|
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-19-011-022-001/920
(PATNOOR)
|
1819011000NRG24261020230402968
|
26/10/2023
|
MADHAV PANDURANG KALE
|
1819011WL039238
|
MADHAV PANDURANG KALE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383361
|
|
Mr. MADHAV PANDURANG KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-037-001/108
(MENDHALA KH)
|
1819011000NRG24261020230403014
|
26/10/2023
|
BHIMRAO KACHRUJI NAVLE
|
1819011WL039243
|
BHIMRAO KACHRUJI NAVLE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383379
|
|
Bhimrav Kachroji Nawale
|
IDFC BANK LIMITED(608117)
|
|
3
|
ARDHAPUR
|
MH-19-011-037-001/139
(MENDHALA KH)
|
1819011000NRG24261020230403021
|
26/10/2023
|
Anjanabai Nagnath Nawale
|
1819011WL039243
|
Anjanabai Nagnath Nawale
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383411
|
|
MRS ANJANABAI NAGHNATH NAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-037-001/139
(MENDHALA KH)
|
1819011000NRG24261020230403022
|
26/10/2023
|
Dipak Nagnath Nawale
|
1819011WL039243
|
Dipak Nagnath Nawale
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383408
|
|
MR DEEPAK NAGNATH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-037-001/63
(MENDHALA KH)
|
1819011000NRG24261020230403052
|
26/10/2023
|
Devrao Babarao Wankhede
|
1819011WL039243
|
Devrao Babarao Wankhede
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383409
|
|
MR DEVRAO BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-037-001/63
(MENDHALA KH)
|
1819011000NRG24261020230403053
|
26/10/2023
|
Godavari Devrao Wankhede
|
1819011WL039243
|
Godavari Devrao Wankhede
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383410
|
|
MRS GODAWARI DEVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-037-001/69
(MENDHALA KH)
|
1819011000NRG24261020230403056
|
26/10/2023
|
GOVIND NAGORAO LADHE
|
1819011WL039243
|
GOVIND NAGORAO LADHE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383415
|
|
Govind Nagorav Ladhe
|
IDFC BANK LIMITED(608117)
|
|
8
|
ARDHAPUR
|
MH-19-011-037-001/69
(MENDHALA KH)
|
1819011000NRG24261020230403057
|
26/10/2023
|
PARUBAI GOVIND LADHE
|
1819011WL039243
|
PARUBAI GOVIND LADHE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383416
|
|
Parubai Govind Ladhe
|
IDFC BANK LIMITED(608117)
|
|
9
|
ARDHAPUR
|
MH-19-011-037-001/9
(MENDHALA KH)
|
1819011000NRG24261020230403059
|
26/10/2023
|
Meerabai Madhav Wankhede
|
1819011WL039243
|
Meerabai Madhav Wankhede
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383412
|
|
MRS MEERABAI MADHAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
ARDHAPUR
|
MH-19-011-020-001/1036
(NALEGAON)
|
1819011020NRG24261020230403142
|
26/10/2023
|
ANUJA SANTOSH INGOLE
|
1819011WL039260
|
ANUJA SANTOSH INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383447
|
|
MRS ANUJA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-020-001/1036
(NALEGAON)
|
1819011020NRG24261020230403141
|
26/10/2023
|
SANTOSH SHESHERAO INGOLE
|
1819011WL039260
|
SANTOSH SHESHERAO INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383397
|
|
Mr. SANTOSH JANARDHAN ATKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
ARDHAPUR
|
MH-19-011-020-001/1054
(NALEGAON)
|
1819011020NRG24261020230403143
|
26/10/2023
|
Kashinath Mugaji Timmewar
|
1819011WL039260
|
Kashinath Mugaji Timmewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383402
|
|
MR KASHINATH MUGAJI TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-020-001/1077
(NALEGAON)
|
1819011020NRG24261020230403146
|
26/10/2023
|
ANUSAYABAI HUNAJI WAGHMARE
|
1819011WL039260
|
ANUSAYABAI HUNAJI WAGHMARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383450
|
|
MRS ANUSAYABAI HULAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011020NRG24261020230403148
|
26/10/2023
|
GOVIND BEGAJI INGOLE
|
1819011WL039260
|
GOVIND BEGAJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383392
|
|
MR GOVIND BEGAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-020-001/1126
(NALEGAON)
|
1819011020NRG24261020230403151
|
26/10/2023
|
BABURAO GANGARAM BUTTE
|
1819011WL039260
|
BABURAO GANGARAM BUTTE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383386
|
|
MR BABURAO GANGARAM GANGARAM BUTTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARDHAPUR
