|
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-19-001-037-001/102
(TUPPA)
|
1819001000NRG24250220240693894
|
25/02/2024
|
LAXMIBAI DIGAMBAR DHEPLE
|
1819001WL064704
|
LAXMIBAI DIGAMBAR DHEPLE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072002
|
|
MRS LAXMIBAI DIGAMBER DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-037-001/95
(TUPPA)
|
1819001000NRG24250220240693895
|
25/02/2024
|
MAHANANDA KACHARU MATHPATI
|
1819001WL064704
|
MAHANANDA KACHARU MATHPATI
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072003
|
|
MAHANANDA KACHARU MATHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDED
|
MH-19-001-104-001/77
(RAHEGAON)
|
1819001000NRG24250220240693832
|
25/02/2024
|
SANTOSH SURESHBUWA BAN
|
1819001WL064702
|
SANTOSH SURESHBUWA BAN
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072004
|
|
Santosh Sureshbuwa Ban
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-058-001/105
(BORGAON(TELANG))
|
1819001000NRG24250220240693795
|
25/02/2024
|
NARHARI RAOSAHEB KSHIRSAGAR
|
1819001WL064697
|
NARHARI RAOSAHEB KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072034
|
|
NARHARI RAOSAHEB KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDED
|
MH-19-001-058-001/105
(BORGAON(TELANG))
|
1819001000NRG24250220240693796
|
25/02/2024
|
NARHARI RAOSAHEB KSHIRSAGAR
|
1819001WL064697
|
NARHARI RAOSAHEB KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072033
|
|
NARHARI RAOSAHEB KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDED
|
MH-19-001-058-001/147
(BORGAON(TELANG))
|
1819001000NRG24250220240693799
|
25/02/2024
|
BABARAO NANARAO KSHIRSAGAR
|
1819001WL064697
|
BABARAO NANARAO KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072012
|
|
MR BABARAO NANARAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDED
|
MH-19-001-058-001/147
(BORGAON(TELANG))
|
1819001000NRG24250220240693800
|
25/02/2024
|
BABARAO NANARAO KSHIRSAGAR
|
1819001WL064697
|
BABARAO NANARAO KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072013
|
|
MR BABARAO NANARAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-058-001/148
(BORGAON(TELANG))
|
1819001000NRG24250220240693801
|
25/02/2024
|
GOVIND NANARAO KSHIRSAGAR
|
1819001WL064697
|
GOVIND NANARAO KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072008
|
|
MR GOVIND NANARAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-058-001/148
(BORGAON(TELANG))
|
1819001000NRG24250220240693802
|
25/02/2024
|
GOVIND NANARAO KSHIRSAGAR
|
1819001WL064697
|
GOVIND NANARAO KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072009
|
|
MR GOVIND NANARAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-058-001/149
(BORGAON(TELANG))
|
1819001000NRG24250220240693803
|
25/02/2024
|
TIRUPAI NANARAO KSHIRSAGAR
|
1819001WL064697
|
TIRUPAI NANARAO KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072010
|
|
MR TIRUPATI NANARAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-058-001/149
(BORGAON(TELANG))
|
1819001000NRG24250220240693804
|
25/02/2024
|
TIRUPAI NANARAO KSHIRSAGAR
|
1819001WL064697
|
TIRUPAI NANARAO KSHIRSAGAR
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072011
|
|
MR TIRUPATI NANARAO KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-100-001/132
(POKHARNI)
|
1819001000NRG24250220240693827
|
25/02/2024
|
BALAJI BABURAO PATIL
|
1819001WL064701
|
BALAJI BABURAO PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072038
|
|
Mr. BALAJI BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NANDED
|
MH-19-001-100-001/134
(POKHARNI)
|
1819001000NRG24250220240693821
|
25/02/2024
|
SATISH RUKMAJI PATIL
|
1819001WL064700
|
SATISH RUKMAJI PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072015
|
|
Mr. SATISH RUKHMAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NANDED
|
MH-19-001-100-001/134
(POKHARNI)
|
1819001000NRG24250220240693819
|
25/02/2024
|
SATISH RUKMAJI PATIL
|
1819001WL064700
|
SATISH RUKMAJI PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072014
|
|
Mr. SATISH RUKHMAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24250220240693828
|
25/02/2024
|
BABURAO GYANOJI PATIL
|
1819001WL064701
|
BABURAO GYANOJI PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072032
|
|
MR BABURAO GYANOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-100-001/46
(POKHARNI)
|
1819001000NRG24250220240693826
|
25/02/2024
|
JAISHRI MADHAV PATIL
|
1819001WL064700
|
JAISHRI MADHAV PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072017
|
|
MRS JAISHRI MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-100-001/46
(POKHARNI)
|
1819001000NRG24250220240693825
|
25/02/2024
|
JAISHRI MADHAV PATIL
|
1819001WL064700
|
JAISHRI MADHAV PATIL
|
00415
|
SBIN0021840
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072016
|
|
MRS JAISHRI MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
18
|
NANDED
|
MH-19-001-017-001/784
(WADWANA)
|
1819001000NRG24250220240693947
