|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARDHAPUR
|
MH-19-011-012-001/140
(MENDHALA BK)
|
1819011000NRG24070220240629112
|
07/02/2024
|
PARSARAM BALAJI BORATE
|
1819011WL059603
|
PARSARAM BALAJI BORATE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282118
|
|
Borate Parasram Balaji
|
IDFC BANK LIMITED(608117)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/142
(MENDHALA BK)
|
1819011000NRG24070220240629114
|
07/02/2024
|
AVINASH M.BORADE boi
|
1819011WL059603
|
AVINASH M.BORADE boi
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282117
|
|
AVINASH MUNJAJIRAV BORATE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/214
(MENDHALA BK)
|
1819011000NRG24070220240629118
|
07/02/2024
|
PALLAVI PANDURANG YADVA
|
1819011WL059603
|
PALLAVI PANDURANG YADVA
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282120
|
|
PALLAVI PANDURANG YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/214
(MENDHALA BK)
|
1819011000NRG24070220240629117
|
07/02/2024
|
PANDURANG ASHOKRAO YADAV
|
1819011WL059603
|
PANDURANG ASHOKRAO YADAV
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282119
|
|
PANDURANG ASHOKRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/142
(MENDHALA BK)
|
1819011000NRG24070220240629115
|
07/02/2024
|
Anita Avinash Borate
|
1819011WL059603
|
Anita Avinash Borate
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282157
|
|
MRS ANITA AVINASH BORATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/144
(MENDHALA BK)
|
1819011000NRG24070220240629188
|
07/02/2024
|
Govindrao Kishanrao Borate
|
1819011WL059605
|
Govindrao Kishanrao Borate
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282149
|
|
MR GOVINDRAO KISHANRAO BORATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-012-001/221
(MENDHALA BK)
|
1819011000NRG24070220240629120
|
07/02/2024
|
MANISHA KESHAV SHAHAPURE
|
1819011WL059603
|
MANISHA KESHAV SHAHAPURE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282160
|
|
MRS MANISHA KESHAV SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-012-001/108
(MENDHALA BK)
|
1819011000NRG24070220240629180
|
07/02/2024
|
CHAKRADHAR SHIVAJI BHARKAD
|
1819011WL059605
|
CHAKRADHAR SHIVAJI BHARKAD
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270282159
|
|
Chakradhar Shivaji Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARDHAPUR
|
MH-19-011-020-001/1036
(NALEGAON)
|
1819011000NRG24070220240629127
|
07/02/2024
|
ANUJA SANTOSH INGOLE
|
1819011WL059604
|
ANUJA SANTOSH INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282154
|
|
MRS ANUJA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-020-001/1036
(NALEGAON)
|
1819011000NRG24070220240629126
|
07/02/2024
|
SANTOSH SHESHERAO INGOLE
|
1819011WL059604
|
SANTOSH SHESHERAO INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282142
|
|
Mr. SANTOSH JANARDHAN ATKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ARDHAPUR
|
MH-19-011-020-001/1054
(NALEGAON)
|
1819011000NRG24070220240629128
|
07/02/2024
|
Kashinath Mugaji Timmewar
|
1819011WL059604
|
Kashinath Mugaji Timmewar
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282143
|
|
MR KASHINATH MUGAJI TIMEWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011000NRG24070220240629132
|
07/02/2024
|
GOVIND BEGAJI INGOLE
|
1819011WL059604
|
GOVIND BEGAJI INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282145
|
|
MR GOVIND BEGAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-020-001/1127
(NALEGAON)
|
1819011000NRG24070220240629136
|
07/02/2024
|
MADHAV VISHVANATH BUTTE
|
1819011WL059604
|
