|
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-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24081120230419689
|
09/11/2023
|
VIJAY SAHEBRAO BHARKAD
|
1819011WL041338
|
VIJAY SAHEBRAO BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835245
|
|
Vijay Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/119
(MENDHALA BK)
|
1819011000NRG24081120230419693
|
09/11/2023
|
KISHAN LAXMANRAO BORATE
|
1819011WL041338
|
KISHAN LAXMANRAO BORATE
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7323835242
|
|
KISHAN LAXMAN BORATE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24081120230419807
|
09/11/2023
|
EKNATH JALBAJI BHARAKAD
|
1819011WL041342
|
EKNATH JALBAJI BHARAKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835240
|
|
Eknath Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24081120230419809
|
09/11/2023
|
MEERA EKNATH BHARAKAD
|
1819011WL041342
|
MEERA EKNATH BHARAKAD
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835241
|
|
Bharkad Meera Eknath
|
IDFC BANK LIMITED(608117)
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24081120230419731
|
09/11/2023
|
NILABAI SADASHIV BHARKAD
|
1819011WL041341
|
NILABAI SADASHIV BHARKAD
|
00048
|
BKID0000654
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7323835246
|
|
NILABAI SADASHIV BHARKAD
|
BANK OF INDIA(508505)
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24081120230419736
|
09/11/2023
|
KAVITA SHAMRAO PAWDE
|
1819011WL041341
|
KAVITA SHAMRAO PAWDE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835243
|
|
Kavita Shamrao Pawde
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24081120230419739
|
09/11/2023
|
Panchafulabai Raosaheb Bharkad
|
1819011WL041341
|
Panchafulabai Raosaheb Bharkad
|
00048
|
BKID0000654
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835239
|
|
PANCHAFULABAI RAVSAHEB BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24081120230419740
|
09/11/2023
|
RAMESH R.BHARKAD boi
|
1819011WL041341
|
RAMESH R.BHARKAD boi
|
00048
|
BKID0000654
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835236
|
|
MR RAMESH RAVSAHEB BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24081120230419738
|
09/11/2023
|
RAOSAHEB DINAJI BHARKAD
|
1819011WL041341
|
RAOSAHEB DINAJI BHARKAD
|
00048
|
BKID0000654
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7323835238
|
|
PANCHFULABAI RAOSAHEB BHARKAD
|
BANK OF INDIA(508505)
|
|
10
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24081120230419741
|
09/11/2023
|
SUNITA RAMESH BHARKAD
|
1819011WL041341
|
SUNITA RAMESH BHARKAD
|
00048
|
BKID0000654
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835237
|
|
MRS SUNITA RAMESH BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24081120230419780
|
09/11/2023
|
CHANDU DADARAO NAVALE
|
1819011WL041341
|
CHANDU DADARAO NAVALE
|
00048
|
BKID0000654
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
7323835244
|
|
CHANDU DADARAO NAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24081120230419737
|
09/11/2023
|
MANIKA SHAMRAO PAWDE
|
1819011WL041341
|
MANIKA SHAMRAO PAWDE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835283
|
|
MANIKASHAMRAOPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24081120230419706
|
09/11/2023
|
KESARBAI RAJARAM ADKINE
|
1819011WL041338
|
KESARBAI RAJARAM ADKINE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835307
|
|
MRS KESHARABAI RAJARAM ADKINE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-031-001/132
(SAWARGAON)
|
1819011000NRG24081120230419684
|
09/11/2023
|
Gukula Shridhar Ambhore
|
1819011WL041337
|
Gukula Shridhar Ambhore
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835275
|
|
MRS GOKULA SHRIDHAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24081120230419778
|
09/11/2023
|
DADARAO MAROTRAO NAWALE
|
1819011WL041341
|
DADARAO MAROTRAO NAWALE
|
00415
|
SBIN0012482
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835256
|
|
Dadarav Marotrav Nawle
|
IDFC BANK LIMITED(608117)
|
|
16
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24081120230419781
|
09/11/2023
|
Trishala Chandoji Navle
