|
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
|
NANDED
|
MH-19-001-005-001/5
(BALIRAMPUR)
|
1819001000NRG24260820230322194
|
26/08/2023
|
LALITA RAMESH SASANE
|
1819001WL027787
|
LALITA RAMESH SASANE
|
00045
|
BARB0CIDNAN
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172956
|
|
Mr. LALITA RAMESH SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-003-001/23
(SUGAON(KH))
|
1819001000NRG24260820230322282
|
26/08/2023
|
SUMAN KISHAN DHUTDE
|
1819001WL027804
|
SUMAN KISHAN DHUTDE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172964
|
|
SUMANBAI KISHAN DUTHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDED
|
MH-19-001-003-001/23
(SUGAON(KH))
|
1819001000NRG24260820230322283
|
26/08/2023
|
SUMAN KISHAN DHUTDE
|
1819001WL027804
|
SUMAN KISHAN DHUTDE
|
00078
|
CNRB0000234
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172965
|
|
SUMANBAI KISHAN DUTHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDED
|
MH-19-001-003-001/241
(SUGAON(KH))
|
1819001000NRG24260820230322288
|
26/08/2023
|
NITABAI BHIMRAO KHODKE
|
1819001WL027805
|
NITABAI BHIMRAO KHODKE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172969
|
|
NITA BHIMRAO KHODAKE
|
CANARA BANK(508532)
|
|
5
|
NANDED
|
MH-19-001-003-001/241
(SUGAON(KH))
|
1819001000NRG24260820230322290
|
26/08/2023
|
NITABAI BHIMRAO KHODKE
|
1819001WL027805
|
NITABAI BHIMRAO KHODKE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172970
|
|
NITA BHIMRAO KHODAKE
|
CANARA BANK(508532)
|
|
6
|
NANDED
|
MH-19-001-003-001/56
(SUGAON(KH))
|
1819001000NRG24260820230322293
|
26/08/2023
|
ARUNABAI RAMRAO WAYWALE
|
1819001WL027805
|
ARUNABAI RAMRAO WAYWALE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
A258230172961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NANDED
|
MH-19-001-003-001/56
(SUGAON(KH))
|
1819001000NRG24260820230322294
|
26/08/2023
|
ARUNABAI RAMRAO WAYWALE
|
1819001WL027805
|
ARUNABAI RAMRAO WAYWALE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
A258230172962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-003-001/154
(SUGAON(KH))
|
1819001000NRG24260820230322278
|
26/08/2023
|
BHAGWAN MAHADU DUDHMAL
|
1819001WL027803
|
BHAGWAN MAHADU DUDHMAL
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172968
|
|
BHAGVAN MAHADU DUDHMAL
|
ICICI BANK LTD(508534)
|
|
9
|
NANDED
|
MH-19-001-003-001/207
(SUGAON(KH))
|
1819001000NRG24260820230322272
|
26/08/2023
|
URMILA DHARMAJI PITLEWAD
|
1819001WL027802
|
URMILA DHARMAJI PITLEWAD
|
00078
|
CNRB0015270
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
A258230172963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NANDED
|
MH-19-001-003-001/254
(SUGAON(KH))
|
1819001000NRG24260820230322274
|
26/08/2023
|
HASNINABI SHAIKH SHAUKAT
|
1819001WL027802
|
HASNINABI SHAIKH SHAUKAT
|
00078
|
CNRB0015270
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172966
|
|
HASINABI SHAIKH SHAUKAT
|
CANARA BANK(508532)
|
|
11
|
NANDED
|
MH-19-001-003-001/254
(SUGAON(KH))
|
1819001000NRG24260820230322275
|
26/08/2023
|
HASNINABI SHAIKH SHAUKAT
|
1819001WL027802
|
HASNINABI SHAIKH SHAUKAT
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172967
|
|
HASINABI SHAIKH SHAUKAT
|
CANARA BANK(508532)
|
|
12
|
NANDED
|
MH-19-001-003-001/713
(SUGAON(KH))
|
1819001000NRG24260820230322277
|
26/08/2023
|
GOVIND JAIRAM PITLEWAD
|
1819001WL027802
|
GOVIND JAIRAM PITLEWAD
|
00078
|
CNRB0015270
