|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24080220240632183
|
08/02/2024
|
Kacharu Marotrao Kadam
|
1819011WL059837
|
Kacharu Marotrao Kadam
|
00048
|
BKID0000654
|
546
|
546
|
Processed
|
09/02/2024
|
|
0270280479
|
|
KACHARU MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24080220240632186
|
08/02/2024
|
Mahananda Tryambak Kadam
|
1819011WL059837
|
Mahananda Tryambak Kadam
|
00048
|
BKID0000654
|
546
|
546
|
Processed
|
09/02/2024
|
|
0270280480
|
|
Mahananda Trimbak Kadam
|
IDFC BANK LIMITED(608117)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24080220240632121
|
08/02/2024
|
VIJAY SAHEBRAO BHARKAD
|
1819011WL059836
|
VIJAY SAHEBRAO BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280370
|
|
Vijay Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/109
(MENDHALA BK)
|
1819011000NRG24080220240632068
|
08/02/2024
|
KOUSHALYABAI MADHAV BHARKAD
|
1819011WL059834
|
KOUSHALYABAI MADHAV BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280371
|
|
Kaushalyabai Madhav Bharkad
|
IDFC BANK LIMITED(608117)
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24080220240632069
|
08/02/2024
|
EKNATH JALBAJI BHARAKAD
|
1819011WL059834
|
EKNATH JALBAJI BHARAKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280368
|
|
Eknath Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
6
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24080220240632071
|
08/02/2024
|
MEERA EKNATH BHARAKAD
|
1819011WL059834
|
MEERA EKNATH BHARAKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280369
|
|
Bharkad Meera Eknath
|
IDFC BANK LIMITED(608117)
|
|
7
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24080220240632130
|
08/02/2024
|
NILABAI SADASHIV BHARKAD
|
1819011WL059836
|
NILABAI SADASHIV BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280372
|
|
NILABAI SADASHIV BHARKAD
|
BANK OF INDIA(508505)
|
|
8
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24080220240632079
|
08/02/2024
|
KAVITA SHAMRAO PAWDE
|
1819011WL059834
|
KAVITA SHAMRAO PAWDE
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280475
|
|
Kavita Shamrao Pawde
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24080220240632136
|
08/02/2024
|
Panchafulabai Raosaheb Bharkad
|
1819011WL059836
|
Panchafulabai Raosaheb Bharkad
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280367
|
|
PANCHAFULABAI RAVSAHEB BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24080220240632137
|
08/02/2024
|
RAMESH R.BHARKAD boi
|
1819011WL059836
|
RAMESH R.BHARKAD boi
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280478
|
|
MR RAMESH RAVSAHEB BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24080220240632135
|
08/02/2024
|
RAOSAHEB DINAJI BHARKAD
|
1819011WL059836
|
RAOSAHEB DINAJI BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280366
|
|
PANCHFULABAI RAOSAHEB BHARKAD
|
BANK OF INDIA(508505)
|
|
12
|
ARDHAPUR
|
MH-19-011-012-001/20
(MENDHALA BK)
|
1819011000NRG24080220240632138
|
08/02/2024
|
SUNITA RAMESH BHARKAD
|
1819011WL059836
|
SUNITA RAMESH BHARKAD
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280365
|
|
MRS SUNITA RAMESH BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-012-001/89
(MENDHALA BK)
|
1819011000NRG24080220240632144
|
08/02/2024
|
Anusaya Viswanath Bharkad
|
1819011WL059836
|
Anusaya Viswanath Bharkad
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280476
|
|
Anusayabai Vishwanath Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARDHAPUR
|
MH-19-011-012-001/89
(MENDHALA BK)
|
1819011000NRG24080220240632143
|
08/02/2024
|
Viswanath Shamrao Bharkad
|
1819011WL059836
|
Viswanath Shamrao Bharkad
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280477
|
|
VISHWANATH SHAMRAO BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
15
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24080220240632080
|
08/02/2024
|
MANIKA SHAMRAO PAWDE
|
1819011WL059834
|
MANIKA SHAMRAO PAWDE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280410
|
|
MANIKASHAMRAOPAWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
