|
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
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG23120920220218592
|
13/09/2022
|
SHIVAJI
|
1817008WL014887
|
SHIVAJI
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SHIVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Purna
|
MH-17-008-050-001/129
(WAI LA)
|
1817008000NRG23120920220218593
|
13/09/2022
|
UDHAV
|
1817008WL014887
|
UDHAV
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
UDHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Purna
|
MH-17-008-050-001/68
(WAI LA)
|
1817008000NRG23120920220218566
|
13/09/2022
|
Udhav
|
1817008WL014884
|
Udhav
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Udhav
|
UNION BANK OF INDIA(508500)
|
|
4
|
Purna
|
MH-17-008-050-001/9
(WAI LA)
|
1817008000NRG23120920220218569
|
13/09/2022
|
pushpa
|
1817008WL014884
|
pushpa
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Purna
|
MH-17-008-050-001/91
(WAI LA)
|
1817008000NRG23120920220218579
|
13/09/2022
|
Laxmibai
|
1817008WL014885
|
Laxmibai
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Laxmibai
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-050-001/94
(WAI LA)
|
1817008000NRG23120920220218599
|
13/09/2022
|
Narayan
|
1817008WL014887
|
Narayan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-050-001/96
(WAI LA)
|
1817008000NRG23120920220218580
|
13/09/2022
|
Dnyanoba
|
1817008WL014885
|
Dnyanoba
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Dnyanoba
|
UNION BANK OF INDIA(508500)
|
|
8
|
Purna
|
MH-17-008-050-001/99
(WAI LA)
|
1817008000NRG23120920220218570
|
13/09/2022
|
revtabai madhavrao dakhore
|
1817008WL014884
|
revtabai madhavrao dakhore
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
revtabaimadhavraodakhore
|
STATE BANK OF INDIA(508548)
|
|
9
|
Purna
|
MH-17-008-082-001/105
(MAMDAPUR)
|
1817008000NRG23130920220220064
|
13/09/2022
|
Marotrao Babanrao Kalbande
|
1817008WL015083
|
Marotrao Babanrao Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
MarotraoBabanraoKalbande
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Purna
|
MH-17-008-082-001/116
(MAMDAPUR)
|
1817008000NRG23120920220218990
|
13/09/2022
|
Dnyanoba Munajaji Kalbande
|
1817008WL014933
|
Dnyanoba Munajaji Kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
DnyanobaMunajajiKalbande
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-082-001/130
(MAMDAPUR)
|
1817008000NRG23120920220218553
|
13/09/2022
|
vitthal sopan kalbande
|
1817008WL014883
|
vitthal sopan kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
vitthalsopankalbande
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-082-001/141
(MAMDAPUR)
|
1817008000NRG23130920220220066
|
13/09/2022
|
munjaji bhagvat kalbande
|
1817008WL015083
|
munjaji bhagvat kalbande
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
munjajibhagvatkalbande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-019-001/762
(ALEGAON)
|
1817008000NRG23120920220217703
|
13/09/2022
|
Maroti
|
1817008WL014830
|
Maroti
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
21/09/2022
|
|
190304503
|
|
Maroti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG23110920220217156
|
13/09/2022
|
Madhav
|
1817008WL014777
|
Madhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Madhav
|
UNION BANK OF INDIA(508500)
|
|
15
|
Purna
|
MH-17-008-053-001/236
(SATEFAL)
|
1817008000NRG23110920220217131
|
13/09/2022
|
DATTA GANGADHAR LOKHANDE
|
1817008WL014774
|
DATTA GANGADHAR LOKHANDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
21/09/2022
|
|
190304503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Purna
|
MH-17-008-073-001/250
(BARBADI)
|
1817008000NRG23100920220216664
|
13/09/2022
|
Marotrao Namdev Shinde
|
1817008WL014722
|
Marotrao Namdev Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
MarotraoNamdevShinde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-006-001/71
(BHATEGAON)
|
1817008000NRG23120920220217447
|
13/09/2022
|
Bhagwan
|
1817008WL014807
|
Bhagwan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
18
|
Purna
|
MH-17-008-006-001/71
(BHATEGAON)
|
1817008000NRG23120920220217448
|
13/09/2022
|
Bhagwan
|
1817008WL014807
|
Bhagwan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
19
|
Purna
|
MH-17-008-019-001/740
(ALEGAON)
|
1817008000NRG23120920220217702
|
13/09/2022
|
Shrikant Balaji Panchal
|
1817008WL014830
|
Shrikant Balaji Panchal
|
00415