|
MH-19-011-020-001/1127
(NALEGAON)
|
1819011020NRG24261020230403152
|
26/10/2023
|
MADHAV VISHVANATH BUTTE
|
1819011WL039260
|
MADHAV VISHVANATH BUTTE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383385
|
|
Mr. MADHAV VISHWANATH BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ARDHAPUR
|
MH-19-011-020-001/1127
(NALEGAON)
|
1819011020NRG24261020230403153
|
26/10/2023
|
SAVITRA MADHAV BUTTE
|
1819011WL039260
|
SAVITRA MADHAV BUTTE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383444
|
|
Mrs. Savitra Madhav Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
ARDHAPUR
|
MH-19-011-020-001/1129
(NALEGAON)
|
1819011020NRG24261020230403154
|
26/10/2023
|
BHAGWAN RAMJI INGOLE
|
1819011WL039260
|
BHAGWAN RAMJI INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383387
|
|
MR BHAGWAN RAMJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-020-001/1202
(NALEGAON)
|
1819011020NRG24261020230403155
|
26/10/2023
|
POOJA GANESH INGOLE
|
1819011WL039260
|
POOJA GANESH INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383438
|
|
MRS POOJA GANESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-020-001/1213
(NALEGAON)
|
1819011020NRG24261020230403156
|
26/10/2023
|
SATVAJI PIRAJI WAGHMARE
|
1819011WL039260
|
SATVAJI PIRAJI WAGHMARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383446
|
|
MR SATVAJI PIRAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARDHAPUR
|
MH-19-011-020-001/641
(NALEGAON)
|
1819011020NRG24261020230403160
|
26/10/2023
|
Trivenabai Kishan Butte
|
1819011WL039260
|
Trivenabai Kishan Butte
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383380
|
|
Trivena Kishan Butte
|
IDFC BANK LIMITED(608117)
|
|
22
|
ARDHAPUR
|
MH-19-011-020-001/664
(NALEGAON)
|
1819011020NRG24261020230403169
|
26/10/2023
|
Kavita Shankar Timmewar
|
1819011WL039260
|
Kavita Shankar Timmewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383440
|
|
MRS KAVITA SHANKAR TIMMEWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-020-001/664
(NALEGAON)
|
1819011020NRG24261020230403166
|
26/10/2023
|
Prakash Begaji Timmewar
|
1819011WL039260
|
Prakash Begaji Timmewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383428
|
|
Mr. PRAKASH BEGAJI TIMMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ARDHAPUR
|
MH-19-011-020-001/664
(NALEGAON)
|
1819011020NRG24261020230403170
|
26/10/2023
|
Rama Prakash Timmewar
|
1819011WL039260
|
Rama Prakash Timmewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383429
|
|
Mrs. RAMA PRAKASH TIMMEVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
ARDHAPUR
|
MH-19-011-020-001/664
(NALEGAON)
|
1819011020NRG24261020230403171
|
26/10/2023
|
Sarika Rama Timmewar
|
1819011WL039260
|
Sarika Rama Timmewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383441
|
|
MRS SARIKA RAMA TIMMEVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-020-001/664
(NALEGAON)
|
1819011020NRG24261020230403168
|
26/10/2023
|
Shankar Prakash Timmewar
|
1819011WL039260
|
Shankar Prakash Timmewar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383388
|
|
MR SHANKAR PRAKASH TIMMEWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011020NRG24261020230403180
|
26/10/2023
|
Ganesh Hiraman Ingole
|
1819011WL039260
|
Ganesh Hiraman Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383434
|
|
MR GANESH HIRAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011020NRG24261020230403178
|
26/10/2023
|
Hiraman Ganpat Ingole
|
1819011WL039260
|
Hiraman Ganpat Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383390
|
|
MR HIRAMAN GANPATRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-020-001/780
(NALEGAON)
|
1819011020NRG24261020230403183
|
26/10/2023
|
SANJAY BHUJANGRAO KHARATE
|
1819011WL039260
|
SANJAY BHUJANGRAO KHARATE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383437
|
|
MR SANJAY BHUJANGRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-020-001/836
(NALEGAON)
|
1819011020NRG24261020230403185
|
26/10/2023
|
Arvind Baburao Waghmare
|
1819011WL039260
|
Arvind Baburao Waghmare
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383435
|
|
Arvind Baburao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARDHAPUR
|
MH-19-011-020-001/836
(NALEGAON)
|
1819011020NRG24261020230403186
