|
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-19-011-047-001/221
(KAMTHA BK)
|
1819011000NRG24120220240642472
|
12/02/2024
|
AMOL DEVIDAS PECHKATE
|
1819011WL060661
|
AMOL DEVIDAS PECHKATE
|
00349
|
PSIB0000220
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225637
|
|
AMOL DEVIDAS PECHKATE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-027-001/126
(GANPUR)
|
1819011000NRG24120220240642454
|
12/02/2024
|
SANJAY K. INGOLE SBI
|
1819011WL060661
|
SANJAY K. INGOLE SBI
|
00415
|
SBIN0012482
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225649
|
|
MR SANJAY KESHAVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARDHAPUR
|
MH-19-011-027-001/126
(GANPUR)
|
1819011000NRG24120220240642455
|
12/02/2024
|
SEEMA S. INGOLE SBI
|
1819011WL060661
|
SEEMA S. INGOLE SBI
|
00415
|
SBIN0012482
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225650
|
|
MR SANJAY KESHAVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-027-001/231
(GANPUR)
|
1819011000NRG24120220240642461
|
12/02/2024
|
KAVITA PANDIT BANDALE
|
1819011WL060661
|
KAVITA PANDIT BANDALE
|
00415
|
SBIN0012482
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225663
|
|
MRS KAVITA PANDIT BANDALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-047-001/1058
(KAMTHA BK)
|
1819011000NRG24120220240642468
|
12/02/2024
|
VINODKUMAR MAROTRAO NIKAM
|
1819011WL060661
|
VINODKUMAR MAROTRAO NIKAM
|
00415
|
SBIN0012482
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225658
|
|
MR VINODKUMAR MAROTRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-006-001/104
(DAUR)
|
1819011000NRG24120220240642496
|
12/02/2024
|
SANGEETA KAILASH SHINDE
|
1819011WL060662
|
SANGEETA KAILASH SHINDE
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225660
|
|
SANGEETA KAILASH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
ARDHAPUR
|
MH-19-011-006-001/91
(DAUR)
|
1819011000NRG24120220240642500
|
12/02/2024
|
Anuradha Prabhakar Jadhav
|
1819011WL060662
|
Anuradha Prabhakar Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225651
|
|
MRS ANURASHA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARDHAPUR
|
MH-19-011-027-001/100
(GANPUR)
|
1819011000NRG24120220240642453
|
12/02/2024
|
NANA BALAJI KHARABE
|
1819011WL060661
|
NANA BALAJI KHARABE
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225656
|
|
MR NANA BALAJI KHARABE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARDHAPUR
|
MH-19-011-027-001/132
(GANPUR)
|
1819011000NRG24120220240642457
|
12/02/2024
|
SHOBHABAI RAJU ADHAV
|
1819011WL060661
|
SHOBHABAI RAJU ADHAV
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225680
|
|
MRS SHOBHABAI RAJU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARDHAPUR
|
MH-19-011-027-001/231
(GANPUR)
|
1819011000NRG24120220240642460
|
12/02/2024
|
PANDIT KACHARU BANDALE
|
1819011WL060661
|
PANDIT KACHARU BANDALE
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225645
|
|
PANDIT KACHRU BANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARDHAPUR
|
MH-19-011-027-001/233
(GANPUR)
|
1819011000NRG24120220240642462
|
12/02/2024
|
MADHAV KACHARU BANDALE
|
1819011WL060661
|
MADHAV KACHARU BANDALE
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225672
|
|
MADHAV KACHRU BANDALE.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
ARDHAPUR
|
MH-19-011-027-001/433
(GANPUR)
|
1819011000NRG24120220240642464
|
12/02/2024
|
BABANRAO GAZIRAM BANDALE
|
1819011WL060661
|
BABANRAO GAZIRAM BANDALE
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225659
|
|
BABANRAO GAJIRAM BANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARDHAPUR
|
MH-19-011-047-001/1089
(KAMTHA BK)
|
1819011000NRG24120220240642469
|
12/02/2024
|
VIDYADHAR BALAJI KALYANKAR
|
1819011WL060661
|
VIDYADHAR BALAJI KALYANKAR
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225681
|
|
VIDYADHAR BALAJI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARDHAPUR
|
MH-19-011-047-001/26
(KAMTHA BK)
|
1819011000NRG24120220240642473
|
12/02/2024
|
HANMANT KOSALKAR
|
1819011WL060661
|
HANMANT KOSALKAR
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225671
|
|
MR HANUMANT SHIVRAM KASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARDHAPUR
|
MH-19-011-047-001/293
(KAMTHA BK)
|
1819011000NRG24120220240642480
|
12/02/2024
|
Laxman Waman Ramjoge
|
1819011WL060661
|
Laxman Waman Ramjoge
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225665
|
|
Laxman Vaman Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
16
|
ARDHAPUR
|
MH-19-011-047-001/293
(KAMTHA BK)
|
1819011000NRG24120220240642479
|
12/02/2024
|
Waman Laxman Ramjoge
|
1819011WL060661
|
Waman Laxman Ramjoge
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225646
|
|
Waman Laxman Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
17
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24120220240642485
|
12/02/2024
|
KAMAL KUNDALIK WAGHMARE
|
1819011WL060661
|
KAMAL KUNDALIK WAGHMARE
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225670
|
|
MRS KAMAL KUNDALIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24120220240642484
|
12/02/2024
|
KUNDALIK WAGHMARE
|
1819011WL060661
|
KUNDALIK WAGHMARE
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225648
|
|
MR PUNDALIK BABARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARDHAPUR
|
MH-19-011-047-001/387
(KAMTHA BK)
|
1819011000NRG24120220240642486
|
12/02/2024
|
Yalappa Pundalik Waghmare
|
1819011WL060661
|
Yalappa Pundalik Waghmare
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225682
|
|
YELAPPA KUNDLIK WAGHMARE
|
HDFC BANK LTD(607152)
|
|
20
|
ARDHAPUR
|
MH-19-011-047-001/400
(KAMTHA BK)
|
1819011000NRG24120220240642487
|
12/02/2024
|
CHANDRAKALA KASOLKAR
|
1819011WL060661
|
CHANDRAKALA KASOLKAR
|
00415
|
SBIN0013756
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225647
|
|
MRS CHANDRAKALA SHIVRAM KASOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
21
|
ARDHAPUR
|
MH-19-011-047-001/1017
(KAMTHA BK)
|
1819011000NRG24120220240642465
|
12/02/2024
|
Sahebrao Lalu Metkar
|
1819011WL060661
|
Sahebrao Lalu Metkar
|
00415
|
SBIN0021341
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225662
|
|
MR SAYEBU LALU METKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARDHAPUR
|
MH-19-011-047-001/1017
(KAMTHA BK)
|
1819011000NRG24120220240642466
|
12/02/2024
|
Savitrta Sahebrao Metkar
|
1819011WL060661
|
Savitrta Sahebrao Metkar
|
00415
|
SBIN0021341
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225661
|
|
MRS SAVITRA SAYBU METKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARDHAPUR
|
MH-19-011-047-001/1018
(KAMTHA BK)
|
1819011000NRG24120220240642467
|
12/02/2024
|
Kailas Babarao Waghamare
|
1819011WL060661
|
Kailas Babarao Waghamare
|
00415
|
SBIN0021341
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225664
|
|
MR KAILASHA BABA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARDHAPUR
|
MH-19-011-047-001/29
(KAMTHA BK)
|
1819011000NRG24120220240642477
|
12/02/2024
|
SHOBHA SHIVAJI WAGHMARE
|
1819011WL060661
|
SHOBHA SHIVAJI WAGHMARE
|
00415
|
SBIN0021341
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225673
|
|
MRS SHOBHA SHIVAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARDHAPUR
|
MH-19-011-047-001/473
(KAMTHA BK)
|
1819011000NRG24120220240642493
|
12/02/2024
|
GAJANAN KHANDOJI GABARE
|
1819011WL060661
|
GAJANAN KHANDOJI GABARE
|
00415
|
SBIN0021341
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225666
|
|
Gajanan Khandoji Gabare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
ARDHAPUR
|
MH-19-011-047-001/126
(KAMTHA BK)
|
1819011000NRG24120220240642470
|
12/02/2024
|
MALAN VASANT URADE
|
1819011WL060661
|
MALAN VASANT URADE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225641
|
|
Malanbai Vasant Urade
|
IDFC BANK LIMITED(608117)
|
|
27
|
ARDHAPUR
|
MH-19-011-047-001/26
(KAMTHA BK)
|
1819011000NRG24120220240642474
|
12/02/2024
|
RUKMA HANUMANT KASOLKAR
|
1819011WL060661
|
RUKMA HANUMANT KASOLKAR
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225639
|
|
Rukma Hanumant Kasolkar
|
IDFC BANK LIMITED(608117)
|
|
28
|
ARDHAPUR
|
MH-19-011-047-001/287
(KAMTHA BK)
|
1819011000NRG24120220240642475
|
12/02/2024
|
BALAJI RAJARAM RAMJOGE
|
1819011WL060661
|
BALAJI RAJARAM RAMJOGE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225638
|
|
Balaji Rajaram Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
29
|
ARDHAPUR
|
MH-19-011-047-001/287
(KAMTHA BK)
|
1819011000NRG24120220240642476
|
12/02/2024
|
Gangabai Rajaram Ramjo
|
1819011WL060661
|
Gangabai Rajaram Ramjo
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225640
|
|
Gangabai Rajaram Ramjoge
|
IDFC BANK LIMITED(608117)
|
|
30
|
ARDHAPUR
|
MH-19-011-047-001/29
(KAMTHA BK)
|
1819011000NRG24120220240642478
|
12/02/2024
|
Babarao Vaghmare
|
1819011WL060661
|
Babarao Vaghmare
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225643
|
|
MR BABARAO SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARDHAPUR
|
MH-19-011-047-001/313
(KAMTHA BK)
|
1819011000NRG24120220240642481
|
12/02/2024
|
VANDANA SANJAY SARODE
|
1819011WL060661
|
VANDANA SANJAY SARODE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225642
|
|
Vandana Sanjay Sarode
|
IDFC BANK LIMITED(608117)
|
|
32
|
ARDHAPUR
|
MH-19-011-047-001/323
(KAMTHA BK)
|
1819011000NRG24120220240642483
|
12/02/2024
|
SHANKAR DEVIDAS AMBEKAR
|
1819011WL060661
|
SHANKAR DEVIDAS AMBEKAR
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225644
|
|
MR SHANKAR DEVIDAS AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24120220240642490
|
12/02/2024
|
KANTA NARAYAN DELAMADE
|
1819011WL060661
|
KANTA NARAYAN DELAMADE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225654
|
|
KANTABAI NARAYAN DELMADE
|
ICICI BANK LTD(508534)
|
|
34
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24120220240642491
|
12/02/2024
|
KAPIL NARAYAN DELAMADE
|
1819011WL060661
|
KAPIL NARAYAN DELAMADE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225653
|
|
Mr. KAPIL NARAYAN DELAMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
ARDHAPUR
|
MH-19-011-047-001/455
(KAMTHA BK)
|
1819011000NRG24120220240642492
|
12/02/2024
|
YOGESHWARI SHIVRAJ DELMADE
|
1819011WL060661
|
YOGESHWARI SHIVRAJ DELMADE
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225655
|
|
Mrs. YOGESHWARI SHIVRAJ DELMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
ARDHAPUR
|
MH-19-011-047-001/739
(KAMTHA BK)
|
1819011000NRG24120220240642494
|
12/02/2024
|
Daivshala Shivraj Kote
|
1819011WL060661
|
Daivshala Shivraj Kote
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225657
|
|
Mrs. Daivaishala Shivraj Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
ARDHAPUR
|
MH-19-011-047-001/739
(KAMTHA BK)
|
1819011000NRG24120220240642495
|
12/02/2024
|
Shivnanda Manmath Kote