ARDHAPUR
|
MH-19-011-037-001/108
(MENDHALA KH)
|
1819011000NRG24080220240632151
|
08/02/2024
|
BHIMRAO KACHRUJI NAVLE
|
1819011WL059836
|
BHIMRAO KACHRUJI NAVLE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280400
|
|
BHIMRAV KACHROJI NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARDHAPUR
|
MH-19-011-037-001/139
(MENDHALA KH)
|
1819011000NRG24080220240632159
|
08/02/2024
|
Anjanabai Nagnath Nawale
|
1819011WL059836
|
Anjanabai Nagnath Nawale
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280407
|
|
MRS ANJANABAI NAGHNATH NAWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-037-001/139
(MENDHALA KH)
|
1819011000NRG24080220240632160
|
08/02/2024
|
Dipak Nagnath Nawale
|
1819011WL059836
|
Dipak Nagnath Nawale
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280405
|
|
MR DEEPAK NAGNATH NAVLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24080220240632164
|
08/02/2024
|
DADARAO MAROTRAO NAWALE
|
1819011WL059836
|
DADARAO MAROTRAO NAWALE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280401
|
|
Dadarav Marotrav Nawle
|
IDFC BANK LIMITED(608117)
|
|
20
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24080220240632166
|
08/02/2024
|
Trishala Chandoji Navle
|
1819011WL059836
|
Trishala Chandoji Navle
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280408
|
|
MRS TRISHALA CHANDOJI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24080220240632173
|
08/02/2024
|
PRAKASH KISHAN LADHE
|
1819011WL059836
|
PRAKASH KISHAN LADHE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280404
|
|
PRAKASH KISHANRAO LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARDHAPUR
|
MH-19-011-037-001/63
(MENDHALA KH)
|
1819011000NRG24080220240632177
|
08/02/2024
|
Devrao Babarao Wankhede
|
1819011WL059836
|
Devrao Babarao Wankhede
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280406
|
|
MR DEVRAO BABARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-037-001/96
(MENDHALA KH)
|
1819011000NRG24080220240632182
|
08/02/2024
|
GOVIND UTTAM NAWALE
|
1819011WL059836
|
GOVIND UTTAM NAWALE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280409
|
|
MR GOVIND UTTAMRAO NAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-026-001/184
(DEGAON KH)
|
1819011000NRG24080220240632099
|
08/02/2024
|
SHIVANAND NIVRATI KADAM
|
1819011WL059834
|
SHIVANAND NIVRATI KADAM
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280402
|
|
MR SHIVANAND NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-026-001/332
(DEGAON KH)
|
1819011000NRG24080220240632101
|
08/02/2024
|
NIVRITI GYANOBA KADAM
|
1819011WL059834
|
NIVRITI GYANOBA KADAM
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280403
|
|
MR NIVRITI GYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24080220240632400
|
08/02/2024
|
TUKARAM BABURAO JADHAV
|
1819011WL059856
|
TUKARAM BABURAO JADHAV
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280462
|
|
MR TUKARAM BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24080220240632422
|
08/02/2024
|
MINAKHSI KONDIBARAO KAD
|
1819011WL059856
|
MINAKHSI KONDIBARAO KAD
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280463
|
|
MRS MEENA KODIBARAO KAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
28
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24080220240632119
|
08/02/2024
|
NAGORAO SAHEBRAO BHARKAD
|
1819011WL059836
|
NAGORAO SAHEBRAO BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280430
|
|
Nagorao Sahebrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
29
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24080220240632120
|
08/02/2024
|
Saya Falaji Bharkad
|
1819011WL059836
|
Saya Falaji Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280433
|
|
Sayabai Falaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
30
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24080220240632125
|
08/02/2024
|
BHARAT TATERAO BHARKAD
|
1819011WL059836
|
BHARAT TATERAO BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280416
|
|
BHARAT TATERAO BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24080220240632126
