Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:13:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_071223APB_FTO_308111
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) 		1819011000NRG24071220230453584 07/12/2023 VIJAY SAHEBRAO BHARKAD 1819011WL045328 VIJAY SAHEBRAO BHARKAD 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425028 Vijay Sahebrao Bharkad IDFC BANK LIMITED(608117)
2 ARDHAPUR MH-19-011-012-001/109
(MENDHALA BK) 		1819011000NRG24061220230452239 07/12/2023 KOUSHALYABAI MADHAV BHARKAD 1819011WL045165 KOUSHALYABAI MADHAV BHARKAD 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425029 Kaushalyabai Madhav Bharkad IDFC BANK LIMITED(608117)
3 ARDHAPUR MH-19-011-012-001/119
(MENDHALA BK) 		1819011000NRG24071220230453588 07/12/2023 KISHAN LAXMANRAO BORATE 1819011WL045328 KISHAN LAXMANRAO BORATE 00048 BKID0000654 1365 1365 Processed 08/12/2023 8372425035 KISHAN LAXMAN BORATE BANK OF INDIA(508505)
4 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24061220230452240 07/12/2023 EKNATH JALBAJI BHARAKAD 1819011WL045165 EKNATH JALBAJI BHARAKAD 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425031 Eknath Jalbaji Bharkad IDFC BANK LIMITED(608117)
5 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24061220230452242 07/12/2023 MEERA EKNATH BHARAKAD 1819011WL045165 MEERA EKNATH BHARAKAD 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425032 Bharkad Meera Eknath IDFC BANK LIMITED(608117)
6 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24061220230451686 07/12/2023 NILABAI SADASHIV BHARKAD 1819011WL045124 NILABAI SADASHIV BHARKAD 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425033 NILABAI SADASHIV BHARKAD BANK OF INDIA(508505)
7 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24061220230451690 07/12/2023 KAVITA SHAMRAO PAWDE 1819011WL045124 KAVITA SHAMRAO PAWDE 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425034 Kavita Shamrao Pawde FINO PAYMENTS BANK LTD(608001)
8 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24061220230451693 07/12/2023 Panchafulabai Raosaheb Bharkad 1819011WL045124 Panchafulabai Raosaheb Bharkad 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425027 PANCHAFULABAI RAVSAHEB BHARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24061220230451694 07/12/2023 RAMESH R.BHARKAD boi 1819011WL045124 RAMESH R.BHARKAD boi 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425024 MR RAMESH RAVSAHEB BHARKAD STATE BANK OF INDIA(508548)
10 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24061220230451692 07/12/2023 RAOSAHEB DINAJI BHARKAD 1819011WL045124 RAOSAHEB DINAJI BHARKAD 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425026 PANCHFULABAI RAOSAHEB BHARKAD BANK OF INDIA(508505)
11 ARDHAPUR MH-19-011-012-001/20
(MENDHALA BK) 		1819011000NRG24061220230451695 07/12/2023 SUNITA RAMESH BHARKAD 1819011WL045124 SUNITA RAMESH BHARKAD 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425025 MRS SUNITA RAMESH BHARKAD STATE BANK OF INDIA(508548)
12 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24061220230451749 07/12/2023 CHANDU DADARAO NAVALE 1819011WL045124 CHANDU DADARAO NAVALE 00048 BKID0000654 1638 1638 Processed 08/12/2023 8372425030 CHANDU DADARAO NAVALE BANK OF INDIA(508505)
SubTotal 19383 19383
13 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24061220230451691 07/12/2023 MANIKA SHAMRAO PAWDE 1819011WL045124 MANIKA SHAMRAO PAWDE 00415 SBIN0012482 1638 1638 Processed 08/12/2023 8372425074 MANIKASHAMRAOPAWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24071220230453596 07/12/2023 KESARBAI RAJARAM ADKINE 1819011WL045328 KESARBAI RAJARAM ADKINE 00415 SBIN0012482 1365 1365 Processed 08/12/2023 8372425103 MRS KESHARABAI RAJARAM ADKINE STATE BANK OF INDIA(508548)
15 ARDHAPUR MH-19-011-037-001/139
(MENDHALA KH) 		1819011000NRG24061220230451744 07/12/2023 Anjanabai Nagnath Nawale 1819011WL045124 Anjanabai Nagnath Nawale 00415 SBIN0012482 1638 1638 Processed 08/12/2023 8372425053 MRS ANJANABAI NAGHNATH NAWALE STATE BANK OF INDIA(508548)
16 ARDHAPUR MH-19-011-037-001/139
(MENDHALA KH) 		1819011000NRG24061220230451745 07/12/2023 Dipak Nagnath Nawale 1819011WL045124 Dipak Nagnath Nawale 00415 SBIN0012482 1638 1638 Processed 08/12/2023 8372425052 MR DEEPAK NAGNATH NAVLE STATE BANK OF INDIA(508548)