|
1819011WL060661
|
Shivnanda Manmath Kote
|
00666
|
IDFB0040101
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225652
|
|
Mrs. Shivnanda Manmath Kote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
ARDHAPUR
|
MH-19-011-047-001/400
(KAMTHA BK)
|
1819011000NRG24120220240642488
|
12/02/2024
|
Pooja Ashok Kasolkar
|
1819011WL060661
|
Pooja Ashok Kasolkar
|
1143
|
MAHG0004102
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225684
|
|
Mrs. POOJA ASHOK KASOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
39
|
ARDHAPUR
|
MH-19-011-006-001/32
(DAUR)
|
1819011000NRG24120220240642497
|
12/02/2024
|
MAROTI PANDURANG GAIKWAD
|
1819011WL060662
|
MAROTI PANDURANG GAIKWAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225675
|
|
Mr. MAROTI PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
ARDHAPUR
|
MH-19-011-006-001/32
(DAUR)
|
1819011000NRG24120220240642498
|
12/02/2024
|
SANGEETA MAROTI GAIKWAD
|
1819011WL060662
|
SANGEETA MAROTI GAIKWAD
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225676
|
|
MISS SANGEETA MAROTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARDHAPUR
|
MH-19-011-006-001/91
(DAUR)
|
1819011000NRG24120220240642499
|
12/02/2024
|
Prabhakar Balaji Jadhav
|
1819011WL060662
|
Prabhakar Balaji Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225678
|
|
MR PRABHAKAR BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARDHAPUR
|
MH-19-011-006-001/94
(DAUR)
|
1819011000NRG24120220240642501
|
12/02/2024
|
Vitthal Chandrabhan Jadhav
|
1819011WL060662
|
Vitthal Chandrabhan Jadhav
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225677
|
|
Mr. VITHAL CHANDRABHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
ARDHAPUR
|
MH-19-011-006-001/97
(DAUR)
|
1819011000NRG24120220240642502
|
12/02/2024
|
ANITA VITTHALRAO SHINDE
|
1819011WL060662
|
ANITA VITTHALRAO SHINDE
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225683
|
|
ANITA VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARDHAPUR
|
MH-19-011-027-001/132
(GANPUR)
|
1819011000NRG24120220240642456
|
12/02/2024
|
RAJU SHIVAJI ADHAV
|
1819011WL060661
|
RAJU SHIVAJI ADHAV
|
1143
|
MAHG0004132
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225674
|
|
RAJU SHIVAJI ADHAV.
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
ARDHAPUR
|
MH-19-011-027-001/394
(GANPUR)
|
1819011000NRG24120220240642463
|
12/02/2024
|
Pooja Sudarshan Adhav
|
1819011WL060661
|
Pooja Sudarshan Adhav
|
1143
|
MAHG0004132
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225679
|
|
Mrs. Pooja Sudarshan Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
ARDHAPUR
|
MH-19-011-047-001/221
(KAMTHA BK)
|
1819011000NRG24120220240642471
|
12/02/2024
|
DEEVIDAS GANGADHAR PECHKAT
|
1819011WL060661
|
DEEVIDAS GANGADHAR PECHKAT
|
1143
|
MAHG0004132
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225668
|
|
DEVIDAS GANGADHAR PECHAKATE
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ARDHAPUR
|
MH-19-011-047-001/323
(KAMTHA BK)
|
1819011000NRG24120220240642482
|
12/02/2024
|
Devidas Madhavrao Ambekar
|
1819011WL060661
|
Devidas Madhavrao Ambekar
|
1143
|
MAHG0004132
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225669
|
|
DEVIDAS MADHAVRAO AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
ARDHAPUR
|
MH-19-011-047-001/402
(KAMTHA BK)
|
1819011000NRG24120220240642489
|
12/02/2024
|
Subhash Ramrao Balge
|
1819011WL060661
|
Subhash Ramrao Balge
|
1143
|
MAHG0004132
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225667
|
|
MR SUBHASH RAMRAO BALGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|