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172960
|
|
Mr. GOVIND JAYRAM PITLEWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
NANDED
|
MH-19-001-027-001/202
(EKDARA)
|
1819001000NRG24260820230322230
|
26/08/2023
|
SHATABAI NAGRAJ DUBLE
|
1819001WL027794
|
SHATABAI NAGRAJ DUBLE
|
00354
|
PUNB0548500
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172971
|
|
SHANTABAI NAGARAJ DUBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-080-001/105
(KHADKUT)
|
1819001000NRG24260820230322155
|
26/08/2023
|
SADASHIV NARHARI SARPATE
|
1819001WL027784
|
SADASHIV NARHARI SARPATE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172939
|
|
MR SADASHIV NARHARI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-080-001/11
(KHADKUT)
|
1819001000NRG24260820230322157
|
26/08/2023
|
BAPURAO RAMJI SARPATE
|
1819001WL027784
|
BAPURAO RAMJI SARPATE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172949
|
|
BAPURAO RAMJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-080-001/11
(KHADKUT)
|
1819001000NRG24260820230322158
|
26/08/2023
|
NANDABAI BAPURAO SARPATE
|
1819001WL027784
|
NANDABAI BAPURAO SARPATE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172948
|
|
MRS NANDABAI BAPURAO SARPATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-080-001/175
(KHADKUT)
|
1819001000NRG24260820230322159
|
26/08/2023
|
PURBHAJI GANPATRAO KANKAL
|
1819001WL027784
|
PURBHAJI GANPATRAO KANKAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172934
|
|
MR PURBHAJI GANPATRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NANDED
|
MH-19-001-080-001/194
(KHADKUT)
|
1819001000NRG24260820230322164
|
26/08/2023
|
ASHOK JATANRAO KANKAL
|
1819001WL027784
|
ASHOK JATANRAO KANKAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172954
|
|
MR ASHOK JATANRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDED
|
MH-19-001-080-001/194
(KHADKUT)
|
1819001000NRG24260820230322162
|
26/08/2023
|
JATHANRAO GANPATRAO KANKAL
|
1819001WL027784
|
JATHANRAO GANPATRAO KANKAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172927
|
|
KANKAL JATHANRAO GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDED
|
MH-19-001-080-001/194
(KHADKUT)
|
1819001000NRG24260820230322163
|
26/08/2023
|
VINAYAK JETHANRAO KANKAL
|
1819001WL027784
|
VINAYAK JETHANRAO KANKAL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172955
|
|
MR VINAYAK JETHANRAO KANKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDED
|
MH-19-001-080-001/80
(KHADKUT)
|
1819001000NRG24260820230322169
|
26/08/2023
|
MAHADU SUDAM SARPATE
|
1819001WL027784
|
MAHADU SUDAM SARPATE
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172938
|
|
MAHADU SUDAM SARPATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-005-001/1477
(BALIRAMPUR)
|
1819001000NRG24260820230322218
|
26/08/2023
|
DEEPAK RAMESH KOLTE
|
1819001WL027792
|
DEEPAK RAMESH KOLTE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172978
|
|
MR DEEPAK RAMESH KOLTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDED
|
MH-19-001-005-001/17
(BALIRAMPUR)
|
1819001000NRG24260820230322205
|
26/08/2023
|
DHAGE SHRIRANG NAGORAO
|
1819001WL027790
|
DHAGE SHRIRANG NAGORAO
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172928
|
|
SHRIRANG NAGORAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-005-001/27
(BALIRAMPUR)
|
1819001000NRG24260820230322193
|
26/08/2023
|
GODBOLE SANJAY TUKARAM
|
1819001WL027787
|