17 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24061220230451747 07/12/2023 DADARAO MAROTRAO NAWALE 1819011WL045124 DADARAO MAROTRAO NAWALE 00415 SBIN0012482 1638 1638 Processed 08/12/2023 8372425055 Dadarav Marotrav Nawle IDFC BANK LIMITED(608117)
18 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24061220230451750 07/12/2023 Trishala Chandoji Navle 1819011WL045124 Trishala Chandoji Navle 00415 SBIN0012482 1638 1638 Processed 08/12/2023 8372425054 MRS TRISHALA CHANDOJI NAVALE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
19 ARDHAPUR MH-19-011-020-001/1116
(NALEGAON) 		1819011000NRG24061220230452179 07/12/2023 GOVIND BEGAJI INGOLE 1819011WL045159 GOVIND BEGAJI INGOLE 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425080 MR GOVIND BEGAJI INGOLE STATE BANK OF INDIA(508548)
20 ARDHAPUR MH-19-011-020-001/664
(NALEGAON) 		1819011000NRG24061220230452196 07/12/2023 Kavita Shankar Timmewar 1819011WL045159 Kavita Shankar Timmewar 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425081 MRS KAVITA SHANKAR TIMMEWAR STATE BANK OF INDIA(508548)
21 ARDHAPUR MH-19-011-020-001/664
(NALEGAON) 		1819011000NRG24061220230452195 07/12/2023 Prakash Begaji Timmewar 1819011WL045159 Prakash Begaji Timmewar 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425066 Mr. PRAKASH BEGAJI TIMMEWAR MAHARASHTRA GRAMIN BANK(607000)
22 ARDHAPUR MH-19-011-020-001/664
(NALEGAON) 		1819011000NRG24061220230452197 07/12/2023 Rama Prakash Timmewar 1819011WL045159 Rama Prakash Timmewar 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425067 Mrs. RAMA PRAKASH TIMMEVAR MAHARASHTRA GRAMIN BANK(607000)
23 ARDHAPUR MH-19-011-020-001/664
(NALEGAON) 		1819011000NRG24061220230452198 07/12/2023 Sarika Rama Timmewar 1819011WL045159 Sarika Rama Timmewar 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425082 MRS SARIKA RAMA TIMMEVAR STATE BANK OF INDIA(508548)
24 ARDHAPUR MH-19-011-020-001/729
(NALEGAON) 		1819011000NRG24061220230452207 07/12/2023 Ganesh Hiraman Ingole 1819011WL045159 Ganesh Hiraman Ingole 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425079 MR GANESH HIRAMAN INGOLE STATE BANK OF INDIA(508548)
25 ARDHAPUR MH-19-011-020-001/729
(NALEGAON) 		1819011000NRG24061220230452205 07/12/2023 Hiraman Ganpat Ingole 1819011WL045159 Hiraman Ganpat Ingole 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425078 MR HIRAMAN GANPATRAO INGOLE STATE BANK OF INDIA(508548)
26 ARDHAPUR MH-19-011-026-001/184
(DEGAON KH) 		1819011000NRG24061220230451718 07/12/2023 SHIVANAND NIVRATI KADAM 1819011WL045124 SHIVANAND NIVRATI KADAM 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425070 MR SHIVANAND NIVRUTI KADAM STATE BANK OF INDIA(508548)
27 ARDHAPUR MH-19-011-026-001/332
(DEGAON KH) 		1819011000NRG24061220230451722 07/12/2023 NIVRITI GYANOBA KADAM 1819011WL045124 NIVRITI GYANOBA KADAM 00415 SBIN0013756 1638 1638 Processed 08/12/2023 8372425073 MR NIVRITI GYANOBA KADAM STATE BANK OF INDIA(508548)
SubTotal 14742 14742
28 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24071220230453582 07/12/2023 NAGORAO SAHEBRAO BHARKAD 1819011WL045328 NAGORAO SAHEBRAO BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425116 Nagorao Sahebrao Bharkad IDFC BANK LIMITED(608117)
29 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24071220230453583 07/12/2023 Saya Falaji Bharkad 1819011WL045328 Saya Falaji Bharkad 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425119 Sayabai Falaji Bharkad IDFC BANK LIMITED(608117)
30 ARDHAPUR MH-19-011-012-001/111
(MENDHALA BK) 		1819011000NRG24071220230453587 07/12/2023 RANJANABAI SHIVAJI SURYAWANSHI 1819011WL045328 RANJANABAI SHIVAJI SURYAWANSHI 00415 SBIN0021341 1365 1365 Processed 08/12/2023 8372425147 Ranjana Shivaji Suryawanshi FINO PAYMENTS BANK LTD(608001)
31 ARDHAPUR MH-19-011-012-001/148-A
(MENDHALA BK) 		1819011000NRG24061220230451681 07/12/2023 BHARAT TATERAO BHARKAD 1819011WL045124 BHARAT TATERAO BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425121 BHARAT TATERAO BHARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARDHAPUR MH-19-011-012-001/148-A
(MENDHALA BK) 		1819011000NRG24061220230451682 07/12/2023 MANDABAI BHARAT BHARKAD 1819011WL045124 MANDABAI BHARAT BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425143 MRS MANDABAI BHARAT BHARKAD STATE BANK OF INDIA(508548)
33 ARDHAPUR MH-19-011-012-001/148-A