|
25/02/2024
|
BHARAT KONDIBA KADAM
|
1819001WL064711
|
BHARAT KONDIBA KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072051
|
|
Bharat Kondiba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NANDED
|
MH-19-001-017-001/800
(WADWANA)
|
1819001000NRG24250220240693966
|
25/02/2024
|
SWATI GANESH WAGHMARE
|
1819001WL064711
|
SWATI GANESH WAGHMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072049
|
|
Swati Ganesh Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NANDED
|
MH-19-001-017-001/804
(WADWANA)
|
1819001000NRG24250220240693971
|
25/02/2024
|
DARKABAI GANGARAM KADAM
|
1819001WL064711
|
DARKABAI GANGARAM KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072050
|
|
Darkabai Gangaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24250220240693972
|
25/02/2024
|
GOPINATH VITTHALRAO JADHAV
|
1819001WL064711
|
GOPINATH VITTHALRAO JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072048
|
|
Gopinath Vitthalarao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NANDED
|
MH-19-001-017-001/822
(WADWANA)
|
1819001000NRG24250220240693973
|
25/02/2024
|
LAXIMIBAI GOPINATH JADHAV
|
1819001WL064711
|
LAXIMIBAI GOPINATH JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072047
|
|
Lakshmabai Gopinath Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NANDED
|
MH-19-001-017-001/823
(WADWANA)
|
1819001000NRG24250220240693974
|
25/02/2024
|
CHANDU VYANKATRAO KADAM
|
1819001WL064711
|
CHANDU VYANKATRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072046
|
|
Chandu Vyankatrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NANDED
|
MH-19-001-017-001/824
(WADWANA)
|
1819001000NRG24250220240693976
|
25/02/2024
|
GAJANAN MAROTRAO KADAM
|
1819001WL064711
|
GAJANAN MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072044
|
|
Gajanan Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NANDED
|
MH-19-001-017-001/825
(WADWANA)
|
1819001000NRG24250220240693977
|
25/02/2024
|
SHIVAJI SHANKARRAO KADAM
|
1819001WL064711
|
SHIVAJI SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072040
|
|
Shivaji Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NANDED
|
MH-19-001-017-001/826
(WADWANA)
|
1819001000NRG24250220240693978
|
25/02/2024
|
UDHAV RAMRAO KADAM
|
1819001WL064711
|
UDHAV RAMRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072042
|
|
Uddhav Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NANDED
|
MH-19-001-017-001/827
(WADWANA)
|
1819001000NRG24250220240693979
|
25/02/2024
|
ADINATH RAMRAO KADAM
|
1819001WL064711
|
ADINATH RAMRAO KADAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240072043
|
|
Adinath Ramrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NANDED
|
MH-19-001-017-001/828
(WADWANA)
|
1819001000NRG24250220240693980
|
25/02/2024
|
SANDIP MAROTRAO KADAM
|
1819001WL064711
|
SANDIP MAROTRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072041
|
|
Sandip Marotrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NANDED
|
MH-19-001-017-001/829
(WADWANA)
|
1819001000NRG24250220240693981
|
25/02/2024
|
TYANMABAK SHANKARRAO KADAM
|
1819001WL064711
|
TYANMABAK SHANKARRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072039
|
|
Tryambak Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NANDED
|
MH-19-001-017-001/830
(WADWANA)
|
1819001000NRG24250220240693982
|
25/02/2024
|
ARJUN SHANKAR KADAM
|
1819001WL064711
|
ARJUN SHANKAR KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072045
|
|
Arjun Shankarrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NANDED
|
MH-19-001-023-002/892
(MARLAK(BK))
|
1819001000NRG24250220240694019
|
25/02/2024
|
SHIVAJI NAMDEVRAO KADAM
|
1819001WL064711
|
SHIVAJI NAMDEVRAO KADAM
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072052
|
|
Shivaji Namdevrao Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NANDED
|
MH-19-001-104-001/138
(RAHEGAON)
|
1819001000NRG24250220240693830
|
25/02/2024
|
GAYABAI PRAKASH INGALE
|
1819001WL064702
|
GAYABAI PRAKASH INGALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072053
|
|
Gayabai Prakash Ingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-017-001/757
(WADWANA)
|
1819001000NRG24250220240693937
|
25/02/2024
|
GANGARAM NARAYAN KADAM
|
1819001WL064711
|
GANGARAM NARAYAN KADAM
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072029
|
|
Mr. Gangaram Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NANDED
|
MH-19-001-017-001/90
(WADWANA)
|
1819001000NRG24250220240693985
|
25/02/2024
|
LAXMAN DHONDJI BHALERAO
|
1819001WL064711
|
LAXMAN DHONDJI BHALERAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072035
|
|
Mr. LAXMAN DHONDJI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NANDED
|
MH-19-001-100-001/134
(POKHARNI)
|
1819001000NRG24250220240693820
|
25/02/2024
|
PALLAIV SATISH PATIL
|
1819001WL064700
|
PALLAIV SATISH PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072028
|
|