GODBOLE SANJAY TUKARAM
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172929
|
|
MR SANJAY TUKARAM GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-005-001/499
(BALIRAMPUR)
|
1819001000NRG24260820230322219
|
26/08/2023
|
ASHABAI GAUTAM MASKE
|
1819001WL027792
|
ASHABAI GAUTAM MASKE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172940
|
|
MRS ASHABAI GAUTAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-005-001/772
(BALIRAMPUR)
|
1819001000NRG24260820230322223
|
26/08/2023
|
USHABAI VITTHAL GODBOLE
|
1819001WL027793
|
USHABAI VITTHAL GODBOLE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172944
|
|
MR VITTHAL MUGAJI GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NANDED
|
MH-19-001-005-001/772
(BALIRAMPUR)
|
1819001000NRG24260820230322224
|
26/08/2023
|
USHABAI VITTHAL GODBOLE
|
1819001WL027793
|
USHABAI VITTHAL GODBOLE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172945
|
|
MR VITTHAL MUGAJI GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-005-001/872
(BALIRAMPUR)
|
1819001000NRG24260820230322196
|
26/08/2023
|
ANITA VILAS LANDAGE
|
1819001WL027788
|
ANITA VILAS LANDAGE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172953
|
|
MRS ANITA VILAY LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDED
|
MH-19-001-005-001/872
(BALIRAMPUR)
|
1819001000NRG24260820230322195
|
26/08/2023
|
VILAS ANANDARAO LANDGE
|
1819001WL027788
|
VILAS ANANDARAO LANDGE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
A258230172933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NANDED
|
MH-19-001-005-001/891
(BALIRAMPUR)
|
1819001000NRG24260820230322199
|
26/08/2023
|
ASHABAI NIVRATTI HANMANTE
|
1819001WL027788
|
ASHABAI NIVRATTI HANMANTE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172951
|
|
ASHABAI NIVRITTI HAMNANTE
|
ICICI BANK LTD(508534)
|
|
31
|
NANDED
|
MH-19-001-005-001/891
(BALIRAMPUR)
|
1819001000NRG24260820230322197
|
26/08/2023
|
ASHABAI NIVRATTI HANMANTE
|
1819001WL027788
|
ASHABAI NIVRATTI HANMANTE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172950
|
|
ASHABAI NIVRITTI HAMNANTE
|
ICICI BANK LTD(508534)
|
|
32
|
NANDED
|
MH-19-001-005-001/891
(BALIRAMPUR)
|
1819001000NRG24260820230322198
|
26/08/2023
|
BHIMANAND NIVRATTI HANMANTE
|
1819001WL027788
|
BHIMANAND NIVRATTI HANMANTE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172937
|
|
BHIMANAND NIVRUTTI HANAMANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANDED
|
MH-19-001-005-001/896
(BALIRAMPUR)
|
1819001000NRG24260820230322200
|
26/08/2023
|
SARSWATI BHUJANG PANDVVIR
|
1819001WL027789
|
SARSWATI BHUJANG PANDVVIR
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172941
|
|
MRS SARSWATI BHUJANGRAO PANDAVVIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24260820230322201
|
26/08/2023
|
DATTA GOVIND WAGHMARE
|
1819001WL027789
|
DATTA GOVIND WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172936
|
|
MR DATTA GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24260820230322203
|
26/08/2023
|
DATTA GOVIND WAGHMARE
|
1819001WL027789
|
DATTA GOVIND WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172935
|
|
MR DATTA GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-005-001/955
(BALIRAMPUR)
|
1819001000NRG24260820230322214
|
26/08/2023
|
SUNITA YASHWANT CHANDNE
|
1819001WL027791
|
SUNITA YASHWANT CHANDNE
|
00415
|
SBIN0009383
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172947