MADHAV VISHVANATH BUTTE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282144
|
|
Mr. MADHAV VISHWANATH BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
ARDHAPUR
|
MH-19-011-020-001/1127
(NALEGAON)
|
1819011000NRG24070220240629137
|
07/02/2024
|
SAVITRA MADHAV BUTTE
|
1819011WL059604
|
SAVITRA MADHAV BUTTE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282158
|
|
Mrs. Savitra Madhav Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
ARDHAPUR
|
MH-19-011-020-001/1249
(NALEGAON)
|
1819011000NRG24070220240629140
|
07/02/2024
|
RAMDAS HIRAMAN INGOLE
|
1819011WL059604
|
RAMDAS HIRAMAN INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282147
|
|
Ramdas Hiraman Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARDHAPUR
|
MH-19-011-020-001/641
(NALEGAON)
|
1819011000NRG24070220240629142
|
07/02/2024
|
Trivenabai Kishan Butte
|
1819011WL059604
|
Trivenabai Kishan Butte
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282146
|
|
Trivena Kishan Butte
|
IDFC BANK LIMITED(608117)
|
|
17
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011000NRG24070220240629158
|
07/02/2024
|
Ganesh Hiraman Ingole
|
1819011WL059604
|
Ganesh Hiraman Ingole
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282150
|
|
MR GANESH HIRAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011000NRG24070220240629156
|
07/02/2024
|
Hiraman Ganpat Ingole
|
1819011WL059604
|
Hiraman Ganpat Ingole
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282139
|
|
MR HIRAMAN GANPATRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-020-001/780
(NALEGAON)
|
1819011000NRG24070220240629161
|
07/02/2024
|
SANJAY BHUJANGRAO KHARATE
|
1819011WL059604
|
SANJAY BHUJANGRAO KHARATE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282155
|
|
MR SANJAY BHUJANGRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-020-001/836
(NALEGAON)
|
1819011000NRG24070220240629163
|
07/02/2024
|
Arvind Baburao Waghmare
|
1819011WL059604
|
Arvind Baburao Waghmare
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282152
|
|
Arvind Baburao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARDHAPUR
|
MH-19-011-020-001/836
(NALEGAON)
|
1819011000NRG24070220240629164
|
07/02/2024
|
Renuka Arvind Waghmare
|
1819011WL059604
|
Renuka Arvind Waghmare
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282153
|
|
Renuka Arvind Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARDHAPUR
|
MH-19-011-047-001/1049
(KAMTHA BK)
|
1819011000NRG24070220240629209
|
07/02/2024
|
NAROBA VAIJANATH KANGIRE
|
1819011WL059605
|
NAROBA VAIJANATH KANGIRE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282156
|
|
MR NAROBA VAIJANATH VAIJNATH KANGIRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-047-001/1049
(KAMTHA BK)
|
1819011000NRG24070220240629208
|
07/02/2024
|
VAIJNATH KISHAN KANGIRE
|
1819011WL059605
|
VAIJNATH KISHAN KANGIRE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282151
|
|
VAIJNATHKISHANRAOKANGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24070220240629214
|
07/02/2024
|
Basaweshwar Pandit Swami
|
1819011WL059605
|
Basaweshwar Pandit Swami
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282148
|
|
Basaweshwar Pandit Swami
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
ARDHAPUR
|
MH-19-011-012-001/103
(MENDHALA BK)
|
1819011000NRG24070220240629175
|
07/02/2024
|
KHANDU MOTIRAM SHAHAPURE
|
1819011WL059605
|
KHANDU MOTIRAM SHAHAPURE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282176
|
|
Khandu Motiram Shahapure
|
IDFC BANK LIMITED(608117)
|
|
26
|
ARDHAPUR
|