|
1819011WL041341
|
Trishala Chandoji Navle
|
00415
|
SBIN0012482
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835255
|
|
MRS TRISHALA CHANDOJI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-037-001/63
(MENDHALA KH)
|
1819011000NRG24081120230419796
|
09/11/2023
|
Devrao Babarao Wankhede
|
1819011WL041341
|
Devrao Babarao Wankhede
|
00415
|
SBIN0012482
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835253
|
|
MR DEVRAO BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-037-001/63
(MENDHALA KH)
|
1819011000NRG24081120230419797
|
09/11/2023
|
Godavari Devrao Wankhede
|
1819011WL041341
|
Godavari Devrao Wankhede
|
00415
|
SBIN0012482
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835254
|
|
MRS GODAWARI DEVRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24081120230419687
|
09/11/2023
|
NAGORAO SAHEBRAO BHARKAD
|
1819011WL041338
|
NAGORAO SAHEBRAO BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835317
|
|
Nagorao Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
20
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24081120230419688
|
09/11/2023
|
Saya Falaji Bharkad
|
1819011WL041338
|
Saya Falaji Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835319
|
|
Sayabai Falaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
21
|
ARDHAPUR
|
MH-19-011-012-001/111
(MENDHALA BK)
|
1819011000NRG24081120230419692
|
09/11/2023
|
RANJANABAI SHIVAJI SURYAWANSHI
|
1819011WL041338
|
RANJANABAI SHIVAJI SURYAWANSHI
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835325
|
|
Ranjana Shivaji Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARDHAPUR
|
MH-19-011-012-001/137
(MENDHALA BK)
|
1819011000NRG24081120230419696
|
09/11/2023
|
Venubai Maroti Borate
|
1819011WL041338
|
Venubai Maroti Borate
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
11/11/2023
|
|
7323835309
|
|
VENUBAI MAROTI BORATE
|
BANK OF INDIA(508505)
|
|
23
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24081120230419726
|
09/11/2023
|
BHARAT TATERAO BHARKAD
|
1819011WL041341
|
BHARAT TATERAO BHARKAD
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835320
|
|
BHARAT TATERAO BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24081120230419727
|
09/11/2023
|
MANDABAI BHARAT BHARKAD
|
1819011WL041341
|
MANDABAI BHARAT BHARKAD
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835324
|
|
MRS MANDABAI BHARAT BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24081120230419725
|
09/11/2023
|
TATERAO GYANOJI BHARKAD
|
1819011WL041341
|
TATERAO GYANOJI BHARKAD
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835308
|
|
TATERAO GYANOJI BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24081120230419732
|
09/11/2023
|
DIPAK SADASHIV BHARKAD
|
1819011WL041341
|
DIPAK SADASHIV BHARKAD
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835277
|
|
MR DIPAK SADASHIV BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24081120230419730
|
09/11/2023
|
Maroti Sadashiv Bharkad
|
1819011WL041341
|
Maroti Sadashiv Bharkad
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835295
|
|
MR MAROTI SADASHIV BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24081120230419733
|
09/11/2023
|
Meerabai Maroti Bharkad
|
1819011WL041341
|
Meerabai Maroti Bharkad
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835296
|
|
MRS MEERA MAROTI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24081120230419734
|
09/11/2023
|
YASHODABAI DEEPAK BHARKAD
|
1819011WL041341
|
YASHODABAI DEEPAK BHARKAD
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835294
|
|
MRS YASHODA DIPAK BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24081120230419811
|
09/11/2023
|
MAROTI SHANKAR PAWAR
|
1819011WL041342
|
MAROTI SHANKAR PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835305
|
|
Maroti Shankarrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
31
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24081120230419810
|
09/11/2023
|
SHANKAR GANPATRAO PAWAR
|
1819011WL041342
|
SHANKAR GANPATRAO PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835313
|
|
Shankarrao Ganpati Pawar