(MENDHALA BK) 		1819011000NRG24061220230451680 07/12/2023 TATERAO GYANOJI BHARKAD 1819011WL045124 TATERAO GYANOJI BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425105 TATERAO GYANOJI BHARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARDHAPUR MH-19-011-012-001/151
(MENDHALA BK) 		1819011000NRG24061220230451683 07/12/2023 ARUNABAI BHIMSING THAKUR 1819011WL045124 ARUNABAI BHIMSING THAKUR 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425112 Arunabai Bhimsing Thakur IDFC BANK LIMITED(608117)
35 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24061220230451685 07/12/2023 Maroti Sadashiv Bharkad 1819011WL045124 Maroti Sadashiv Bharkad 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425092 MR MAROTI SADASHIV BHARKAD STATE BANK OF INDIA(508548)
36 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24061220230451687 07/12/2023 Meerabai Maroti Bharkad 1819011WL045124 Meerabai Maroti Bharkad 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425093 MRS MEERA MAROTI BHARKAD STATE BANK OF INDIA(508548)
37 ARDHAPUR MH-19-011-012-001/154
(MENDHALA BK) 		1819011000NRG24061220230451688 07/12/2023 YASHODABAI DEEPAK BHARKAD 1819011WL045124 YASHODABAI DEEPAK BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425091 MRS YASHODA DIPAK BHARKAD STATE BANK OF INDIA(508548)
38 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24061220230452244 07/12/2023 MAROTI SHANKAR PAWAR 1819011WL045165 MAROTI SHANKAR PAWAR 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425101 Maroti Shankarrao Pawar IDFC BANK LIMITED(608117)
39 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24061220230452243 07/12/2023 SHANKAR GANPATRAO PAWAR 1819011WL045165 SHANKAR GANPATRAO PAWAR 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425111 Shankarrao Ganpati Pawar IDFC BANK LIMITED(608117)
40 ARDHAPUR MH-19-011-012-001/158
(MENDHALA BK) 		1819011000NRG24061220230452245 07/12/2023 SITABAI MAROTI PAWAR 1819011WL045165 SITABAI MAROTI PAWAR 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425102 Sitabai Maroti Pawar IDFC BANK LIMITED(608117)
41 ARDHAPUR MH-19-011-012-001/180
(MENDHALA BK) 		1819011000NRG24061220230452247 07/12/2023 Datta Rangrao Pawar 1819011WL045165 Datta Rangrao Pawar 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425109 Pawar Datta Rangrao IDFC BANK LIMITED(608117)
42 ARDHAPUR MH-19-011-012-001/180
(MENDHALA BK) 		1819011000NRG24061220230452246 07/12/2023 Prakash Rangrao Pawar 1819011WL045165 Prakash Rangrao Pawar 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425098 Prakash Rangrao Pawar IDFC BANK LIMITED(608117)
43 ARDHAPUR MH-19-011-012-001/184
(MENDHALA BK) 		1819011000NRG24061220230451689 07/12/2023 SHAMRAO MANIKA PAWDE 1819011WL045124 SHAMRAO MANIKA PAWDE 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425141 MR SHAMRAO MANIKA PAWDE STATE BANK OF INDIA(508548)
44 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24071220230453591 07/12/2023 ANKITABAI DIGAMBER BHARKAD 1819011WL045328 ANKITABAI DIGAMBER BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425088 MRS ANTIKABAI DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
45 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24071220230453594 07/12/2023 ASHVINI SHIVAJI BHARKAD 1819011WL045328 ASHVINI SHIVAJI BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425090 Ashwini Shivaji Bharkad IDFC BANK LIMITED(608117)
46 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24071220230453590 07/12/2023 DIGAMBAR SANTAJI BHARKAD 1819011WL045328 DIGAMBAR SANTAJI BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425087 Digambar Sattaji Bharkad IDFC BANK LIMITED(608117)
47 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24071220230453592 07/12/2023 GANGADHAR DIGAMBER BHARKAD 1819011WL045328 GANGADHAR DIGAMBER BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425099 MR GANGADHAR DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
48 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24071220230453593 07/12/2023 KAVITA GANGADHAR BHARKAD 1819011WL045328 KAVITA GANGADHAR BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425100 MRS KAVITA GANGADHAR BHARKAD STATE BANK OF INDIA(508548)
49 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24061220230451697 07/12/2023 Raju Hari Gajbhare 1819011WL045124 Raju Hari Gajbhare 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425115 Raju Hari Gajbhare IDFC BANK LIMITED(608117)
