|
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)
|
1819011000NRG24110120240543011
|
11/01/2024
|
PARSARAM BALAJI BORATE
|
1819011WL053005
|
PARSARAM BALAJI BORATE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426391
|
|
Borate Parasram Balaji
|
IDFC BANK LIMITED(608117)
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/142
(MENDHALA BK)
|
1819011000NRG24110120240543014
|
11/01/2024
|
AVINASH M.BORADE boi
|
1819011WL053005
|
AVINASH M.BORADE boi
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426390
|
|
AVINASH MUNJAJIRAV BORATE
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/214
(MENDHALA BK)
|
1819011000NRG24110120240543019
|
11/01/2024
|
PALLAVI PANDURANG YADVA
|
1819011WL053005
|
PALLAVI PANDURANG YADVA
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426400
|
|
PALLAVI PANDURANG YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/214
(MENDHALA BK)
|
1819011000NRG24110120240543018
|
11/01/2024
|
PANDURANG ASHOKRAO YADAV
|
1819011WL053005
|
PANDURANG ASHOKRAO YADAV
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426392
|
|
PANDURANG ASHOKRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/142
(MENDHALA BK)
|
1819011000NRG24110120240543015
|
11/01/2024
|
Anita Avinash Borate
|
1819011WL053005
|
Anita Avinash Borate
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426432
|
|
MRS ANITA AVINASH BORATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/144
(MENDHALA BK)
|
1819011000NRG24110120240543147
|
11/01/2024
|
Govindrao Kishanrao Borate
|
1819011WL053009
|
Govindrao Kishanrao Borate
|
00415
|
SBIN0012482
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426419
|
|
MR GOVINDRAO KISHANRAO BORATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-012-001/17
(MENDHALA BK)
|
1819011000NRG24110120240543037
|
11/01/2024
|
Mayuri Navnath Borate
|
1819011WL053006
|
Mayuri Navnath Borate
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426459
|
|
Mayuri Navnath Borate
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-012-001/108
(MENDHALA BK)
|
1819011000NRG24110120240543139
|
11/01/2024
|
CHAKRADHAR SHIVAJI BHARKAD
|
1819011WL053009
|
CHAKRADHAR SHIVAJI BHARKAD
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426436
|
|
Chakradhar Shivaji Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARDHAPUR
|
MH-19-011-020-001/1036
(NALEGAON)
|
1819011000NRG24110120240543078
|
11/01/2024
|
ANUJA SANTOSH INGOLE
|
1819011WL053008
|
ANUJA SANTOSH INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426445
|
|
MRS ANUJA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-020-001/1036
(NALEGAON)
|
1819011000NRG24110120240543077
|
11/01/2024
|
SANTOSH SHESHERAO INGOLE
|
1819011WL053008
|
SANTOSH SHESHERAO INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426412
|
|
Mr. SANTOSH JANARDHAN ATKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011000NRG24110120240543083
|
11/01/2024
|
GOVIND BEGAJI INGOLE
|
1819011WL053008
|
GOVIND BEGAJI INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426442
|
|
MR GOVIND BEGAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-020-001/1127
(NALEGAON)
|
1819011000NRG24110120240543087
|
11/01/2024
|
MADHAV VISHVANATH BUTTE
|
1819011WL053008
|
MADHAV VISHVANATH BUTTE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426435
|
|
Mr. MADHAV VISHWANATH BUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
ARDHAPUR
|
MH-19-011-020-001/1127
(NALEGAON)
|
1819011000NRG24110120240543088
|
11/01/2024
|
SAVITRA MADHAV BUTTE
|
1819011WL053008
|
SAVITRA MADHAV BUTTE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426444
|
|
Mrs. Savitra Madhav Butte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
ARDHAPUR
|
MH-19-011-020-001/1249
(NALEGAON)
|
1819011000NRG24110120240543092
|
11/01/2024
|
RAMDAS HIRAMAN INGOLE
|
1819011WL053008
|
RAMDAS HIRAMAN INGOLE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426448
|
|
Ramdas Hiraman Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ARDHAPUR
|
MH-19-011-020-001/641
(NALEGAON)
|
1819011000NRG24110120240543099
