|
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
|
JINTUR
|
MH-17-015-035-001/189
(SHEKH)
|
1817015000NRG24100620230062162
|
10/06/2023
|
abasaheb
|
1817015WL003811
|
abasaheb
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241748
|
|
SHIRALE ABASAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
JINTUR
|
MH-17-015-035-001/208
(SHEKH)
|
1817015000NRG24100620230062163
|
10/06/2023
|
ankush
|
1817015WL003811
|
ankush
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230241750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JINTUR
|
MH-17-015-035-001/208
(SHEKH)
|
1817015000NRG24100620230062164
|
10/06/2023
|
suresh
|
1817015WL003811
|
suresh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241749
|
|
KASAB SURESH VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
JINTUR
|
MH-17-015-124-001/395
(MAK)
|
1817015000NRG24100620230062177
|
10/06/2023
|
Janabai Sopan Shinde
|
1817015WL003811
|
Janabai Sopan Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241753
|
|
SHINDE JANABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
JINTUR
|
MH-17-015-124-001/428
(MAK)
|
1817015000NRG24100620230062191
|
10/06/2023
|
Seema Sundar Deshmukh
|
1817015WL003811
|
Seema Sundar Deshmukh
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241754
|
|
DESHMUKH SEEMA SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
JINTUR
|
MH-17-015-124-001/429
(MAK)
|
1817015000NRG24100620230062193
|
10/06/2023
|
Kalavantibai Rangnathrao Shinde
|
1817015WL003811
|
Kalavantibai Rangnathrao Shinde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241747
|
|
SHINDE KALAWANTI RANGANTATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
JINTUR
|
MH-17-015-124-001/455
(MAK)
|
1817015000NRG24100620230062202
|
10/06/2023
|
Bharat Sakharam Khandare
|
1817015WL003811
|
Bharat Sakharam Khandare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241755
|
|
MR BHARAT SAKHARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JINTUR
|
MH-17-015-124-001/86
(MAK)
|
1817015000NRG24100620230062217
|
10/06/2023
|
Pandharinath Sakharam Kale
|
1817015WL003811
|
Pandharinath Sakharam Kale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241752
|
|
KALE PANDHARINATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
9
|
JINTUR
|
MH-17-015-035-001/284
(SHEKH)
|
1817015000NRG24100620230062165
|
10/06/2023
|
Radha Maroti Narwade
|
1817015WL003811
|
Radha Maroti Narwade
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241799
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
JINTUR
|
MH-17-015-124-001/385
(MAK)
|
1817015000NRG24100620230062170
|
10/06/2023
|
Maksuda Khan Mazar ahamad
|
1817015WL003811
|
Maksuda Khan Mazar ahamad
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241787
|
|
MRS MAKSUDA KHANAM MAJAHARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JINTUR
|
MH-17-015-124-001/386
(MAK)
|
1817015000NRG24100620230062171
|
10/06/2023
|
Vandana
|
1817015WL003811
|
Vandana
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241779
|
|
MR VANDANA GANESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JINTUR
|
MH-17-015-124-001/386
(MAK)
|
1817015000NRG24100620230062172
|
10/06/2023
|
Vitthalrao
|
1817015WL003811
|
Vitthalrao
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241757
|
|
SHINDE VITTHAL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
JINTUR
|
MH-17-015-124-001/389
(MAK)
|
1817015000NRG24100620230062173
|
10/06/2023
|
Babasaheb
|
1817015WL003811
|
Babasaheb
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241765
|
|
SHINDE BALASAHEB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
JINTUR
|
MH-17-015-124-001/391
(MAK)
|
1817015000NRG24100620230062174
|
10/06/2023
|
Laxman
|
1817015WL003811
|
Laxman
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241768
|
|
SHINDE LAXMANRAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
JINTUR
|
MH-17-015-124-001/394
(MAK)
|
1817015000NRG24100620230062175
|
10/06/2023
|
Gangadhar
|
1817015WL003811
|
Gangadhar
|
00415
|
SBIN0013915
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230241772
|
|
MR GANGADHAR RAMRAO KAVADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JINTUR
|
MH-17-015-124-001/400
(MAK)
|
1817015000NRG24100620230062178
|
10/06/2023
|
Kantabai
|
1817015WL003811
|
Kantabai
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241751
|
|
SHINDE KANTABAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
JINTUR
|
MH-17-015-124-001/401
(MAK)
|
1817015000NRG24100620230062179
|
10/06/2023
|
Sarubai
|
1817015WL003811
|
Sarubai
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241758
|
|
MR SARUBAI GULABRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JINTUR
|
MH-17-015-124-001/409
(MAK)
|
1817015000NRG24100620230062180
|
10/06/2023
|
Pavanrao
|
1817015WL003811
|
Pavanrao
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241763
|
|