50 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24061220230451696 07/12/2023 SAHEBRAO HARI GAJBHARE 1819011WL045124 SAHEBRAO HARI GAJBHARE 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425114 Sahebrao Hari Gajbhare IDFC BANK LIMITED(608117)
51 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24061220230451698 07/12/2023 SIMABAI SAHEBRAO GAJBHARE 1819011WL045124 SIMABAI SAHEBRAO GAJBHARE 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425117 Simabai Sahebrao Gajbhare IDFC BANK LIMITED(608117)
52 ARDHAPUR MH-19-011-012-001/46
(MENDHALA BK) 		1819011000NRG24061220230452251 07/12/2023 PRABHUSING DATTASING THAKUR 1819011WL045165 PRABHUSING DATTASING THAKUR 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425095 Prabhusingh Dattasingh Thakur IDFC BANK LIMITED(608117)
53 ARDHAPUR MH-19-011-012-001/46
(MENDHALA BK) 		1819011000NRG24061220230452252 07/12/2023 RADHA PRABHUSING THAKUR 1819011WL045165 RADHA PRABHUSING THAKUR 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425094 Anuradha Prabhusingh Thakur IDFC BANK LIMITED(608117)
54 ARDHAPUR MH-19-011-012-001/48
(MENDHALA BK) 		1819011000NRG24061220230452253 07/12/2023 SEEMA RAJU BHARKAD 1819011WL045165 SEEMA RAJU BHARKAD 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425096 Seema Raju Bharkad FINO PAYMENTS BANK LTD(608001)
55 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24061220230451702 07/12/2023 KESARBAI SUBHASH GAJBHARE 1819011WL045124 KESARBAI SUBHASH GAJBHARE 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425110 Kesarbai Subhash Gajbhare IDFC BANK LIMITED(608117)
56 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24061220230451703 07/12/2023 SUBHASH GAHENAJI GAJBHARE 1819011WL045124 SUBHASH GAHENAJI GAJBHARE 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425113 Subhash Gahenaji Gajbhare IDFC BANK LIMITED(608117)
57 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24061220230451704 07/12/2023 Vijay Gahenaji Gajbhare 1819011WL045124 Vijay Gahenaji Gajbhare 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425108 Vijay Gahenaji Gajbhare IDFC BANK LIMITED(608117)
58 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24071220230453598 07/12/2023 DEEPALI NAGORAO ADKINE 1819011WL045328 DEEPALI NAGORAO ADKINE 00415 SBIN0021341 1365 1365 Processed 08/12/2023 8372425097 MRS DIPALI NAGORAO ADKINE STATE BANK OF INDIA(508548)
59 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24071220230453595 07/12/2023 RAJARAM NAGORAO AADKINE 1819011WL045328 RAJARAM NAGORAO AADKINE 00415 SBIN0021341 1365 1365 Processed 08/12/2023 8372425085 MR RAJARAM NAGORAO ADKINE STATE BANK OF INDIA(508548)
60 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24071220230453599 07/12/2023 RUPALI DEVRAO ADKINE 1819011WL045328 RUPALI DEVRAO ADKINE 00415 SBIN0021341 1365 1365 Processed 08/12/2023 8372425089 MRS RUPALI DEVRAO ADKINE STATE BANK OF INDIA(508548)
61 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24071220230453597 07/12/2023 YOURAJ RAJARAM ADKINE 1819011WL045328 YOURAJ RAJARAM ADKINE 00415 SBIN0021341 1365 1365 Processed 08/12/2023 8372425084 MR YUVRAJ RAJARAM ADKINE STATE BANK OF INDIA(508548)
62 ARDHAPUR MH-19-011-012-001/85
(MENDHALA BK) 		1819011000NRG24061220230451708 07/12/2023 Keshav Ramji Bharkad 1819011WL045124 Keshav Ramji Bharkad 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425120 MR KESHAV RAMA BHARKAD STATE BANK OF INDIA(508548)
63 ARDHAPUR MH-19-011-012-001/85
(MENDHALA BK) 		1819011000NRG24061220230451709 07/12/2023 Laxmi Keshav Bharkad 1819011WL045124 Laxmi Keshav Bharkad 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425132 Laxmi Keshav Bharkad INDUSIND BANK(607189)
64 ARDHAPUR MH-19-011-012-001/96
(MENDHALA BK) 		1819011000NRG24061220230451715 07/12/2023 Maroti Bhivaji Gajbhare 1819011WL045124 Maroti Bhivaji Gajbhare 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425123 Gajbhare Maroti Bhiwaji FINO PAYMENTS BANK LTD(608001)
65 ARDHAPUR MH-19-011-012-001/96
(MENDHALA BK) 		1819011000NRG24061220230451714 07/12/2023 Shantabai Bhiwaji Gajbhare 1819011WL045124 Shantabai Bhiwaji Gajbhare 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425122 Shantabai Bhivaji Gajbhare FINO PAYMENTS BANK LTD(608001)