|
SBIN0004561
|
1280
|
1280
|
Rejected
|
21/09/2022
|
|
190304503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Purna
|
MH-17-008-031-001/136
(SUHAGAN)
|
1817008000NRG23130920220219877
|
13/09/2022
|
Ashok
|
1817008WL015062
|
Ashok
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG23130920220219879
|
13/09/2022
|
Bhimrao Ramji Bhosle
|
1817008WL015062
|
Bhimrao Ramji Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
BhimraoRamjiBhosle
|
STATE BANK OF INDIA(508548)
|
|
22
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG23130920220219881
|
13/09/2022
|
Govind Bhimrao Bhosle
|
1817008WL015062
|
Govind Bhimrao Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
GovindBhimraoBhosle
|
STATE BANK OF INDIA(508548)
|
|
23
|
Purna
|
MH-17-008-031-001/232
(SUHAGAN)
|
1817008000NRG23130920220219880
|
13/09/2022
|
Partibha Bhimrao Bhosle
|
1817008WL015062
|
Partibha Bhimrao Bhosle
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
PartibhaBhimraoBhosle
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-031-001/272
(SUHAGAN)
|
1817008000NRG23130920220219882
|
13/09/2022
|
gyatri govind bhosale
|
1817008WL015062
|
gyatri govind bhosale
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
gyatrigovindbhosale
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-048-001/137
(GAUR)
|
1817008000NRG23120920220217469
|
13/09/2022
|
gangadhar
|
1817008WL014809
|
gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-048-001/137
(GAUR)
|
1817008000NRG23120920220217467
|
13/09/2022
|
gangadhar
|
1817008WL014809
|
gangadhar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
gangadhar
|
STATE BANK OF INDIA(508548)
|
|
27
|
Purna
|
MH-17-008-048-001/137
(GAUR)
|
1817008000NRG23120920220217468
|
13/09/2022
|
vishwanath dattu jogdand
|
1817008WL014809
|
vishwanath dattu jogdand
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
vishwanathdattujogdand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-048-001/137
(GAUR)
|
1817008000NRG23120920220217466
|
13/09/2022
|
vishwanath dattu jogdand
|
1817008WL014809
|
vishwanath dattu jogdand
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
vishwanathdattujogdand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-050-001/111
(WAI LA)
|
1817008000NRG23120920220218571
|
13/09/2022
|
maharudra girmaji dakhore
|
1817008WL014885
|
maharudra girmaji dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
maharudragirmajidakhore
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-050-001/112
(WAI LA)
|
1817008000NRG23120920220218572
|
13/09/2022
|
dharmaji maroti dakhore
|
1817008WL014885
|
dharmaji maroti dakhore
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
dharmajimarotidakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-050-001/132
(WAI LA)
|
1817008000NRG23120920220218561
|
13/09/2022
|
RAMESH SAMBHAJI DAKORE
|
1817008WL014884
|
RAMESH SAMBHAJI DAKORE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
RAMESHSAMBHAJIDAKORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-050-001/138
(WAI LA)
|
1817008000NRG23120920220218562
|
13/09/2022
|
Ramdas
|
1817008WL014884
|
Ramdas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG23120920220218977
|
13/09/2022
|
Devidas Shrirang Kalband
|
1817008WL014931
|
Devidas Shrirang Kalband
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
DevidasShrirangKalband
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG23120920220218980
|
13/09/2022
|
Pravin Devidas Kalbande
|
1817008WL014931
|
Pravin Devidas Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
PravinDevidasKalbande
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-082-001/104
(MAMDAPUR)
|
1817008000NRG23120920220218978
|
13/09/2022
|
Ujwala Devidas Kalbande
|
1817008WL014931
|
Ujwala Devidas Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
UjwalaDevidasKalbande
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-082-001/105
(MAMDAPUR)
|
1817008000NRG23130920220220063
|
13/09/2022
|
Shivraj marotrao kalbande
|
1817008WL015083
|
Shivraj marotrao kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Shivrajmarotraokalbande
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG23120920220219181
|
13/09/2022
|
Rukhaminbai Dhondiba Kalbande
|
1817008WL014955
|
Rukhaminbai Dhondiba Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
RukhaminbaiDhondibaKalbande
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-082-001/116