DESHMUKH PAWAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
JINTUR
|
MH-17-015-124-001/410
(MAK)
|
1817015000NRG24100620230062181
|
10/06/2023
|
Durga
|
1817015WL003811
|
Durga
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241761
|
|
MRS DURGA BALASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINTUR
|
MH-17-015-124-001/411
(MAK)
|
1817015000NRG24100620230062182
|
10/06/2023
|
Ramrao
|
1817015WL003811
|
Ramrao
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241760
|
|
DESHMUKH RAMRAO HARIHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
JINTUR
|
MH-17-015-124-001/413
(MAK)
|
1817015000NRG24100620230062183
|
10/06/2023
|
Pandurang
|
1817015WL003811
|
Pandurang
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241764
|
|
DESHMUKHA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JINTUR
|
MH-17-015-124-001/413
(MAK)
|
1817015000NRG24100620230062184
|
10/06/2023
|
Surekha Pandurang Deshmukh
|
1817015WL003811
|
Surekha Pandurang Deshmukh
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241798
|
|
MRS SUREKHA PANDURANG DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JINTUR
|
MH-17-015-124-001/417
(MAK)
|
1817015000NRG24100620230062185
|
10/06/2023
|
Isa
|
1817015WL003811
|
Isa
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241791
|
|
MR ISA INAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JINTUR
|
MH-17-015-124-001/418
(MAK)
|
1817015000NRG24100620230062186
|
10/06/2023
|
Balasaheb
|
1817015WL003811
|
Balasaheb
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241789
|
|
Shri BALASAHEB DHONDIRAM DESHMUKH
|
INDIAN BANK(607105)
|
|
25
|
JINTUR
|
MH-17-015-124-001/421
(MAK)
|
1817015000NRG24100620230062188
|
10/06/2023
|
Hanifbi
|
1817015WL003811
|
Hanifbi
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241790
|
|
MRS HANIFABI RATAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JINTUR
|
MH-17-015-124-001/423
(MAK)
|
1817015000NRG24100620230062189
|
10/06/2023
|
Nilabai
|
1817015WL003811
|
Nilabai
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241762
|
|
MR NILABAI GANPAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JINTUR
|
MH-17-015-124-001/426
(MAK)
|
1817015000NRG24100620230062190
|
10/06/2023
|
Usha Balasaheb Deshmukh
|
1817015WL003811
|
Usha Balasaheb Deshmukh
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241794
|
|
DESHMUKH USHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
JINTUR
|
MH-17-015-124-001/430
(MAK)
|
1817015000NRG24100620230062194
|
10/06/2023
|
Bhaskar
|
1817015WL003811
|
Bhaskar
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241785
|
|
MR BHASKAR GOPALRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JINTUR
|
MH-17-015-124-001/432
(MAK)
|
1817015000NRG24100620230062195
|
10/06/2023
|
Sunita
|
1817015WL003811
|
Sunita
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241774
|
|
MRS SUNITA SUDHAKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JINTUR
|
MH-17-015-124-001/433
(MAK)
|
1817015000NRG24100620230062196
|
10/06/2023
|
bhagwan
|
1817015WL003811
|
bhagwan
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241777
|
|
SHINDE BHAGAWAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
JINTUR
|
MH-17-015-124-001/435
(MAK)
|
1817015000NRG24100620230062197
|
10/06/2023
|
Ramkishan Vitthalrao Talpate
|
1817015WL003811
|
Ramkishan Vitthalrao Talpate
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241788
|
|
RAMKISHAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
JINTUR
|
MH-17-015-124-001/438
(MAK)
|
1817015000NRG24100620230062198
|
10/06/2023
|
Shesherao
|
1817015WL003811
|
Shesherao
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241775
|
|
MR SHESHARAO KACHARUBA VAKDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JINTUR
|
MH-17-015-124-001/448
(MAK)
|
1817015000NRG24100620230062199
|
10/06/2023
|
Shivaji
|
1817015WL003811
|
Shivaji
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241759
|
|
SHINDE SHIVAJI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
JINTUR
|
MH-17-015-124-001/449
(MAK)
|
1817015000NRG24100620230062200
|
10/06/2023
|
Manik
|
1817015WL003811
|
Manik
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241773
|
|
Mr. MANIK KISHANRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
JINTUR
|
MH-17-015-124-001/451
(MAK)
|
1817015000NRG24100620230062201
|
10/06/2023
|
Manohar
|
1817015WL003811
|
Manohar
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241792
|
|
RAUT MANOHAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
JINTUR
|
MH-17-015-124-001/455
(MAK)
|
1817015000NRG24100620230062203
|
10/06/2023
|
Laxmibai
|
1817015WL003811
|
Laxmibai
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241767
|
|
MRS LASHIMIBAI BHARAT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JINTUR
|
MH-17-015-124-001/457
(MAK)
|
1817015000NRG24100620230062204
|
10/06/2023
|
