|
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-19-011-034-001/24
(BHOGAON)
|
1819011000NRG24160220240665534
|
17/02/2024
|
VYANKATI BALAJI RASWANTE
|
1819011WL062302
|
VYANKATI BALAJI RASWANTE
|
00048
|
BKID0000654
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123760
|
|
VANKATI BALAJI RASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-030-001/184
(PIMPALGAON MAHADEV)
|
1819011000NRG24150220240658968
|
17/02/2024
|
KANTABAI KESHAV KOKNE
|
1819011WL061842
|
KANTABAI KESHAV KOKNE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123766
|
|
KANTABAI KESHAV KOKNE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/40
(MENDHALA BK)
|
1819011000NRG24160220240665549
|
17/02/2024
|
RAJU DHONDIBA YADAV
|
1819011WL062303
|
RAJU DHONDIBA YADAV
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123788
|
|
RAJU DHONDIBA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
ARDHAPUR
|
MH-19-011-034-001/124
(BHOGAON)
|
1819011000NRG24160220240665525
|
17/02/2024
|
CHAYA SAMBHAJI POTALE
|
1819011WL062302
|
CHAYA SAMBHAJI POTALE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123775
|
|
MRS CHAYA SAMBHAJI POTALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-034-001/197
(BHOGAON)
|
1819011000NRG24160220240665532
|
17/02/2024
|
KANCHAN BADAL JONDHALE
|
1819011WL062302
|
KANCHAN BADAL JONDHALE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123783
|
|
JONDHLE KANCHAN BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARDHAPUR
|
MH-19-011-034-001/24
(BHOGAON)
|
1819011000NRG24160220240665535
|
17/02/2024
|
ANUSAYA VYANKATI RASVANTE
|
1819011WL062302
|
ANUSAYA VYANKATI RASVANTE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123776
|
|
MRS ANUSAYA VYANKATI RASVANTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-034-001/344
(BHOGAON)
|
1819011000NRG24160220240665542
|
17/02/2024
|
SMITA HARIBHAU GADHE
|
1819011WL062302
|
SMITA HARIBHAU GADHE
|
00415
|
SBIN0012482
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123778
|
|
SHUBHAGI (LWE) MBG BHOGAON
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-020-001/1005
(NALEGAON)
|
1819011000NRG24160220240665454
|
17/02/2024
|
Maroti Kundlikrao Ingole
|
1819011WL062296
|
Maroti Kundlikrao Ingole
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123805
|
|
MAROTI KUNDLIKRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
ARDHAPUR
|
MH-19-011-020-001/1014
(NALEGAON)
|
1819011000NRG24160220240665456
|
17/02/2024
|
GAJANAN NANARAO INGOLE
|
1819011WL062296
|
GAJANAN NANARAO INGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123811
|
|
GAJANAN NANARAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARDHAPUR
|
MH-19-011-020-001/1110
(NALEGAON)
|
1819011000NRG24160220240665460
|
17/02/2024
|
DHANANJAY BALAJIRAO SAWANT
|
1819011WL062296
|
DHANANJAY BALAJIRAO SAWANT
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123769
|
|
MR DHANANJAY BALAJIRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-020-001/1110
(NALEGAON)
|
1819011000NRG24160220240665459
|
17/02/2024
|
LAXMIBAI BALAJIRAO SAWANT
|
1819011WL062296
|
LAXMIBAI BALAJIRAO SAWANT
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123812
|
|
MR BALAJIRAO DHONDIBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARDHAPUR
|
MH-19-011-020-001/1126
(NALEGAON)
|
1819011000NRG24160220240665461
|
17/02/2024
|
BABURAO GANGARAM BUTTE
|
1819011WL062296
|
BABURAO GANGARAM BUTTE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123768
|
|
MR BABURAO GANGARAM GANGARAM BUTTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-020-001/1129
(NALEGAON)
|
1819011000NRG24160220240665464
|
17/02/2024
|
BHAGWAN RAMJI INGOLE
|
1819011WL062296
|
BHAGWAN RAMJI INGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123806
|
|
MR BHAGWAN RAMJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-020-001/1202
(NALEGAON)
|
1819011000NRG24160220240665465
|
17/02/2024
|
POOJA GANESH INGOLE
|
1819011WL062296