66 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24061220230451748 07/12/2023 LAXMIBAI DADARAO NAVALE 1819011WL045124 LAXMIBAI DADARAO NAVALE 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425086 Laxmibai Dadarav Nawle IDFC BANK LIMITED(608117)
67 ARDHAPUR MH-19-011-037-001/68
(MENDHALA KH) 		1819011000NRG24061220230451763 07/12/2023 Anusaya Daulat Navle 1819011WL045124 Anusaya Daulat Navle 00415 SBIN0021341 1638 1638 Processed 08/12/2023 8372425104 Anusaya Daulat Nawale IDFC BANK LIMITED(608117)
SubTotal 64155 64155
68 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24071220230453585 07/12/2023 Pooja Vijay Bhrkad 1819011WL045328 Pooja Vijay Bhrkad 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425044 Pooja Vijay Bharkad IDFC BANK LIMITED(608117)
69 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24071220230453586 07/12/2023 Vaishali Nagorao Bharkad 1819011WL045328 Vaishali Nagorao Bharkad 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425046 Vaishali Nagorao Bharkad IDFC BANK LIMITED(608117)
70 ARDHAPUR MH-19-011-012-001/10
(MENDHALA BK) 		1819011000NRG24061220230451678 07/12/2023 Purbhaji Prakash Bharkad 1819011WL045124 Purbhaji Prakash Bharkad 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425039 Purbhaji Prakash Bharkad IDFC BANK LIMITED(608117)
71 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24061220230452241 07/12/2023 SARJABAI JALBAJI BHARKAD 1819011WL045165 SARJABAI JALBAJI BHARKAD 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425059 Sarajabai Jalbaji Bharkad IDFC BANK LIMITED(608117)
72 ARDHAPUR MH-19-011-012-001/135
(MENDHALA BK) 		1819011000NRG24061220230451679 07/12/2023 Girjaji Hari Borate 1819011WL045124 Girjaji Hari Borate 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425058 Girjaji Hari Borate IDFC BANK LIMITED(608117)
73 ARDHAPUR MH-19-011-012-001/151
(MENDHALA BK) 		1819011000NRG24061220230451684 07/12/2023 Ashabai Gitasing Thakur 1819011WL045124 Ashabai Gitasing Thakur 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425047 Ashabai Geetasingh Thakur IDFC BANK LIMITED(608117)
74 ARDHAPUR MH-19-011-012-001/38
(MENDHALA BK) 		1819011000NRG24061220230452248 07/12/2023 Anusaya Gangadhar Bharkad 1819011WL045165 Anusaya Gangadhar Bharkad 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425045 Anusayabai Gangadhar Bharkad IDFC BANK LIMITED(608117)
75 ARDHAPUR MH-19-011-012-001/38
(MENDHALA BK) 		1819011000NRG24061220230452249 07/12/2023 Kiran Gangadhar Bharkad 1819011WL045165 Kiran Gangadhar Bharkad 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425043 Kiran Gangadhar Bharkad IDFC BANK LIMITED(608117)
76 ARDHAPUR MH-19-011-012-001/4
(MENDHALA BK) 		1819011000NRG24061220230452250 07/12/2023 Mandabai Uttam Bharkad 1819011WL045165 Mandabai Uttam Bharkad 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425048 Mandabai Uttamrao Bharkad IDFC BANK LIMITED(608117)
77 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24061220230451705 07/12/2023 VISHAKHA VIJAY GAJBHARE 1819011WL045124 VISHAKHA VIJAY GAJBHARE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425056 Vishakha Vijay Gajbhare IDFC BANK LIMITED(608117)
78 ARDHAPUR MH-19-011-012-001/69
(MENDHALA BK) 		1819011000NRG24061220230451706 07/12/2023 PRAMOD SANJAY KASABE 1819011WL045124 PRAMOD SANJAY KASABE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425057 Pramod Sanjay Kasbe IDFC BANK LIMITED(608117)
79 ARDHAPUR MH-19-011-012-001/9
(MENDHALA BK) 		1819011000NRG24061220230451712 07/12/2023 VENUTAI PRABHUSING THAKUR 1819011WL045124 VENUTAI PRABHUSING THAKUR 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425072 VENU THAI UNION BANK OF INDIA(508500)
80 ARDHAPUR MH-19-011-012-001/95
(MENDHALA BK) 		1819011000NRG24061220230451713 07/12/2023 RAMKISHAN BAHERAJI BHARKAD 1819011WL045124 RAMKISHAN BAHERAJI BHARKAD 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425071 Mr. Ramkishan Baherji Bharkad MAHARASHTRA GRAMIN BANK(607000)
81 ARDHAPUR MH-19-011-026-001/332
(DEGAON KH) 		1819011000NRG24061220230451721 07/12/2023 Hanmant Gyanoji Kadam 1819011WL045124 Hanmant Gyanoji Kadam 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425075 HANMANTRAO GYANOJI KADAM MAHARASHTRA GRAMIN BANK(607000)
82 ARDHAPUR MH-19-011-037-001/120