|
|
MRS SUNITA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-005-001/955
(BALIRAMPUR)
|
1819001000NRG24260820230322212
|
26/08/2023
|
SUNITA YASHWANT CHANDNE
|
1819001WL027791
|
SUNITA YASHWANT CHANDNE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172946
|
|
MRS SUNITA CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-005-001/980
(BALIRAMPUR)
|
1819001000NRG24260820230322189
|
26/08/2023
|
SAGARABAI VITTHAL WAGHMARE
|
1819001WL027786
|
SAGARABAI VITTHAL WAGHMARE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172952
|
|
SAGARBAI VITTHAL WAGHAMARE
|
IDBI BANK(607095)
|
|
39
|
NANDED
|
MH-19-001-037-001/611
(TUPPA)
|
1819001000NRG24260820230322120
|
26/08/2023
|
VANDANABAI LAXMANRAO GODBOLE
|
1819001WL027782
|
VANDANABAI LAXMANRAO GODBOLE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172942
|
|
MRS VANDANABAI LAXMANRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDED
|
MH-19-001-037-001/611
(TUPPA)
|
1819001000NRG24260820230322179
|
26/08/2023
|
VANDANABAI LAXMANRAO GODBOLE
|
1819001WL027785
|
VANDANABAI LAXMANRAO GODBOLE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172943
|
|
MRS VANDANABAI LAXMANRAO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
41
|
NANDED
|
MH-19-001-028-001/78
(PIMPALGAON (N))
|
1819001000NRG24260820230322270
|
26/08/2023
|
TULSHIDAS MAROTI GACCHE
|
1819001WL027801
|
TULSHIDAS MAROTI GACCHE
|
00415
|
SBIN0011651
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172977
|
|
MR TULSHIDAS MAROTI GACHHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
NANDED
|
MH-19-001-003-001/197
(SUGAON(KH))
|
1819001000NRG24260820230322279
|
26/08/2023
|
PRATIBHA RAJU DUDHMALE
|
1819001WL027803
|
PRATIBHA RAJU DUDHMALE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173019
|
|
MRS PRATIBHA RAJU DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-003-001/253
(SUGAON(KH))
|
1819001000NRG24260820230322273
|
26/08/2023
|
AAKILA BABU SHAIKH
|
1819001WL027802
|
AAKILA BABU SHAIKH
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172988
|
|
MRS AAKILA BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-003-001/35
(SUGAON(KH))
|
1819001000NRG24260820230322286
|
26/08/2023
|
ASHA LAXMAN WAYWALE
|
1819001WL027804
|
ASHA LAXMAN WAYWALE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173017
|
|
MRS ASHA LAXMAN WAYWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-003-001/65
(SUGAON(KH))
|
1819001000NRG24260820230322295
|
26/08/2023
|
CHAYA BABURAO KHODAKE
|
1819001WL027805
|
CHAYA BABURAO KHODAKE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230173018
|
|
MRS CHAYYABAI BAPURAO KHODKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-003-001/8
(SUGAON(KH))
|
1819001000NRG24260820230322281
|
26/08/2023
|
SHILA RAMA LOKADE
|
1819001WL027803
|
SHILA RAMA LOKADE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172987
|
|
MRS SHILA RAMRAO LOKADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDED
|
MH-19-001-023-001/48
(MARLAK(BK))
|
1819001000NRG24260820230322257
|
26/08/2023
|
PRAVIN NARYAN POHARE
|
1819001WL027799
|
PRAVIN NARYAN POHARE
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172974
|
|
POHARE PRAVIN NARAYAN
|
UCO BANK(607066)
|
|
48
|
NANDED
|
MH-19-001-023-001/48
(MARLAK(BK))
|
1819001000NRG24260820230322258
|
26/08/2023
|
PRAVIN NARYAN POHARE
|
1819001WL027799
|
PRAVIN NARYAN POHARE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172975