|
26/10/2023
|
Renuka Arvind Waghmare
|
1819011WL039260
|
Renuka Arvind Waghmare
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383436
|
|
Renuka Arvind Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARDHAPUR
|
MH-19-011-020-001/865
(NALEGAON)
|
1819011020NRG24261020230403189
|
26/10/2023
|
Hanmant Vitthalrao Ingole
|
1819011WL039260
|
Hanmant Vitthalrao Ingole
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383443
|
|
MR HANMANT VITTHALRAO VITTHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-020-001/866
(NALEGAON)
|
1819011020NRG24261020230403190
|
26/10/2023
|
MAHARUDRA CHANNAPA SAVANT
|
1819011WL039260
|
MAHARUDRA CHANNAPA SAVANT
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383395
|
|
MR MAHARUDRA CHANNAPA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-020-001/968
(NALEGAON)
|
1819011020NRG24261020230403192
|
26/10/2023
|
KUSUM LAXMANRAO INGOLE
|
1819011WL039260
|
KUSUM LAXMANRAO INGOLE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383401
|
|
KUSUMLAXMANRAOINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
ARDHAPUR
|
MH-19-011-031-001/114
(SAWARGAON)
|
1819011000NRG24261020230402975
|
26/10/2023
|
NARAYAN RAJARAM AABORE
|
1819011WL039240
|
NARAYAN RAJARAM AABORE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383405
|
|
MR NARAYAN RAJARAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
36
|
ARDHAPUR
|
MH-19-011-022-001/175
(PATNOOR)
|
1819011000NRG24261020230402942
|
26/10/2023
|
SANTOSH TUKARAM RENEWAD
|
1819011WL039238
|
SANTOSH TUKARAM RENEWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383426
|
|
MR SANTOSH RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-022-001/550
(PATNOOR)
|
1819011000NRG24261020230402954
|
26/10/2023
|
BALU CHANDRA KOKATE
|
1819011WL039238
|
BALU CHANDRA KOKATE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383449
|
|
BALU CHANDRU KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARDHAPUR
|
MH-19-011-022-001/619
(PATNOOR)
|
1819011000NRG24261020230402961
|
26/10/2023
|
SAINATH RANGRAO YELANE
|
1819011WL039238
|
SAINATH RANGRAO YELANE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383433
|
|
SAINATH RANGRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARDHAPUR
|
MH-19-011-022-001/670
(PATNOOR)
|
1819011000NRG24261020230402965
|
26/10/2023
|
GAJANAN DIGAMBAR RENEWAD
|
1819011WL039238
|
GAJANAN DIGAMBAR RENEWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383445
|
|
GAJANAN DIGAMBAR RENEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
ARDHAPUR
|
MH-19-011-012-001/151
(MENDHALA BK)
|
1819011000NRG24261020230402996
|
26/10/2023
|
ARUNABAI BHIMSING THAKUR
|
1819011WL039243
|
ARUNABAI BHIMSING THAKUR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383418
|
|
Arunabai Bhimsing Thakur
|
IDFC BANK LIMITED(608117)
|
|
41
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24261020230402992
|
26/10/2023
|
SUMAN UMARAOSING THAKUR
|
1819011WL039242
|
SUMAN UMARAOSING THAKUR
|
00415
|
SBIN0021341
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230383404
|
|
Sumanbai Umraosingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
42
|
ARDHAPUR
|
MH-19-011-012-001/96
(MENDHALA BK)
|
1819011000NRG24261020230403012
|
26/10/2023
|
Maroti Bhivaji Gajbhare
|
1819011WL039243
|
Maroti Bhivaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383423
|
|
Gajbhare Maroti Bhiwaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARDHAPUR
|
MH-19-011-012-001/96
(MENDHALA BK)
|
1819011000NRG24261020230403011
|
26/10/2023
|
Shantabai Bhiwaji Gajbhare
|
1819011WL039243
|
Shantabai Bhiwaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383422
|
|
Shantabai Bhivaji Gajbhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARDHAPUR
|
MH-19-011-030-001/51
(PIMPALGAON MAHADEV)
|
1819011000NRG24261020230402985
|
26/10/2023
|
Balasaheb Maroti Bambrule
|
1819011WL039241
|
Balasaheb Maroti Bambrule
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383427
|
|
MR BALASAHEB MAROTI BAMBRULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-037-001/190
(MENDHALA KH)
|
1819011000NRG24261020230403038
|
26/10/2023
|
BHAVRAO KACHRU NAVLE
|
1819011WL039243
|
BHAVRAO KACHRU NAVLE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383403
