|
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-19-011-027-001/241
(GANPUR)
|
1819011000NRG24081220230454710
|
08/12/2023
|
SANTOSH VYANKATI BANDALE
|
1819011WL045442
|
SANTOSH VYANKATI BANDALE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122374
|
|
SANTOSHVYANKATIBANDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
ARDHAPUR
|
MH-19-011-047-001/113
(KAMTHA BK)
|
1819011000NRG24081220230454937
|
08/12/2023
|
Raju Uttam Vahulkar
|
1819011WL045456
|
Raju Uttam Vahulkar
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122382
|
|
MR RAJU UTTAM WAHULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ARDHAPUR
|
MH-19-011-027-001/11
(GANPUR)
|
1819011000NRG24081220230454706
|
08/12/2023
|
MUNJAJI SHANKAR GAIKWAD
|
1819011WL045442
|
MUNJAJI SHANKAR GAIKWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122370
|
|
GAIKWAD MUNJAJI SHAN
|
BANK OF BARODA(606985)
|
|
4
|
ARDHAPUR
|
MH-19-011-027-001/146
(GANPUR)
|
1819011000NRG24081220230454707
|
08/12/2023
|
RAMESH SAMBHA NAHARE
|
1819011WL045442
|
RAMESH SAMBHA NAHARE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122366
|
|
MR RAMESH SAMBHA NAHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-027-001/148
(GANPUR)
|
1819011000NRG24081220230454709
|
08/12/2023
|
Devidas Chandoji Parde
|
1819011WL045442
|
Devidas Chandoji Parde
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122386
|
|
MR DEVIDAS CHANDOJI PARADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-027-001/359
(GANPUR)
|
1819011000NRG24081220230454711
|
08/12/2023
|
Anil Vyankatrao Bandale
|
1819011WL045442
|
Anil Vyankatrao Bandale
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122373
|
|
Mr. ANIL VYANKATRAO BANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
ARDHAPUR
|
MH-19-011-027-001/361
(GANPUR)
|
1819011000NRG24081220230454713
|
08/12/2023
|
VYANKATI PANDURANG BANDALE
|
1819011WL045442
|
VYANKATI PANDURANG BANDALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122387
|
|
MR VYANKATI PANDURANG BANDALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-027-001/364
(GANPUR)
|
1819011000NRG24081220230454716
|
08/12/2023
|
PRALHAD BALIRAM BANDALE
|
1819011WL045442
|
PRALHAD BALIRAM BANDALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122372
|
|
MR PRALHAD BALIRAM BANDALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-027-001/39
(GANPUR)
|
1819011000NRG24081220230454718
|
08/12/2023
|
GOUTAM GYANOJI GAYAKWAD
|
1819011WL045442
|
GOUTAM GYANOJI GAYAKWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122367
|
|
MR GAUTAM GYANOJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-027-001/39
(GANPUR)
|
1819011000NRG24081220230454719
|
08/12/2023
|
SANGITA GAUTAM GAYAKWAD
|
1819011WL045442
|
SANGITA GAUTAM GAYAKWAD
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122368
|
|
SANGITA GAUTAM GAYAKWAD
|
INDUSIND BANK(607189)
|
|
11
|
ARDHAPUR
|
MH-19-011-027-001/73
(GANPUR)
|
1819011000NRG24081220230454721
|
08/12/2023
|
ANUSAYA KERABA YEVALE
|
1819011WL045442
|
ANUSAYA KERABA YEVALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122388
|
|
ANUSAYABAIKERBAYEWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
ARDHAPUR
|
MH-19-011-027-001/73
(GANPUR)
|
1819011000NRG24081220230454720
|
08/12/2023
|
KERABA LAXMAN YEVALE
|
1819011WL045442
|
KERABA LAXMAN YEVALE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122389
|
|
Mr. Keraba Laxman Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
ARDHAPUR
|
MH-19-011-027-001/83
(GANPUR)
|
1819011000NRG24081220230454723
|
08/12/2023
|
AANPURNA PRABHAKAR MANIKARAO KHUDE
|
1819011WL045442
|
AANPURNA PRABHAKAR MANIKARAO KHUDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122400
