|
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-19-011-042-001/463
(LONI KH)
|
1819011000NRG24131120230425797
|
13/11/2023
|
SUBHASH PRUTHVIRAJ LONE
|
1819011WL042087
|
SUBHASH PRUTHVIRAJ LONE
|
00048
|
BKID0000654
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126641
|
|
SUBHASH PRUTHVIRAJ LONE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-042-001/398
(LONI KH)
|
1819011000NRG24131120230425796
|
13/11/2023
|
Gangadhar Sadashiv Narwade
|
1819011WL042087
|
Gangadhar Sadashiv Narwade
|
00168
|
ICIC0000358
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126640
|
|
GANGADHAR SADASHIV NARVADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-042-001/146
(LONI KH)
|
1819011000NRG24131120230425792
|
13/11/2023
|
GANGADHAR VITTHAL LONE
|
1819011WL042087
|
GANGADHAR VITTHAL LONE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126646
|
|
MR GANGADHAR VITTHAL LONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-042-001/332
(LONI KH)
|
1819011000NRG24131120230425794
|
13/11/2023
|
RAJESH BALAJI LONE
|
1819011WL042087
|
RAJESH BALAJI LONE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126645
|
|
MR RAJESH BALAJI LONE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-044-001/114
(JAMBROON)
|
1819011000NRG24131120230425812
|
13/11/2023
|
Balaji Gangadhar Timmewar
|
1819011WL042089
|
Balaji Gangadhar Timmewar
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126642
|
|
MR BALAJI GANGADHARRAO TIMMEVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-044-001/114
(JAMBROON)
|
1819011000NRG24131120230425811
|
13/11/2023
|
Mina Balaji Timmewar
|
1819011WL042089
|
Mina Balaji Timmewar
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126648
|
|
Mrs. Meena Balaji Timewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
ARDHAPUR
|
MH-19-011-044-001/176
(JAMBROON)
|
1819011000NRG24131120230425813
|
13/11/2023
|
SANGITA GHANSHYAM TIMEWAR
|
1819011WL042089
|
SANGITA GHANSHYAM TIMEWAR
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126650
|
|
Mrs. Sangeeta Ghanshyam Timewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
ARDHAPUR
|
MH-19-011-044-001/178
(JAMBROON)
|
1819011000NRG24131120230425815
|
13/11/2023
|
ASMITA RAVI ENGADE
|
1819011WL042089
|
ASMITA RAVI ENGADE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126651
|
|
MRS ASMITA RAVI ENGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
ARDHAPUR
|
MH-19-011-031-001/114
(SAWARGAON)
|
1819011000NRG24131120230425778
|
13/11/2023
|
NARAYAN RAJARAM AABORE
|
1819011WL042086
|
NARAYAN RAJARAM AABORE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126644
|
|
MR NARAYAN RAJARAM AMBORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24131120230425781
|
13/11/2023
|
Vishwanath Vikram Abadar
|
1819011WL042086
|
Vishwanath Vikram Abadar
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126643
|
|
MR VISHWANATH VIKRAM ABADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARDHAPUR
|
MH-19-011-031-001/271
(SAWARGAON)
|
1819011000NRG24131120230425786
|
13/11/2023
|
RAMKISHAN VYANKATRAO ABADAR
|
1819011WL042086
|
RAMKISHAN VYANKATRAO ABADAR
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126649
|
|
MR RAMKISHAN VYANKATRAO ABADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
ARDHAPUR
|
MH-19-011-022-001/667
(PATNOOR)
|
1819011000NRG24131120230425873
|
13/11/2023
|
SAVITA MANIKRAO KALYANKAR
|
1819011WL042092
|
SAVITA MANIKRAO KALYANKAR
|
00415
|
SBIN0021120
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126647
|
|
MRS SAVITA MANIKRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARDHAPUR
|
MH-19-011-022-001/95
(PATNOOR)