MH-19-011-012-001/104
(MENDHALA BK)
|
1819011000NRG24070220240629177
|
07/02/2024
|
ANUSAYABAI KUNDALIK KADAM
|
1819011WL059605
|
ANUSAYABAI KUNDALIK KADAM
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282171
|
|
Anusayabai Kundalikrao Kadam
|
IDFC BANK LIMITED(608117)
|
|
27
|
ARDHAPUR
|
MH-19-011-012-001/11
(MENDHALA BK)
|
1819011000NRG24070220240629108
|
07/02/2024
|
Sayabai Falaji Bharkad
|
1819011WL059603
|
Sayabai Falaji Bharkad
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282173
|
|
Sayabai Falaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
28
|
ARDHAPUR
|
MH-19-011-012-001/111
(MENDHALA BK)
|
1819011000NRG24070220240629182
|
07/02/2024
|
SHIVAJI NARAYAN SURYAVANSHI
|
1819011WL059605
|
SHIVAJI NARAYAN SURYAVANSHI
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282170
|
|
MR SHIVAJI NARAYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-012-001/119
(MENDHALA BK)
|
1819011000NRG24070220240629183
|
07/02/2024
|
Shahsikala Laxman Borate
|
1819011WL059605
|
Shahsikala Laxman Borate
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282182
|
|
Shashikalabai Laxman Borate
|
IDFC BANK LIMITED(608117)
|
|
30
|
ARDHAPUR
|
MH-19-011-012-001/134
(MENDHALA BK)
|
1819011000NRG24070220240629184
|
07/02/2024
|
SANTOSHA SHIVAJI PAWAR
|
1819011WL059605
|
SANTOSHA SHIVAJI PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282177
|
|
Santosh Shivajirao Pawar
|
IDFC BANK LIMITED(608117)
|
|
31
|
ARDHAPUR
|
MH-19-011-012-001/134
(MENDHALA BK)
|
1819011000NRG24070220240629185
|
07/02/2024
|
VANADNABAI SANTOSH PAWAR
|
1819011WL059605
|
VANADNABAI SANTOSH PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282178
|
|
Vandana Santosh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARDHAPUR
|
MH-19-011-012-001/137
(MENDHALA BK)
|
1819011000NRG24070220240629110
|
07/02/2024
|
Datta Bapurao Borate
|
1819011WL059603
|
Datta Bapurao Borate
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282183
|
|
MR DATTA BORATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-012-001/137
(MENDHALA BK)
|
1819011000NRG24070220240629109
|
07/02/2024
|
Dhnaneshwar Bapurao Borate
|
1819011WL059603
|
Dhnaneshwar Bapurao Borate
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282181
|
|
DNYANESHWAR BAPURAO BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARDHAPUR
|
MH-19-011-012-001/140
(MENDHALA BK)
|
1819011000NRG24070220240629113
|
07/02/2024
|
MANGALBAI PARASRAM BORATE
|
1819011WL059603
|
MANGALBAI PARASRAM BORATE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282179
|
|
MRS MANGALBAI PARASRAM BORATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-012-001/143
(MENDHALA BK)
|
1819011000NRG24070220240629187
|
07/02/2024
|
ARONSING JAYSING THAKUR
|
1819011WL059605
|
ARONSING JAYSING THAKUR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282164
|
|
MR ARUNSINGH JAYSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-012-001/144
(MENDHALA BK)
|
1819011000NRG24070220240629116
|
07/02/2024
|
REKHABAI SHIVAJI BORATE
|
1819011WL059603
|
REKHABAI SHIVAJI BORATE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282174
|
|
MRS REKHA SHIVAJI BORATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-012-001/146
(MENDHALA BK)
|
1819011000NRG24070220240629189
|
07/02/2024
|
REKHA DYANESHWAR BHARKAD
|
1819011WL059605
|
REKHA DYANESHWAR BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282168
|
|
MRS REKHA DNYANESHWAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24070220240629190
|
07/02/2024
|
CHAGAN TATERAO BHARKAD
|
1819011WL059605
|