|
|
MRS ANNPURNA PRBHAKAR KHULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARDHAPUR
|
MH-19-011-027-001/83
(GANPUR)
|
1819011000NRG24081220230454722
|
08/12/2023
|
PRABHAKAR MANIKRAO KHUDE
|
1819011WL045442
|
PRABHAKAR MANIKRAO KHUDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122390
|
|
PRABHAKARMANIKRAOKHULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
ARDHAPUR
|
MH-19-011-034-001/213
(BHOGAON)
|
1819011000NRG24081220230454857
|
08/12/2023
|
SHIVAJI SUBHANA GOLHER
|
1819011WL045452
|
SHIVAJI SUBHANA GOLHER
|
00415
|
SBIN0013756
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122365
|
|
GOLHER SHIVAJI SUBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARDHAPUR
|
MH-19-011-047-001/1049
(KAMTHA BK)
|
1819011000NRG24081220230454931
|
08/12/2023
|
NAROBA VAIJANATH KANGIRE
|
1819011WL045456
|
NAROBA VAIJANATH KANGIRE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122384
|
|
MR NAROBA VAIJANATH VAIJNATH KANGIRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARDHAPUR
|
MH-19-011-047-001/1049
(KAMTHA BK)
|
1819011000NRG24081220230454929
|
08/12/2023
|
VAIJNATH KISHAN KANGIRE
|
1819011WL045456
|
VAIJNATH KISHAN KANGIRE
|
00415
|
SBIN0013756
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240122369
|
|
VAIJNATHKISHANRAOKANGIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
ARDHAPUR
|
MH-19-011-047-001/134
(KAMTHA BK)
|
1819011000NRG24081220230454942
|
08/12/2023
|
GANGABAI URADE
|
1819011WL045456
|
GANGABAI URADE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122385
|
|
Gangabai Sonaji Urade
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARDHAPUR
|
MH-19-011-047-001/208
(KAMTHA BK)
|
1819011000NRG24081220230454944
|
08/12/2023
|
Kavita Krushnaji Nikam
|
1819011WL045456
|
Kavita Krushnaji Nikam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122383
|
|
MRS KAVITA KRUSHNAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARDHAPUR
|
MH-19-011-047-001/208
(KAMTHA BK)
|
1819011000NRG24081220230454943
|
08/12/2023
|
Krushnaji Pundlikrao Nikam
|
1819011WL045456
|
Krushnaji Pundlikrao Nikam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122371
|
|
MR KRUSHNAJI PUNDLIKRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24081220230454948
|
08/12/2023
|
Basaweshwar Pandit Swami
|
1819011WL045456
|
Basaweshwar Pandit Swami
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122391
|
|
Basaweshwar Pandit Swami
|
IDFC BANK LIMITED(608117)
|
|
22
|
ARDHAPUR
|
MH-19-011-047-001/417
(KAMTHA BK)
|
1819011000NRG24081220230454952
|
08/12/2023
|
Gajanan Erashappa Swami
|
1819011WL045456
|
Gajanan Erashappa Swami
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122392
|
|
Gajanan Earshappa Swami
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
23
|
ARDHAPUR
|
MH-19-011-034-001/344
(BHOGAON)
|
1819011000NRG24081220230454864
|
08/12/2023
|
HARIBHAU KISHANRAO GADHE
|
1819011WL045452
|
HARIBHAU KISHANRAO GADHE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122377
|
|
HARIBHAU KISHANRAV GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24081220230454858
|
08/12/2023
|
EKNATH RAMRAO KADAM
|
1819011WL045452
|
EKNATH RAMRAO KADAM
|
00415
|
SBIN0021341
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122376
|
|
Eknath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARDHAPUR
|
MH-19-011-047-001/640
(KAMTHA BK)
|
1819011000NRG24081220230454954
|
08/12/2023
|
Balaji Ramchandra Ghanchakkar
|
1819011WL045456
|
Balaji Ramchandra Ghanchakkar
|
00415
|
SBIN0021341
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122381
|
|
Balaji Ramchandr Ghanchakar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