|
|
Bhaurao Kachru Navale
|
IDFC BANK LIMITED(608117)
|
|
46
|
ARDHAPUR
|
MH-19-011-037-001/57
(MENDHALA KH)
|
1819011000NRG24261020230403051
|
26/10/2023
|
Nandabai Bhaurao Navale
|
1819011WL039243
|
Nandabai Bhaurao Navale
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383407
|
|
Nandabai Bhaurao Navle
|
IDFC BANK LIMITED(608117)
|
|
47
|
ARDHAPUR
|
MH-19-011-037-001/68
(MENDHALA KH)
|
1819011000NRG24261020230403055
|
26/10/2023
|
Anusaya Daulat Navle
|
1819011WL039243
|
Anusaya Daulat Navle
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383406
|
|
Anusaya Daulat Nawale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
48
|
ARDHAPUR
|
MH-19-011-012-001/151
(MENDHALA BK)
|
1819011000NRG24261020230402997
|
26/10/2023
|
Ashabai Gitasing Thakur
|
1819011WL039243
|
Ashabai Gitasing Thakur
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383366
|
|
Ashabai Geetasingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
49
|
ARDHAPUR
|
MH-19-011-012-001/6
(MENDHALA BK)
|
1819011000NRG24261020230403009
|
26/10/2023
|
Shamabai Chagansingh Thakur
|
1819011WL039243
|
Shamabai Chagansingh Thakur
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383381
|
|
Shamabai Chagansingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
50
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24261020230403010
|
26/10/2023
|
VENUTAI PRABHUSING THAKUR
|
1819011WL039243
|
VENUTAI PRABHUSING THAKUR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383375
|
|
VENU THAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARDHAPUR
|
MH-19-011-020-001/641
(NALEGAON)
|
1819011020NRG24261020230403161
|
26/10/2023
|
Vaijanath Kishan Butte
|
1819011WL039260
|
Vaijanath Kishan Butte
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383371
|
|
Vaijanath Kishan Butte
|
IDFC BANK LIMITED(608117)
|
|
52
|
ARDHAPUR
|
MH-19-011-020-001/645
(NALEGAON)
|
1819011020NRG24261020230403162
|
26/10/2023
|
Baliram Shivaji Ingole
|
1819011WL039260
|
Baliram Shivaji Ingole
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383400
|
|
MR BALIRAM SHIVAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARDHAPUR
|
MH-19-011-020-001/645
(NALEGAON)
|
1819011020NRG24261020230403163
|
26/10/2023
|
Chandrakalabai Baliram Ingole
|
1819011WL039260
|
Chandrakalabai Baliram Ingole
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383394
|
|
MRS CHANDRAKALABAI BALIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-020-001/65
(NALEGAON)
|
1819011020NRG24261020230403165
|
26/10/2023
|
Arti Raju Waghmare
|
1819011WL039260
|
Arti Raju Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383383
|
|
Arti Raju Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARDHAPUR
|
MH-19-011-020-001/65
(NALEGAON)
|
1819011020NRG24261020230403164
|
26/10/2023
|
Rau Sitaram Waghmare
|
1819011WL039260
|
Rau Sitaram Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383382
|
|
MR RAJU SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARDHAPUR
|
MH-19-011-020-001/673
(NALEGAON)
|
1819011020NRG24261020230403172
|
26/10/2023
|
Amin Shaikh Mahammad
|
1819011WL039260
|
Amin Shaikh Mahammad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383372
|
|
Shaikh Amin Shaikh Mahamad
|
IDFC BANK LIMITED(608117)
|
|
57
|
ARDHAPUR
|
MH-19-011-020-001/682
(NALEGAON)
|
1819011020NRG24261020230403174
|
26/10/2023
|
Laxmi Sakharam Waghmare
|
1819011WL039260
|
Laxmi Sakharam Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383396
|
|
MRS LAXMI SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARDHAPUR
|
MH-19-011-020-001/683
(NALEGAON)
|
1819011020NRG24261020230403175
|
26/10/2023
|
Ramesh Sitaram Waghmare
|
1819011WL039260
|
Ramesh Sitaram Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383384
|
|
MR RAMESH SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARDHAPUR
|
MH-19-011-020-001/700
(NALEGAON)
|
1819011020NRG24261020230403177
|
26/10/2023
|
Ranoji Laxman Waghmare
|
1819011WL039260
|
Ranoji Laxman Waghmare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383391
|
|
RANOJI LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
ARDHAPUR
|
MH-19-011-020-001/775
(NALEGAON)
|
1819011020NRG24261020230403181
|
26/10/2023
|
Rajiv Begaji Timmewar
|
1819011WL039260
|