|
POOJA GANESH INGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123779
|
|
MRS POOJA GANESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-020-001/856
(NALEGAON)
|
1819011000NRG24160220240665496
|
17/02/2024
|
MADHAV KAMAJI INGOLE
|
1819011WL062296
|
MADHAV KAMAJI INGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123780
|
|
Mr. MADHAV KAMAJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ARDHAPUR
|
MH-19-011-020-001/858
(NALEGAON)
|
1819011000NRG24160220240665497
|
17/02/2024
|
TIKARAM KAMAJI INGOLE
|
1819011WL062296
|
TIKARAM KAMAJI INGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123772
|
|
MR TUKARAM KAMAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-020-001/865
(NALEGAON)
|
1819011000NRG24160220240665500
|
17/02/2024
|
Hanmant Vitthalrao Ingole
|
1819011WL062296
|
Hanmant Vitthalrao Ingole
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123773
|
|
MR HANMANT VITTHALRAO VITTHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-020-001/866
(NALEGAON)
|
1819011000NRG24160220240665501
|
17/02/2024
|
MAHARUDRA CHANNAPA SAVANT
|
1819011WL062296
|
MAHARUDRA CHANNAPA SAVANT
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123767
|
|
MR MAHARUDRA CHANNAPA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-020-001/872
(NALEGAON)
|
1819011000NRG24160220240665503
|
17/02/2024
|
MADHAV HIRAMAN INGOLE
|
1819011WL062296
|
MADHAV HIRAMAN INGOLE
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123777
|
|
MADHAV HIRAMAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARDHAPUR
|
MH-19-011-020-001/968
(NALEGAON)
|
1819011000NRG24160220240665504
|
17/02/2024
|
KUSUM LAXMANRAO INGOLE
|
1819011WL062296
|
KUSUM LAXMANRAO INGOLE
|
00415
|
SBIN0013756
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240123764
|
|
KUSUM LAXMANRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
ARDHAPUR
|
MH-19-011-034-001/213
(BHOGAON)
|
1819011000NRG24160220240665533
|
17/02/2024
|
SHIVAJI SUBHANA GOLHER
|
1819011WL062302
|
SHIVAJI SUBHANA GOLHER
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123770
|
|
GOLHER SHIVAJI SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARDHAPUR
|
MH-19-011-034-001/41
(BHOGAON)
|
1819011000NRG24160220240665544
|
17/02/2024
|
GAYA RAMA GOLHER
|
1819011WL062302
|
GAYA RAMA GOLHER
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123774
|
|
Mr. GAYABAI RAMA GOLHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-020-001/1005
(NALEGAON)
|
1819011000NRG24160220240665455
|
17/02/2024
|
Jyoti Maroti Ingole
|
1819011WL062296
|
Jyoti Maroti Ingole
|
00415
|
SBIN0020017
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240123791
|
|
INGOLE JYOTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-010-001/243
(SHELGAON BK)
|
1819011000NRG24150220240659024
|
17/02/2024
|
Digambar Topaji Rajegore
|
1819011WL061844
|
Digambar Topaji Rajegore
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123782
|
|
MR DIGAMBAR TOPAJI RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-010-001/249
(SHELGAON BK)
|
1819011000NRG24150220240659025
|
17/02/2024
|
Punlikrao Topaji Rajegore
|
1819011WL061844
|
Punlikrao Topaji Rajegore
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123790
|
|
MR PUNDALIK TOPAJI RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-034-001/344
(BHOGAON)
|
1819011000NRG24160220240665541
|
17/02/2024
|
HARIBHAU KISHANRAO GADHE
|
1819011WL062302
|
HARIBHAU KISHANRAO GADHE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123787
|
|
HARIBHAU KISHANRAV GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
27
|
ARDHAPUR
|
MH-19-011-010-001/139
(SHELGAON BK)
|
1819011000NRG24150220240659023
|
17/02/2024
|
Bapurao Rajaram Rajegore
|
1819011WL061844
|
Bapurao Rajaram Rajegore
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240123804
|
|
MR BAPURAO RAJARAM RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-010-001/139
(SHELGAON BK)
|