(MAMDAPUR)
|
1817008000NRG23120920220218991
|
13/09/2022
|
Anita Dnyanoba Kalbande
|
1817008WL014933
|
Anita Dnyanoba Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
AnitaDnyanobaKalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Purna
|
MH-17-008-082-001/125
(MAMDAPUR)
|
1817008000NRG23120920220218983
|
13/09/2022
|
Padminbai Pandurang Kalbande
|
1817008WL014931
|
Padminbai Pandurang Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
PadminbaiPandurangKalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG23120920220218552
|
13/09/2022
|
asha
|
1817008WL014883
|
asha
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-082-001/127
(MAMDAPUR)
|
1817008000NRG23120920220218551
|
13/09/2022
|
prabhakar
|
1817008WL014883
|
prabhakar
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
prabhakar
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-082-001/133
(MAMDAPUR)
|
1817008000NRG23120920220218517
|
13/09/2022
|
ankush rama kalbande
|
1817008WL014880
|
ankush rama kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ankushramakalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-082-001/133
(MAMDAPUR)
|
1817008000NRG23120920220217419
|
13/09/2022
|
ankush rama kalbande
|
1817008WL014806
|
ankush rama kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ankushramakalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Purna
|
MH-17-008-082-001/144
(MAMDAPUR)
|
1817008000NRG23120920220218506
|
13/09/2022
|
ramkishan
|
1817008WL014878
|
ramkishan
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
45
|
Purna
|
MH-17-008-082-001/145
(MAMDAPUR)
|
1817008000NRG23120920220218507
|
13/09/2022
|
govind
|
1817008WL014878
|
govind
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
46
|
Purna
|
MH-17-008-082-001/147
(MAMDAPUR)
|
1817008000NRG23120920220217420
|
13/09/2022
|
SUDAM
|
1817008WL014806
|
SUDAM
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-082-001/147
(MAMDAPUR)
|
1817008000NRG23120920220219184
|
13/09/2022
|
SUDAM
|
1817008WL014955
|
SUDAM
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-082-001/149
(MAMDAPUR)
|
1817008000NRG23120920220218527
|
13/09/2022
|
govind
|
1817008WL014881
|
govind
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-082-001/154
(MAMDAPUR)
|
1817008000NRG23120920220219185
|
13/09/2022
|
shivanand taterao kalbande
|
1817008WL014955
|
shivanand taterao kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
shivanandtateraokalbande
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-082-001/154
(MAMDAPUR)
|
1817008000NRG23120920220219186
|
13/09/2022
|
yamuna shivanand kalbande
|
1817008WL014955
|
yamuna shivanand kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
yamunashivanandkalbande
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Purna
|
MH-17-008-082-001/16
(MAMDAPUR)
|
1817008000NRG23130920220220068
|
13/09/2022
|
chdarkalbai
|
1817008WL015083
|
chdarkalbai
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
chdarkalbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-082-001/16
(MAMDAPUR)
|
1817008000NRG23130920220220067
|
13/09/2022
|
Govinda
|
1817008WL015083
|
Govinda
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-082-001/175
(MAMDAPUR)
|
1817008000NRG23120920220218520
|
13/09/2022
|
MUNJAJI SANJAY KALBANDE
|
1817008WL014880
|
MUNJAJI SANJAY KALBANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
MUNJAJISANJAYKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Purna
|
MH-17-008-082-001/185
(MAMDAPUR)
|
1817008000NRG23120920220217421
|
13/09/2022
|
Mauli Ganesh Kalbande
|
1817008WL014806
|
Mauli Ganesh Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
MauliGaneshKalbande
|
STATE BANK OF INDIA(508548)
|
|
55
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG23120920220218995
|
13/09/2022
|
SHIVAJI MURLIDHAR KALBANDE
|
1817008WL014933
|
SHIVAJI MURLIDHAR KALBANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SHIVAJIMURLIDHARKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG23120920220218992
|
13/09/2022
|
MURLIDHAR BABURAO KALBANDE
|
1817008WL014933
|
MURLIDHAR BABURAO KALBANDE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
MURLIDHARBABURAOKALBANDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-082-001/20
(MAMDAPUR)
|
1817008000NRG23120920220218511
|
13/09/2022
|
jayshri jagnnath shinde
|
1817008WL014878
|
jayshri jagnnath shinde