|
11/01/2024
|
Trivenabai Kishan Butte
|
1819011WL053008
|
Trivenabai Kishan Butte
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426429
|
|
Trivena Kishan Butte
|
IDFC BANK LIMITED(608117)
|
|
16
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011000NRG24110120240543115
|
11/01/2024
|
Ganesh Hiraman Ingole
|
1819011WL053008
|
Ganesh Hiraman Ingole
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426437
|
|
MR GANESH HIRAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011000NRG24110120240543113
|
11/01/2024
|
Hiraman Ganpat Ingole
|
1819011WL053008
|
Hiraman Ganpat Ingole
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426409
|
|
MR HIRAMAN GANPATRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-020-001/780
(NALEGAON)
|
1819011000NRG24110120240543118
|
11/01/2024
|
SANJAY BHUJANGRAO KHARATE
|
1819011WL053008
|
SANJAY BHUJANGRAO KHARATE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426440
|
|
MR SANJAY BHUJANGRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-020-001/836
(NALEGAON)
|
1819011000NRG24110120240543120
|
11/01/2024
|
Arvind Baburao Waghmare
|
1819011WL053008
|
Arvind Baburao Waghmare
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426438
|
|
Arvind Baburao Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARDHAPUR
|
MH-19-011-020-001/836
(NALEGAON)
|
1819011000NRG24110120240543121
|
11/01/2024
|
Renuka Arvind Waghmare
|
1819011WL053008
|
Renuka Arvind Waghmare
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426439
|
|
Renuka Arvind Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARDHAPUR
|
MH-19-011-047-001/1049
(KAMTHA BK)
|
1819011000NRG24110120240543160
|
11/01/2024
|
NAROBA VAIJANATH KANGIRE
|
1819011WL053009
|
NAROBA VAIJANATH KANGIRE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426447
|
|
MR NAROBA VAIJANATH VAIJNATH KANGIRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24110120240543171
|
11/01/2024
|
Basaweshwar Pandit Swami
|
1819011WL053009
|
Basaweshwar Pandit Swami
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426431
|
|
Basaweshwar Pandit Swami
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-012-001/103
(MENDHALA BK)
|
1819011000NRG24110120240543134
|
11/01/2024
|
KHANDU MOTIRAM SHAHAPURE
|
1819011WL053009
|
KHANDU MOTIRAM SHAHAPURE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426464
|
|
Khandu Motiram Shahapure
|
IDFC BANK LIMITED(608117)
|
|
24
|
ARDHAPUR
|
MH-19-011-012-001/104
(MENDHALA BK)
|
1819011000NRG24110120240543136
|
11/01/2024
|
ANUSAYABAI KUNDALIK KADAM
|
1819011WL053009
|
ANUSAYABAI KUNDALIK KADAM
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426427
|
|
Anusayabai Kundalikrao Kadam
|
IDFC BANK LIMITED(608117)
|
|
25
|
ARDHAPUR
|
MH-19-011-012-001/111
(MENDHALA BK)
|
1819011000NRG24110120240543141
|
11/01/2024
|
SHIVAJI NARAYAN SURYAVANSHI
|
1819011WL053009
|
SHIVAJI NARAYAN SURYAVANSHI
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426434
|
|
MR SHIVAJI NARAYAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-012-001/119
(MENDHALA BK)
|
1819011000NRG24110120240543142
|
11/01/2024
|
Shahsikala Laxman Borate
|
1819011WL053009
|
Shahsikala Laxman Borate
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426452
|
|
Shashikalabai Laxman Borate
|
IDFC BANK LIMITED(608117)
|
|
27
|
ARDHAPUR
|
MH-19-011-012-001/134
(MENDHALA BK)
|
1819011000NRG24110120240543143
|
11/01/2024
|
SANTOSHA SHIVAJI PAWAR
|
1819011WL053009
|
SANTOSHA SHIVAJI PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426451
|
|
Santosh Shivajirao Pawar
|
IDFC BANK LIMITED(608117)
|
|
28
|
ARDHAPUR
|
MH-19-011-012-001/134
(MENDHALA BK)
|
1819011000NRG24110120240543144
|
11/01/2024
|
VANADNABAI SANTOSH PAWAR
|
1819011WL053009
|
VANADNABAI SANTOSH PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426455
|
|
Vandana Santosh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARDHAPUR
|
MH-19-011-012-001/137
(MENDHALA BK)
|
1819011000NRG24110120240543009
|
11/01/2024
|
Datta Bapurao Borate
|
1819011WL053005
|
Datta Bapurao Borate