|
1819011000NRG24131120230425886
|
13/11/2023
|
JYOTIBAI PRAKASH BIRADE
|
1819011WL042092
|
JYOTIBAI PRAKASH BIRADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126664
|
|
MRS JYOTIBAI PRAKASH BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
14
|
ARDHAPUR
|
MH-19-011-030-001/51
(PIMPALGAON MAHADEV)
|
1819011000NRG24131120230425819
|
13/11/2023
|
Balasaheb Maroti Bambrule
|
1819011WL042090
|
Balasaheb Maroti Bambrule
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126658
|
|
MR BALASAHEB MAROTI BAMBRULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
ARDHAPUR
|
MH-19-011-022-001/921
(PATNOOR)
|
1819011000NRG24131120230425882
|
13/11/2023
|
SUDHIR YADURAJ KALE
|
1819011WL042092
|
SUDHIR YADURAJ KALE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126698
|
|
Mr. SUDHIR YADURAJ KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
ARDHAPUR
|
MH-19-011-022-001/922
(PATNOOR)
|
1819011000NRG24131120230425883
|
13/11/2023
|
DIPAK DATTAJI KALE
|
1819011WL042092
|
DIPAK DATTAJI KALE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126713
|
|
Mr. Dipak Dattaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
ARDHAPUR
|
MH-19-011-022-001/923
(PATNOOR)
|
1819011000NRG24131120230425884
|
13/11/2023
|
DATTA KERBA KALE
|
1819011WL042092
|
DATTA KERBA KALE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126695
|
|
MR DATTA KERBA KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-022-001/923
(PATNOOR)
|
1819011000NRG24131120230425885
|
13/11/2023
|
SAYABAI DATA KALE
|
1819011WL042092
|
SAYABAI DATA KALE
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126694
|
|
SAYABAI DATTA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
ARDHAPUR
|
MH-19-011-005-001/134
(CHENAPUR)
|
1819011000NRG24131120230425820
|
13/11/2023
|
GAJANAN KONDIBA SONALE
|
1819011WL042091
|
GAJANAN KONDIBA SONALE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126652
|
|
GAJANAN KONDIBA SONULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
ARDHAPUR
|
MH-19-011-005-001/41
(CHENAPUR)
|
1819011000NRG24131120230425821
|
13/11/2023
|
Chimnaji Shankar Pawar
|
1819011WL042091
|
Chimnaji Shankar Pawar
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126653
|
|
CHIMNAJI SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
ARDHAPUR
|
MH-19-011-005-001/42
(CHENAPUR)
|
1819011000NRG24131120230425822
|
13/11/2023
|
BALAJI SHANKAR PAWAR
|
1819011WL042091
|
BALAJI SHANKAR PAWAR
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126655
|
|
balaji sahankar pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
ARDHAPUR
|
MH-19-011-022-001/1060
(PATNOOR)
|
1819011000NRG24131120230425827
|
13/11/2023
|
MUKTIRAM SHIVAJI HURKADE
|
1819011WL042092
|
MUKTIRAM SHIVAJI HURKADE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126673
|
|
Mr. MUKTIRAM SHIVAJI HURDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24131120230425831
|
13/11/2023
|
ANTIKA RAMESHWAR SHINDE
|
1819011WL042092
|
ANTIKA RAMESHWAR SHINDE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126679
|
|
Miss. ANTIKA RAMESHWAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24131120230425830
|
13/11/2023
|
MINABAI SHITARAM SHINDE
|
1819011WL042092
|
MINABAI SHITARAM SHINDE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126678
|
|
Miss. MINABAI SHITARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24131120230425829
|
13/11/2023
|
Sitaram Arjun Shinde
|
1819011WL042092
|
Sitaram Arjun Shinde
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126700
|
|
MR SITARAM ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARDHAPUR
|
MH-19-011-022-001/1062