|
|
POHARE PRAVIN NARAYAN
|
UCO BANK(607066)
|
|
49
|
NANDED
|
MH-19-001-108-001/12
(SUGAON(BU))
|
1819001000NRG24260820230322308
|
26/08/2023
|
Sanjay Gangaram Veedhay
|
1819001WL027808
|
Sanjay Gangaram Veedhay
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172989
|
|
SANJAY GANGARAM VAIDHYA
|
CANARA BANK(508532)
|
|
50
|
NANDED
|
MH-19-001-108-001/12
(SUGAON(BU))
|
1819001000NRG24260820230322309
|
26/08/2023
|
Sanjay Gangaram Veedhay
|
1819001WL027808
|
Sanjay Gangaram Veedhay
|
00415
|
SBIN0020254
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172990
|
|
SANJAY GANGARAM VAIDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-005-001/1023
(BALIRAMPUR)
|
1819001000NRG24260820230322215
|
26/08/2023
|
NAVNATH SOPAN PHULE
|
1819001WL027792
|
NAVNATH SOPAN PHULE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172982
|
|
MR NAVNATH SOPAN PHULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDED
|
MH-19-001-005-001/1023
(BALIRAMPUR)
|
1819001000NRG24260820230322216
|
26/08/2023
|
NAVNATH SOPAN PHULE
|
1819001WL027792
|
NAVNATH SOPAN PHULE
|
00415
|
SBIN0020425
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172983
|
|
MR NAVNATH SOPAN PHULE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDED
|
MH-19-001-005-001/1169
(BALIRAMPUR)
|
1819001000NRG24260820230322185
|
26/08/2023
|
UMESHRAJ VITHALRAO ZALLARE
|
1819001WL027786
|
UMESHRAJ VITHALRAO ZALLARE
|
00415
|
SBIN0020425
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172976
|
|
MR UMESHRAJ VITTHALRAO ZALLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
54
|
NANDED
|
MH-19-001-027-001/138
(EKDARA)
|
1819001000NRG24260820230322229
|
26/08/2023
|
DHURPATABAI LIMBAJI KHANDARE
|
1819001WL027794
|
DHURPATABAI LIMBAJI KHANDARE
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172991
|
|
MRS DROPADABAI LIMBAJI KANDARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDED
|
MH-19-001-027-001/138
(EKDARA)
|
1819001000NRG24260820230322225
|
26/08/2023
|
LIMBAJI SHANKAR KHANDARE
|
1819001WL027794
|
LIMBAJI SHANKAR KHANDARE
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172979
|
|
LIMBAJI SHANKAR KANDHARE
|
ICICI BANK LTD(508534)
|
|
56
|
NANDED
|
MH-19-001-027-001/138
(EKDARA)
|
1819001000NRG24260820230322228
|
26/08/2023
|
LIMBAJI SHANKAR KHANDARE
|
1819001WL027794
|
LIMBAJI SHANKAR KHANDARE
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172980
|
|
LIMBAJI SHANKAR KANDHARE
|
ICICI BANK LTD(508534)
|
|
57
|
NANDED
|
MH-19-001-027-001/170
(EKDARA)
|
1819001000NRG24260820230322231
|
26/08/2023
|
SANTOSH DAGADU DUDHAMAL
|
1819001WL027795
|
SANTOSH DAGADU DUDHAMAL
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172984
|
|
MRS SANTOSH DAGDOJI DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDED
|
MH-19-001-027-001/170
(EKDARA)
|
1819001000NRG24260820230322232
|
26/08/2023
|
SANTOSH DAGADU DUDHAMAL
|
1819001WL027795
|
SANTOSH DAGADU DUDHAMAL
|
00415
|
SBIN0020661
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172985
|
|
MRS SANTOSH DAGDOJI DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDED
|
MH-19-001-027-001/170
(EKDARA)
|
1819001000NRG24260820230322233
|
26/08/2023
|
SANTOSH DAGADU DUDHAMAL
|
1819001WL027795
|
SANTOSH DAGADU DUDHAMAL
|
00415
|
SBIN0020661
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230172986
|
|
MRS SANTOSH DAGDOJI DUDHMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
60