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426460
|
|
MR DATTA BORATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-012-001/137
(MENDHALA BK)
|
1819011000NRG24110120240543008
|
11/01/2024
|
Dhnaneshwar Bapurao Borate
|
1819011WL053005
|
Dhnaneshwar Bapurao Borate
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426457
|
|
DNYANESHWAR BAPURAO BORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARDHAPUR
|
MH-19-011-012-001/137
(MENDHALA BK)
|
1819011000NRG24110120240543007
|
11/01/2024
|
Venubai Maroti Borate
|
1819011WL053005
|
Venubai Maroti Borate
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426458
|
|
VENUBAI MAROTI BORATE
|
BANK OF INDIA(508505)
|
|
32
|
ARDHAPUR
|
MH-19-011-012-001/140
(MENDHALA BK)
|
1819011000NRG24110120240543012
|
11/01/2024
|
MANGALBAI PARASRAM BORATE
|
1819011WL053005
|
MANGALBAI PARASRAM BORATE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426450
|
|
MRS MANGALBAI PARASRAM BORATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-012-001/142
(MENDHALA BK)
|
1819011000NRG24110120240543013
|
11/01/2024
|
TAIBAI MUNJAJI BORATE
|
1819011WL053005
|
TAIBAI MUNJAJI BORATE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426456
|
|
MRS TAIBAI MUNJAJI BORATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-012-001/143
(MENDHALA BK)
|
1819011000NRG24110120240543146
|
11/01/2024
|
ARONSING JAYSING THAKUR
|
1819011WL053009
|
ARONSING JAYSING THAKUR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426424
|
|
MR ARUNSINGH JAYSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-012-001/144
(MENDHALA BK)
|
1819011000NRG24110120240543016
|
11/01/2024
|
REKHABAI SHIVAJI BORATE
|
1819011WL053005
|
REKHABAI SHIVAJI BORATE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426453
|
|
MRS REKHA SHIVAJI BORATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-012-001/146
(MENDHALA BK)
|
1819011000NRG24110120240543148
|
11/01/2024
|
REKHA DYANESHWAR BHARKAD
|
1819011WL053009
|
REKHA DYANESHWAR BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426446
|
|
MRS REKHA DNYANESHWAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24110120240543149
|
11/01/2024
|
CHAGAN TATERAO BHARKAD
|
1819011WL053009
|
CHAGAN TATERAO BHARKAD
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426433
|
|
CHAGAN TATERAO BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24110120240543028
|
11/01/2024
|
Navnath Tulshiram Bharkad
|
1819011WL053006
|
Navnath Tulshiram Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426463
|
|
MR NAVNATH TULSHIRAM BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24110120240543030
|
11/01/2024
|
Renukabai Vithal Bharkad
|
1819011WL053006
|
Renukabai Vithal Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426469
|
|
Renuka Vitthal Bharkad
|
IDFC BANK LIMITED(608117)
|
|
40
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24110120240543029
|
11/01/2024
|
Rukminbai Navnath Bharkad
|
1819011WL053006
|
Rukminbai Navnath Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426468
|
|
Rukminbai Navnath Bharkad
|
IDFC BANK LIMITED(608117)
|
|
41
|
ARDHAPUR
|
MH-19-011-012-001/161
(MENDHALA BK)
|
1819011000NRG24110120240543031
|
11/01/2024
|
Janardhan Balaji Pawar
|
1819011WL053006
|
Janardhan Balaji Pawar
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426461
|
|
Janardhan Balaji Pawar
|
IDFC BANK LIMITED(608117)
|
|
42
|
ARDHAPUR
|
MH-19-011-012-001/163
(MENDHALA BK)
|
1819011000NRG24110120240543032
|
11/01/2024
|
AABASAHEB DHAONDAJI BHARKAD
|
1819011WL053006
|
AABASAHEB DHAONDAJI BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426418
|
|
MR ABASAHEB DHONDAJI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARDHAPUR
|
MH-19-011-012-001/169
(MENDHALA BK)
|
1819011000NRG24110120240543034
|
11/01/2024
|
DNYANESHWAR SAHEBRAO PAWAR
|
1819011WL053006
|
DNYANESHWAR SAHEBRAO PAWAR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426449
|
|
Dnyaneshwar Sahebrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
44
|
ARDHAPUR
|
MH-19-011-012-001/169
(MENDHALA BK)
|