(PATNOOR)
|
1819011000NRG24131120230425828
|
13/11/2023
|
Vikram Arjun Shinde
|
1819011WL042092
|
Vikram Arjun Shinde
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126654
|
|
MR VIKRAM ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARDHAPUR
|
MH-19-011-022-001/1064
(PATNOOR)
|
1819011000NRG24131120230425833
|
13/11/2023
|
RAVIKUMAR DEVIDAS BIRHADE
|
1819011WL042092
|
RAVIKUMAR DEVIDAS BIRHADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126675
|
|
MR RAVIKUMAR DEVIDAS BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARDHAPUR
|
MH-19-011-022-001/1067
(PATNOOR)
|
1819011000NRG24131120230425835
|
13/11/2023
|
KAMALBAI MAROTI KALE
|
1819011WL042092
|
KAMALBAI MAROTI KALE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126683
|
|
Miss. KAMALBAI MAROTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
ARDHAPUR
|
MH-19-011-022-001/1067
(PATNOOR)
|
1819011000NRG24131120230425834
|
13/11/2023
|
MAROTI KERBA KALE
|
1819011WL042092
|
MAROTI KERBA KALE
|
1143
|
MAHG0004127
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240126663
|
|
MR MAROTI KERABA KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARDHAPUR
|
MH-19-011-022-001/173
(PATNOOR)
|
1819011000NRG24131120230425836
|
13/11/2023
|
PUNAJI RAMA RATHOD
|
1819011WL042092
|
PUNAJI RAMA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126669
|
|
PUNAYAK RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24131120230425837
|
13/11/2023
|
APPA DATTA MAHAGADE
|
1819011WL042092
|
APPA DATTA MAHAGADE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126689
|
|
APPARAO DATTA MAHAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARDHAPUR
|
MH-19-011-022-001/179
(PATNOOR)
|
1819011000NRG24131120230425838
|
13/11/2023
|
GIRAJABAI APPA MAHAGADE
|
1819011WL042092
|
GIRAJABAI APPA MAHAGADE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126688
|
|
Ms. GIRAJABAI APPA MAHAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
ARDHAPUR
|
MH-19-011-022-001/180
(PATNOOR)
|
1819011000NRG24131120230425840
|
13/11/2023
|
RAMDAS ANANDA GANDHAKWAD
|
1819011WL042092
|
RAMDAS ANANDA GANDHAKWAD
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126684
|
|
MR RAMDAS ANANDA GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-022-001/180
(PATNOOR)
|
1819011000NRG24131120230425839
|
13/11/2023
|
Shivnanda Anandarao Gandhakwad
|
1819011WL042092
|
Shivnanda Anandarao Gandhakwad
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126671
|
|
Mrs. SHIVNANDABAI ANANDA GANDHAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
ARDHAPUR
|
MH-19-011-022-001/213
(PATNOOR)
|
1819011000NRG24131120230425841
|
13/11/2023
|
GAJANAN NARAYAN KORBANWAD
|
1819011WL042092
|
GAJANAN NARAYAN KORBANWAD
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126685
|
|
GAJANAN NARAYAN KORBANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARDHAPUR
|
MH-19-011-022-001/228
(PATNOOR)
|
1819011000NRG24131120230425843
|
13/11/2023
|
BHULANBAI GOVIND RATHOD
|
1819011WL042092
|
BHULANBAI GOVIND RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126702
|
|
Mr. Bhulanabai Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
ARDHAPUR
|
MH-19-011-022-001/228
(PATNOOR)
|
1819011000NRG24131120230425842
|
13/11/2023
|
GOVIND RAMA RATHOD
|
1819011WL042092
|
GOVIND RAMA RATHOD
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126701
|
|
Mr. GOVIND RAMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
ARDHAPUR
|
MH-19-011-022-001/500
(PATNOOR)
|
1819011000NRG24131120230425846
|
13/11/2023
|
AHILYABAI PRABHAKAR DHONDGE
|
1819011WL042092
|
AHILYABAI PRABHAKAR DHONDGE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126670