(MENDHALA KH) 		1819011000NRG24061220230451738 07/12/2023 Omprakash Shesherav Nawale 1819011WL045124 Omprakash Shesherav Nawale 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425050 Omprakash Shesherav Nawale IDFC BANK LIMITED(608117)
83 ARDHAPUR MH-19-011-037-001/120
(MENDHALA KH) 		1819011000NRG24061220230451739 07/12/2023 YESHODA OMPRAKASH NAVLE 1819011WL045124 YESHODA OMPRAKASH NAVLE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425069 Yashodabai Omprakash Nawale IDFC BANK LIMITED(608117)
84 ARDHAPUR MH-19-011-037-001/121
(MENDHALA KH) 		1819011000NRG24061220230451741 07/12/2023 SARSWATIBAI SUBHASH WANKHEDE 1819011WL045124 SARSWATIBAI SUBHASH WANKHEDE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425038 Saraswatibai Subhash Wankhede IDFC BANK LIMITED(608117)
85 ARDHAPUR MH-19-011-037-001/132
(MENDHALA KH) 		1819011000NRG24061220230451742 07/12/2023 LAXMAN PANDITRAO NAVALE 1819011WL045124 LAXMAN PANDITRAO NAVALE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425076 Laxman Panditarao Navale IDFC BANK LIMITED(608117)
86 ARDHAPUR MH-19-011-037-001/132
(MENDHALA KH) 		1819011000NRG24061220230451743 07/12/2023 SUNIL PANDIT NAVALE 1819011WL045124 SUNIL PANDIT NAVALE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425077 Sunil Panditrao Navle IDFC BANK LIMITED(608117)
87 ARDHAPUR MH-19-011-037-001/21
(MENDHALA KH) 		1819011000NRG24061220230451752 07/12/2023 Avdhut Govindrao Nawle 1819011WL045124 Avdhut Govindrao Nawle 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425063 Avdhut Govindrao Nawale IDFC BANK LIMITED(608117)
88 ARDHAPUR MH-19-011-037-001/21
(MENDHALA KH) 		1819011000NRG24061220230451753 07/12/2023 Rekha Avdhut Nawle 1819011WL045124 Rekha Avdhut Nawle 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425062 Rekha Avdhut Nawale IDFC BANK LIMITED(608117)
89 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24061220230451756 07/12/2023 NAMDEV DNYANOBA LATE 1819011WL045124 NAMDEV DNYANOBA LATE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425042 Namdev Dnyanoba Ladhe IDFC BANK LIMITED(608117)
90 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24061220230451757 07/12/2023 PUNDALIK DNYANOBA LADHE 1819011WL045124 PUNDALIK DNYANOBA LADHE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425041 Kundlik Dynanoba Ladhe IDFC BANK LIMITED(608117)
91 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24061220230451758 07/12/2023 SIMATAI NAMDEV LADHE 1819011WL045124 SIMATAI NAMDEV LADHE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425037 Seematai Namdev Ladhe IDFC BANK LIMITED(608117)
92 ARDHAPUR MH-19-011-037-001/25
(MENDHALA KH) 		1819011000NRG24061220230451755 07/12/2023 VITTHAL DYNANOBA LADHE 1819011WL045124 VITTHAL DYNANOBA LADHE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425051 Vitthal Dnyanoba Ladhe IDFC BANK LIMITED(608117)
93 ARDHAPUR MH-19-011-037-001/27
(MENDHALA KH) 		1819011000NRG24061220230451759 07/12/2023 DIGAMBAR KISHAN LADHE 1819011WL045124 DIGAMBAR KISHAN LADHE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425036 Digamber Kishanrao Ladhe IDFC BANK LIMITED(608117)
94 ARDHAPUR MH-19-011-037-001/27
(MENDHALA KH) 		1819011000NRG24061220230451760 07/12/2023 MANGALBAI DIGAMBAR LADHE 1819011WL045124 MANGALBAI DIGAMBAR LADHE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425049 Mangal Digambar Ladhe IDFC BANK LIMITED(608117)
95 ARDHAPUR MH-19-011-037-001/68
(MENDHALA KH) 		1819011000NRG24061220230451762 07/12/2023 KAVITA BHARAT NAWALE 1819011WL045124 KAVITA BHARAT NAWALE 00666 IDFB0040101 1638 1638 Processed 08/12/2023 8372425040 Kavita Bharat Navle IDFC BANK LIMITED(608117)
SubTotal 45864 45864
96 ARDHAPUR MH-19-011-037-001/121
(MENDHALA KH) 		1819011000NRG24061220230451740 07/12/2023 SUBHASH JALBAJI WANKHEDE 1819011WL045124 SUBHASH JALBAJI WANKHEDE 1143 MAHG0004102 1638 1638 Processed 08/12/2023 8372425107 Subhash Jalbaji Wankhede IDFC BANK LIMITED(608117)
SubTotal 1638 1638
97 ARDHAPUR MH-19-011-005-001/41
(CHENAPUR) 		1819011000NRG24061220230451594 07/12/2023 Chimnaji Shankar Pawar 1819011WL045116 Chimnaji Shankar Pawar 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425106 CHIMNAJI SHANKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
98 ARDHAPUR MH-19-011-005-001/42
