|
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-19-011-007-001/375
(DEGAON(BK))
|
1819011000NRG24200320240806229
|
21/03/2024
|
MADHAV BHUJANGRAO TIDAKE
|
1819011WL073159
|
MADHAV BHUJANGRAO TIDAKE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428279
|
|
MADHAV BHUJANGRAO TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-033-001/606
(UMRI)
|
1819011000NRG24200320240806152
|
21/03/2024
|
BASAVESHWAR BABURAV GAVALI
|
1819011WL073151
|
BASAVESHWAR BABURAV GAVALI
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428280
|
|
BASAVESHWAR BABURAV GAVALI
|
BANK OF INDIA(508505)
|
|
3
|
ARDHAPUR
|
MH-19-011-037-001/205
(MENDHALA KH)
|
1819011000NRG24200320240806180
|
21/03/2024
|
PUNDLIK RAMJI NAWLE
|
1819011WL073154
|
PUNDLIK RAMJI NAWLE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428281
|
|
MR PUNDALIK RAMJI NAWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-037-001/225
(MENDHALA KH)
|
1819011000NRG24200320240806183
|
21/03/2024
|
RUKMINI GANGADHAR NAWALE
|
1819011WL073154
|
RUKMINI GANGADHAR NAWALE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428285
|
|
MRS RUKMINI GANGADHAR NAWLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-037-001/265
(MENDHALA KH)
|
1819011000NRG24200320240806184
|
21/03/2024
|
KUNTABAI VISHWANATH WANKHEDE
|
1819011WL073154
|
KUNTABAI VISHWANATH WANKHEDE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428284
|
|
Kuntabai Vishwanath Wankhede
|
IDFC BANK LIMITED(608117)
|
|
6
|
ARDHAPUR
|
MH-19-011-042-001/596
(LONI KH)
|
1819011000NRG24200320240806349
|
21/03/2024
|
Vijaymala Sambhaji Lone
|
1819011WL073171
|
Vijaymala Sambhaji Lone
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428283
|
|
VIJAYMALA SAMBHAJI LONE
|
BANK OF INDIA(508505)
|
|
7
|
ARDHAPUR
|
MH-19-011-042-001/619
(LONI KH)
|
1819011000NRG24200320240806350
|
21/03/2024
|
Govind maloji shingare
|
1819011WL073171
|
Govind maloji shingare
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428282
|
|
GOVIND MALOJI SHINGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-007-001/283
(DEGAON(BK))
|
1819011000NRG24200320240806228
|
21/03/2024
|
Ramdas Madhavrao Jadhav
|
1819011WL073159
|
Ramdas Madhavrao Jadhav
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428287
|
|
MR RAMDAS MADHAVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-007-001/376
(DEGAON(BK))
|
1819011000NRG24200320240806230
|
21/03/2024
|
Chandu Namdev Tidke
|
1819011WL073159
|
Chandu Namdev Tidke
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428318
|
|
CHANDU NAMDEV TIDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
ARDHAPUR
|
MH-19-011-037-001/225
(MENDHALA KH)
|
1819011000NRG24200320240806182
|
21/03/2024
|
GANGADHAR SAKHRAM NAWALE
|
1819011WL073154
|
GANGADHAR SAKHRAM NAWALE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428286
|
|
MR GANGADHAR SAKHARAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-042-001/596
(LONI KH)
|
1819011000NRG24200320240806348
|
21/03/2024
|
Sambhaji Dharbaji Lone
|
1819011WL073171
|
Sambhaji Dharbaji Lone
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428289
|
|
SAMBHAJI DHARBAJI LONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
ARDHAPUR
|
MH-19-011-033-001/100
(UMRI)
|
1819011000NRG24200320240806136
|
21/03/2024
|
NARAYAN SAMBHAJI MUDHAL
|
1819011WL073151
|
NARAYAN SAMBHAJI MUDHAL
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428290
|
|
NARAYAN SAMBHAJI MUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARDHAPUR
|
MH-19-011-033-001/201
(UMRI)
|
1819011000NRG24200320240806139
|
21/03/2024
|
ASHOK T. DHAVALE
|
1819011WL073151
|
ASHOK T. DHAVALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428291
|
|
MR ASHOK TUKARAM DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-033-001/392
(UMRI)
|
1819011000NRG24200320240806147
|
21/03/2024
|
Ramesh Kacharu Athawale
|
1819011WL073151
|
Ramesh Kacharu Athawale
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428293
|
|
MR RAMESH KACHARU ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-033-001/413
(UMRI)
|
1819011000NRG24200320240806149
|
21/03/2024
|