|
|
Mrs. AHILIYABAI PRABHAKAR DHONDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
ARDHAPUR
|
MH-19-011-022-001/500
(PATNOOR)
|
1819011000NRG24131120230425845
|
13/11/2023
|
PRABHAKAR KONDIBA DHONDAGE
|
1819011WL042092
|
PRABHAKAR KONDIBA DHONDAGE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126656
|
|
MR PRABHAKAR KONDIBA DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARDHAPUR
|
MH-19-011-022-001/533
(PATNOOR)
|
1819011000NRG24131120230425847
|
13/11/2023
|
Balaji Pandurang Birhade
|
1819011WL042092
|
Balaji Pandurang Birhade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126711
|
|
MR BALAJI PANDURANG BIRHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-022-001/535
(PATNOOR)
|
1819011000NRG24131120230425848
|
13/11/2023
|
ANANDRAO DEVBA TANDULWAD
|
1819011WL042092
|
ANANDRAO DEVBA TANDULWAD
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126661
|
|
ANANDARAO DEVBA TANDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARDHAPUR
|
MH-19-011-022-001/535
(PATNOOR)
|
1819011000NRG24131120230425849
|
13/11/2023
|
KUSUMBAI ANANDA TANDULWAD
|
1819011WL042092
|
KUSUMBAI ANANDA TANDULWAD
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126705
|
|
Ms. KUSUMBAI ANANDA TANDULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
ARDHAPUR
|
MH-19-011-022-001/537
(PATNOOR)
|
1819011000NRG24131120230425850
|
13/11/2023
|
DIGAMBAR RAJARAM TANDULWAD
|
1819011WL042092
|
DIGAMBAR RAJARAM TANDULWAD
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126708
|
|
Mr. Digambar Rajaram Tandulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
ARDHAPUR
|
MH-19-011-022-001/537
(PATNOOR)
|
1819011000NRG24131120230425851
|
13/11/2023
|
SINITA DIGAMBAR TANDULWAD
|
1819011WL042092
|
SINITA DIGAMBAR TANDULWAD
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126690
|
|
Miss. Sunitabai Digamber Tandulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
ARDHAPUR
|
MH-19-011-022-001/553
(PATNOOR)
|
1819011000NRG24131120230425852
|
13/11/2023
|
RASTRAPAL BHIMA BHAGAT
|
1819011WL042092
|
RASTRAPAL BHIMA BHAGAT
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126682
|
|
RASHTRAPAL BHIMA BHAGT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARDHAPUR
|
MH-19-011-022-001/56
(PATNOOR)
|
1819011000NRG24131120230425853
|
13/11/2023
|
SUNITA DEVIDAS BIRADE
|
1819011WL042092
|
SUNITA DEVIDAS BIRADE
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126674
|
|
Miss. SUNANDABAI DEVIDAS BIRHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
ARDHAPUR
|
MH-19-011-022-001/563
(PATNOOR)
|
1819011000NRG24131120230425854
|
13/11/2023
|
KRUSHNAJI MAHADU KALE
|
1819011WL042092
|
KRUSHNAJI MAHADU KALE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126666
|
|
KRISHNAJI MAHADJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARDHAPUR
|
MH-19-011-022-001/563
(PATNOOR)
|
1819011000NRG24131120230425855
|
13/11/2023
|
RUKMIMIBAI KRUSHNAJI KALE
|
1819011WL042092
|
RUKMIMIBAI KRUSHNAJI KALE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126686
|
|
Ms. RUKMINIBAI KRUSHNAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
ARDHAPUR
|
MH-19-011-022-001/590
(PATNOOR)
|
1819011000NRG24131120230425856
|
13/11/2023
|
ANANDA KRISHNAJI KALE
|
1819011WL042092
|
ANANDA KRISHNAJI KALE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126706
|
|
ANANDA KRUSHNAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARDHAPUR
|
MH-19-011-022-001/604
(PATNOOR)
|
1819011000NRG24131120230425859
|
13/11/2023
|
Balaji Maroti Kale
|
1819011WL042092
|
Balaji Maroti Kale
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126693