1819011000NRG24110120240543151
|
11/01/2024
|
KOMALBAI DNYANESHWAR PAWAR
|
1819011WL053009
|
KOMALBAI DNYANESHWAR PAWAR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426465
|
|
MRS KOMAL DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-012-001/169
(MENDHALA BK)
|
1819011000NRG24110120240543033
|
11/01/2024
|
SAHEBRAO GANAPATRAO PAWAR
|
1819011WL053006
|
SAHEBRAO GANAPATRAO PAWAR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426454
|
|
Sahebrao Ganpatrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
46
|
ARDHAPUR
|
MH-19-011-012-001/17
(MENDHALA BK)
|
1819011000NRG24110120240543035
|
11/01/2024
|
Ashok Sambhaji Borathe
|
1819011WL053006
|
Ashok Sambhaji Borathe
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426425
|
|
ASHOKSAMBHAJIBORATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
ARDHAPUR
|
MH-19-011-012-001/17
(MENDHALA BK)
|
1819011000NRG24110120240543036
|
11/01/2024
|
SUMANBAI ASHOK BORATE
|
1819011WL053006
|
SUMANBAI ASHOK BORATE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426426
|
|
Sumanbai Ashok Borate
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARDHAPUR
|
MH-19-011-012-001/181
(MENDHALA BK)
|
1819011000NRG24110120240543038
|
11/01/2024
|
Rukhminbai Vyankati Bharkad
|
1819011WL053006
|
Rukhminbai Vyankati Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426462
|
|
Rukhminbai Vyankatrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
49
|
ARDHAPUR
|
MH-19-011-012-001/27
(MENDHALA BK)
|
1819011000NRG24110120240543040
|
11/01/2024
|
KUNTABAI NARHARI SURYAWANSHI
|
1819011WL053006
|
KUNTABAI NARHARI SURYAWANSHI
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426421
|
|
KUNTA NARHARI SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
50
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24110120240543042
|
11/01/2024
|
MINABAI SANJAY BHARKAD
|
1819011WL053006
|
MINABAI SANJAY BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426420
|
|
MEENA SANJAY BHARKAD
|
HDFC BANK LTD(607152)
|
|
51
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24110120240543041
|
11/01/2024
|
SANJAY UTTAMRAO BHARKAD
|
1819011WL053006
|
SANJAY UTTAMRAO BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426417
|
|
Sanjay Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
52
|
ARDHAPUR
|
MH-19-011-012-001/42
(MENDHALA BK)
|
1819011000NRG24110120240543043
|
11/01/2024
|
ASHOK DHONDIBA YADAV
|
1819011WL053006
|
ASHOK DHONDIBA YADAV
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426466
|
|
MR ASHOK DHONDIBA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24110120240543025
|
11/01/2024
|
SUMAN UMARAOSING THAKUR
|
1819011WL053005
|
SUMAN UMARAOSING THAKUR
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426423
|
|
Sumanbai Umraosingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
54
|
ARDHAPUR
|
MH-19-011-012-001/91
(MENDHALA BK)
|
1819011000NRG24110120240543048
|
11/01/2024
|
Maroti Tukaram Sontakke
|
1819011WL053006
|
Maroti Tukaram Sontakke
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426473
|
|
MR MAROTI TUKARAM SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARDHAPUR
|
MH-19-011-012-001/91
(MENDHALA BK)
|
1819011000NRG24110120240543047
|
11/01/2024
|
PRATIBHA SANTOSH SONTAKKE
|
1819011WL053006
|
PRATIBHA SANTOSH SONTAKKE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426428
|
|
PRATIBHA SANTOSH SONTAKKE
|
HDFC BANK LTD(607152)
|
|
56
|
ARDHAPUR
|
MH-19-011-047-001/640
(KAMTHA BK)
|
1819011000NRG24110120240543177
|
11/01/2024
|
Balaji Ramchandra Ghanchakkar
|
1819011WL053009
|
Balaji Ramchandra Ghanchakkar
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426422
|
|
Balaji Ramchandr Ghanchakar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
57
|
ARDHAPUR
|
MH-19-011-012-001/100
(MENDHALA BK)
|
1819011000NRG24110120240543133
|
11/01/2024
|
Sham Ganesh Bharkad
|
1819011WL053009
|
Sham Ganesh Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426399
|
|
Sham Ganesh Bharkad
|
IDFC BANK LIMITED(608117)
|
|
58
|
ARDHAPUR
|
MH-19-011-012-001/103