Uttam Pundlik Gavli
|
1819011WL073151
|
Uttam Pundlik Gavli
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428292
|
|
UTTAM PUNDLIKRAO GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARDHAPUR
|
MH-19-011-033-001/413
(UMRI)
|
1819011000NRG24200320240806150
|
21/03/2024
|
Vaishali Uttam Gavli
|
1819011WL073151
|
Vaishali Uttam Gavli
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428294
|
|
MRS VAISHALI UTTAMRAO GAWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
ARDHAPUR
|
MH-19-011-022-001/132
(PATNOOR)
|
1819011000NRG24200320240806248
|
21/03/2024
|
Yasuram Baburao Kokate
|
1819011WL073161
|
Yasuram Baburao Kokate
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428295
|
|
Mr. YESHURAM BABURAO KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
ARDHAPUR
|
MH-19-011-037-001/268
(MENDHALA KH)
|
1819011000NRG24200320240806185
|
21/03/2024
|
RENUKA DEVRAO NAVLE
|
1819011WL073154
|
RENUKA DEVRAO NAVLE
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428306
|
|
MRS RENUBAI DEVRAO NAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-021-001/305
(PARDI MAKTA)
|
1819011000NRG24200320240806002
|
21/03/2024
|
DESHMUKH SHANKAR SAHEBRAO
|
1819011WL073143
|
DESHMUKH SHANKAR SAHEBRAO
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428298
|
|
SHANKAR SAHEBRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARDHAPUR
|
MH-19-011-021-001/372
(PARDI MAKTA)
|
1819011000NRG24200320240806003
|
21/03/2024
|
Sidhesh Balasaheb Deshmukh
|
1819011WL073143
|
Sidhesh Balasaheb Deshmukh
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428348
|
|
SIDHESH BALASAHEB DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARDHAPUR
|
MH-19-011-021-001/464
(PARDI MAKTA)
|
1819011000NRG24200320240806004
|
21/03/2024
|
DESHMUKH SAHEBRAO KESHAVRAO
|
1819011WL073143
|
DESHMUKH SAHEBRAO KESHAVRAO
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428314
|
|
SAHEBRAO KESHAVRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
ARDHAPUR
|
MH-19-011-021-001/465
(PARDI MAKTA)
|
1819011000NRG24200320240806005
|
21/03/2024
|
DESHMUKH NIKHIL SAHEBRAO
|
1819011WL073143
|
DESHMUKH NIKHIL SAHEBRAO
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428313
|
|
DESHMUKH NIKHIL SAHEBRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ARDHAPUR
|
MH-19-011-021-001/466
(PARDI MAKTA)
|
1819011000NRG24200320240806006
|
21/03/2024
|
JANARDHAN RANGRAO DESHMUKH
|
1819011WL073143
|
JANARDHAN RANGRAO DESHMUKH
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428343
|
|
Mr. JANARDHAN RANGRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ARDHAPUR
|
MH-19-011-022-001/140
(PATNOOR)
|
1819011000NRG24200320240806250
|
21/03/2024
|
VYANKATI SAMBHAJI DUBAKWAD
|
1819011WL073161
|
VYANKATI SAMBHAJI DUBAKWAD
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428311
|
|
MR VENKATI SAMBHAJI DUBAKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-033-001/349
(UMRI)
|
1819011000NRG24200320240806141
|
21/03/2024
|
SANGEETA SANGAMNATH GUNDLE
|
1819011WL073151
|
SANGEETA SANGAMNATH GUNDLE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428317
|
|
Mrs. SANGEETA SANGAMNATH GUNDLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
ARDHAPUR
|
MH-19-011-033-001/351
(UMRI)
|
1819011000NRG24200320240806142
|
21/03/2024
|
NAMDEV SIDRAM GUNDALE
|
1819011WL073151
|
NAMDEV SIDRAM GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428297
|
|
Mr. NAMDEO SIDRAM GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
ARDHAPUR
|
MH-19-011-033-001/354
(UMRI)
|
1819011000NRG24200320240806143
|
21/03/2024
|
NARAYAN SIDRAM GUNDALE
|
1819011WL073151
|
NARAYAN SIDRAM GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428296
|
|
Mr. Narayan Sidraam Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ARDHAPUR
|
MH-19-011-033-001/354
(UMRI)
|
1819011000NRG24200320240806144
|
21/03/2024
|
RANIBAI NARAYAN GUNDALE
|
1819011WL073151
|
RANIBAI NARAYAN GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428321
|
|
Mrs. RANIBAI NARAYAN GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
ARDHAPUR
|
MH-19-011-033-001/355
(UMRI)
|