|
|
Mr. BALAJI MAROTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
ARDHAPUR
|
MH-19-011-022-001/604
(PATNOOR)
|
1819011000NRG24131120230425858
|
13/11/2023
|
Shakuntalabai Maroti Kale
|
1819011WL042092
|
Shakuntalabai Maroti Kale
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126699
|
|
Ms. SHAKUNTALABAI MAROTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
ARDHAPUR
|
MH-19-011-022-001/609
(PATNOOR)
|
1819011000NRG24131120230425861
|
13/11/2023
|
Gurjitkaur Nihalsing Sardar
|
1819011WL042092
|
Gurjitkaur Nihalsing Sardar
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126687
|
|
GURJITKAURNIHALSINGSARDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
ARDHAPUR
|
MH-19-011-022-001/609
(PATNOOR)
|
1819011000NRG24131120230425860
|
13/11/2023
|
Nihalsing Sadasing Sardar
|
1819011WL042092
|
Nihalsing Sadasing Sardar
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126672
|
|
NIHALSINGSADASINGSARDAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
ARDHAPUR
|
MH-19-011-022-001/616
(PATNOOR)
|
1819011000NRG24131120230425862
|
13/11/2023
|
Gangadhar Rajaram Dhondge
|
1819011WL042092
|
Gangadhar Rajaram Dhondge
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126660
|
|
Mr. GANGADHAR RAJARAM DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
ARDHAPUR
|
MH-19-011-022-001/620
(PATNOOR)
|
1819011000NRG24131120230425864
|
13/11/2023
|
GAJANAN DEVABA KALE
|
1819011WL042092
|
GAJANAN DEVABA KALE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126691
|
|
GAJANAN DEVBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARDHAPUR
|
MH-19-011-022-001/620
(PATNOOR)
|
1819011000NRG24131120230425865
|
13/11/2023
|
SAVITABAI GAJANAN KALE
|
1819011WL042092
|
SAVITABAI GAJANAN KALE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126680
|
|
Mrs. SAVITABAI GAJANAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
ARDHAPUR
|
MH-19-011-022-001/621
(PATNOOR)
|
1819011000NRG24131120230425866
|
13/11/2023
|
Bhagurao Kondiba Yalsatwad
|
1819011WL042092
|
Bhagurao Kondiba Yalsatwad
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126676
|
|
MR BHAGURAO KONDIBA YALSATWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARDHAPUR
|
MH-19-011-022-001/626
(PATNOOR)
|
1819011000NRG24131120230425868
|
13/11/2023
|
PRAKASH SUDAM TANDULWAD
|
1819011WL042092
|
PRAKASH SUDAM TANDULWAD
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126667
|
|
PRAKASH SUDAMRAO TANDULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARDHAPUR
|
MH-19-011-022-001/626
(PATNOOR)
|
1819011000NRG24131120230425869
|
13/11/2023
|
PRATIBHA PRAKASH TANDULWAD
|
1819011WL042092
|
PRATIBHA PRAKASH TANDULWAD
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126677
|
|
Miss. Pratibha Prakash Tandulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
ARDHAPUR
|
MH-19-011-022-001/658
(PATNOOR)
|
1819011000NRG24131120230425870
|
13/11/2023
|
DEVRAO GANPATI HALE
|
1819011WL042092
|
DEVRAO GANPATI HALE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126662
|
|
DEVRAO GANPATI HALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
ARDHAPUR
|
MH-19-011-022-001/661
(PATNOOR)
|
1819011000NRG24131120230425872
|
13/11/2023
|
YOGESH MAROTI KALE
|
1819011WL042092
|
YOGESH MAROTI KALE
|
1143
|
MAHG0004127
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240126707
|
|
YOGESH MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARDHAPUR
|
MH-19-011-022-001/673
(PATNOOR)
|
1819011000NRG24131120230425875
|
13/11/2023
|
LAXMIBAI VISHVNATH SHINDE
|
1819011WL042092
|
LAXMIBAI VISHVNATH SHINDE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126709
