|
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-17-008-013-001/156
(DHANGAR TAKLI)
|
1817008000NRG23160720220157429
|
19/07/2022
|
shikh phatu
|
1817008WL009950
|
shikh phatu
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
shikhphatu
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-013-001/156
(DHANGAR TAKLI)
|
1817008000NRG23160720220157431
|
19/07/2022
|
shikh phatu
|
1817008WL009950
|
shikh phatu
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
shikhphatu
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-013-001/156
(DHANGAR TAKLI)
|
1817008000NRG23160720220157433
|
19/07/2022
|
shikh phatu
|
1817008WL009950
|
shikh phatu
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
shikhphatu
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157523
|
19/07/2022
|
Bismila Khan Nasirkha Pathan
|
1817008WL009950
|
Bismila Khan Nasirkha Pathan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BismilaKhanNasirkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157525
|
19/07/2022
|
Bismila Khan Nasirkha Pathan
|
1817008WL009950
|
Bismila Khan Nasirkha Pathan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BismilaKhanNasirkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
6
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157527
|
19/07/2022
|
Bismila Khan Nasirkha Pathan
|
1817008WL009950
|
Bismila Khan Nasirkha Pathan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BismilaKhanNasirkhaPathan
|
STATE BANK OF INDIA(508548)
|
|
7
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157520
|
19/07/2022
|
Feroj Khan Nasir Khan
|
1817008WL009950
|
Feroj Khan Nasir Khan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859904369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157521
|
19/07/2022
|
Feroj Khan Nasir Khan
|
1817008WL009950
|
Feroj Khan Nasir Khan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859904369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157522
|
19/07/2022
|
Feroj Khan Nasir Khan
|
1817008WL009950
|
Feroj Khan Nasir Khan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
859904369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157528
|
19/07/2022
|
imran khan nasirkha pathan
|
1817008WL009950
|
imran khan nasirkha pathan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
imrankhannasirkhapathan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157526
|
19/07/2022
|
imran khan nasirkha pathan
|
1817008WL009950
|
imran khan nasirkha pathan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
imrankhannasirkhapathan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Purna
|
MH-17-008-013-001/72
(DHANGAR TAKLI)
|
1817008000NRG23160720220157524
|
19/07/2022
|
imran khan nasirkha pathan
|
1817008WL009950
|
imran khan nasirkha pathan
|
00051
|
MAHB0000124
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
imrankhannasirkhapathan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
13
|
Purna
|
MH-17-008-073-001/210
(BARBADI)
|
1817008000NRG23150720220155027
|
19/07/2022
|
Vimal Achuat Shinde
|
1817008WL009804
|
Vimal Achuat Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VimalAchuatShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008000NRG23150720220155031
|
19/07/2022
|
Prakash
|
1817008WL009804
|
Prakash
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
15
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG23160720220157317
|
19/07/2022
|
RAOSAHEB BHIMRAO BHALERAO
|
1817008WL009946
|
RAOSAHEB BHIMRAO BHALERAO
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
RAOSAHEBBHIMRAOBHALERAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG23160720220157319
|
19/07/2022
|
RAOSAHEB BHIMRAO BHALERAO
|
1817008WL009946
|
RAOSAHEB BHIMRAO BHALERAO
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
RAOSAHEBBHIMRAOBHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
17
|
Purna
|
MH-17-008-086-001/130
(NAVKI)
|
1817008000NRG23160720220157360
|
19/07/2022
|
Pandurang Bapurao
|
1817008WL009947
|
Pandurang Bapurao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
PandurangBapurao
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Purna
|
MH-17-008-086-001/130
(NAVKI)
|
1817008000NRG23160720220157361
|
19/07/2022
|
Pandurang Bapurao
|
1817008WL009947
|
Pandurang Bapurao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
PandurangBapurao
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-086-001/48
(NAVKI)
|
1817008000NRG23160720220157301
|
19/07/2022
|
Saheb Gangaram Khandare
|
1817008WL009945
|
Saheb Gangaram Khandare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SahebGangaramKhandare
|
STATE BANK OF INDIA(508548)
|
|
20
|
Purna
|
MH-17-008-086-001/48
(NAVKI)
|
1817008000NRG23160720220157302
|
19/07/2022
|
Saheb Gangaram Khandare
|
1817008WL009945
|
Saheb Gangaram Khandare
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SahebGangaramKhandare
|
STATE BANK OF INDIA(508548)
|
|
21
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG23160720220157318
|
19/07/2022
|
SARJABAI RAOSAHEB
|
1817008WL009946
|
SARJABAI RAOSAHEB