Rajiv Begaji Timmewar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383393
|
|
RAJIV BEGAJI TIMMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARDHAPUR
|
MH-19-011-037-001/1
(MENDHALA KH)
|
1819011000NRG24261020230403013
|
26/10/2023
|
GAYABAI BALIRAM NAVALE
|
1819011WL039243
|
GAYABAI BALIRAM NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383363
|
|
Gayabai Baliram Nawale
|
IDFC BANK LIMITED(608117)
|
|
62
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24261020230403015
|
26/10/2023
|
Omprakash Shesherav Nawale
|
1819011WL039243
|
Omprakash Shesherav Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383373
|
|
Omprakash Shesherav Nawale
|
IDFC BANK LIMITED(608117)
|
|
63
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24261020230403016
|
26/10/2023
|
YESHODA OMPRAKASH NAVLE
|
1819011WL039243
|
YESHODA OMPRAKASH NAVLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383374
|
|
Yashodabai Omprakash Nawale
|
IDFC BANK LIMITED(608117)
|
|
64
|
ARDHAPUR
|
MH-19-011-037-001/121
(MENDHALA KH)
|
1819011000NRG24261020230403018
|
26/10/2023
|
SARSWATIBAI SUBHASH WANKHEDE
|
1819011WL039243
|
SARSWATIBAI SUBHASH WANKHEDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383362
|
|
Saraswatibai Subhash Wankhede
|
IDFC BANK LIMITED(608117)
|
|
65
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24261020230403019
|
26/10/2023
|
LAXMAN PANDITRAO NAVALE
|
1819011WL039243
|
LAXMAN PANDITRAO NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383376
|
|
Laxman Panditarao Navale
|
IDFC BANK LIMITED(608117)
|
|
66
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24261020230403020
|
26/10/2023
|
SUNIL PANDIT NAVALE
|
1819011WL039243
|
SUNIL PANDIT NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383377
|
|
Sunil Panditrao Navle
|
IDFC BANK LIMITED(608117)
|
|
67
|
ARDHAPUR
|
MH-19-011-037-001/161
(MENDHALA KH)
|
1819011000NRG24261020230403023
|
26/10/2023
|
RAHUL BABURAO GAJBHARE
|
1819011WL039243
|
RAHUL BABURAO GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383368
|
|
Rahul Baburao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
68
|
ARDHAPUR
|
MH-19-011-037-001/177
(MENDHALA KH)
|
1819011000NRG24261020230403024
|
26/10/2023
|
SAMBHAJI KISHANRAO NAWALE
|
1819011WL039243
|
SAMBHAJI KISHANRAO NAWALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383367
|
|
Sambhaji Kishanrao Nawale
|
IDFC BANK LIMITED(608117)
|
|
69
|
ARDHAPUR
|
MH-19-011-037-001/179
(MENDHALA KH)
|
1819011000NRG24261020230403025
|
26/10/2023
|
Gajanan Irbaji Nawale
|
1819011WL039243
|
Gajanan Irbaji Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383378
|
|
Gajanan Irbaji Nawale
|
IDFC BANK LIMITED(608117)
|
|
70
|
ARDHAPUR
|
MH-19-011-037-001/244
(MENDHALA KH)
|
1819011000NRG24261020230403041
|
26/10/2023
|
CHANDRAKANT NARAYAN NAWALE
|
1819011WL039243
|
CHANDRAKANT NARAYAN NAWALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383364
|
|
Chandrakant Narayan Nawale
|
IDFC BANK LIMITED(608117)
|
|
71
|
ARDHAPUR
|
MH-19-011-037-001/4
(MENDHALA KH)
|
1819011000NRG24261020230403050
|
26/10/2023
|
Kesarbai Parasram Nawale
|
1819011WL039243
|
Kesarbai Parasram Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383399
|
|
MS KESARBAI PARASRAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARDHAPUR
|
MH-19-011-037-001/4
(MENDHALA KH)
|
1819011000NRG24261020230403049
|
26/10/2023
|
Parasaram Namdevrao Nawale
|
1819011WL039243
|
Parasaram Namdevrao Nawale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383398
|
|
NAWALEPRASARAMNAMDEV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
ARDHAPUR
|
MH-19-011-037-001/68
(MENDHALA KH)
|
1819011000NRG24261020230403054
|
26/10/2023
|
KAVITA BHARAT NAWALE
|
1819011WL039243
|
KAVITA BHARAT NAWALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383369
|
|
Kavita Bharat Navle
|
IDFC BANK LIMITED(608117)
|
|
74
|
ARDHAPUR
|
MH-19-011-037-001/94
(MENDHALA KH)
|
1819011000NRG24261020230403061
|
26/10/2023
|
CHANDU MADHAV NAVALE
|
1819011WL039243
|
CHANDU MADHAV NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383370
|
|
Chandu Madhavrav Nawale
|
IDFC BANK LIMITED(608117)
|
|
75
|
ARDHAPUR
|
MH-19-011-037-001/94
(MENDHALA KH)
|
1819011000NRG24261020230403060
|
26/10/2023