(CHENAPUR) 		1819011000NRG24061220230451595 07/12/2023 BALAJI SHANKAR PAWAR 1819011WL045116 BALAJI SHANKAR PAWAR 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425060 balaji sahankar pawar MAHARASHTRA GRAMIN BANK(607000)
99 ARDHAPUR MH-19-011-005-001/502
(CHENAPUR) 		1819011000NRG24061220230451596 07/12/2023 Laxman Rukhmaji Jangilwad 1819011WL045116 Laxman Rukhmaji Jangilwad 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425065 Mr. LAXMAN RUKMAJI JANGILWAD MAHARASHTRA GRAMIN BANK(607000)
100 ARDHAPUR MH-19-011-022-001/1059
(PATNOOR) 		1819011000NRG24061220230451531 07/12/2023 NAVNATH LAXMAN YELSATWAD 1819011WL045111 NAVNATH LAXMAN YELSATWAD 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425138 MR NAVNATH LAXMAN YALASATAWAD STATE BANK OF INDIA(508548)
101 ARDHAPUR MH-19-011-022-001/1059
(PATNOOR) 		1819011000NRG24061220230451532 07/12/2023 REKHA NAVNATH YELSATWAD 1819011WL045111 REKHA NAVNATH YELSATWAD 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425145 Miss. REKHTAI NAVANATH YALSATWAD MAHARASHTRA GRAMIN BANK(607000)
102 ARDHAPUR MH-19-011-022-001/1063
(PATNOOR) 		1819011000NRG24061220230451534 07/12/2023 LALITABAI MADHUKAR DESHMUKH 1819011WL045111 LALITABAI MADHUKAR DESHMUKH 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425135 LALITABAI MADHUKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARDHAPUR MH-19-011-022-001/1063
(PATNOOR) 		1819011000NRG24061220230451533 07/12/2023 MADHUKAR BABURAO DESHMUKH 1819011WL045111 MADHUKAR BABURAO DESHMUKH 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425134 MADHUKAR BABURAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARDHAPUR MH-19-011-022-001/166
(PATNOOR) 		1819011000NRG24061220230451536 07/12/2023 DATTA BALIRAM PATANGE 1819011WL045111 DATTA BALIRAM PATANGE 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425061 DATTA BALIRAM PATANGE MAHARASHTRA GRAMIN BANK(607000)
105 ARDHAPUR MH-19-011-022-001/226
(PATNOOR) 		1819011000NRG24061220230451540 07/12/2023 Maroti Ganpati Dhade 1819011WL045111 Maroti Ganpati Dhade 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425118 MAROTI GANPATI DHADE MAHARASHTRA GRAMIN BANK(607000)
106 ARDHAPUR MH-19-011-022-001/226
(PATNOOR) 		1819011000NRG24061220230451541 07/12/2023 Satvashila Maroti Dhade 1819011WL045111 Satvashila Maroti Dhade 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425142 Mrs. Satvashila Maroti Dhade MAHARASHTRA GRAMIN BANK(607000)
107 ARDHAPUR MH-19-011-022-001/228
(PATNOOR) 		1819011000NRG24061220230451543 07/12/2023 BHULANBAI GOVIND RATHOD 1819011WL045111 BHULANBAI GOVIND RATHOD 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425148 Mr. Bhulanabai Govind Rathod MAHARASHTRA GRAMIN BANK(607000)
108 ARDHAPUR MH-19-011-022-001/228
(PATNOOR) 		1819011000NRG24061220230451542 07/12/2023 GOVIND RAMA RATHOD 1819011WL045111 GOVIND RAMA RATHOD 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425126 Mr. GOVIND RAMA RATHOD MAHARASHTRA GRAMIN BANK(607000)
109 ARDHAPUR MH-19-011-022-001/534
(PATNOOR) 		1819011000NRG24061220230451547 07/12/2023 VISHWNATH LAXIMANRAO SONTAKKE 1819011WL045111 VISHWNATH LAXIMANRAO SONTAKKE 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425144 VISHWANTH LAXIMANRAO SONTTKE INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARDHAPUR MH-19-011-022-001/605
(PATNOOR) 		1819011000NRG24061220230451552 07/12/2023 Suresh Madhavrao Shinde 1819011WL045111 Suresh Madhavrao Shinde 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425133 SURESH MADHAVRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
111 ARDHAPUR MH-19-011-022-001/605
(PATNOOR) 		1819011000NRG24061220230451553 07/12/2023 Sushma Suresh Shinde 1819011WL045111 Sushma Suresh Shinde 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425128 SUSHMA SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARDHAPUR MH-19-011-022-001/606
(PATNOOR) 		1819011000NRG24061220230451555 07/12/2023 Sumanbai Mahadu Shinde 1819011WL045111 Sumanbai Mahadu Shinde 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425068 SUMANBAI MAHADU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARDHAPUR MH-19-011-022-001/606
(PATNOOR) 		1819011000NRG24061220230451554 07/12/2023 Yashwant Madhavrao Shinde 1819011WL045111 Yashwant Madhavrao Shinde 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425083 YASHWANT MADHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARDHAPUR MH-19-011-022-001/663