(MENDHALA BK)
|
1819011000NRG24110120240543135
|
11/01/2024
|
Ashalata Khandu Shahapure
|
1819011WL053009
|
Ashalata Khandu Shahapure
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426395
|
|
Ashalata Khandu Shahapure
|
IDFC BANK LIMITED(608117)
|
|
59
|
ARDHAPUR
|
MH-19-011-012-001/108
(MENDHALA BK)
|
1819011000NRG24110120240543138
|
11/01/2024
|
Chaya Shivaji Bharkad
|
1819011WL053009
|
Chaya Shivaji Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426398
|
|
Chaya Shivaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
60
|
ARDHAPUR
|
MH-19-011-012-001/108
(MENDHALA BK)
|
1819011000NRG24110120240543137
|
11/01/2024
|
Shivaji Datta Bharkad
|
1819011WL053009
|
Shivaji Datta Bharkad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426396
|
|
Shivaji Datta Bharkad
|
IDFC BANK LIMITED(608117)
|
|
61
|
ARDHAPUR
|
MH-19-011-012-001/110
(MENDHALA BK)
|
1819011000NRG24110120240543140
|
11/01/2024
|
Jivnaji Balaji Kadam
|
1819011WL053009
|
Jivnaji Balaji Kadam
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426394
|
|
Jivnaji Balaji Kadam
|
IDFC BANK LIMITED(608117)
|
|
62
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24110120240543017
|
11/01/2024
|
Dnyaneshwar Navnath Bharkad
|
1819011WL053005
|
Dnyaneshwar Navnath Bharkad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426397
|
|
Dnyaneshwar Navnath Bharkad
|
IDFC BANK LIMITED(608117)
|
|
63
|
ARDHAPUR
|
MH-19-011-012-001/169
(MENDHALA BK)
|
1819011000NRG24110120240543150
|
11/01/2024
|
ASHALATABAI SAHEBRAO PAWAR
|
1819011WL053009
|
ASHALATABAI SAHEBRAO PAWAR
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426393
|
|
Ashalatabai Sahebrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
64
|
ARDHAPUR
|
MH-19-011-012-001/51
(MENDHALA BK)
|
1819011000NRG24110120240543044
|
11/01/2024
|
Jai Anand Sonavane
|
1819011WL053006
|
Jai Anand Sonavane
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426401
|
|
Jai Anandrao Sonvane
|
IDFC BANK LIMITED(608117)
|
|
65
|
ARDHAPUR
|
MH-19-011-020-001/641
(NALEGAON)
|
1819011000NRG24110120240543100
|
11/01/2024
|
Vaijanath Kishan Butte
|
1819011WL053008
|
Vaijanath Kishan Butte
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426407
|
|
Vaijanath Kishan Butte
|
IDFC BANK LIMITED(608117)
|
|
66
|
ARDHAPUR
|
MH-19-011-020-001/645
(NALEGAON)
|
1819011000NRG24110120240543101
|
11/01/2024
|
Baliram Shivaji Ingole
|
1819011WL053008
|
Baliram Shivaji Ingole
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426414
|
|
MR BALIRAM SHIVAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARDHAPUR
|
MH-19-011-020-001/645
(NALEGAON)
|
1819011000NRG24110120240543102
|
11/01/2024
|
Chandrakalabai Baliram Ingole
|
1819011WL053008
|
Chandrakalabai Baliram Ingole
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426411
|
|
MRS CHANDRAKALABAI BALIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARDHAPUR
|
MH-19-011-020-001/65
(NALEGAON)
|
1819011000NRG24110120240543104
|
11/01/2024
|
Arti Raju Waghmare
|
1819011WL053008
|
Arti Raju Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426405
|
|
Arti Raju Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARDHAPUR
|
MH-19-011-020-001/65
(NALEGAON)
|
1819011000NRG24110120240543103
|
11/01/2024
|
Rau Sitaram Waghmare
|
1819011WL053008
|
Rau Sitaram Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426404
|
|
MR RAJU SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARDHAPUR
|
MH-19-011-020-001/683
(NALEGAON)
|
1819011000NRG24110120240543111
|
11/01/2024
|
Jyoti Ramesh Waghmare
|
1819011WL053008
|
Jyoti Ramesh Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426415
|
|
Jyoti Ramesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ARDHAPUR
|
MH-19-011-020-001/683
(NALEGAON)
|
1819011000NRG24110120240543110
|
11/01/2024
|
Ramesh Sitaram Waghmare
|
1819011WL053008
|
Ramesh Sitaram Waghmare
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426406
|
|
MR RAMESH SITARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARDHAPUR
|
MH-19-011-020-001/775
(NALEGAON)
|