|
IDFC BANK LIMITED(608117)
|
|
32
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24081120230419812
|
09/11/2023
|
SITABAI MAROTI PAWAR
|
1819011WL041342
|
SITABAI MAROTI PAWAR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835306
|
|
Sitabai Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
33
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24081120230419814
|
09/11/2023
|
Datta Rangrao Pawar
|
1819011WL041342
|
Datta Rangrao Pawar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835311
|
|
Pawar Datta Rangrao
|
IDFC BANK LIMITED(608117)
|
|
34
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24081120230419813
|
09/11/2023
|
Prakash Rangrao Pawar
|
1819011WL041342
|
Prakash Rangrao Pawar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835301
|
|
Prakash Rangrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
35
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24081120230419735
|
09/11/2023
|
SHAMRAO MANIKA PAWDE
|
1819011WL041341
|
SHAMRAO MANIKA PAWDE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835323
|
|
MR SHAMRAO MANIKA PAWDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24081120230419700
|
09/11/2023
|
ANKITABAI DIGAMBER BHARKAD
|
1819011WL041338
|
ANKITABAI DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835291
|
|
MRS ANTIKABAI DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24081120230419703
|
09/11/2023
|
ASHVINI SHIVAJI BHARKAD
|
1819011WL041338
|
ASHVINI SHIVAJI BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835293
|
|
Ashwini Shivaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
38
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24081120230419699
|
09/11/2023
|
DIGAMBAR SANTAJI BHARKAD
|
1819011WL041338
|
DIGAMBAR SANTAJI BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835290
|
|
Digambar Sattaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
39
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24081120230419701
|
09/11/2023
|
GANGADHAR DIGAMBER BHARKAD
|
1819011WL041338
|
GANGADHAR DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835303
|
|
MR GANGADHAR DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24081120230419702
|
09/11/2023
|
KAVITA GANGADHAR BHARKAD
|
1819011WL041338
|
KAVITA GANGADHAR BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835304
|
|
MRS KAVITA GANGADHAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24081120230419816
|
09/11/2023
|
Raju Hari Gajbhare
|
1819011WL041342
|
Raju Hari Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835316
|
|
Raju Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
42
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24081120230419815
|
09/11/2023
|
SAHEBRAO HARI GAJBHARE
|
1819011WL041342
|
SAHEBRAO HARI GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835315
|
|
Sahebrao Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
43
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24081120230419817
|
09/11/2023
|
SIMABAI SAHEBRAO GAJBHARE
|
1819011WL041342
|
SIMABAI SAHEBRAO GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835318
|
|
Simabai Sahebrao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
44
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24081120230419745
|
09/11/2023
|
PRABHUSING DATTASING THAKUR
|
1819011WL041341
|
PRABHUSING DATTASING THAKUR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835298
|
|
Prabhusingh Dattasingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
45
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24081120230419746
|
09/11/2023
|
RADHA PRABHUSING THAKUR
|
1819011WL041341
|
RADHA PRABHUSING THAKUR
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835297
|
|
Anuradha Prabhusingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
46
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24081120230419749
|
09/11/2023
|
KESARBAI SUBHASH GAJBHARE
|
1819011WL041341
|
KESARBAI SUBHASH GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835312
|
|
Kesarbai Subhash Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
47