|
08/02/2024
|
MANDABAI BHARAT BHARKAD
|
1819011WL059836
|
MANDABAI BHARAT BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280415
|
|
MRS MANDABAI BHARAT BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24080220240632124
|
08/02/2024
|
TATERAO GYANOJI BHARKAD
|
1819011WL059836
|
TATERAO GYANOJI BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280456
|
|
TATERAO GYANOJI BHARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARDHAPUR
|
MH-19-011-012-001/151
(MENDHALA BK)
|
1819011000NRG24080220240632127
|
08/02/2024
|
ARUNABAI BHIMSING THAKUR
|
1819011WL059836
|
ARUNABAI BHIMSING THAKUR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280425
|
|
Arunabai Bhimsing Thakur
|
IDFC BANK LIMITED(608117)
|
|
34
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24080220240632131
|
08/02/2024
|
DIPAK SADASHIV BHARKAD
|
1819011WL059836
|
DIPAK SADASHIV BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280413
|
|
MR DIPAK SADASHIV BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24080220240632129
|
08/02/2024
|
Maroti Sadashiv Bharkad
|
1819011WL059836
|
Maroti Sadashiv Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280437
|
|
MR MAROTI SADASHIV BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24080220240632132
|
08/02/2024
|
Meerabai Maroti Bharkad
|
1819011WL059836
|
Meerabai Maroti Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280436
|
|
MRS MEERA MAROTI BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARDHAPUR
|
MH-19-011-012-001/154
(MENDHALA BK)
|
1819011000NRG24080220240632133
|
08/02/2024
|
YASHODABAI DEEPAK BHARKAD
|
1819011WL059836
|
YASHODABAI DEEPAK BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280435
|
|
MRS YASHODA DIPAK BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24080220240632074
|
08/02/2024
|
MAROTI SHANKAR PAWAR
|
1819011WL059834
|
MAROTI SHANKAR PAWAR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280418
|
|
Maroti Shankarrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
39
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24080220240632134
|
08/02/2024
|
NAMDEV SHANKAR PAWAR
|
1819011WL059836
|
NAMDEV SHANKAR PAWAR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280420
|
|
Namdev Shankarrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
40
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24080220240632073
|
08/02/2024
|
SHANKAR GANPATRAO PAWAR
|
1819011WL059834
|
SHANKAR GANPATRAO PAWAR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280419
|
|
Shankarrao Ganpati Pawar
|
IDFC BANK LIMITED(608117)
|
|
41
|
ARDHAPUR
|
MH-19-011-012-001/158
(MENDHALA BK)
|
1819011000NRG24080220240632075
|
08/02/2024
|
SITABAI MAROTI PAWAR
|
1819011WL059834
|
SITABAI MAROTI PAWAR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280421
|
|
Sitabai Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
42
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24080220240632077
|
08/02/2024
|
Datta Rangrao Pawar
|
1819011WL059834
|
Datta Rangrao Pawar
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280417
|
|
Pawar Datta Rangrao
|
IDFC BANK LIMITED(608117)
|
|
43
|
ARDHAPUR
|
MH-19-011-012-001/180
(MENDHALA BK)
|
1819011000NRG24080220240632076
|
08/02/2024
|
Prakash Rangrao Pawar
|
1819011WL059834
|
Prakash Rangrao Pawar
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280455
|
|
Prakash Rangrao Pawar
|
IDFC BANK LIMITED(608117)
|
|
44
|
ARDHAPUR
|
MH-19-011-012-001/184
(MENDHALA BK)
|
1819011000NRG24080220240632078
|
08/02/2024
|
SHAMRAO MANIKA PAWDE
|
1819011WL059834
|
SHAMRAO MANIKA PAWDE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280452
|
|
MR SHAMRAO MANIKA PAWDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24080220240632189
|
08/02/2024
|
ANKITABAI DIGAMBER BHARKAD
|
1819011WL059837
|
ANKITABAI DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280458
|
|
MRS ANTIKABAI DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24080220240632192
|
08/02/2024
|
ASHVINI SHIVAJI BHARKAD
|