Bhaurao
|
1817015WL003811
|
Bhaurao
|
00415
|
SBIN0013915
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230241766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JINTUR
|
MH-17-015-124-001/459
(MAK)
|
1817015000NRG24100620230062205
|
10/06/2023
|
Savita
|
1817015WL003811
|
Savita
|
00415
|
SBIN0013915
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230241769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JINTUR
|
MH-17-015-124-001/460
(MAK)
|
1817015000NRG24100620230062206
|
10/06/2023
|
Megha
|
1817015WL003811
|
Megha
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241770
|
|
MRS MEGHA SATISH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JINTUR
|
MH-17-015-124-001/463
(MAK)
|
1817015000NRG24100620230062207
|
10/06/2023
|
Rajebhau
|
1817015WL003811
|
Rajebhau
|
00415
|
SBIN0013915
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230241756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JINTUR
|
MH-17-015-124-001/464
(MAK)
|
1817015000NRG24100620230062209
|
10/06/2023
|
Kashinath
|
1817015WL003811
|
Kashinath
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241784
|
|
MR KASHINATH SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
JINTUR
|
MH-17-015-124-001/464
(MAK)
|
1817015000NRG24100620230062208
|
10/06/2023
|
Sudam
|
1817015WL003811
|
Sudam
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241780
|
|
MR SUDAM UMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JINTUR
|
MH-17-015-124-001/479
(MAK)
|
1817015000NRG24100620230062210
|
10/06/2023
|
gajanan dharoba kale
|
1817015WL003811
|
gajanan dharoba kale
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241771
|
|
MR GAJANAN DHAROBA KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JINTUR
|
MH-17-015-124-001/600
(MAK)
|
1817015000NRG24100620230062212
|
10/06/2023
|
surekha gangadhar shendre
|
1817015WL003811
|
surekha gangadhar shendre
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241795
|
|
MR SUREKHA GANGADHAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JINTUR
|
MH-17-015-124-001/602
(MAK)
|
1817015000NRG24100620230062213
|
10/06/2023
|
sarjerao gulab suryanshi
|
1817015WL003811
|
sarjerao gulab suryanshi
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241797
|
|
MR SARJERAO GULABRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JINTUR
|
MH-17-015-124-001/71
(MAK)
|
1817015000NRG24100620230062214
|
10/06/2023
|
KAILAS PRALHAD TALPATE
|
1817015WL003811
|
KAILAS PRALHAD TALPATE
|
00415
|
SBIN0013915
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241793
|
|
TALAPATE KAILAS PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
47
|
JINTUR
|
MH-17-015-035-001/120
(SHEKH)
|
1817015000NRG24100620230062161
|
10/06/2023
|
dnyaneshwar
|
1817015WL003811
|
dnyaneshwar
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241778
|
|
MR DNYANESHWAR PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JINTUR
|
MH-17-015-035-001/45
(SHEKH)
|
1817015000NRG24100620230062166
|
10/06/2023
|
parhad bapurao
|
1817015WL003811
|
parhad bapurao
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241781
|
|
GALANDE PRALLHAD BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
JINTUR
|
MH-17-015-035-001/6
(SHEKH)
|
1817015000NRG24100620230062167
|
10/06/2023
|
babarao
|
1817015WL003811
|
babarao
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241783
|
|
AVHAD BABAROA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
JINTUR
|
MH-17-015-035-001/7
(SHEKH)
|
1817015000NRG24100620230062168
|
10/06/2023
|
dadarao
|
1817015WL003811
|
dadarao
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241782
|
|
AVAD DADARAO KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
JINTUR
|
MH-17-015-035-001/85
(SHEKH)
|
1817015000NRG24100620230062169
|
10/06/2023
|
suban
|
1817015WL003811
|
suban
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241786
|
|
Mr. SUBAN PASHA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
JINTUR
|
MH-17-015-124-001/419
(MAK)
|
1817015000NRG24100620230062187
|
10/06/2023
|
sandip sureshrao shinde
|
1817015WL003811
|
sandip sureshrao shinde
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241796
|
|
MR SANDIP SURESHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JINTUR
|
MH-17-015-124-001/484
(MAK)
|
1817015000NRG24100620230062211
|
10/06/2023
|
ARCHANA SURESH KHANDARE
|
1817015WL003811
|
ARCHANA SURESH KHANDARE
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241776
|
|
MRS ARCHANA SURESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JINTUR
|
MH-17-015-124-001/86
(MAK)
|
1817015000NRG24100620230062215
|
10/06/2023
|
Sakharam kIshanrao Kale
|
1817015WL003811
|
Sakharam kIshanrao Kale
|
00415
|
SBIN0020301
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230241800
|
|
MR SAKHARAMJI KISHANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60879
|
60879
|
|
|
|
|
|
|
|