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
jayshrijagnnathshinde
|
STATE BANK OF INDIA(508548)
|
|
58
|
Purna
|
MH-17-008-082-001/217
(MAMDAPUR)
|
1817008000NRG23120920220218558
|
13/09/2022
|
Swati Sopan Kalbande
|
1817008WL014883
|
Swati Sopan Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SwatiSopanKalbande
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-082-001/224
(MAMDAPUR)
|
1817008000NRG23120920220218560
|
13/09/2022
|
Vitthal Satwaji Kalbande
|
1817008WL014883
|
Vitthal Satwaji Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
VitthalSatwajiKalbande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Purna
|
MH-17-008-082-001/44
(MAMDAPUR)
|
1817008000NRG23120920220218524
|
13/09/2022
|
diksha sanjay ranvir
|
1817008WL014880
|
diksha sanjay ranvir
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
dikshasanjayranvir
|
STATE BANK OF INDIA(508548)
|
|
61
|
Purna
|
MH-17-008-082-001/51
(MAMDAPUR)
|
1817008000NRG23120920220218997
|
13/09/2022
|
sopan kishan kalbande
|
1817008WL014933
|
sopan kishan kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
sopankishankalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-082-001/51
(MAMDAPUR)
|
1817008000NRG23120920220218998
|
13/09/2022
|
yashoda kalbande
|
1817008WL014933
|
yashoda kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
yashodakalbande
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-082-001/7
(MAMDAPUR)
|
1817008000NRG23130920220220069
|
13/09/2022
|
Dyanoba
|
1817008WL015083
|
Dyanoba
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Dyanoba
|
STATE BANK OF INDIA(508548)
|
|
64
|
Purna
|
MH-17-008-082-001/73
(MAMDAPUR)
|
1817008000NRG23120920220218984
|
13/09/2022
|
Gangadhar Mahadji Kalbande
|
1817008WL014931
|
Gangadhar Mahadji Kalbande
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
GangadharMahadjiKalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-086-001/11
(NAVKI)
|
1817008000NRG23130920220219984
|
13/09/2022
|
munjaji
|
1817008WL015074
|
munjaji
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75008
|
75008
|
|
|
|
|
|
|
|
|
66
|
Purna
|
MH-17-008-062-001/396
(FULKALAS)
|
1817008000NRG23050920220212403
|
13/09/2022
|
RAMKISHAN DINAJI KUBADE
|
1817008WL014327
|
RAMKISHAN DINAJI KUBADE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
RAMKISHANDINAJIKUBADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Purna
|
MH-17-008-062-001/396
(FULKALAS)
|
1817008000NRG23050920220212405
|
13/09/2022
|
RAMKISHAN DINAJI KUBADE
|
1817008WL014327
|
RAMKISHAN DINAJI KUBADE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
RAMKISHANDINAJIKUBADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-062-001/445
(FULKALAS)
|
1817008000NRG23050920220212407
|
13/09/2022
|
Baban Sambhaji Misal
|
1817008WL014327
|
Baban Sambhaji Misal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
BabanSambhajiMisal
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-062-001/445
(FULKALAS)
|
1817008000NRG23050920220212408
|
13/09/2022
|
Sadanand Kondiba
|
1817008WL014327
|
Sadanand Kondiba
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SadanandKondiba
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-082-001/111
(MAMDAPUR)
|
1817008000NRG23120920220219182
|
13/09/2022
|
Sudam Dhondiba Kalbande
|
1817008WL014955
|
Sudam Dhondiba Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SudamDhondibaKalbande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG23120920220218519
|
13/09/2022
|
Mukta Uddhav Kalbande
|
1817008WL014880
|
Mukta Uddhav Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
MuktaUddhavKalbande
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-082-001/162
(MAMDAPUR)
|
1817008000NRG23120920220218518
|
13/09/2022
|
Uddhav Munjaji Kalbande
|
1817008WL014880
|
Uddhav Munjaji Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
UddhavMunjajiKalbande
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG23120920220218528
|
13/09/2022
|
Angad Hanvatrao Kalbande
|
1817008WL014881
|
Angad Hanvatrao Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
AngadHanvatraoKalbande
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Purna
|
MH-17-008-082-001/167
(MAMDAPUR)
|
1817008000NRG23120920220218529
|
13/09/2022
|
Shobha Angad Kalbande
|
1817008WL014881
|
Shobha Angad Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ShobhaAngadKalbande
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Purna