1819011WL059837
|
ASHVINI SHIVAJI BHARKAD
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280434
|
|
Ashwini Shivaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
47
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24080220240632188
|
08/02/2024
|
DIGAMBAR SANTAJI BHARKAD
|
1819011WL059837
|
DIGAMBAR SANTAJI BHARKAD
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280459
|
|
Digambar Sattaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
48
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24080220240632190
|
08/02/2024
|
GANGADHAR DIGAMBER BHARKAD
|
1819011WL059837
|
GANGADHAR DIGAMBER BHARKAD
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280457
|
|
MR GANGADHAR DIGAMBAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARDHAPUR
|
MH-19-011-012-001/25
(MENDHALA BK)
|
1819011000NRG24080220240632191
|
08/02/2024
|
KAVITA GANGADHAR BHARKAD
|
1819011WL059837
|
KAVITA GANGADHAR BHARKAD
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280438
|
|
MRS KAVITA GANGADHAR BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24080220240632082
|
08/02/2024
|
Raju Hari Gajbhare
|
1819011WL059834
|
Raju Hari Gajbhare
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280429
|
|
Raju Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
51
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24080220240632081
|
08/02/2024
|
SAHEBRAO HARI GAJBHARE
|
1819011WL059834
|
SAHEBRAO HARI GAJBHARE
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280428
|
|
Sahebrao Hari Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
52
|
ARDHAPUR
|
MH-19-011-012-001/32
(MENDHALA BK)
|
1819011000NRG24080220240632083
|
08/02/2024
|
SIMABAI SAHEBRAO GAJBHARE
|
1819011WL059834
|
SIMABAI SAHEBRAO GAJBHARE
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280439
|
|
Simabai Sahebrao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
53
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24080220240632087
|
08/02/2024
|
PRABHUSING DATTASING THAKUR
|
1819011WL059834
|
PRABHUSING DATTASING THAKUR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280450
|
|
Prabhusingh Dattasingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
54
|
ARDHAPUR
|
MH-19-011-012-001/46
(MENDHALA BK)
|
1819011000NRG24080220240632088
|
08/02/2024
|
RADHA PRABHUSING THAKUR
|
1819011WL059834
|
RADHA PRABHUSING THAKUR
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280449
|
|
Anuradha Prabhusingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
55
|
ARDHAPUR
|
MH-19-011-012-001/48
(MENDHALA BK)
|
1819011000NRG24080220240632089
|
08/02/2024
|
SEEMA RAJU BHARKAD
|
1819011WL059834
|
SEEMA RAJU BHARKAD
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280414
|
|
Seema Raju Bharkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24080220240632091
|
08/02/2024
|
KESARBAI SUBHASH GAJBHARE
|
1819011WL059834
|
KESARBAI SUBHASH GAJBHARE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280426
|
|
Kesarbai Subhash Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
57
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24080220240632092
|
08/02/2024
|
SUBHASH GAHENAJI GAJBHARE
|
1819011WL059834
|
SUBHASH GAHENAJI GAJBHARE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280427
|
|
Subhash Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
58
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24080220240632093
|
08/02/2024
|
Vijay Gahenaji Gajbhare
|
1819011WL059834
|
Vijay Gahenaji Gajbhare
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280423
|
|
Vijay Gahenaji Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
59
|
ARDHAPUR
|
MH-19-011-012-001/85
(MENDHALA BK)
|
1819011000NRG24080220240632141
|
08/02/2024
|
Keshav Ramji Bharkad
|
1819011WL059836
|
Keshav Ramji Bharkad
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280451
|
|
MR KESHAV RAMA BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARDHAPUR
|
MH-19-011-012-001/85
(MENDHALA BK)
|
1819011000NRG24080220240632142
|
08/02/2024
|
Laxmi Keshav Bharkad
|
1819011WL059836
|