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24081120230419750
|
09/11/2023
|
SUBHASH GAHENAJI GAJBHARE
|
1819011WL041341
|
SUBHASH GAHENAJI GAJBHARE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835314
|
|
Subhash Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24081120230419751
|
09/11/2023
|
Vijay Gahenaji Gajbhare
|
1819011WL041341
|
Vijay Gahenaji Gajbhare
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835310
|
|
Vijay Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
49
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24081120230419708
|
09/11/2023
|
DEEPALI NAGORAO ADKINE
|
1819011WL041338
|
DEEPALI NAGORAO ADKINE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835300
|
|
MRS DIPALI NAGORAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24081120230419705
|
09/11/2023
|
RAJARAM NAGORAO AADKINE
|
1819011WL041338
|
RAJARAM NAGORAO AADKINE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835288
|
|
MR RAJARAM NAGORAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24081120230419709
|
09/11/2023
|
RUPALI DEVRAO ADKINE
|
1819011WL041338
|
RUPALI DEVRAO ADKINE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835292
|
|
MRS RUPALI DEVRAO ADKINE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARDHAPUR
|
MH-19-011-012-001/84
(MENDHALA BK)
|
1819011000NRG24081120230419707
|
09/11/2023
|
YOURAJ RAJARAM ADKINE
|
1819011WL041338
|
YOURAJ RAJARAM ADKINE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835287
|
|
MR YUVRAJ RAJARAM ADKINE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24081120230419710
|
09/11/2023
|
SUMAN UMARAOSING THAKUR
|
1819011WL041338
|
SUMAN UMARAOSING THAKUR
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
10/11/2023
|
|
7323835302
|
|
Sumanbai Umraosingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
54
|
ARDHAPUR
|
MH-19-011-037-001/183
(MENDHALA KH)
|
1819011000NRG24081120230419775
|
09/11/2023
|
GULAB SITARAM WANKHEDE
|
1819011WL041341
|
GULAB SITARAM WANKHEDE
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835299
|
|
Gulabrao Sitaram Wankhede
|
IDFC BANK LIMITED(608117)
|
|
55
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24081120230419779
|
09/11/2023
|
LAXMIBAI DADARAO NAVALE
|
1819011WL041341
|
LAXMIBAI DADARAO NAVALE
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835289
|
|
Laxmibai Dadarav Nawle
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
56
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24081120230419690
|
09/11/2023
|
Pooja Vijay Bhrkad
|
1819011WL041338
|
Pooja Vijay Bhrkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835248
|
|
Pooja Vijay Bharkad
|
IDFC BANK LIMITED(608117)
|
|
57
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24081120230419691
|
09/11/2023
|
Vaishali Nagorao Bharkad
|
1819011WL041338
|
Vaishali Nagorao Bharkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835249
|
|
Vaishali Nagorao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
58
|
ARDHAPUR
|
MH-19-011-012-001/10
(MENDHALA BK)
|
1819011000NRG24081120230419722
|
09/11/2023
|
Purbhaji Prakash Bharkad
|
1819011WL041341
|
Purbhaji Prakash Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835247
|
|
Purbhaji Prakash Bharkad
|
IDFC BANK LIMITED(608117)
|
|
59
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24081120230419808
|
09/11/2023
|
SARJABAI JALBAJI BHARKAD
|
1819011WL041342
|
SARJABAI JALBAJI BHARKAD
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835266
|
|
Sarajabai Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
60
|
ARDHAPUR
|
MH-19-011-012-001/135
(MENDHALA BK)
|
1819011000NRG24081120230419724
|
09/11/2023
|
Girjaji Hari Borate
|
1819011WL041341
|
Girjaji Hari Borate
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835264
|
|
Girjaji Hari Borate
|
IDFC BANK LIMITED(608117)
|
|
61
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24081120230419697
|
09/11/2023
|
Dnyaneshwar Navnath Bharkad
|
1819011WL041338
|
Dnyaneshwar Navnath Bharkad
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
10/11/2023
|
|
7323835280
|
|
Dnyaneshwar Navnath Bharkad
|