CHAGAN TATERAO BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282169
|
|
CHAGAN TATERAO BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARDHAPUR
|
MH-19-011-012-001/169
(MENDHALA BK)
|
1819011000NRG24070220240629192
|
07/02/2024
|
KOMALBAI DNYANESHWAR PAWAR
|
1819011WL059605
|
KOMALBAI DNYANESHWAR PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282172
|
|
MRS KOMAL DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24070220240629195
|
07/02/2024
|
MINABAI SANJAY BHARKAD
|
1819011WL059605
|
MINABAI SANJAY BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282167
|
|
MEENA SANJAY BHARKAD
|
HDFC BANK LTD(607152)
|
|
41
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24070220240629194
|
07/02/2024
|
SANJAY UTTAMRAO BHARKAD
|
1819011WL059605
|
SANJAY UTTAMRAO BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282166
|
|
Sanjay Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
42
|
ARDHAPUR
|
MH-19-011-012-001/42
(MENDHALA BK)
|
1819011000NRG24070220240629196
|
07/02/2024
|
ASHOK DHONDIBA YADAV
|
1819011WL059605
|
ASHOK DHONDIBA YADAV
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282175
|
|
MR ASHOK DHONDIBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24070220240629122
|
07/02/2024
|
UMARSINGH H.THAKUR sbh
|
1819011WL059603
|
UMARSINGH H.THAKUR sbh
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282163
|
|
Umraosingh Hirasing Thakur
|
IDFC BANK LIMITED(608117)
|
|
44
|
ARDHAPUR
|
MH-19-011-012-001/91
(MENDHALA BK)
|
1819011000NRG24070220240629201
|
07/02/2024
|
Maroti Tukaram Sontakke
|
1819011WL059605
|
Maroti Tukaram Sontakke
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282180
|
|
MR MAROTI TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-012-001/91
(MENDHALA BK)
|
1819011000NRG24070220240629200
|
07/02/2024
|
PRATIBHA SANTOSH SONTAKKE
|
1819011WL059605
|
PRATIBHA SANTOSH SONTAKKE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282162
|
|
PRATIBHA SANTOSH SONTAKKE
|
HDFC BANK LTD(607152)
|
|
46
|
ARDHAPUR
|
MH-19-011-047-001/640
(KAMTHA BK)
|
1819011000NRG24070220240629219
|
07/02/2024
|
Balaji Ramchandra Ghanchakkar
|
1819011WL059605
|
Balaji Ramchandra Ghanchakkar
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282165
|
|
Balaji Ramchandr Ghanchakar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
47
|
ARDHAPUR
|
MH-19-011-012-001/100
(MENDHALA BK)
|
1819011000NRG24070220240629174
|
07/02/2024
|
Sham Ganesh Bharkad
|
1819011WL059605
|
Sham Ganesh Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282121
|
|
Sham Ganesh Bharkad
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARDHAPUR
|
MH-19-011-012-001/103
(MENDHALA BK)
|
1819011000NRG24070220240629176
|
07/02/2024
|
Ashalata Khandu Shahapure
|
1819011WL059605
|
Ashalata Khandu Shahapure
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282126
|
|
Ashalata Khandu Shahapure
|
IDFC BANK LIMITED(608117)
|
|
49
|
ARDHAPUR
|
MH-19-011-012-001/108
(MENDHALA BK)
|
1819011000NRG24070220240629179
|
07/02/2024
|
Chaya Shivaji Bharkad
|
1819011WL059605
|
Chaya Shivaji Bharkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270282125
|
|
Chaya Shivaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
50
|
ARDHAPUR
|
MH-19-011-012-001/108
(MENDHALA BK)
|
1819011000NRG24070220240629178
|
07/02/2024
|
Shivaji Datta Bharkad
|
1819011WL059605
|
Shivaji Datta Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282124
|
|
Shivaji Datta Bharkad
|
IDFC BANK LIMITED(608117)
|
|
51
|
ARDHAPUR
|
MH-19-011-012-001/110
(MENDHALA BK)
|
1819011000NRG24070220240629181