Laxmi Keshav Bharkad
|
00415
|
SBIN0021341
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280431
|
|
Laxmi Keshav Bharkad
|
INDUSIND BANK(607189)
|
|
61
|
ARDHAPUR
|
MH-19-011-012-001/90
(MENDHALA BK)
|
1819011000NRG24080220240632147
|
08/02/2024
|
JANABAI RANJAN SURYAVANSHI
|
1819011WL059836
|
JANABAI RANJAN SURYAVANSHI
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280422
|
|
Janabai Ranjan Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARDHAPUR
|
MH-19-011-012-001/90
(MENDHALA BK)
|
1819011000NRG24080220240632146
|
08/02/2024
|
RANJANA VAMANRAO SURYAVANSHI
|
1819011WL059836
|
RANJANA VAMANRAO SURYAVANSHI
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280460
|
|
Ranjan Wamanrao Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARDHAPUR
|
MH-19-011-012-001/96
(MENDHALA BK)
|
1819011000NRG24080220240632149
|
08/02/2024
|
Maroti Bhivaji Gajbhare
|
1819011WL059836
|
Maroti Bhivaji Gajbhare
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280453
|
|
Gajbhare Maroti Bhiwaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ARDHAPUR
|
MH-19-011-012-001/96
(MENDHALA BK)
|
1819011000NRG24080220240632148
|
08/02/2024
|
Shantabai Bhiwaji Gajbhare
|
1819011WL059836
|
Shantabai Bhiwaji Gajbhare
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280454
|
|
Shantabai Bhivaji Gajbhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARDHAPUR
|
MH-19-011-037-001/19
(MENDHALA KH)
|
1819011000NRG24080220240632165
|
08/02/2024
|
LAXMIBAI DADARAO NAVALE
|
1819011WL059836
|
LAXMIBAI DADARAO NAVALE
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280424
|
|
Laxmibai Dadarav Nawle
|
IDFC BANK LIMITED(608117)
|
|
66
|
ARDHAPUR
|
MH-19-011-037-001/57
(MENDHALA KH)
|
1819011000NRG24080220240632176
|
08/02/2024
|
Nandabai Bhaurao Navale
|
1819011WL059836
|
Nandabai Bhaurao Navale
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280440
|
|
Nandabai Bhaurao Navle
|
IDFC BANK LIMITED(608117)
|
|
67
|
ARDHAPUR
|
MH-19-011-037-001/68
(MENDHALA KH)
|
1819011000NRG24080220240632179
|
08/02/2024
|
Anusaya Daulat Navle
|
1819011WL059836
|
Anusaya Daulat Navle
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280432
|
|
Anusaya Daulat Nawale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
68
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24080220240632184
|
08/02/2024
|
Radhabai Kacharu Kadam
|
1819011WL059837
|
Radhabai Kacharu Kadam
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
09/02/2024
|
|
0270280384
|
|
RADHABAI KACHARU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24080220240632187
|
08/02/2024
|
Rahul Kacharu Kadam
|
1819011WL059837
|
Rahul Kacharu Kadam
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
09/02/2024
|
|
0270280467
|
|
RAHUL KACHARU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARDHAPUR
|
MH-19-011-004-001/194
(BAMNI)
|
1819011000NRG24080220240632185
|
08/02/2024
|
Tryambak Kacharu Kadam
|
1819011WL059837
|
Tryambak Kacharu Kadam
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
09/02/2024
|
|
0270280468
|
|
Tryambak Kacharu Kadam
|
IDFC BANK LIMITED(608117)
|
|
71
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24080220240632122
|
08/02/2024
|
Pooja Vijay Bhrkad
|
1819011WL059836
|
Pooja Vijay Bhrkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280474
|
|
Pooja Vijay Bharkad
|
IDFC BANK LIMITED(608117)
|
|
72
|
ARDHAPUR
|
MH-19-011-012-001/1
(MENDHALA BK)
|
1819011000NRG24080220240632123
|
08/02/2024
|
Vaishali Nagorao Bharkad
|
1819011WL059836
|
Vaishali Nagorao Bharkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280473
|
|
Vaishali Nagorao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
73
|
ARDHAPUR
|
MH-19-011-012-001/10
(MENDHALA BK)
|
1819011000NRG24080220240632067
|
08/02/2024
|
Purbhaji Prakash Bharkad
|
1819011WL059834
|
Purbhaji Prakash Bharkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280373
|
|
Purbhaji Prakash Bharkad
|
IDFC BANK LIMITED(608117)
|
|
74
|
ARDHAPUR
|
MH-19-011-012-001/128
(MENDHALA BK)
|
1819011000NRG24080220240632070
|