IDFC BANK LIMITED(608117)
|
|
62
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24081120230419818
|
09/11/2023
|
Anusaya Gangadhar Bharkad
|
1819011WL041342
|
Anusaya Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835263
|
|
Anusayabai Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
63
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24081120230419819
|
09/11/2023
|
Kiran Gangadhar Bharkad
|
1819011WL041342
|
Kiran Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835260
|
|
Kiran Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
64
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24081120230419742
|
09/11/2023
|
Mandabai Uttam Bharkad
|
1819011WL041341
|
Mandabai Uttam Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835265
|
|
Mandabai Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
65
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24081120230419752
|
09/11/2023
|
VISHAKHA VIJAY GAJBHARE
|
1819011WL041341
|
VISHAKHA VIJAY GAJBHARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835261
|
|
Vishakha Vijay Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
66
|
ARDHAPUR
|
MH-19-011-012-001/69
(MENDHALA BK)
|
1819011000NRG24081120230419820
|
09/11/2023
|
PRAMOD SANJAY KASABE
|
1819011WL041342
|
PRAMOD SANJAY KASABE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835262
|
|
Pramod Sanjay Kasbe
|
IDFC BANK LIMITED(608117)
|
|
67
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24081120230419753
|
09/11/2023
|
VENUTAI PRABHUSING THAKUR
|
1819011WL041341
|
VENUTAI PRABHUSING THAKUR
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835281
|
|
VENU THAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24081120230419759
|
09/11/2023
|
Omprakash Shesherav Nawale
|
1819011WL041341
|
Omprakash Shesherav Nawale
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835278
|
|
Omprakash Shesherav Nawale
|
IDFC BANK LIMITED(608117)
|
|
69
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24081120230419760
|
09/11/2023
|
YESHODA OMPRAKASH NAVLE
|
1819011WL041341
|
YESHODA OMPRAKASH NAVLE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835279
|
|
Yashodabai Omprakash Nawale
|
IDFC BANK LIMITED(608117)
|
|
70
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24081120230419763
|
09/11/2023
|
LAXMAN PANDITRAO NAVALE
|
1819011WL041341
|
LAXMAN PANDITRAO NAVALE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835285
|
|
Laxman Panditarao Navale
|
IDFC BANK LIMITED(608117)
|
|
71
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24081120230419764
|
09/11/2023
|
SUNIL PANDIT NAVALE
|
1819011WL041341
|
SUNIL PANDIT NAVALE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835286
|
|
Sunil Panditrao Navle
|
IDFC BANK LIMITED(608117)
|
|
72
|
ARDHAPUR
|
MH-19-011-037-001/180
(MENDHALA KH)
|
1819011000NRG24081120230419773
|
09/11/2023
|
Baliram Shriram Nawle
|
1819011WL041341
|
Baliram Shriram Nawle
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835273
|
|
Baliram Shriram Nawle
|
IDFC BANK LIMITED(608117)
|
|
73
|
ARDHAPUR
|
MH-19-011-037-001/180
(MENDHALA KH)
|
1819011000NRG24081120230419772
|
09/11/2023
|
Indubai Parsaram Nawle
|
1819011WL041341
|
Indubai Parsaram Nawle
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835274
|
|
Indubai Parasram Nawle
|
IDFC BANK LIMITED(608117)
|
|
74
|
ARDHAPUR
|
MH-19-011-037-001/180
(MENDHALA KH)
|
1819011000NRG24081120230419771
|
09/11/2023
|
Parasram Shreeram Navle
|
1819011WL041341
|
Parasram Shreeram Navle
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835272
|
|
Parasram Shreeram Navle
|
IDFC BANK LIMITED(608117)
|
|
75
|
ARDHAPUR
|
MH-19-011-037-001/180
(MENDHALA KH)
|
1819011000NRG24081120230419774
|
09/11/2023
|
Paryagbai Baliram Nawle
|
1819011WL041341
|
Paryagbai Baliram Nawle
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835282
|
|
Paryagbai Baliram Nawle
|
IDFC BANK LIMITED(608117)
|
|
76
|
ARDHAPUR
|
MH-19-011-037-001/183
(MENDHALA KH)
|
1819011000NRG24081120230419776
|
09/11/2023
|
MAROTI GULAB WANKHEDE
|
1819011WL041341
|
MAROTI GULAB WANKHEDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835258