(PATNOOR) 		1819011000NRG24061220230451561 07/12/2023 ARVIND APPARAO DESHMUKH 1819011WL045111 ARVIND APPARAO DESHMUKH 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425139 ARVIND APPARAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARDHAPUR MH-19-011-022-001/663
(PATNOOR) 		1819011000NRG24061220230451562 07/12/2023 MINAKSHI ARVIND DESHMUKH 1819011WL045111 MINAKSHI ARVIND DESHMUKH 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425140 MRS MINAKSHI ARVIND DESHMUKH STATE BANK OF INDIA(508548)
116 ARDHAPUR MH-19-011-022-001/85
(PATNOOR) 		1819011000NRG24061220230451565 07/12/2023 Vilas Shankar Birhade 1819011WL045111 Vilas Shankar Birhade 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425127 MR VILAS SHANKAR BIRAHADE STATE BANK OF INDIA(508548)
117 ARDHAPUR MH-19-011-022-001/87
(PATNOOR) 		1819011000NRG24061220230451567 07/12/2023 BALIRAM MASAJI PATANGE 1819011WL045111 BALIRAM MASAJI PATANGE 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425064 MR BALIRAM MASAJI PATANGE STATE BANK OF INDIA(508548)
118 ARDHAPUR MH-19-011-022-001/87
(PATNOOR) 		1819011000NRG24061220230451568 07/12/2023 LAXMIBAI BALIRAM PATANG 1819011WL045111 LAXMIBAI BALIRAM PATANG 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425129 MRS LAXMIBAI BALIRAM PATANGE STATE BANK OF INDIA(508548)
119 ARDHAPUR MH-19-011-022-001/87
(PATNOOR) 		1819011000NRG24061220230451570 07/12/2023 MIRABAI SURESH PATANGE 1819011WL045111 MIRABAI SURESH PATANGE 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425125 MR MIRA SURESH PATANGE STATE BANK OF INDIA(508548)
120 ARDHAPUR MH-19-011-022-001/87
(PATNOOR) 		1819011000NRG24061220230451569 07/12/2023 SURESH BALIRAM PATANGE 1819011WL045111 SURESH BALIRAM PATANGE 1143 MAHG0004127 1638 1638 Processed 08/12/2023 8372425124 SURESH BALIRAM PATANGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 39312 39312
121 ARDHAPUR MH-19-011-020-001/1116
(NALEGAON) 		1819011000NRG24061220230452181 07/12/2023 DASRATH GOVINDRAO INGOLE 1819011WL045159 DASRATH GOVINDRAO INGOLE 1143 MAHG0004132 1638 1638 Processed 08/12/2023 8372425149 Mr. DASRATH GOVINDRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
122 ARDHAPUR MH-19-011-020-001/1116
(NALEGAON) 		1819011000NRG24061220230452180 07/12/2023 SAKHUBAI GOVIND INGOLE 1819011WL045159 SAKHUBAI GOVIND INGOLE 1143 MAHG0004132 1638 1638 Processed 08/12/2023 8372425137 MRS SAKHUBAI GOVIDRAO INGOLE STATE BANK OF INDIA(508548)
123 ARDHAPUR MH-19-011-020-001/729
(NALEGAON) 		1819011000NRG24061220230452206 07/12/2023 Keshav Hiraman Ingole 1819011WL045159 Keshav Hiraman Ingole 1143 MAHG0004132 1638 1638 Processed 08/12/2023 8372425136 MR KESHAV HIRAMAN INGOLE STATE BANK OF INDIA(508548)
124 ARDHAPUR MH-19-011-026-001/14
(DEGAON KH) 		1819011000NRG24061220230451716 07/12/2023 RAJU DIGAMBAR WALAKE 1819011WL045124 RAJU DIGAMBAR WALAKE 1143 MAHG0004132 1638 1638 Processed 08/12/2023 8372425130 Raju Digambarao Walake FINO PAYMENTS BANK LTD(608001)
125 ARDHAPUR MH-19-011-026-001/14
(DEGAON KH) 		1819011000NRG24061220230451717 07/12/2023 SANGITA RAJU WALAKE 1819011WL045124 SANGITA RAJU WALAKE 1143 MAHG0004132 1638 1638 Processed 08/12/2023 8372425131 Sangita Raju Walake FINO PAYMENTS BANK LTD(608001)
126 ARDHAPUR MH-19-011-026-001/222
(DEGAON KH) 		1819011000NRG24061220230451719 07/12/2023 Datta Purbhaji Belage 1819011WL045124 Datta Purbhaji Belage 1143 MAHG0004132 1638 1638 Processed 08/12/2023 8372425146 Datta Purbhaji Belage FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
Total 204477 204477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_071223APB_FTO_308111 Bank of India BKID0000654 ARDHAPUR 19383
2 ARDHAPUR MH1819011999_071223APB_FTO_308111 State Bank of India SBIN0012482 ARDHAPUR 9555
3 ARDHAPUR MH1819011999_071223APB_FTO_308111 State Bank of India SBIN0013756 MALEGAON 14742
4 ARDHAPUR MH1819011999_071223APB_FTO_308111 State Bank of India SBIN0021341 ARDHAPUR 64155
5 ARDHAPUR MH1819011999_071223APB_FTO_308111 IDFC Bank IDFB0040101 BKK-Naman 45864
6 ARDHAPUR MH1819011999_071223APB_FTO_308111 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 1638
7 ARDHAPUR MH1819011999_071223APB_FTO_308111 Maharashtra Gramin Bank MAHG0004127 LAHAN 39312
8 ARDHAPUR MH1819011999_071223APB_FTO_308111 Maharashtra Gramin Bank MAHG0004132 MALEGAON 9828

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