|
PUSHPA MADHAV NAVALE
|
1819011WL039243
|
PUSHPA MADHAV NAVALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383365
|
|
Pusma Madhav Nawale
|
IDFC BANK LIMITED(608117)
|
|
76
|
ARDHAPUR
|
MH-19-011-037-001/96
(MENDHALA KH)
|
1819011000NRG24261020230403062
|
26/10/2023
|
Ranjana Govind Navale
|
1819011WL039243
|
Ranjana Govind Navale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383389
|
|
Ranjana Govind Navale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
77
|
ARDHAPUR
|
MH-19-011-037-001/121
(MENDHALA KH)
|
1819011000NRG24261020230403017
|
26/10/2023
|
SUBHASH JALBAJI WANKHEDE
|
1819011WL039243
|
SUBHASH JALBAJI WANKHEDE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383414
|
|
Subhash Jalbaji Wankhede
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
ARDHAPUR
|
MH-19-011-005-001/134
(CHENAPUR)
|
1819011000NRG24261020230402969
|
26/10/2023
|
GAJANAN KONDIBA SONALE
|
1819011WL039239
|
GAJANAN KONDIBA SONALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383451
|
|
GAJANAN KONDIBA SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
ARDHAPUR
|
MH-19-011-005-001/41
(CHENAPUR)
|
1819011000NRG24261020230402970
|
26/10/2023
|
Chimnaji Shankar Pawar
|
1819011WL039239
|
Chimnaji Shankar Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383413
|
|
CHIMNAJI SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
ARDHAPUR
|
MH-19-011-005-001/42
(CHENAPUR)
|
1819011000NRG24261020230402971
|
26/10/2023
|
BALAJI SHANKAR PAWAR
|
1819011WL039239
|
BALAJI SHANKAR PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383421
|
|
balaji sahankar pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
ARDHAPUR
|
MH-19-011-022-001/1057
(PATNOOR)
|
1819011000NRG24261020230402931
|
26/10/2023
|
PANDURANG DEVABA KALE
|
1819011WL039238
|
PANDURANG DEVABA KALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383459
|
|
MR PANDURANG DEVABA KALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARDHAPUR
|
MH-19-011-022-001/1059
(PATNOOR)
|
1819011000NRG24261020230402932
|
26/10/2023
|
NAVNATH LAXMAN YELSATWAD
|
1819011WL039238
|
NAVNATH LAXMAN YELSATWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383469
|
|
MR NAVNATH LAXMAN YALASATAWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARDHAPUR
|
MH-19-011-022-001/1059
(PATNOOR)
|
1819011000NRG24261020230402933
|
26/10/2023
|
REKHA NAVNATH YELSATWAD
|
1819011WL039238
|
REKHA NAVNATH YELSATWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383478
|
|
Miss. REKHTAI NAVANATH YALSATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24261020230402934
|
26/10/2023
|
ANTIKA RAMESHWAR SHINDE
|
1819011WL039238
|
ANTIKA RAMESHWAR SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383467
|
|
Miss. ANTIKA RAMESHWAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24261020230402937
|
26/10/2023
|
MINABAI SHITARAM SHINDE
|
1819011WL039238
|
MINABAI SHITARAM SHINDE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383466
|
|
Miss. MINABAI SHITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24261020230402936
|
26/10/2023
|
Sitaram Arjun Shinde
|
1819011WL039238
|
Sitaram Arjun Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383452
|
|
MR SITARAM ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24261020230402935
|
26/10/2023
|
Vikram Arjun Shinde
|
1819011WL039238
|
Vikram Arjun Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383420
|
|
MR VIKRAM ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARDHAPUR
|
MH-19-011-022-001/1064
(PATNOOR)
|
1819011000NRG24261020230402940
|
26/10/2023
|
RAVIKUMAR DEVIDAS BIRHADE
|
1819011WL039238
|
RAVIKUMAR DEVIDAS BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383460
|
|
MR RAVIKUMAR DEVIDAS BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARDHAPUR
|
MH-19-011-022-001/173
(PATNOOR)
|
1819011000NRG24261020230402941
|
26/10/2023
|
PUNAJI RAMA RATHOD
|
1819011WL039238
|
PUNAJI RAMA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383454
|
|
PUNAYAK RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARDHAPUR
|
MH-19-011-022-001/175
(PATNOOR)
|
1819011000NRG24261020230402943
|
26/10/2023
|
NITA SANTOSH RENEWAD
|
1819011WL039238
|
NITA SANTOSH RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383474
|