|
MH-17-008-082-001/170
(MAMDAPUR)
|
1817008000NRG23120920220218530
|
13/09/2022
|
Namdev Sakharam Kalbande
|
1817008WL014881
|
Namdev Sakharam Kalbande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
NamdevSakharamKalbande
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG23120920220218994
|
13/09/2022
|
SANTABAI BABURAO KALBANDE
|
1817008WL014933
|
SANTABAI BABURAO KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SANTABAIBABURAOKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-082-001/193
(MAMDAPUR)
|
1817008000NRG23120920220218993
|
13/09/2022
|
SATABHAMA MURLIDHAR KALBANDE
|
1817008WL014933
|
SATABHAMA MURLIDHAR KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SATABHAMAMURLIDHARKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-082-001/194
(MAMDAPUR)
|
1817008000NRG23120920220217422
|
13/09/2022
|
GANESH MUNJAJI KALBANDE
|
1817008WL014806
|
GANESH MUNJAJI KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
GANESHMUNJAJIKALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Purna
|
MH-17-008-082-001/198
(MAMDAPUR)
|
1817008000NRG23120920220218996
|
13/09/2022
|
SARSWATI SHIVAJI KALBANDE
|
1817008WL014933
|
SARSWATI SHIVAJI KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SARSWATISHIVAJIKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG23120920220218532
|
13/09/2022
|
HARIRAM DIGAMBAR KALBANDE
|
1817008WL014881
|
HARIRAM DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
HARIRAMDIGAMBARKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG23120920220218533
|
13/09/2022
|
RANJANI SANJAY KALBANDE
|
1817008WL014881
|
RANJANI SANJAY KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
RANJANISANJAYKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-082-001/199
(MAMDAPUR)
|
1817008000NRG23120920220218531
|
13/09/2022
|
SANJAY DIGAMBAR KALBANDE
|
1817008WL014881
|
SANJAY DIGAMBAR KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SANJAYDIGAMBARKALBANDE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Purna
|
MH-17-008-082-001/31
(MAMDAPUR)
|
1817008000NRG23120920220218522
|
13/09/2022
|
NILAVATI BABARAO KALBANDE
|
1817008WL014880
|
NILAVATI BABARAO KALBANDE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
NILAVATIBABARAOKALBANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-090-001/101
(DHANORA KALE)
|
1817008000NRG23100920220216652
|
13/09/2022
|
Satyabhama Madhav
|
1817008WL014721
|
Satyabhama Madhav
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SatyabhamaMadhav
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-090-001/172
(DHANORA KALE)
|
1817008000NRG23100920220216653
|
13/09/2022
|
Uddhav vitthal pawar
|
1817008WL014721
|
Uddhav vitthal pawar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Uddhavvitthalpawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
86
|
Purna
|
MH-17-008-073-001/250
(BARBADI)
|
1817008000NRG23100920220216665
|
13/09/2022
|
Ganesh
|
1817008WL014722
|
Ganesh
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-073-001/269
(BARBADI)
|
1817008000NRG23100920220216666
|
13/09/2022
|
suresh
|
1817008WL014722
|
suresh
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-073-001/270
(BARBADI)
|
1817008000NRG23100920220216667
|
13/09/2022
|
Anita
|
1817008WL014722
|
Anita
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Anita
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
89
|
Purna
|
MH-17-008-049-001/129
(PIMPARN)
|
1817008000NRG23130920220219943
|
13/09/2022
|
KESHAV DHONIDIBA NARWADE
|
1817008WL015070
|
KESHAV DHONIDIBA NARWADE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
KESHAVDHONIDIBANARWADE
|
UNION BANK OF INDIA(508500)
|
|
90
|
Purna
|
MH-17-008-049-001/129
(PIMPARN)
|
1817008000NRG23130920220219944
|
13/09/2022
|
SATYABHAMA KESHAV NARWADE
|
1817008WL015070
|
SATYABHAMA KESHAV NARWADE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
SATYABHAMAKESHAVNARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Purna
|
MH-17-008-049-001/148
(PIMPARN)
|
1817008000NRG23130920220219946
|
13/09/2022
|
Chanrkanta Kusnaji
|
1817008WL015070
|
Chanrkanta Kusnaji
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ChanrkantaKusnaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Purna
|
MH-17-008-049-001/148
(PIMPARN)
|
1817008000NRG23130920220219945
|
13/09/2022
|
DEVIDAS KUSHNAJI BHANDARE
|
1817008WL015070
|
DEVIDAS KUSHNAJI BHANDARE