|
NANDED
|
MH-19-001-014-001/519
(LIMBGAON)
|
1819001000NRG24260820230322243
|
26/08/2023
|
MAHESH BHAGWANRAO KOLHE
|
1819001WL027797
|
MAHESH BHAGWANRAO KOLHE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172981
|
|
MR MAHESH BHAGAVANRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDED
|
MH-19-001-014-001/519
(LIMBGAON)
|
1819001000NRG24260820230322244
|
26/08/2023
|
USHABAI MAHESH KOLHE
|
1819001WL027797
|
USHABAI MAHESH KOLHE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172996
|
|
MRS USHBAI MAHESH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-014-001/704
(LIMBGAON)
|
1819001000NRG24260820230322246
|
26/08/2023
|
RAJESH SAKHRAM NIKHATE
|
1819001WL027797
|
RAJESH SAKHRAM NIKHATE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172993
|
|
MR RAJESH SAKHARAM NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDED
|
MH-19-001-014-001/704
(LIMBGAON)
|
1819001000NRG24260820230322248
|
26/08/2023
|
RAJESH SAKHRAM NIKHATE
|
1819001WL027797
|
RAJESH SAKHRAM NIKHATE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172992
|
|
MR RAJESH SAKHARAM NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NANDED
|
MH-19-001-014-001/704
(LIMBGAON)
|
1819001000NRG24260820230322247
|
26/08/2023
|
SUVARNA RAJESH NIKHARE
|
1819001WL027797
|
SUVARNA RAJESH NIKHARE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172994
|
|
MRS SUVARNABAI RAJESH NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NANDED
|
MH-19-001-014-001/704
(LIMBGAON)
|
1819001000NRG24260820230322245
|
26/08/2023
|
SUVARNA RAJESH NIKHARE
|
1819001WL027797
|
SUVARNA RAJESH NIKHARE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172995
|
|
MRS SUVARNABAI RAJESH NIKHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
66
|
NANDED
|
MH-19-001-023-001/46
(MARLAK(BK))
|
1819001000NRG24260820230322255
|
26/08/2023
|
ANJALI CHANDRAPAKASH POHARE
|
1819001WL027799
|
ANJALI CHANDRAPAKASH POHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172931
|
|
ANJALI CHANDRAPRAKASH POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NANDED
|
MH-19-001-023-001/46
(MARLAK(BK))
|
1819001000NRG24260820230322256
|
26/08/2023
|
ANJALI CHANDRAPAKASH POHARE
|
1819001WL027799
|
ANJALI CHANDRAPAKASH POHARE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172932
|
|
ANJALI CHANDRAPRAKASH POHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
68
|
NANDED
|
MH-19-001-080-001/72
(KHADKUT)
|
1819001000NRG24260820230322167
|
26/08/2023
|
MADHAV MUKINDA GOVANDE
|
1819001WL027784
|
MADHAV MUKINDA GOVANDE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172973
|
|
MADHAV MUKINDA GOVANDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NANDED
|
MH-19-001-080-001/72
(KHADKUT)
|
1819001000NRG24260820230322168
|
26/08/2023
|
VIMALBAI MADHAV GOVANDE
|
1819001WL027784
|
VIMALBAI MADHAV GOVANDE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230172972
|
|
VIMALBAI MADHAV GOVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
NANDED
|
MH-19-001-025-001/97
(TALNI)
|
1819001000NRG24260820230322307
|
26/08/2023
|
KASHIBAI NARAYAN SURYAWANSHI
|
1819001WL027807
|
KASHIBAI NARAYAN SURYAWANSHI
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172997
|
|
KASHIBAI NARAYAN SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
NANDED
|
MH-19-001-014-001/28
(LIMBGAON)
|
1819001000NRG24260820230322251
|
26/08/2023
|
SHOBHABAI BHASKAR ATHAVALE
|
1819001WL027798
|