ARDHAPUR
|
MH-19-011-047-001/1015
(KAMTHA BK)
|
1819011000NRG24081220230454928
|
08/12/2023
|
Shobha Balaji Deme
|
1819011WL045456
|
Shobha Balaji Deme
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240122352
|
|
Shobha Balaji Deme
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ARDHAPUR
|
MH-19-011-047-001/1054
(KAMTHA BK)
|
1819011000NRG24081220230454933
|
08/12/2023
|
Kiran Sushant Swami
|
1819011WL045456
|
Kiran Sushant Swami
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122357
|
|
Mrs. KIRAN SUSHANT SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
ARDHAPUR
|
MH-19-011-047-001/230
(KAMTHA BK)
|
1819011000NRG24081220230454945
|
08/12/2023
|
Maroti Shesherao Sakhare
|
1819011WL045456
|
Maroti Shesherao Sakhare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122396
|
|
Maroti Shesherao Sakhare
|
IDFC BANK LIMITED(608117)
|
|
29
|
ARDHAPUR
|
MH-19-011-047-001/231
(KAMTHA BK)
|
1819011000NRG24081220230454947
|
08/12/2023
|
Gangasagar Sarang Swami
|
1819011WL045456
|
Gangasagar Sarang Swami
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122358
|
|
GANGASAGARSARANGSWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
ARDHAPUR
|
MH-19-011-047-001/231
(KAMTHA BK)
|
1819011000NRG24081220230454946
|
08/12/2023
|
Sarang Dagadappa Swami
|
1819011WL045456
|
Sarang Dagadappa Swami
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122353
|
|
MR SARANG DAGADAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-047-001/304
(KAMTHA BK)
|
1819011000NRG24081220230454949
|
08/12/2023
|
Sunita Basweshwar Swami
|
1819011WL045456
|
Sunita Basweshwar Swami
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122397
|
|
Sunita Basweshwar Swami
|
IDFC BANK LIMITED(608117)
|
|
32
|
ARDHAPUR
|
MH-19-011-047-001/394
(KAMTHA BK)
|
1819011000NRG24081220230454951
|
08/12/2023
|
Kishan Laxmanrao Sakhare
|
1819011WL045456
|
Kishan Laxmanrao Sakhare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122393
|
|
Kishan Laxmanrao Sakhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARDHAPUR
|
MH-19-011-047-001/608
(KAMTHA BK)
|
1819011000NRG24081220230454953
|
08/12/2023
|
Bhagappa Ramling swami
|
1819011WL045456
|
Bhagappa Ramling swami
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122354
|
|
MR BHAGAPPA RAMLING SWAMI MRSSHARDABAI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARDHAPUR
|
MH-19-011-047-001/640
(KAMTHA BK)
|
1819011000NRG24081220230454955
|
08/12/2023
|
Kalavati Balaji Ghanchakkar
|
1819011WL045456
|
Kalavati Balaji Ghanchakkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122395
|
|
Kalavati Balaji Ghanchakkar
|
IDFC BANK LIMITED(608117)
|
|
35
|
ARDHAPUR
|
MH-19-011-047-001/703
(KAMTHA BK)
|
1819011000NRG24081220230454956
|
08/12/2023
|
Sulochana Keshv Gayakwad
|
1819011WL045456
|
Sulochana Keshv Gayakwad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122356
|
|
SULOCHANA KESHAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
ARDHAPUR
|
MH-19-011-047-001/75
(KAMTHA BK)
|
1819011000NRG24081220230454957
|
08/12/2023
|
Shakuntalabai Sanjay Ravle
|
1819011WL045456
|
Shakuntalabai Sanjay Ravle
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122355
|
|
Mrs. SHAKUNTALABAI SANJAY RAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
ARDHAPUR
|
MH-19-011-047-001/98
(KAMTHA BK)
|
1819011000NRG24081220230454962
|
08/12/2023
|
Khandu Vitthal Gaikwad
|
1819011WL045456
|
Khandu Vitthal Gaikwad
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240122394
|
|
KHANDUVITTHALGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
38
|
ARDHAPUR
|
MH-19-011-034-001/274
(BHOGAON)
|