|
Mrs. NITA SANTOSH RENEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
ARDHAPUR
|
MH-19-011-022-001/191
(PATNOOR)
|
1819011000NRG24261020230402944
|
26/10/2023
|
Digambar Mahadu Renewad
|
1819011WL039238
|
Digambar Mahadu Renewad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383431
|
|
MR DIGAMBAR MAHADU RENEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARDHAPUR
|
MH-19-011-022-001/203
(PATNOOR)
|
1819011000NRG24261020230402945
|
26/10/2023
|
ARJUN KISAN KOKATE
|
1819011WL039238
|
ARJUN KISAN KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383479
|
|
Mr. ARAJUN KISAN KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
ARDHAPUR
|
MH-19-011-022-001/226
(PATNOOR)
|
1819011000NRG24261020230402946
|
26/10/2023
|
Maroti Ganpati Dhade
|
1819011WL039238
|
Maroti Ganpati Dhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383419
|
|
MAROTI GANPATI DHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
ARDHAPUR
|
MH-19-011-022-001/226
(PATNOOR)
|
1819011000NRG24261020230402947
|
26/10/2023
|
Satvashila Maroti Dhade
|
1819011WL039238
|
Satvashila Maroti Dhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383473
|
|
Mrs. Satvashila Maroti Dhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
ARDHAPUR
|
MH-19-011-022-001/228
(PATNOOR)
|
1819011000NRG24261020230402949
|
26/10/2023
|
BHULANBAI GOVIND RATHOD
|
1819011WL039238
|
BHULANBAI GOVIND RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383458
|
|
Mr. Bhulanabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
ARDHAPUR
|
MH-19-011-022-001/228
(PATNOOR)
|
1819011000NRG24261020230402948
|
26/10/2023
|
GOVIND RAMA RATHOD
|
1819011WL039238
|
GOVIND RAMA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383455
|
|
Mr. GOVIND RAMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
ARDHAPUR
|
MH-19-011-022-001/261
(PATNOOR)
|
1819011000NRG24261020230402950
|
26/10/2023
|
Anusaya Chandar Kokate
|
1819011WL039238
|
Anusaya Chandar Kokate
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383461
|
|
Mrs. ANUSAYABAI CHANDRU KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
ARDHAPUR
|
MH-19-011-022-001/533
(PATNOOR)
|
1819011000NRG24261020230402951
|
26/10/2023
|
Balaji Pandurang Birhade
|
1819011WL039238
|
Balaji Pandurang Birhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383476
|
|
MR BALAJI PANDURANG BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARDHAPUR
|
MH-19-011-022-001/534
(PATNOOR)
|
1819011000NRG24261020230402952
|
26/10/2023
|
VISHWNATH LAXIMANRAO SONTAKKE
|
1819011WL039238
|
VISHWNATH LAXIMANRAO SONTAKKE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383475
|
|
VISHWANTH LAXIMANRAO SONTTKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARDHAPUR
|
MH-19-011-022-001/553
(PATNOOR)
|
1819011000NRG24261020230402955
|
26/10/2023
|
RASTRAPAL BHIMA BHAGAT
|
1819011WL039238
|
RASTRAPAL BHIMA BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383470
|
|
RASHTRAPAL BHIMA BHAGT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARDHAPUR
|
MH-19-011-022-001/56
(PATNOOR)
|
1819011000NRG24261020230402956
|
26/10/2023
|
SUNITA DEVIDAS BIRADE
|
1819011WL039238
|
SUNITA DEVIDAS BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383457
|
|
Miss. SUNANDABAI DEVIDAS BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
ARDHAPUR
|
MH-19-011-022-001/605
(PATNOOR)
|
1819011000NRG24261020230402957
|
26/10/2023
|
Suresh Madhavrao Shinde
|
1819011WL039238
|
Suresh Madhavrao Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383432
|
|
SURESH MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
ARDHAPUR
|
MH-19-011-022-001/605
(PATNOOR)
|
1819011000NRG24261020230402958
|
26/10/2023
|
Sushma Suresh Shinde
|
1819011WL039238
|
Sushma Suresh Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383456
|
|
Ms. SUSHAMA SURESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
ARDHAPUR
|
MH-19-011-022-001/606
(PATNOOR)
|
1819011000NRG24261020230402960
|
26/10/2023
|
Sumanbai Mahadu Shinde
|
1819011WL039238
|
Sumanbai Mahadu Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383430
|
|
Mrs. SUMANBAI MAHADEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
ARDHAPUR
|
MH-19-011-022-001/606
(PATNOOR)
|
1819011000NRG24261020230402959
|