SHOBHABAI BHASKAR ATHAVALE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172998
|
|
MRS SHOBHABAI BHASKAR ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDED
|
MH-19-001-014-001/28
(LIMBGAON)
|
1819001000NRG24260820230322252
|
26/08/2023
|
SHOBHABAI BHASKAR ATHAVALE
|
1819001WL027798
|
SHOBHABAI BHASKAR ATHAVALE
|
1143
|
MAHG0004128
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172999
|
|
MRS SHOBHABAI BHASKAR ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
73
|
NANDED
|
MH-19-001-028-001/30
(PIMPALGAON (N))
|
1819001000NRG24260820230322266
|
26/08/2023
|
SANDIP GOVIND GACHCHE
|
1819001WL027801
|
SANDIP GOVIND GACHCHE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173013
|
|
SANDEEP GOVIND GACCH
|
BANK OF BARODA(606985)
|
|
74
|
NANDED
|
MH-19-001-028-001/30
(PIMPALGAON (N))
|
1819001000NRG24260820230322267
|
26/08/2023
|
SANDIP GOVIND GACHCHE
|
1819001WL027801
|
SANDIP GOVIND GACHCHE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230173014
|
|
SANDEEP GOVIND GACCH
|
BANK OF BARODA(606985)
|
|
75
|
NANDED
|
MH-19-001-028-001/32
(PIMPALGAON (N))
|
1819001000NRG24260820230322268
|
26/08/2023
|
RAHUL SOPAN GACHCHE
|
1819001WL027801
|
RAHUL SOPAN GACHCHE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230173009
|
|
Mr. RAHUL SOPAN GACHCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
76
|
NANDED
|
MH-19-001-005-001/23
(BALIRAMPUR)
|
1819001000NRG24260820230322190
|
26/08/2023
|
NIRMALA KASHINATH GODBOLE
|
1819001WL027787
|
NIRMALA KASHINATH GODBOLE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173001
|
|
NIRMALA KASHINATH GODBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NANDED
|
MH-19-001-005-001/26
(BALIRAMPUR)
|
1819001000NRG24260820230322191
|
26/08/2023
|
USHABAI MAROTRAO GODBOLE
|
1819001WL027787
|
USHABAI MAROTRAO GODBOLE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173003
|
|
Mrs. USHABAI MAROTRAO GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NANDED
|
MH-19-001-005-001/26
(BALIRAMPUR)
|
1819001000NRG24260820230322192
|
26/08/2023
|
USHABAI MAROTRAO GODBOLE
|
1819001WL027787
|
USHABAI MAROTRAO GODBOLE
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230173004
|
|
Mrs. USHABAI MAROTRAO GODBOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NANDED
|
MH-19-001-005-001/68
(BALIRAMPUR)
|
1819001000NRG24260820230322209
|
26/08/2023
|
VAISHALI CHANDRMUNI NAVGHARE
|
1819001WL027790
|
VAISHALI CHANDRMUNI NAVGHARE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173002
|
|
Mrs. VAISHALI CHANDRAMANI NAVGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NANDED
|
MH-19-001-005-001/800
(BALIRAMPUR)
|
1819001000NRG24260820230322186
|
26/08/2023
|
JAIBAI KISHAN GAYAKWAD
|
1819001WL027786
|
JAIBAI KISHAN GAYAKWAD
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173007
|
|
Ms. JAIBAI KISHAN GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NANDED
|
MH-19-001-005-001/800
(BALIRAMPUR)
|
1819001000NRG24260820230322187
|
26/08/2023
|
JAIBAI KISHAN GAYAKWAD
|
1819001WL027786
|
JAIBAI KISHAN GAYAKWAD
|
1143
|
MAHG0004155
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230173008
|
|
Ms. JAIBAI KISHAN GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NANDED
|
MH-19-001-005-001/857
(BALIRAMPUR)
|
1819001000NRG24260820230322188
|
26/08/2023
|
KASTURABAI TUKARAM KAPALE
|
1819001WL027786
|
KASTURABAI TUKARAM KAPALE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172930
