-011-047-001/28
(KAMTHA BK)
|
1819011000NRG24200620230133692
|
20/06/2023
|
Chandanabai Bhimrao Vairat
|
1819011WL009953
|
Chandanabai Bhimrao Vairat
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157514
|
|
Chandanabai Bhimrao Vairat
|
IDFC BANK LIMITED(608117)
|
|
47
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24200620230132945
|
20/06/2023
|
Sunita Basweshwar Swami
|
1819011WL009889
|
Sunita Basweshwar Swami
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157512
|
|
Sunita Basweshwar Swami
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARDHAPUR
|
MH-19-011-047-001/394
(KAMTHA BK)
|
1819011000NRG24200620230132946
|
20/06/2023
|
Kishan Laxmanrao Sakhare
|
1819011WL009889
|
Kishan Laxmanrao Sakhare
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230157511
|
|
Kishan Laxmanrao Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
49
|
ARDHAPUR
|
MH-19-011-004-002/169
(BAMNI)
|
1819011000NRG24200620230133706
|
20/06/2023
|
Daivshala Ankush Waghamare
|
1819011WL009954
|
Daivshala Ankush Waghamare
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157488
|
|
MR DAIVSHALA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-044-001/120
(JAMBROON)
|
1819011000NRG24200620230133598
|
20/06/2023
|
DEVIDAS RAMJI POTEWAR
|
1819011WL009943
|
DEVIDAS RAMJI POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157503
|
|
Mr. DEVIDAS RAMJI POTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
ARDHAPUR
|
MH-19-011-044-001/120
(JAMBROON)
|
1819011000NRG24200620230133599
|
20/06/2023
|
SANGEETA DEVIDAS POTEWAR
|
1819011WL009943
|
SANGEETA DEVIDAS POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157502
|
|
MISS SANGEETA DEVIDAS POTEVAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARDHAPUR
|
MH-19-011-044-001/135
(JAMBROON)
|
1819011000NRG24200620230133601
|
20/06/2023
|
Manmanth Balaji Potewar
|
1819011WL009943
|
Manmanth Balaji Potewar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157496
|
|
MANMATH BALAJIRAO POTEWAR
|
BANK OF INDIA(508505)
|
|
53
|
ARDHAPUR
|
MH-19-011-044-001/135
(JAMBROON)
|
1819011000NRG24200620230133602
|
20/06/2023
|
Surekha Manmanth Potewar
|
1819011WL009943
|
Surekha Manmanth Potewar
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157497
|
|
Ms. SUREKHA MANMATH POTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
ARDHAPUR
|
MH-19-011-044-001/153
(JAMBROON)
|
1819011000NRG24200620230133656
|
20/06/2023
|
POTEWAR SHIVAJI VISHWANATH
|
1819011WL009947
|
POTEWAR SHIVAJI VISHWANATH
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157501
|
|
Mr. SHIVAJI VISHWANATH POTEWAR J
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
ARDHAPUR
|
MH-19-011-044-001/171
(JAMBROON)
|
1819011000NRG24200620230133657
|
20/06/2023
|
Pallavi Ananda Gavhane
|
1819011WL009947
|
Pallavi Ananda Gavhane
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157495
|
|
Mrs. Pallavi Ananda Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
ARDHAPUR
|
MH-19-011-044-001/173
(JAMBROON)
|
1819011000NRG24200620230133605
|
20/06/2023
|
LATABAI VASANT POTEWAR
|
1819011WL009943
|
LATABAI VASANT POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157482
|
|
POTEWAR LATABAI VASANT
|
BANK OF INDIA(508505)
|
|
57
|
ARDHAPUR
|
MH-19-011-044-001/173
(JAMBROON)
|
1819011000NRG24200620230133604
|
20/06/2023
|
MAHARUDRA VASANT POTEWAR
|
1819011WL009943
|
MAHARUDRA VASANT POTEWAR
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230157489
|
|
POTEWAR MAHARUDRA VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARDHAPUR
|
MH-19-011-044-001/57
(JAMBROON)
|
1819011000NRG24200620230133608
|
20/06/2023
|
Vaijanath Laxman Alabatte
|
1819011WL009943
|
Vaijanath Laxman Alabatte
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157498
|
|
VAIJANATH LAXMAN ALBATE
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARDHAPUR
|
MH-19-011-044-001/99
(JAMBROON)
|
1819011000NRG24200620230133661
|
20/06/2023
|
Godavari Gajanan Gavhane
|
1819011WL009947
|
Godavari Gajanan Gavhane
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157492
|
|
Mrs. Godavari Gajanan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
ARDHAPUR
|
MH-19-011-044-001/99
(JAMBROON)
|
1819011000NRG24200620230133662
|
20/06/2023
|
Surekha Balaji Gavhane
|
1819011WL009947
|
Surekha Balaji Gavhane
|
1143
|
MAHG0004102
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230157491
|
|
MRS SUREKHA BALAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
61
|
ARDHAPUR
|
MH-19-011-047-001/1005
(KAMTHA BK)
|
1819011000NRG24200620230133673
|
20/06/2023
|
PUNDLIK DHAROJI CHANDNE
|
1819011WL009951
|
PUNDLIK DHAROJI CHANDNE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157499
|
|
MR PUNDLIK DHAROJI CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARDHAPUR
|
MH-19-011-047-001/565
(KAMTHA BK)
|
1819011000NRG24200620230133694
|
20/06/2023
|
Suraj Prakash Lokewar
|
1819011WL009953
|
Suraj Prakash Lokewar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157493
|
|
MR SURAJ PRAKASH LOKEWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARDHAPUR
|
MH-19-011-047-001/602
(KAMTHA BK)
|
1819011000NRG24200620230133695
|
20/06/2023
|
MAROTI GIRMAJI GAVHANE
|
1819011WL009953
|
MAROTI GIRMAJI GAVHANE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157487
|
|
MAROTI GIRMAJI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
ARDHAPUR
|
MH-19-011-047-001/612
(KAMTHA BK)
|
1819011000NRG24200620230133665
|
20/06/2023
|
Vijaykumar Balaji Rumane
|
1819011WL009948
|
Vijaykumar Balaji Rumane
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157494
|
|
Mr. Vijaykumar Balaji Rumane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ARDHAPUR
|
MH-19-011-047-001/660
(KAMTHA BK)
|
1819011000NRG24200620230133698
|
20/06/2023
|
Puja Dhammpal Gayakwad
|
1819011WL009953
|
Puja Dhammpal Gayakwad
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230157490
|
|
PUJA DHAMMAPAL GAYAKWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101829
|
101829
|
|
|
|
|
|
|
|