1819011000NRG24081220230454861
|
08/12/2023
|
SUREKHA MAROTI BACHEWAR
|
1819011WL045452
|
SUREKHA MAROTI BACHEWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122363
|
|
Surekha Maroti Bachewar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARDHAPUR
|
MH-19-011-034-001/275
(BHOGAON)
|
1819011000NRG24081220230454862
|
08/12/2023
|
PRABHAKAR VYANKATRAV SURYAWANSHI
|
1819011WL045452
|
PRABHAKAR VYANKATRAV SURYAWANSHI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122362
|
|
Prabhakar Vyankatrav Suryawanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARDHAPUR
|
MH-19-011-034-001/334
(BHOGAON)
|
1819011000NRG24081220230454863
|
08/12/2023
|
JYOTI NAGORAO GADHE
|
1819011WL045452
|
JYOTI NAGORAO GADHE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122364
|
|
Jyoti Nagorao Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARDHAPUR
|
MH-19-011-047-001/1067
(KAMTHA BK)
|
1819011000NRG24081220230454935
|
08/12/2023
|
NAVNATHA KESHAV KALYANKAR
|
1819011WL045456
|
NAVNATHA KESHAV KALYANKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122359
|
|
Navnatha Keshav Kalyankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARDHAPUR
|
MH-19-011-047-001/318
(KAMTHA BK)
|
1819011000NRG24081220230454950
|
08/12/2023
|
LAXMIBAI RAMESH FAJGE
|
1819011WL045456
|
LAXMIBAI RAMESH FAJGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122361
|
|
Laxmibai Ramesh Fajge
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARDHAPUR
|
MH-19-011-047-001/833
(KAMTHA BK)
|
1819011000NRG24081220230454960
|
08/12/2023
|
SHILA ABASAHEB NIKAM
|
1819011WL045456
|
SHILA ABASAHEB NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122360
|
|
Shila Abasaheb Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
ARDHAPUR
|
MH-19-011-034-001/274
(BHOGAON)
|
1819011000NRG24081220230454860
|
08/12/2023
|
MAROTI BAPURAO BACHEVAR
|
1819011WL045452
|
MAROTI BAPURAO BACHEVAR
|
1143
|
MAHG0004102
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122399
|
|
MAROTI BAPURAO BACHEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
45
|
ARDHAPUR
|
MH-19-011-034-001/248
(BHOGAON)
|
1819011000NRG24081220230454859
|
08/12/2023
|
BHAGYASHRI EKNATH KADAM
|
1819011WL045452
|
BHAGYASHRI EKNATH KADAM
|
1143
|
MAHG0004132
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240122378
|
|
Bhagyashri Ekanathrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ARDHAPUR
|
MH-19-011-047-001/1005
(KAMTHA BK)
|
1819011000NRG24081220230454927
|
08/12/2023
|
PUNDLIK DHAROJI CHANDNE
|
1819011WL045456
|
PUNDLIK DHAROJI CHANDNE
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240122398
|
|
MR PUNDLIK DHAROJI CHANDNE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARDHAPUR
|
MH-19-011-047-001/832
(KAMTHA BK)
|
1819011000NRG24081220230454958
|
08/12/2023
|
BALASAHEB GANGADHAR NIKAM
|
1819011WL045456
|
BALASAHEB GANGADHAR NIKAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122379
|
|
Balasaheb Gangadhar Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARDHAPUR
|
MH-19-011-047-001/832
(KAMTHA BK)
|
1819011000NRG24081220230454959
|
08/12/2023
|
SAVITA BALASAHEB NIKAM
|
1819011WL045456
|
SAVITA BALASAHEB NIKAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240122380
|
|
Savita Balasaheb Nikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ARDHAPUR
|
MH-19-011-047-001/975
(KAMTHA BK)
|
1819011000NRG24081220230454961
|
08/12/2023
|
Tukaram Gyanoji Kalyankar
|
1819011WL045456
|
Tukaram Gyanoji Kalyankar
|
1143
|
MAHG0004132
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240122375
|
|
Tukaram Gyanoji Kalyankar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74529
|
74529
|
|
|
|
|
|
|
|