1819011000NRG24150220240659022
|
17/02/2024
|
MAROTI RAJARAM RAJEGORE
|
1819011WL061844
|
MAROTI RAJARAM RAJEGORE
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240123802
|
|
MAROTI RAJARAM RAJEGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARDHAPUR
|
MH-19-011-010-001/251
(SHELGAON BK)
|
1819011000NRG24150220240659026
|
17/02/2024
|
Datta Topaji Rajegore
|
1819011WL061844
|
Datta Topaji Rajegore
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123789
|
|
DATTA TOPAJI RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-010-001/82
(SHELGAON BK)
|
1819011000NRG24150220240659027
|
17/02/2024
|
Madhav Sakharam Rajegore
|
1819011WL061844
|
Madhav Sakharam Rajegore
|
00415
|
SBIN0021341
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240123803
|
|
MR MADHAV SAKHARAM RAJEGORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-030-001/22
(PIMPALGAON MAHADEV)
|
1819011000NRG24150220240658969
|
17/02/2024
|
LALITA SHIVANAND MEKALE
|
1819011WL061842
|
LALITA SHIVANAND MEKALE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123784
|
|
LALITABAI SHIVANAND MEKALE
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARDHAPUR
|
MH-19-011-034-001/188
(BHOGAON)
|
1819011000NRG24160220240665530
|
17/02/2024
|
Eknath Purbhaji Gadhe
|
1819011WL062302
|
Eknath Purbhaji Gadhe
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123810
|
|
MR EKNATH PURBHAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-034-001/188
(BHOGAON)
|
1819011000NRG24160220240665531
|
17/02/2024
|
Santosh Purbhaji Gade
|
1819011WL062302
|
Santosh Purbhaji Gade
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123809
|
|
MR SANTOSH PURBHAJI GADHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24160220240665536
|
17/02/2024
|
EKNATH RAMRAO KADAM
|
1819011WL062302
|
EKNATH RAMRAO KADAM
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123786
|
|
Eknath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARDHAPUR
|
MH-19-011-034-001/41
(BHOGAON)
|
1819011000NRG24160220240665543
|
17/02/2024
|
RAMRAO LALBAJI GOLHER
|
1819011WL062302
|
RAMRAO LALBAJI GOLHER
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123785
|
|
Rama Lalaba Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
36
|
ARDHAPUR
|
MH-19-011-030-001/464
(PIMPALGAON MAHADEV)
|
1819011000NRG24150220240658970
|
17/02/2024
|
SUMANBAI GOVINDRAO BODKE
|
1819011WL061842
|
SUMANBAI GOVINDRAO BODKE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123771
|
|
SUMANBAI GOVINDRAO BODKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
ARDHAPUR
|
MH-19-011-020-001/1082
(NALEGAON)
|
1819011000NRG24160220240665458
|
17/02/2024
|
Ravi Gyanoji Waghmare
|
1819011WL062296
|
Ravi Gyanoji Waghmare
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123763
|
|
MR RAVI GYANOJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARDHAPUR
|
MH-19-011-020-001/673
(NALEGAON)
|
1819011000NRG24160220240665481
|
17/02/2024
|
Amin Shaikh Mahammad
|
1819011WL062296
|
Amin Shaikh Mahammad
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123761
|
|
Shaikh Amin Shaikh Mahamad
|
IDFC BANK LIMITED(608117)
|
|
39
|
ARDHAPUR
|
MH-19-011-020-001/682
(NALEGAON)
|
1819011000NRG24160220240665483
|
17/02/2024
|
Laxmi Sakharam Waghmare
|
1819011WL062296
|
Laxmi Sakharam Waghmare
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123808
|
|
MRS LAXMI SAKHARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-020-001/700
(NALEGAON)
|
1819011000NRG24160220240665486
|
17/02/2024
|
Ranoji Laxman Waghmare
|
1819011WL062296
|
Ranoji Laxman Waghmare
|
00666
|
IDFB0040101
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123762
|
|
RANOJI LAXMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
41
|
ARDHAPUR
|
MH-19-011-034-001/274
(BHOGAON)
|
1819011000NRG24160220240665539
|
17/02/2024
|
SUREKHA MAROTI BACHEWAR
|
1819011WL062302
|
SUREKHA MAROTI BACHEWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123807