1819011000NRG24200320240806145
|
21/03/2024
|
MADHAV SIDRAM GUNDALE
|
1819011WL073151
|
MADHAV SIDRAM GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428316
|
|
MADHAV SIDRAAM GUNDALE
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARDHAPUR
|
MH-19-011-033-001/355
(UMRI)
|
1819011000NRG24200320240806146
|
21/03/2024
|
SINDHUBAI MADHAV GUNDALE
|
1819011WL073151
|
SINDHUBAI MADHAV GUNDALE
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428322
|
|
Mrs. SINDHUBAI MADHAV GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
ARDHAPUR
|
MH-19-011-033-001/392
(UMRI)
|
1819011000NRG24200320240806148
|
21/03/2024
|
Sangita Ramesh Athawale
|
1819011WL073151
|
Sangita Ramesh Athawale
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428323
|
|
SANGITA RAMESH ATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
ARDHAPUR
|
MH-19-011-033-001/429
(UMRI)
|
1819011000NRG24200320240806151
|
21/03/2024
|
Malhari Purbha Sakhare
|
1819011WL073151
|
Malhari Purbha Sakhare
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428315
|
|
MALHARI PURABHA SAKHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
33
|
ARDHAPUR
|
MH-19-011-022-001/101
(PATNOOR)
|
1819011000NRG24200320240806240
|
21/03/2024
|
SIDRAM HARIBHAU BHANGARVAR
|
1819011WL073161
|
SIDRAM HARIBHAU BHANGARVAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428304
|
|
Mr. SIDRAM HARIBHAU BHANGARVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
ARDHAPUR
|
MH-19-011-022-001/1069
(PATNOOR)
|
1819011000NRG24200320240806241
|
21/03/2024
|
BONDALWAD DEVIDAS KHOBRAJI
|
1819011WL073161
|
BONDALWAD DEVIDAS KHOBRAJI
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428303
|
|
MR DEVIDAS KHOBAJI BONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARDHAPUR
|
MH-19-011-022-001/1072
(PATNOOR)
|
1819011000NRG24200320240806242
|
21/03/2024
|
RAMESH HARI GUNDAJWAR
|
1819011WL073161
|
RAMESH HARI GUNDAJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428332
|
|
RAMESH HARI GUNDAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARDHAPUR
|
MH-19-011-022-001/1074
(PATNOOR)
|
1819011000NRG24200320240806244
|
21/03/2024
|
AAPARAV SITARAM GUNDAJWAR
|
1819011WL073161
|
AAPARAV SITARAM GUNDAJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428310
|
|
APPARAO SITARAM GUNDAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARDHAPUR
|
MH-19-011-022-001/1074
(PATNOOR)
|
1819011000NRG24200320240806245
|
21/03/2024
|
KAMLABAI AAPARAV GUNDJWAR
|
1819011WL073161
|
KAMLABAI AAPARAV GUNDJWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428342
|
|
KAMALABAI APPARAO GU
|
BANK OF BARODA(606985)
|
|
38
|
ARDHAPUR
|
MH-19-011-022-001/1075
(PATNOOR)
|
1819011000NRG24200320240806246
|
21/03/2024
|
SAHEBRAO GOVINDRAO YALASATAWALI
|
1819011WL073161
|
SAHEBRAO GOVINDRAO YALASATAWALI
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428307
|
|
SAHEBRAO GOVINDRAO YALASATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARDHAPUR
|
MH-19-011-022-001/1075
(PATNOOR)
|
1819011000NRG24200320240806247
|
21/03/2024
|
SAVITA SAHEBRAO YALASATAWAD
|
1819011WL073161
|
SAVITA SAHEBRAO YALASATAWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428337
|
|
SAVITA SAHEBRAO YALASATAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARDHAPUR
|
MH-19-011-022-001/132
(PATNOOR)
|
1819011000NRG24200320240806249
|
21/03/2024
|
Ranjeet Yasuram Kokate
|
1819011WL073161
|
Ranjeet Yasuram Kokate
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428346
|
|
Mrs. RANJEETA YASHURAM KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
ARDHAPUR
|
MH-19-011-022-001/161
(PATNOOR)
|
1819011000NRG24200320240806251
|
21/03/2024
|
CHOUTRABAI MANIKA KOKATE
|
1819011WL073161
|
CHOUTRABAI MANIKA KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428301
|
|
CHAURABAI MANIKA KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARDHAPUR
|
MH-19-011-022-001/163
(PATNOOR)
|
1819011000NRG24200320240806252
|
21/03/2024
|
ASHOK APPAJI NAKHATE
|
1819011WL073161
|
ASHOK APPAJI NAKHATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428324
|
|
ASHOK AAPAJI NAKHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