|
|
MRS KASTURABAI TUKARAM KAPALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDED
|
MH-19-001-005-001/888
(BALIRAMPUR)
|
1819001000NRG24260820230322210
|
26/08/2023
|
VIJAYABAI HANMANT SURYAWANSHI
|
1819001WL027791
|
VIJAYABAI HANMANT SURYAWANSHI
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173000
|
|
HANMANTRAO VYENKOBA SURYAWANSHI AND VIJY
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24260820230322204
|
26/08/2023
|
SUSHILABAI DATTA WAGHMARE
|
1819001WL027789
|
SUSHILABAI DATTA WAGHMARE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173005
|
|
MRS SUSHILABAI DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDED
|
MH-19-001-005-001/930
(BALIRAMPUR)
|
1819001000NRG24260820230322202
|
26/08/2023
|
SUSHILABAI DATTA WAGHMARE
|
1819001WL027789
|
SUSHILABAI DATTA WAGHMARE
|
1143
|
MAHG0004155
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173006
|
|
MRS SUSHILABAI DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
86
|
NANDED
|
MH-19-001-075-001/119
(JAITAPUR)
|
1819001000NRG24260820230322239
|
26/08/2023
|
RAMDAS GYANBA JADHAV
|
1819001WL027796
|
RAMDAS GYANBA JADHAV
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172957
|
|
Mr. RAMDAS GYANOBA JADHAV
|
INDIAN BANK(607105)
|
|
87
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24260820230322241
|
26/08/2023
|
JADHAV BHANUDAS MADHAV
|
1819001WL027796
|
JADHAV BHANUDAS MADHAV
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230172958
|
|
Mr. BHANUDAS MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NANDED
|
MH-19-001-075-001/122
(JAITAPUR)
|
1819001000NRG24260820230322242
|
26/08/2023
|
JADHAV BHANUDAS MADHAV
|
1819001WL027796
|
JADHAV BHANUDAS MADHAV
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230172959
|
|
Mr. BHANUDAS MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NANDED
|
MH-19-001-121-001/112
(WAGHI)
|
1819001000NRG24260820230322312
|
26/08/2023
|
RAMRAO AMBHAJI SURYAWANSHI
|
1819001WL027809
|
RAMRAO AMBHAJI SURYAWANSHI
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173010
|
|
RAMRAO AMBAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NANDED
|
MH-19-001-121-001/112
(WAGHI)
|
1819001000NRG24260820230322313
|
26/08/2023
|
RAMRAO AMBHAJI SURYAWANSHI
|
1819001WL027809
|
RAMRAO AMBHAJI SURYAWANSHI
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230173011
|
|
RAMRAO AMBAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NANDED
|
MH-19-001-121-001/117
(WAGHI)
|
1819001000NRG24260820230322314
|
26/08/2023
|
RAVI SHANKAR SURYWANSHI
|
1819001WL027809
|
RAVI SHANKAR SURYWANSHI
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173016
|
|
Mr. RAVI SHANKAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
NANDED
|
MH-19-001-121-001/627
(WAGHI)
|
1819001000NRG24260820230322315
|
26/08/2023
|
PARMESHWAR RAMRAO SURYVANSHI
|
1819001WL027809
|
PARMESHWAR RAMRAO SURYVANSHI
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230173015
|
|
Mr. Parmeshwar Ramrao Suryvanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NANDED
|
MH-19-001-121-001/628
(WAGHI)
|
1819001000NRG24260820230322316
|
26/08/2023
|
DNYANESHWAR RAMRAO SURYWANSHI
|
1819001WL027809
|
DNYANESHWAR RAMRAO SURYWANSHI
|
1143
|
MAHG0004160
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230173012
|
|
MR DNYANESHWAR RAMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122850
|
122850
|
|
|
|
|
|
|
|