|
07/02/2024
|
Jivnaji Balaji Kadam
|
1819011WL059605
|
Jivnaji Balaji Kadam
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282123
|
|
Jivnaji Balaji Kadam
|
IDFC BANK LIMITED(608117)
|
|
52
|
ARDHAPUR
|
MH-19-011-012-001/169
(MENDHALA BK)
|
1819011000NRG24070220240629191
|
07/02/2024
|
ASHALATABAI SAHEBRAO PAWAR
|
1819011WL059605
|
ASHALATABAI SAHEBRAO PAWAR
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282122
|
|
Ashalatabai Sahebrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
53
|
ARDHAPUR
|
MH-19-011-012-001/51
(MENDHALA BK)
|
1819011000NRG24070220240629197
|
07/02/2024
|
Jai Anand Sonavane
|
1819011WL059605
|
Jai Anand Sonavane
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282127
|
|
Jai Anandrao Sonvane
|
IDFC BANK LIMITED(608117)
|
|
54
|
ARDHAPUR
|
MH-19-011-020-001/641
(NALEGAON)
|
1819011000NRG24070220240629143
|
07/02/2024
|
Vaijanath Kishan Butte
|
1819011WL059604
|
Vaijanath Kishan Butte
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282128
|
|
Vaijanath Kishan Butte
|
IDFC BANK LIMITED(608117)
|
|
55
|
ARDHAPUR
|
MH-19-011-020-001/645
(NALEGAON)
|
1819011000NRG24070220240629144
|
07/02/2024
|
Baliram Shivaji Ingole
|
1819011WL059604
|
Baliram Shivaji Ingole
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282138
|
|
MR BALIRAM SHIVAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARDHAPUR
|
MH-19-011-020-001/645
(NALEGAON)
|
1819011000NRG24070220240629145
|
07/02/2024
|
Chandrakalabai Baliram Ingole
|
1819011WL059604
|
Chandrakalabai Baliram Ingole
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282137
|
|
MRS CHANDRAKALABAI BALIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARDHAPUR
|
MH-19-011-020-001/65
(NALEGAON)
|
1819011000NRG24070220240629147
|
07/02/2024
|
Arti Raju Waghmare
|
1819011WL059604
|
Arti Raju Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282132
|
|
Arti Raju Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARDHAPUR
|
MH-19-011-020-001/65
(NALEGAON)
|
1819011000NRG24070220240629146
|
07/02/2024
|
Rau Sitaram Waghmare
|
1819011WL059604
|
Rau Sitaram Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282131
|
|
MR RAJU SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARDHAPUR
|
MH-19-011-020-001/683
(NALEGAON)
|
1819011000NRG24070220240629154
|
07/02/2024
|
Jyoti Ramesh Waghmare
|
1819011WL059604
|
Jyoti Ramesh Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282134
|
|
Jyoti Ramesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ARDHAPUR
|
MH-19-011-020-001/683
(NALEGAON)
|
1819011000NRG24070220240629153
|
07/02/2024
|
Ramesh Sitaram Waghmare
|
1819011WL059604
|
Ramesh Sitaram Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282133
|
|
MR RAMESH SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARDHAPUR
|
MH-19-011-020-001/775
(NALEGAON)
|
1819011000NRG24070220240629159
|
07/02/2024
|
Rajiv Begaji Timmewar
|
1819011WL059604
|
Rajiv Begaji Timmewar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282136
|
|
RAJIV BEGAJI TIMMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARDHAPUR
|
MH-19-011-020-001/775
(NALEGAON)
|
1819011000NRG24070220240629160
|
07/02/2024
|
Savita Rajiv Timmewar
|
1819011WL059604
|
Savita Rajiv Timmewar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282135
|
|
SAVITARAJIVTIMMEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24070220240629215
|
07/02/2024
|
Sunita Basweshwar Swami
|
1819011WL059605
|
Sunita Basweshwar Swami
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282129
|
|
Sunita Basweshwar Swami