|
|
Maroti Gulabrav Wankhede
|
IDFC BANK LIMITED(608117)
|
|
77
|
ARDHAPUR
|
MH-19-011-037-001/183
(MENDHALA KH)
|
1819011000NRG24081120230419777
|
09/11/2023
|
SHANKAR GULAB WANKHEDE
|
1819011WL041341
|
SHANKAR GULAB WANKHEDE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835259
|
|
Shankar Gulabrav Wankhede
|
IDFC BANK LIMITED(608117)
|
|
78
|
ARDHAPUR
|
MH-19-011-037-001/21
(MENDHALA KH)
|
1819011000NRG24081120230419783
|
09/11/2023
|
Avdhut Govindrao Nawle
|
1819011WL041341
|
Avdhut Govindrao Nawle
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835271
|
|
Avdhut Govindrao Nawale
|
IDFC BANK LIMITED(608117)
|
|
79
|
ARDHAPUR
|
MH-19-011-037-001/21
(MENDHALA KH)
|
1819011000NRG24081120230419784
|
09/11/2023
|
Rekha Avdhut Nawle
|
1819011WL041341
|
Rekha Avdhut Nawle
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835270
|
|
Rekha Avdhut Nawale
|
IDFC BANK LIMITED(608117)
|
|
80
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24081120230419787
|
09/11/2023
|
NAMDEV DNYANOBA LATE
|
1819011WL041341
|
NAMDEV DNYANOBA LATE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835252
|
|
Namdev Dnyanoba Ladhe
|
IDFC BANK LIMITED(608117)
|
|
81
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24081120230419788
|
09/11/2023
|
PUNDALIK DNYANOBA LADHE
|
1819011WL041341
|
PUNDALIK DNYANOBA LADHE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835250
|
|
Kundlik Dynanoba Ladhe
|
IDFC BANK LIMITED(608117)
|
|
82
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24081120230419789
|
09/11/2023
|
SIMATAI NAMDEV LADHE
|
1819011WL041341
|
SIMATAI NAMDEV LADHE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835257
|
|
Seematai Namdev Ladhe
|
IDFC BANK LIMITED(608117)
|
|
83
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24081120230419786
|
09/11/2023
|
VITTHAL DYNANOBA LADHE
|
1819011WL041341
|
VITTHAL DYNANOBA LADHE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835284
|
|
Vitthal Dnyanoba Ladhe
|
IDFC BANK LIMITED(608117)
|
|
84
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24081120230419790
|
09/11/2023
|
DIGAMBAR KISHAN LADHE
|
1819011WL041341
|
DIGAMBAR KISHAN LADHE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835251
|
|
Digamber Kishanrao Ladhe
|
IDFC BANK LIMITED(608117)
|
|
85
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24081120230419791
|
09/11/2023
|
MANGALBAI DIGAMBAR LADHE
|
1819011WL041341
|
MANGALBAI DIGAMBAR LADHE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835268
|
|
Mangal Digambar Ladhe
|
IDFC BANK LIMITED(608117)
|
|
86
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24081120230419792
|
09/11/2023
|
RADHABAI KISHAN LADHE
|
1819011WL041341
|
RADHABAI KISHAN LADHE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
7323835267
|
|
Radhabai Kishanrao Ladhe
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
87
|
ARDHAPUR
|
MH-19-011-005-001/502
(CHENAPUR)
|
1819011000NRG24081120230419718
|
09/11/2023
|
Laxman Rukhmaji Jangilwad
|
1819011WL041340
|
Laxman Rukhmaji Jangilwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835276
|
|
Mr. LAXMAN RUKMAJI JANGILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
ARDHAPUR
|
MH-19-011-026-001/14
(DEGAON KH)
|
1819011000NRG24081120230419822
|
09/11/2023
|
RAJU DIGAMBAR WALAKE
|
1819011WL041342
|
RAJU DIGAMBAR WALAKE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835321
|
|
Raju Digambarao Walake
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ARDHAPUR
|
MH-19-011-026-001/14
(DEGAON KH)
|
1819011000NRG24081120230419823
|
09/11/2023
|
SANGITA RAJU WALAKE
|
1819011WL041342
|
SANGITA RAJU WALAKE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7323835322
|
|
Sangita Raju Walake
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ARDHAPUR
|
MH-19-011-031-001/132
(SAWARGAON)
|
1819011000NRG24081120230419683
|
09/11/2023
|
Shridhar Shivaji Ambore
|
1819011WL041337
|
Shridhar Shivaji Ambore
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
7323835269
|
|
SHRIDHAR SHIVAJI AMBHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|