1819011000NRG24110120240543116
|
11/01/2024
|
Rajiv Begaji Timmewar
|
1819011WL053008
|
Rajiv Begaji Timmewar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426410
|
|
RAJIV BEGAJI TIMMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARDHAPUR
|
MH-19-011-020-001/775
(NALEGAON)
|
1819011000NRG24110120240543117
|
11/01/2024
|
Savita Rajiv Timmewar
|
1819011WL053008
|
Savita Rajiv Timmewar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426416
|
|
SAVITARAJIVTIMMEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
ARDHAPUR
|
MH-19-011-047-001/231
(KAMTHA BK)
|
1819011000NRG24110120240543170
|
11/01/2024
|
Gangasagar Sarang Swami
|
1819011WL053009
|
Gangasagar Sarang Swami
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426408
|
|
GANGASAGARSARANGSWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24110120240543172
|
11/01/2024
|
Sunita Basweshwar Swami
|
1819011WL053009
|
Sunita Basweshwar Swami
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426402
|
|
Sunita Basweshwar Swami
|
IDFC BANK LIMITED(608117)
|
|
76
|
ARDHAPUR
|
MH-19-011-047-001/640
(KAMTHA BK)
|
1819011000NRG24110120240543178
|
11/01/2024
|
Kalavati Balaji Ghanchakkar
|
1819011WL053009
|
Kalavati Balaji Ghanchakkar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426403
|
|
Kalavati Balaji Ghanchakkar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
77
|
ARDHAPUR
|
MH-19-011-012-001/134
(MENDHALA BK)
|
1819011000NRG24110120240543145
|
11/01/2024
|
KOUSHALYABAI PRALHAD PAWAR
|
1819011WL053009
|
KOUSHALYABAI PRALHAD PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426413
|
|
Kaushalyabai Pralhad Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
78
|
ARDHAPUR
|
MH-19-011-012-001/138
(MENDHALA BK)
|
1819011000NRG24110120240543010
|
11/01/2024
|
BALASING SONUSING THAKUR
|
1819011WL053005
|
BALASING SONUSING THAKUR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426389
|
|
MR BALASING SONUSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24110120240543027
|
11/01/2024
|
Godavari Gorakhanath Bhrkad
|
1819011WL053006
|
Godavari Gorakhanath Bhrkad
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426443
|
|
Godavaribai Gorakhnath Bharkad
|
IDFC BANK LIMITED(608117)
|
|
80
|
ARDHAPUR
|
MH-19-011-012-001/159
(MENDHALA BK)
|
1819011000NRG24110120240543026
|
11/01/2024
|
Gorakhanath Tulshiram Bhrkad
|
1819011WL053006
|
Gorakhanath Tulshiram Bhrkad
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426430
|
|
Mr. GORAKHNATH TULSHIRAM BHARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
81
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011000NRG24110120240543085
|
11/01/2024
|
DASRATH GOVINDRAO INGOLE
|
1819011WL053008
|
DASRATH GOVINDRAO INGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426471
|
|
Mr. DASRATH GOVINDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
ARDHAPUR
|
MH-19-011-020-001/1116
(NALEGAON)
|
1819011000NRG24110120240543084
|
11/01/2024
|
SAKHUBAI GOVIND INGOLE
|
1819011WL053008
|
SAKHUBAI GOVIND INGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426470
|
|
MRS SAKHUBAI GOVIDRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARDHAPUR
|
MH-19-011-020-001/1249
(NALEGAON)
|
1819011000NRG24110120240543093
|
11/01/2024
|
JAYSHIRE RAMDAS INGOLE
|
1819011WL053008
|
JAYSHIRE RAMDAS INGOLE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426472
|
|
Jayshri Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ARDHAPUR
|
MH-19-011-020-001/729
(NALEGAON)
|
1819011000NRG24110120240543114
|
11/01/2024
|
Keshav Hiraman Ingole
|
1819011WL053008
|
Keshav Hiraman Ingole
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426441
|
|
MR KESHAV HIRAMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARDHAPUR
|
MH-19-011-020-001/780
(NALEGAON)
|
1819011000NRG24110120240543119
|
11/01/2024
|
Aasha Sanjay Kharate
|
1819011WL053008
|
Aasha Sanjay Kharate
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767426467
|
|
Mrs. Aasha Sanjay Kharate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113841
|
113841
|
|
|
|
|
|
|
|