|
IDFC BANK LIMITED(608117)
|
|
64
|
ARDHAPUR
|
MH-19-011-047-001/640
(KAMTHA BK)
|
1819011000NRG24070220240629220
|
07/02/2024
|
Kalavati Balaji Ghanchakkar
|
1819011WL059605
|
Kalavati Balaji Ghanchakkar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282130
|
|
Kalavati Balaji Ghanchakkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
65
|
ARDHAPUR
|
MH-19-011-012-001/134
(MENDHALA BK)
|
1819011000NRG24070220240629186
|
07/02/2024
|
KOUSHALYABAI PRALHAD PAWAR
|
1819011WL059605
|
KOUSHALYABAI PRALHAD PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282140
|
|
Kaushalyabai Pralhad Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ARDHAPUR
|
MH-19-011-012-001/216
(MENDHALA BK)
|
1819011000NRG24070220240629119
|
07/02/2024
|
PRASAD GORAKHNATH BHARKAD
|
1819011WL059603
|
PRASAD GORAKHNATH BHARKAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282141
|
|
Prasad Gorakhnath Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
67
|
ARDHAPUR
|
MH-19-011-012-001/138
(MENDHALA BK)
|
1819011000NRG24070220240629111
|
07/02/2024
|
BALASING SONUSING THAKUR
|
1819011WL059603
|
BALASING SONUSING THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270282116
|
|
MR BALASING SONUSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
ARDHAPUR
|
MH-19-011-022-001/180
(PATNOOR)
|
1819011000NRG24070220240629090
|
07/02/2024
|
RAMDAS ANANDA GANDHAKWAD
|
1819011WL059601
|
RAMDAS ANANDA GANDHAKWAD
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270282190
|
|
MR RAMDAS ANANDA GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
69
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011000NRG24070220240629134
|
07/02/2024
|
DASRATH GOVINDRAO INGOLE
|
1819011WL059604
|
DASRATH GOVINDRAO INGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282186
|
|
Mr. DASRATH GOVINDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011000NRG24070220240629133
|
07/02/2024
|
SAKHUBAI GOVIND INGOLE
|
1819011WL059604
|
SAKHUBAI GOVIND INGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282184
|
|
MRS SAKHUBAI GOVIDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARDHAPUR
|
MH-19-011-020-001/1249
(NALEGAON)
|
1819011000NRG24070220240629141
|
07/02/2024
|
JAYSHIRE RAMDAS INGOLE
|
1819011WL059604
|
JAYSHIRE RAMDAS INGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282185
|
|
Jayshri Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011000NRG24070220240629157
|
07/02/2024
|
Keshav Hiraman Ingole
|
1819011WL059604
|
Keshav Hiraman Ingole
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282161
|
|
MR KESHAV HIRAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARDHAPUR
|
MH-19-011-020-001/780
(NALEGAON)
|
1819011000NRG24070220240629162
|
07/02/2024
|
Aasha Sanjay Kharate
|
1819011WL059604
|
Aasha Sanjay Kharate
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282188
|
|
Mrs. Aasha Sanjay Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
ARDHAPUR
|
MH-19-011-047-001/832
(KAMTHA BK)
|
1819011000NRG24070220240629222
|
07/02/2024
|
BALASAHEB GANGADHAR NIKAM
|
1819011WL059605
|
BALASAHEB GANGADHAR NIKAM
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282187
|
|
Balasaheb Gangadhar Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ARDHAPUR
|
MH-19-011-047-001/832
(KAMTHA BK)
|
1819011000NRG24070220240629223
|
07/02/2024
|
SAVITA BALASAHEB NIKAM
|
1819011WL059605
|
SAVITA BALASAHEB NIKAM
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0270282189
|
|
Savita Balasaheb Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105378
|
105378
|
|
|
|
|
|
|
|