|
|
Ms. LAKSHIMBAI VISHVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
ARDHAPUR
|
MH-19-011-022-001/673
(PATNOOR)
|
1819011000NRG24131120230425876
|
13/11/2023
|
THORAJI VISHWNATH SHINDE
|
1819011WL042092
|
THORAJI VISHWNATH SHINDE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126710
|
|
Mr. THORAJI VISHWNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
ARDHAPUR
|
MH-19-011-022-001/673
(PATNOOR)
|
1819011000NRG24131120230425874
|
13/11/2023
|
VISHWANATH NAGORAO SHINDE
|
1819011WL042092
|
VISHWANATH NAGORAO SHINDE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126665
|
|
MR VISHWANATH NAGOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARDHAPUR
|
MH-19-011-022-001/675
(PATNOOR)
|
1819011000NRG24131120230425877
|
13/11/2023
|
LAKHAN LAXMAN SHINDE
|
1819011WL042092
|
LAKHAN LAXMAN SHINDE
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126692
|
|
LAKHAN LAXMAN SHINDE
|
IDBI BANK(607095)
|
|
66
|
ARDHAPUR
|
MH-19-011-022-001/86
(PATNOOR)
|
1819011000NRG24131120230425880
|
13/11/2023
|
Shobhabai Govind Kale
|
1819011WL042092
|
Shobhabai Govind Kale
|
1143
|
MAHG0004127
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126681
|
|
MR SHOBHABAI GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
67
|
ARDHAPUR
|
MH-19-011-031-001/100
(SAWARGAON)
|
1819011000NRG24131120230425777
|
13/11/2023
|
Prameswar Vitthal Waghmare
|
1819011WL042086
|
Prameswar Vitthal Waghmare
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126696
|
|
PARAMESHWARVITTHALRAOABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24131120230425782
|
13/11/2023
|
JYOTI VISHWANATH ABADAR
|
1819011WL042086
|
JYOTI VISHWANATH ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126712
|
|
Mrs. JYOTI VISHWANATH ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
ARDHAPUR
|
MH-19-011-031-001/177
(SAWARGAON)
|
1819011000NRG24131120230425783
|
13/11/2023
|
Vyankati Baliram Abadar
|
1819011WL042086
|
Vyankati Baliram Abadar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126657
|
|
Mr. Vyankati Baliram Abadar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
ARDHAPUR
|
MH-19-011-031-001/231
(SAWARGAON)
|
1819011000NRG24131120230425784
|
13/11/2023
|
BHARAT PRABHAKAR ABADAR
|
1819011WL042086
|
BHARAT PRABHAKAR ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126703
|
|
BHARATPRABHAKARABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
ARDHAPUR
|
MH-19-011-031-001/275
(SAWARGAON)
|
1819011000NRG24131120230425787
|
13/11/2023
|
RAJESH TATERAO ABADAR
|
1819011WL042086
|
RAJESH TATERAO ABADAR
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126659
|
|
Rajesh Taterao Abadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ARDHAPUR
|
MH-19-011-031-001/279
(SAWARGAON)
|
1819011000NRG24131120230425789
|
13/11/2023
|
BICHAKULE SUDHAKAR NARAYAN
|
1819011WL042086
|
BICHAKULE SUDHAKAR NARAYAN
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126704
|
|
Mr. Bichakule Sudhakar Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
ARDHAPUR
|
MH-19-011-031-001/281
(SAWARGAON)
|
1819011000NRG24131120230425790
|
13/11/2023
|
DATTA BALAJI PANCHAL
|
1819011WL042086
|
DATTA BALAJI PANCHAL
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126697
|
|
DATTA BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
ARDHAPUR
|
MH-19-011-031-001/69
(SAWARGAON)
|
1819011000NRG24131120230425791
|
13/11/2023
|
KHANDERAO NARAYAN BICHKULE
|
1819011WL042086
|
KHANDERAO NARAYAN BICHKULE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126668
|
|
Mr. KHANDERAO NARAYAN BICHKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|