08/02/2024
|
SARJABAI JALBAJI BHARKAD
|
1819011WL059834
|
SARJABAI JALBAJI BHARKAD
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280395
|
|
Sarajabai Jalbaji Bharkad
|
IDFC BANK LIMITED(608117)
|
|
75
|
ARDHAPUR
|
MH-19-011-012-001/135
(MENDHALA BK)
|
1819011000NRG24080220240632072
|
08/02/2024
|
Girjaji Hari Borate
|
1819011WL059834
|
Girjaji Hari Borate
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280390
|
|
Girjaji Hari Borate
|
IDFC BANK LIMITED(608117)
|
|
76
|
ARDHAPUR
|
MH-19-011-012-001/151
(MENDHALA BK)
|
1819011000NRG24080220240632128
|
08/02/2024
|
Ashabai Gitasing Thakur
|
1819011WL059836
|
Ashabai Gitasing Thakur
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280382
|
|
Ashabai Geetasingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
77
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24080220240632084
|
08/02/2024
|
Anusaya Gangadhar Bharkad
|
1819011WL059834
|
Anusaya Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280381
|
|
Anusayabai Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
78
|
ARDHAPUR
|
MH-19-011-012-001/38
(MENDHALA BK)
|
1819011000NRG24080220240632085
|
08/02/2024
|
Kiran Gangadhar Bharkad
|
1819011WL059834
|
Kiran Gangadhar Bharkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280380
|
|
Kiran Gangadhar Bharkad
|
IDFC BANK LIMITED(608117)
|
|
79
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24080220240632086
|
08/02/2024
|
Mandabai Uttam Bharkad
|
1819011WL059834
|
Mandabai Uttam Bharkad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280383
|
|
Mandabai Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
80
|
ARDHAPUR
|
MH-19-011-012-001/43
(MENDHALA BK)
|
1819011000NRG24080220240632140
|
08/02/2024
|
LAXMAN KONDIBA GAJBHARE
|
1819011WL059836
|
LAXMAN KONDIBA GAJBHARE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280464
|
|
LAXMAN KONDIBA GAJBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARDHAPUR
|
MH-19-011-012-001/43
(MENDHALA BK)
|
1819011000NRG24080220240632139
|
08/02/2024
|
Premalabai Kondiba Gajbhare
|
1819011WL059836
|
Premalabai Kondiba Gajbhare
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280399
|
|
PREMALABAI KONDIBA GAJBHARE
|
BANK OF INDIA(508505)
|
|
82
|
ARDHAPUR
|
MH-19-011-012-001/6
(MENDHALA BK)
|
1819011000NRG24080220240632090
|
08/02/2024
|
Shamabai Chagansingh Thakur
|
1819011WL059834
|
Shamabai Chagansingh Thakur
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280398
|
|
Shamabai Chagansingh Thakur
|
IDFC BANK LIMITED(608117)
|
|
83
|
ARDHAPUR
|
MH-19-011-012-001/63
(MENDHALA BK)
|
1819011000NRG24080220240632094
|
08/02/2024
|
VISHAKHA VIJAY GAJBHARE
|
1819011WL059834
|
VISHAKHA VIJAY GAJBHARE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280394
|
|
Vishakha Vijay Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
84
|
ARDHAPUR
|
MH-19-011-012-001/69
(MENDHALA BK)
|
1819011000NRG24080220240632095
|
08/02/2024
|
PRAMOD SANJAY KASABE
|
1819011WL059834
|
PRAMOD SANJAY KASABE
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
09/02/2024
|
|
0270280391
|
|
Pramod Sanjay Kasbe
|
IDFC BANK LIMITED(608117)
|
|
85
|
ARDHAPUR
|
MH-19-011-012-001/9
(MENDHALA BK)
|
1819011000NRG24080220240632145
|
08/02/2024
|
VENUTAI PRABHUSING THAKUR
|
1819011WL059836
|
VENUTAI PRABHUSING THAKUR
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280393
|
|
VENU THAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARDHAPUR
|
MH-19-011-012-001/95
(MENDHALA BK)
|
1819011000NRG24080220240632096
|
08/02/2024
|
RAMKISHAN BAHERAJI BHARKAD
|
1819011WL059834
|
RAMKISHAN BAHERAJI BHARKAD
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280392
|
|
Mr. Ramkishan Baherji Bharkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24080220240632153
|
08/02/2024
|
Omprakash Shesherav Nawale
|
1819011WL059836
|
Omprakash Shesherav Nawale
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280386
|
|
Omprakash Shesherav Nawale
|
IDFC BANK LIMITED(608117)
|
|
88
|
ARDHAPUR
|
MH-19-011-037-001/120
(MENDHALA KH)
|
1819011000NRG24080220240632154