MISS PALLAVI ANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDED
|
MH-19-001-100-001/134
(POKHARNI)
|
1819001000NRG24250220240693822
|
25/02/2024
|
PALLAIV SATISH PATIL
|
1819001WL064700
|
PALLAIV SATISH PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072027
|
|
MISS PALLAVI ANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
NANDED
|
MH-19-001-100-001/23
(POKHARNI)
|
1819001000NRG24250220240693817
|
25/02/2024
|
BALIRAM TRIMBAK SURVE
|
1819001WL064699
|
BALIRAM TRIMBAK SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072037
|
|
MR BALIRAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-100-001/23
(POKHARNI)
|
1819001000NRG24250220240693815
|
25/02/2024
|
BALIRAM TRIMBAK SURVE
|
1819001WL064699
|
BALIRAM TRIMBAK SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072036
|
|
MR BALIRAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDED
|
MH-19-001-100-001/23
(POKHARNI)
|
1819001000NRG24250220240693816
|
25/02/2024
|
JANABAI BALIRAM SURVE
|
1819001WL064699
|
JANABAI BALIRAM SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072006
|
|
JANABAI BALIRAM SURVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NANDED
|
MH-19-001-100-001/23
(POKHARNI)
|
1819001000NRG24250220240693818
|
25/02/2024
|
JANABAI BALIRAM SURVE
|
1819001WL064699
|
JANABAI BALIRAM SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072007
|
|
JANABAI BALIRAM SURVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24250220240693829
|
25/02/2024
|
CHANDARABAI BABURAO PATIL
|
1819001WL064701
|
CHANDARABAI BABURAO PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072023
|
|
Mrs. CHANDABAI BABURAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NANDED
|
MH-19-001-100-001/30
(POKHARNI)
|
1819001000NRG24250220240693823
|
25/02/2024
|
ASHABAI GANPATIRAO PATIL
|
1819001WL064700
|
ASHABAI GANPATIRAO PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072021
|
|
MRS ASHABAI GANAPATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDED
|
MH-19-001-100-001/30
(POKHARNI)
|
1819001000NRG24250220240693824
|
25/02/2024
|
ASHABAI GANPATIRAO PATIL
|
1819001WL064700
|
ASHABAI GANPATIRAO PATIL
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072022
|
|
MRS ASHABAI GANAPATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDED
|
MH-19-001-100-001/97
(POKHARNI)
|
1819001000NRG24250220240693805
|
25/02/2024
|
DNYEHWAR KESHAV SURVE
|
1819001WL064698
|
DNYEHWAR KESHAV SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072020
|
|
MR DNYANESWAR KESHAV SURVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDED
|
MH-19-001-100-001/97
(POKHARNI)
|
1819001000NRG24250220240693810
|
25/02/2024
|
DNYEHWAR KESHAV SURVE
|
1819001WL064698
|
DNYEHWAR KESHAV SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072019
|
|
MR DNYANESWAR KESHAV SURVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDED
|
MH-19-001-100-001/97
(POKHARNI)
|
1819001000NRG24250220240693808
|
25/02/2024
|
JAYSHREE KESHAV SURVE
|
1819001WL064698
|
JAYSHREE KESHAV SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072024
|
|
JAYASHRI KESHAV SURVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NANDED
|
MH-19-001-100-001/97
(POKHARNI)
|
1819001000NRG24250220240693807
|
25/02/2024
|
KESHAV WAMANRAO SURVE
|
1819001WL064698
|
KESHAV WAMANRAO SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072005
|
|
MR KESHAV WAMANRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDED
|
MH-19-001-100-001/97
(POKHARNI)
|
1819001000NRG24250220240693806
|
25/02/2024
|
SAVITA DNYESHWAR SURVE
|
1819001WL064698
|
SAVITA DNYESHWAR SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072030
|
|
MRS SAVITA GYANOBA SURVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDED
|
MH-19-001-100-001/97
(POKHARNI)
|
1819001000NRG24250220240693811
|
25/02/2024
|
SAVITA DNYESHWAR SURVE
|
1819001WL064698
|
SAVITA DNYESHWAR SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072031
|
|
MRS SAVITA GYANOBA SURVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-100-001/97
(POKHARNI)
|
1819001000NRG24250220240693809
|
25/02/2024
|
VITTHAL KESHAVRAO SURVE
|
1819001WL064698
|
VITTHAL KESHAVRAO SURVE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072018
|
|
MR AMOL KESHVRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
51
|
NANDED
|
MH-19-001-058-001/133
(BORGAON(TELANG))
|
1819001000NRG24250220240693797
|
25/02/2024
|
SANTOSH SHIRRAM KISHIRSAGAR
|
1819001WL064697
|
SANTOSH SHIRRAM KISHIRSAGAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072025
|
|
Mr. Santosh Shreeram Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-058-001/133
(BORGAON(TELANG))
|
1819001000NRG24250220240693798
|
25/02/2024
|
SANTOSH SHIRRAM KISHIRSAGAR
|
1819001WL064697
|
SANTOSH SHIRRAM KISHIRSAGAR
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240072026
|
|
Mr. Santosh Shreeram Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|