26/10/2023
|
Yashwant Madhavrao Shinde
|
1819011WL039238
|
Yashwant Madhavrao Shinde
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383448
|
|
YASHWANT MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARDHAPUR
|
MH-19-011-022-001/622
(PATNOOR)
|
1819011000NRG24261020230402962
|
26/10/2023
|
RAJARAM RANGRAO YLANE
|
1819011WL039238
|
RAJARAM RANGRAO YLANE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383477
|
|
RAJARAM RANGRAO YELNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARDHAPUR
|
MH-19-011-022-001/663
(PATNOOR)
|
1819011000NRG24261020230402963
|
26/10/2023
|
ARVIND APPARAO DESHMUKH
|
1819011WL039238
|
ARVIND APPARAO DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383471
|
|
MR ARVIND APPARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARDHAPUR
|
MH-19-011-022-001/663
(PATNOOR)
|
1819011000NRG24261020230402964
|
26/10/2023
|
MINAKSHI ARVIND DESHMUKH
|
1819011WL039238
|
MINAKSHI ARVIND DESHMUKH
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383472
|
|
MRS MINAKSHI ARVIND DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARDHAPUR
|
MH-19-011-022-001/670
(PATNOOR)
|
1819011000NRG24261020230402966
|
26/10/2023
|
DAIVSHALA GAJANAN RENEWAD
|
1819011WL039238
|
DAIVSHALA GAJANAN RENEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383468
|
|
Mrs. DAIVASHALA GAJANAN RENEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
110
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011020NRG24261020230403150
|
26/10/2023
|
DASRATH GOVINDRAO INGOLE
|
1819011WL039260
|
DASRATH GOVINDRAO INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383463
|
|
Mr. DASRATH GOVINDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011020NRG24261020230403149
|
26/10/2023
|
SAKHUBAI GOVIND INGOLE
|
1819011WL039260
|
SAKHUBAI GOVIND INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383442
|
|
MRS SAKHUBAI GOVIDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARDHAPUR
|
MH-19-011-020-001/676
(NALEGAON)
|
1819011020NRG24261020230403173
|
26/10/2023
|
RAMA GOPALRAO INGOLE
|
1819011WL039260
|
RAMA GOPALRAO INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383453
|
|
MR RAMA GOPALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011020NRG24261020230403179
|
26/10/2023
|
Keshav Hiraman Ingole
|
1819011WL039260
|
Keshav Hiraman Ingole
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383439
|
|
MR KESHAV HIRAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARDHAPUR
|
MH-19-011-020-001/780
(NALEGAON)
|
1819011020NRG24261020230403184
|
26/10/2023
|
Aasha Sanjay Kharate
|
1819011WL039260
|
Aasha Sanjay Kharate
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383462
|
|
Mrs. Aasha Sanjay Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-020-001/862
(NALEGAON)
|
1819011020NRG24261020230403187
|
26/10/2023
|
GANESH VITTHAL INGOLE
|
1819011WL039260
|
GANESH VITTHAL INGOLE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383464
|
|
Mr. GANESH VITHALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
ARDHAPUR
|
MH-19-011-020-001/864
(NALEGAON)
|
1819011020NRG24261020230403188
|
26/10/2023
|
RANJANA MAHARUDRA SAWANT
|
1819011WL039260
|
RANJANA MAHARUDRA SAWANT
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383465
|
|
Mrs. RANJANA MAHARUDRA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
ARDHAPUR
|
MH-19-011-031-001/132
(SAWARGAON)
|
1819011000NRG24261020230402976
|
26/10/2023
|
Shridhar Shivaji Ambore
|
1819011WL039240
|
Shridhar Shivaji Ambore
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383424
|
|
SHRIDHAR SHIVAJI AMBHORE
|
HDFC BANK LTD(607152)
|
|
118
|
ARDHAPUR
|
MH-19-011-031-001/177
(SAWARGAON)
|
1819011000NRG24261020230402978
|
26/10/2023
|
Vyankati Baliram Abadar
|
1819011WL039240
|
Vyankati Baliram Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383425
|
|
Mr. Vyankati Baliram Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ARDHAPUR
|
MH-19-011-037-001/179
(MENDHALA KH)
|
1819011000NRG24261020230403026
|
26/10/2023
|
Laxmibai Erabaji Navle
|
1819011WL039243
|
Laxmibai Erabaji Navle
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383417
|
|
Laxmibai Irbaji Nawale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193830
|
193830
|
|
|
|
|
|
|
|