|
08/02/2024
|
YESHODA OMPRAKASH NAVLE
|
1819011WL059836
|
YESHODA OMPRAKASH NAVLE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280387
|
|
Yashodabai Omprakash Nawale
|
IDFC BANK LIMITED(608117)
|
|
89
|
ARDHAPUR
|
MH-19-011-037-001/121
(MENDHALA KH)
|
1819011000NRG24080220240632156
|
08/02/2024
|
SARSWATIBAI SUBHASH WANKHEDE
|
1819011WL059836
|
SARSWATIBAI SUBHASH WANKHEDE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280375
|
|
Saraswatibai Subhash Wankhede
|
IDFC BANK LIMITED(608117)
|
|
90
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24080220240632157
|
08/02/2024
|
LAXMAN PANDITRAO NAVALE
|
1819011WL059836
|
LAXMAN PANDITRAO NAVALE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280388
|
|
Laxman Panditarao Navale
|
IDFC BANK LIMITED(608117)
|
|
91
|
ARDHAPUR
|
MH-19-011-037-001/132
(MENDHALA KH)
|
1819011000NRG24080220240632158
|
08/02/2024
|
SUNIL PANDIT NAVALE
|
1819011WL059836
|
SUNIL PANDIT NAVALE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280465
|
|
Sunil Panditrao Navle
|
IDFC BANK LIMITED(608117)
|
|
92
|
ARDHAPUR
|
MH-19-011-037-001/161
(MENDHALA KH)
|
1819011000NRG24080220240632161
|
08/02/2024
|
RAHUL BABURAO GAJBHARE
|
1819011WL059836
|
RAHUL BABURAO GAJBHARE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280389
|
|
Rahul Baburao Gajbhare
|
IDFC BANK LIMITED(608117)
|
|
93
|
ARDHAPUR
|
MH-19-011-037-001/180
(MENDHALA KH)
|
1819011000NRG24080220240632163
|
08/02/2024
|
Indubai Parsaram Nawle
|
1819011WL059836
|
Indubai Parsaram Nawle
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280397
|
|
Indubai Parasram Nawle
|
IDFC BANK LIMITED(608117)
|
|
94
|
ARDHAPUR
|
MH-19-011-037-001/180
(MENDHALA KH)
|
1819011000NRG24080220240632162
|
08/02/2024
|
Parasram Shreeram Navle
|
1819011WL059836
|
Parasram Shreeram Navle
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280396
|
|
Parasram Shreeram Navle
|
IDFC BANK LIMITED(608117)
|
|
95
|
ARDHAPUR
|
MH-19-011-037-001/244
(MENDHALA KH)
|
1819011000NRG24080220240632167
|
08/02/2024
|
CHANDRAKANT NARAYAN NAWALE
|
1819011WL059836
|
CHANDRAKANT NARAYAN NAWALE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280377
|
|
Chandrakant Narayan Nawale
|
IDFC BANK LIMITED(608117)
|
|
96
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24080220240632169
|
08/02/2024
|
NAMDEV DNYANOBA LATE
|
1819011WL059836
|
NAMDEV DNYANOBA LATE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280470
|
|
NAMDEV DNYANOBA LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24080220240632170
|
08/02/2024
|
PUNDALIK DNYANOBA LADHE
|
1819011WL059836
|
PUNDALIK DNYANOBA LADHE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280472
|
|
KUNDLIK DNYANOBA LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24080220240632171
|
08/02/2024
|
SIMATAI NAMDEV LADHE
|
1819011WL059836
|
SIMATAI NAMDEV LADHE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280469
|
|
Seematai Namdev Ladhe
|
IDFC BANK LIMITED(608117)
|
|
99
|
ARDHAPUR
|
MH-19-011-037-001/25
(MENDHALA KH)
|
1819011000NRG24080220240632168
|
08/02/2024
|
VITTHAL DYNANOBA LADHE
|
1819011WL059836
|
VITTHAL DYNANOBA LADHE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280379
|
|
Vitthal Dnyanoba Ladhe
|
IDFC BANK LIMITED(608117)
|
|
100
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24080220240632172
|
08/02/2024
|
DIGAMBAR KISHAN LADHE
|
1819011WL059836
|
DIGAMBAR KISHAN LADHE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280471
|
|
Digamber Kishanrao Ladhe
|
IDFC BANK LIMITED(608117)
|
|
101
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24080220240632175
|
08/02/2024
|
MANGALBAI DIGAMBAR LADHE
|
1819011WL059836
|
MANGALBAI DIGAMBAR LADHE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280374
|
|
Mangal Digambar Ladhe
|
IDFC BANK LIMITED(608117)
|
|
102
|
ARDHAPUR
|
MH-19-011-037-001/27
(MENDHALA KH)
|
1819011000NRG24080220240632174
|
08/02/2024
|
RADHABAI KISHAN LADHE
|
1819011WL059836
|
RADHABAI KISHAN LADHE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280376