ARDHAPUR
|
MH-19-011-022-001/163
(PATNOOR)
|
1819011000NRG24200320240806253
|
21/03/2024
|
MEERABAI ASHOK NAKHATE
|
1819011WL073161
|
MEERABAI ASHOK NAKHATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428325
|
|
Ms. ASHOK ASHOK NAKHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
ARDHAPUR
|
MH-19-011-022-001/168
(PATNOOR)
|
1819011000NRG24200320240806254
|
21/03/2024
|
DEVIDAS DATTA KOKATE
|
1819011WL073161
|
DEVIDAS DATTA KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428326
|
|
MR DEVIDAS DATTA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARDHAPUR
|
MH-19-011-022-001/172
(PATNOOR)
|
1819011000NRG24200320240806257
|
21/03/2024
|
DEVKABAI SANTOSH RATHOD
|
1819011WL073161
|
DEVKABAI SANTOSH RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428335
|
|
MRS DEVKABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARDHAPUR
|
MH-19-011-022-001/172
(PATNOOR)
|
1819011000NRG24200320240806256
|
21/03/2024
|
SANTOSH FULAJI RATHOD
|
1819011WL073161
|
SANTOSH FULAJI RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428334
|
|
MR SANTOSH FULAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24200320240806258
|
21/03/2024
|
APPA DATTA MAHAGADE
|
1819011WL073161
|
APPA DATTA MAHAGADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428330
|
|
APPARAO DATTA MAHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24200320240806259
|
21/03/2024
|
GIRAJABAI APPA MAHAGADE
|
1819011WL073161
|
GIRAJABAI APPA MAHAGADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428329
|
|
Ms. GIRAJABAI APPA MAHAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
ARDHAPUR
|
MH-19-011-022-001/215
(PATNOOR)
|
1819011000NRG24200320240806260
|
21/03/2024
|
SHIVAJI SITARAM NANDEDKAR
|
1819011WL073161
|
SHIVAJI SITARAM NANDEDKAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428340
|
|
SHIVAJI SITARAM NANDEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
ARDHAPUR
|
MH-19-011-022-001/223
(PATNOOR)
|
1819011000NRG24200320240806261
|
21/03/2024
|
KAILAS SHANKAR KORABANWAD
|
1819011WL073161
|
KAILAS SHANKAR KORABANWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428312
|
|
MR KAILASH SHANKAR KORBANWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARDHAPUR
|
MH-19-011-022-001/238
(PATNOOR)
|
1819011000NRG24200320240806265
|
21/03/2024
|
Mathurabai Pandurang Karhale
|
1819011WL073161
|
Mathurabai Pandurang Karhale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428308
|
|
MRS MATHURABAI PANDURANG KARHALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARDHAPUR
|
MH-19-011-022-001/238
(PATNOOR)
|
1819011000NRG24200320240806264
|
21/03/2024
|
Pandurang Tukaram Karhale
|
1819011WL073161
|
Pandurang Tukaram Karhale
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428333
|
|
MR PANDURANG TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARDHAPUR
|
MH-19-011-022-001/501
(PATNOOR)
|
1819011000NRG24200320240806266
|
21/03/2024
|
PANDURANG MAROTI KOKATE
|
1819011WL073161
|
PANDURANG MAROTI KOKATE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428336
|
|
MR PANDURANG MAROTI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARDHAPUR
|
MH-19-011-022-001/539
(PATNOOR)
|
1819011000NRG24200320240806267
|
21/03/2024
|
DATTA KHOBAJI BONDALWAD
|
1819011WL073161
|
DATTA KHOBAJI BONDALWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428302
|
|
Mr. DATTA KHOBAJI BONDALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
ARDHAPUR
|
MH-19-011-022-001/627
(PATNOOR)
|
1819011000NRG24200320240806269
|
21/03/2024
|
USHA VIJAY GUNJEWAD
|
1819011WL073161
|
USHA VIJAY GUNJEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428344
|
|
USHA VIJAY GUNJEWAD
|
INDUSIND BANK(607189)
|
|
56
|
ARDHAPUR
|
MH-19-011-022-001/627
(PATNOOR)
|
1819011000NRG24200320240806268
|
21/03/2024
|
VIJAY HARI GUNJEWAD
|
1819011WL073161
|
VIJAY HARI GUNJEWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428345
|
|
VIJAY HARI GUNDAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARDHAPUR
|
MH-19-011-022-001/651
(PATNOOR)
|
1819011000NRG24200320240806270
|
21/03/2024
|