|
|
Surekha Maroti Bachewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARDHAPUR
|
MH-19-011-034-001/334
(BHOGAON)
|
1819011000NRG24160220240665540
|
17/02/2024
|
JYOTI NAGORAO GADHE
|
1819011WL062302
|
JYOTI NAGORAO GADHE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123765
|
|
Jyoti Nagorao Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
43
|
ARDHAPUR
|
MH-19-011-030-001/660
(PIMPALGAON MAHADEV)
|
1819011000NRG24150220240658972
|
17/02/2024
|
PRAVIN BHART DUDHAMNAL
|
1819011WL061842
|
PRAVIN BHART DUDHAMNAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240123759
|
|
PRAVIN BHARAT DUDHMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
ARDHAPUR
|
MH-19-011-034-001/134
(BHOGAON)
|
1819011000NRG24160220240665527
|
17/02/2024
|
BHAGIRATHI PRAKASH BABHLE
|
1819011WL062302
|
BHAGIRATHI PRAKASH BABHLE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123781
|
|
Bhagirathi Prakash Babhle
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARDHAPUR
|
MH-19-011-034-001/274
(BHOGAON)
|
1819011000NRG24160220240665538
|
17/02/2024
|
MAROTI BAPURAO BACHEVAR
|
1819011WL062302
|
MAROTI BAPURAO BACHEVAR
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123801
|
|
MAROTI BAPURAO BACHEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
46
|
ARDHAPUR
|
MH-19-011-020-001/655
(NALEGAON)
|
1819011000NRG24160220240665473
|
17/02/2024
|
Ishwar Devidas Gangewar
|
1819011WL062296
|
Ishwar Devidas Gangewar
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123800
|
|
Mr. ISHWAR DEVIDAS GANGEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
ARDHAPUR
|
MH-19-011-020-001/655
(NALEGAON)
|
1819011000NRG24160220240665474
|
17/02/2024
|
MAHESH ISHWAR GANGAWAR
|
1819011WL062296
|
MAHESH ISHWAR GANGAWAR
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123798
|
|
Mr. Mahesh Ishwar Gangewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
ARDHAPUR
|
MH-19-011-020-001/676
(NALEGAON)
|
1819011000NRG24160220240665482
|
17/02/2024
|
RAMA GOPALRAO INGOLE
|
1819011WL062296
|
RAMA GOPALRAO INGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123799
|
|
MR RAMA GOPALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARDHAPUR
|
MH-19-011-020-001/862
(NALEGAON)
|
1819011000NRG24160220240665498
|
17/02/2024
|
GANESH VITTHAL INGOLE
|
1819011WL062296
|
GANESH VITTHAL INGOLE
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123795
|
|
Mr. GANESH VITHALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
ARDHAPUR
|
MH-19-011-020-001/864
(NALEGAON)
|
1819011000NRG24160220240665499
|
17/02/2024
|
RANJANA MAHARUDRA SAWANT
|
1819011WL062296
|
RANJANA MAHARUDRA SAWANT
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123796
|
|
Mrs. RANJANA MAHARUDRA SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
ARDHAPUR
|
MH-19-011-020-001/867
(NALEGAON)
|
1819011000NRG24160220240665502
|
17/02/2024
|
SANGITA SHANAKR JADHAV
|
1819011WL062296
|
SANGITA SHANAKR JADHAV
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123794
|
|
SANGITA SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
ARDHAPUR
|
MH-19-011-034-001/177
(BHOGAON)
|
1819011000NRG24160220240665529
|
17/02/2024
|
KANTABAI NAGORAO GOLHER
|
1819011WL062302
|
KANTABAI NAGORAO GOLHER
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123792
|
|
Kantabai Nagoraoa Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARDHAPUR
|
MH-19-011-034-001/177
(BHOGAON)
|
1819011000NRG24160220240665528
|
17/02/2024
|
NAGORAO LAXMAN GOLHER
|
1819011WL062302
|
NAGORAO LAXMAN GOLHER
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123793
|
|
Nagorav Laxman Golher
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24160220240665537
|
17/02/2024
|
BHAGYASHRI EKNATH KADAM
|
1819011WL062302
|
BHAGYASHRI EKNATH KADAM
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240123797
|
|
Bhagyashri Ekanathrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63063
|
63063
|
|
|
|
|
|
|
|