|
|
Radhabai Kishanrao Ladhe
|
IDFC BANK LIMITED(608117)
|
|
103
|
ARDHAPUR
|
MH-19-011-037-001/68
(MENDHALA KH)
|
1819011000NRG24080220240632178
|
08/02/2024
|
KAVITA BHARAT NAWALE
|
1819011WL059836
|
KAVITA BHARAT NAWALE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280466
|
|
Kavita Bharat Navle
|
IDFC BANK LIMITED(608117)
|
|
104
|
ARDHAPUR
|
MH-19-011-037-001/94
(MENDHALA KH)
|
1819011000NRG24080220240632181
|
08/02/2024
|
CHANDU MADHAV NAVALE
|
1819011WL059836
|
CHANDU MADHAV NAVALE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280385
|
|
Chandu Madhavrav Nawale
|
IDFC BANK LIMITED(608117)
|
|
105
|
ARDHAPUR
|
MH-19-011-037-001/94
(MENDHALA KH)
|
1819011000NRG24080220240632180
|
08/02/2024
|
PUSHPA MADHAV NAVALE
|
1819011WL059836
|
PUSHPA MADHAV NAVALE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280378
|
|
Pusma Madhav Nawale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
106
|
ARDHAPUR
|
MH-19-011-037-001/121
(MENDHALA KH)
|
1819011000NRG24080220240632155
|
08/02/2024
|
SUBHASH JALBAJI WANKHEDE
|
1819011WL059836
|
SUBHASH JALBAJI WANKHEDE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280442
|
|
Subhash Jalbaji Wankhede
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
107
|
ARDHAPUR
|
MH-19-011-026-001/14
(DEGAON KH)
|
1819011000NRG24080220240632097
|
08/02/2024
|
RAJU DIGAMBAR WALAKE
|
1819011WL059834
|
RAJU DIGAMBAR WALAKE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280444
|
|
Raju Digambarao Walake
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARDHAPUR
|
MH-19-011-026-001/14
(DEGAON KH)
|
1819011000NRG24080220240632098
|
08/02/2024
|
SANGITA RAJU WALAKE
|
1819011WL059834
|
SANGITA RAJU WALAKE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280445
|
|
Sangita Raju Walake
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARDHAPUR
|
MH-19-011-026-001/222
(DEGAON KH)
|
1819011000NRG24080220240632100
|
08/02/2024
|
Datta Purbhaji Belage
|
1819011WL059834
|
Datta Purbhaji Belage
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280412
|
|
Datta Purbhaji Belage
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24080220240632386
|
08/02/2024
|
Sangitabai Vikram Abadar
|
1819011WL059856
|
Sangitabai Vikram Abadar
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280411
|
|
Mrs. SANGITA VIKRAM ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24080220240632397
|
08/02/2024
|
MANDABAI SURESH ABADAR
|
1819011WL059856
|
MANDABAI SURESH ABADAR
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280446
|
|
MANDABAI SURESH ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24080220240632396
|
08/02/2024
|
SURESH BAPURAO ABADAR
|
1819011WL059856
|
SURESH BAPURAO ABADAR
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280441
|
|
SURESHBAPURAOABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
ARDHAPUR
|
MH-19-011-031-001/223
(SAWARGAON)
|
1819011000NRG24080220240632401
|
08/02/2024
|
MATHURA TUKARAM JADHAV
|
1819011WL059856
|
MATHURA TUKARAM JADHAV
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280447
|
|
Mrs. MATHURA TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
ARDHAPUR
|
MH-19-011-031-001/43
(SAWARGAON)
|
1819011000NRG24080220240632420
|
08/02/2024
|
Vandana Uttam Waghmare
|
1819011WL059856
|
Vandana Uttam Waghmare
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280448
|
|
VANDANA UTTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
ARDHAPUR
|
MH-19-011-031-001/44
(SAWARGAON)
|
1819011000NRG24080220240632421
|
08/02/2024
|
KONDABARAO TOPAJI KAD
|
1819011WL059856
|
KONDABARAO TOPAJI KAD
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280461
|
|
Mr. KONDIBA TOPAJI KAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
ARDHAPUR
|
MH-19-011-037-001/108
(MENDHALA KH)
|
1819011000NRG24080220240632152
|
08/02/2024
|
INDUBAI BHIMRAO NAVLE
|
1819011WL059836
|
INDUBAI BHIMRAO NAVLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270280443
|
|
INDUBAI BHIMRAO NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120939
|
120939
|
|
|
|
|
|
|
|