KAILASH MAROTRAO KIRKAN
|
1819011WL073161
|
KAILASH MAROTRAO KIRKAN
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428331
|
|
Mr. KAILASH MAROTRAO KIRKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
ARDHAPUR
|
MH-19-011-022-001/652
(PATNOOR)
|
1819011000NRG24200320240806271
|
21/03/2024
|
RAMRAO KHOBRAJI BODALWAD
|
1819011WL073161
|
RAMRAO KHOBRAJI BODALWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428309
|
|
RAMRAV KHOBRAJI BONDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARDHAPUR
|
MH-19-011-022-001/71
(PATNOOR)
|
1819011000NRG24200320240806273
|
21/03/2024
|
KAMALBAI RAMJI KORABANAWAD
|
1819011WL073161
|
KAMALBAI RAMJI KORABANAWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428339
|
|
MRS KAMALBAI RAMJI KORABANAWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARDHAPUR
|
MH-19-011-022-001/71
(PATNOOR)
|
1819011000NRG24200320240806272
|
21/03/2024
|
Ramaji Ganesh Korbanwad
|
1819011WL073161
|
Ramaji Ganesh Korbanwad
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428341
|
|
RAMJI GANESH KORBANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
ARDHAPUR
|
MH-19-011-022-001/927
(PATNOOR)
|
1819011000NRG24200320240806274
|
21/03/2024
|
RUPAJI MAHADU YALADWAD
|
1819011WL073161
|
RUPAJI MAHADU YALADWAD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428338
|
|
MR RUPAJI MAHADU YALSATWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
62
|
ARDHAPUR
|
MH-19-011-031-001/141
(SAWARGAON)
|
1819011000NRG24200320240806285
|
21/03/2024
|
DIGAMBAR GOVIND BAN
|
1819011WL073163
|
DIGAMBAR GOVIND BAN
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428305
|
|
MR DIGAMBAR GOVIND BAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARDHAPUR
|
MH-19-011-031-001/170
(SAWARGAON)
|
1819011000NRG24200320240806288
|
21/03/2024
|
REKHA BHIMRAO JADHAV
|
1819011WL073163
|
REKHA BHIMRAO JADHAV
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428328
|
|
Mrs. REKHA BHIMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
ARDHAPUR
|
MH-19-011-031-001/173
(SAWARGAON)
|
1819011000NRG24200320240806289
|
21/03/2024
|
Jagnath Sakharam Abadar
|
1819011WL073163
|
Jagnath Sakharam Abadar
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428299
|
|
ABADAR JAGANNATH SAKHARAM KAVITA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
ARDHAPUR
|
MH-19-011-031-001/231
(SAWARGAON)
|
1819011000NRG24200320240806292
|
21/03/2024
|
BHARAT PRABHAKAR ABADAR
|
1819011WL073163
|
BHARAT PRABHAKAR ABADAR
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242428327
|
|
BHARAT PRABHAKAR ABADAR.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
ARDHAPUR
|
MH-19-011-033-001/138
(UMRI)
|
1819011000NRG24200320240806137
|
21/03/2024
|
MADHAV TUKARAM BHISE
|
1819011WL073151
|
MADHAV TUKARAM BHISE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428288
|
|
Mr. MADHAV TUKARAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
ARDHAPUR
|
MH-19-011-033-001/142
(UMRI)
|
1819011000NRG24200320240806138
|
21/03/2024
|
Kishan Nagorao Bhise
|
1819011WL073151
|
Kishan Nagorao Bhise
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428347
|
|
Mr. KISHAN NAGORAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
ARDHAPUR
|
MH-19-011-033-001/333
(UMRI)
|
1819011000NRG24200320240806140
|
21/03/2024
|
Ramesh Chandanrao Mudhal
|
1819011WL073151
|
Ramesh Chandanrao Mudhal
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428319
|
|
Mr. RAMESH CHANDANRAO MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
ARDHAPUR
|
MH-19-011-033-001/85
(UMRI)
|
1819011000NRG24200320240806153
|
21/03/2024
|
Vrsha Prakash Kunte
|
1819011WL073151
|
Vrsha Prakash Kunte
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428320
|
|
VARSHA PRAKASH KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARDHAPUR
|
MH-19-011-033-001/96
(UMRI)
|
1819011000NRG24200320240806154
|
21/03/2024
|
NARSING ROHEJI MUDHAL
|
1819011WL073151
|
NARSING ROHEJI MUDHAL
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428300
|
|
Mr. NARSING ROHEJI MUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113568
|
113568
|
|
|
|
|
|
|
|