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
DEVIDASKUSHNAJIBHANDARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Purna
|
MH-17-008-049-001/171
(PIMPARN)
|
1817008000NRG23130920220219947
|
13/09/2022
|
Bhojraj Nivratti Sontakke
|
1817008WL015070
|
Bhojraj Nivratti Sontakke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
BhojrajNivrattiSontakke
|
UNION BANK OF INDIA(508500)
|
|
94
|
Purna
|
MH-17-008-049-001/171
(PIMPARN)
|
1817008000NRG23130920220219948
|
13/09/2022
|
Kamalbai Bhojrao Sontakke
|
1817008WL015070
|
Kamalbai Bhojrao Sontakke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
KamalbaiBhojraoSontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Purna
|
MH-17-008-049-001/252
(PIMPARN)
|
1817008000NRG23130920220219949
|
13/09/2022
|
Shivkanyabai Sonatakke
|
1817008WL015070
|
Shivkanyabai Sonatakke
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ShivkanyabaiSonatakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Purna
|
MH-17-008-049-001/67
(PIMPARN)
|
1817008000NRG23130920220219956
|
13/09/2022
|
savita
|
1817008WL015071
|
savita
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
savita
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Purna
|
MH-17-008-053-001/138
(SATEFAL)
|
1817008000NRG23110920220217125
|
13/09/2022
|
Govinda
|
1817008WL014774
|
Govinda
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Govinda
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-053-001/138
(SATEFAL)
|
1817008000NRG23110920220217126
|
13/09/2022
|
Meera
|
1817008WL014774
|
Meera
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG23110920220217154
|
13/09/2022
|
PANDURANG RAMKISHAN CHAVAN
|
1817008WL014777
|
PANDURANG RAMKISHAN CHAVAN
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
PANDURANGRAMKISHANCHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Purna
|
MH-17-008-053-001/193
(SATEFAL)
|
1817008000NRG23110920220217155
|
13/09/2022
|
Vyankati Ramkishan Chavan
|
1817008WL014777
|
Vyankati Ramkishan Chavan
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
VyankatiRamkishanChavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Purna
|
MH-17-008-053-001/195
(SATEFAL)
|
1817008000NRG23110920220217158
|
13/09/2022
|
Dnyanoba Madhavrao lokhande
|
1817008WL014778
|
Dnyanoba Madhavrao lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
DnyanobaMadhavraolokhande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-053-001/235
(SATEFAL)
|
1817008000NRG23110920220217129
|
13/09/2022
|
Bhagwan Gangadharrao Lokhande
|
1817008WL014774
|
Bhagwan Gangadharrao Lokhande
|
1143
|
MAHG0004223
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
BhagwanGangadharraoLokhande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
103
|
Purna
|
MH-17-008-050-001/77
(WAI LA)
|
1817008000NRG23120920220218584
|
13/09/2022
|
Gangadhar Nayaran Dakhore
|
1817008WL014886
|
Gangadhar Nayaran Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
GangadharNayaranDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Purna
|
MH-17-008-050-001/79
(WAI LA)
|
1817008000NRG23120920220218588
|
13/09/2022
|
Nayaran Vitthal Dakhore
|
1817008WL014886
|
Nayaran Vitthal Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
NayaranVitthalDakhore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-050-001/81
(WAI LA)
|
1817008000NRG23120920220218589
|
13/09/2022
|
Manika Narayan Dakhore
|
1817008WL014886
|
Manika Narayan Dakhore
|
1143
|
MAHG0004237
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ManikaNarayanDakhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
106
|
Purna
|
MH-17-008-037-001/146
(MUMBAR)
|
1817008000NRG23130920220220012
|
13/09/2022
|
Manik Dhondiba Shinde
|
1817008WL015077
|
Manik Dhondiba Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
ManikDhondibaShinde
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-037-001/146
(MUMBAR)
|
1817008000NRG23130920220220013
|
13/09/2022
|
Mira manik Shinde
|
1817008WL015077
|
Mira manik Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
MiramanikShinde
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-037-001/146
(MUMBAR)
|
1817008000NRG23130920220220014
|
13/09/2022
|
Nilavanti Dhondiba Shinde
|
1817008WL015077
|
Nilavanti Dhondiba Shinde
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
21/09/2022
|
|
190304503
|
|
NilavantiDhondibaShinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165376
|
165376
|
|
|
|
|
|
|
|