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SARJABAIRAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-086-002/311
(NAVKI)
|
1817008000NRG23160720220157320
|
19/07/2022
|
SARJABAI RAOSAHEB
|
1817008WL009946
|
SARJABAI RAOSAHEB
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SARJABAIRAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-091-001/154
(DEGAON TE)
|
1817008000NRG23160720220156289
|
19/07/2022
|
dasrao
|
1817008WL009876
|
dasrao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
dasrao
|
STATE BANK OF INDIA(508548)
|
|
24
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG23160720220156291
|
19/07/2022
|
Rahul Uttamrao Alne
|
1817008WL009876
|
Rahul Uttamrao Alne
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
RahulUttamraoAlne
|
STATE BANK OF INDIA(508548)
|
|
25
|
Purna
|
MH-17-008-091-001/18
(DEGAON TE)
|
1817008000NRG23160720220156290
|
19/07/2022
|
Uttamrao
|
1817008WL009876
|
Uttamrao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Uttamrao
|
STATE BANK OF INDIA(508548)
|
|
26
|
Purna
|
MH-17-008-091-001/203
(DEGAON TE)
|
1817008000NRG23160720220156292
|
19/07/2022
|
Balaji Rangnath Suryawanshi
|
1817008WL009876
|
Balaji Rangnath Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BalajiRangnathSuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
27
|
Purna
|
MH-17-008-091-001/203
(DEGAON TE)
|
1817008000NRG23160720220156294
|
19/07/2022
|
Prakash Balaji Suryawanshi
|
1817008WL009876
|
Prakash Balaji Suryawanshi
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
PrakashBalajiSuryawanshi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-091-001/256
(DEGAON TE)
|
1817008000NRG23160720220156296
|
19/07/2022
|
Gangabai Pralhad Walase
|
1817008WL009876
|
Gangabai Pralhad Walase
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
GangabaiPralhadWalase
|
STATE BANK OF INDIA(508548)
|
|
29
|
Purna
|
MH-17-008-091-001/256
(DEGAON TE)
|
1817008000NRG23160720220156295
|
19/07/2022
|
Nandabai Digambar Walase
|
1817008WL009876
|
Nandabai Digambar Walase
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
NandabaiDigambarWalase
|
STATE BANK OF INDIA(508548)
|
|
30
|
Purna
|
MH-17-008-091-001/257
(DEGAON TE)
|
1817008000NRG23160720220156297
|
19/07/2022
|
Ambadas
|
1817008WL009876
|
Ambadas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Ambadas
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG23160720220156299
|
19/07/2022
|
Bhagyarathi uttamrao parave
|
1817008WL009876
|
Bhagyarathi uttamrao parave
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Bhagyarathiuttamraoparave
|
STATE BANK OF INDIA(508548)
|
|
32
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG23160720220156301
|
19/07/2022
|
Pooja Sandip Parave
|
1817008WL009876
|
Pooja Sandip Parave
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
PoojaSandipParave
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-091-001/273
(DEGAON TE)
|
1817008000NRG23160720220156300
|
19/07/2022
|
Sandip uttamrao parave
|
1817008WL009876
|
Sandip uttamrao parave
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Sandiputtamraoparave
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-091-001/294
(DEGAON TE)
|
1817008000NRG23160720220156303
|
19/07/2022
|
ANUSAYA GANGADHAR VALSE
|
1817008WL009876
|
ANUSAYA GANGADHAR VALSE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
ANUSAYAGANGADHARVALSE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Purna
|
MH-17-008-091-001/294
(DEGAON TE)
|
1817008000NRG23160720220156302
|
19/07/2022
|
GANGADHAR DEVRAO VALSE
|
1817008WL009876
|
GANGADHAR DEVRAO VALSE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
GANGADHARDEVRAOVALSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Purna
|
MH-17-008-091-001/298
(DEGAON TE)
|
1817008000NRG23160720220156304
|
19/07/2022
|
rustum nagorao
|
1817008WL009876
|
rustum nagorao
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
rustumnagorao
|
STATE BANK OF INDIA(508548)
|
|
37
|
Purna
|
MH-17-008-091-001/340
(DEGAON TE)
|
1817008000NRG23160720220156309
|
19/07/2022
|
Vijay Subhashrao Valase
|
1817008WL009876
|
Vijay Subhashrao Valase
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VijaySubhashraoValase
|
STATE BANK OF INDIA(508548)
|
|
38
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG23160720220156311
|
19/07/2022
|
gangaprasad kantrao walse
|
1817008WL009876
|
gangaprasad kantrao walse
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
gangaprasadkantraowalse
|
STATE BANK OF INDIA(508548)
|
|
39
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG23160720220156310
|
19/07/2022
|
Kantrao Vijnath walse
|
1817008WL009876
|
Kantrao Vijnath walse
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
KantraoVijnathwalse
|
STATE BANK OF INDIA(508548)
|
|
40
|
Purna
|
MH-17-008-091-001/345
(DEGAON TE)
|
1817008000NRG23160720220156312
|
19/07/2022
|
Sushla kantrao walse
|
1817008WL009876
|
Sushla kantrao walse
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Sushlakantraowalse
|
STATE BANK OF INDIA(508548)
|
|
41
|
Purna
|
MH-17-008-091-001/49
(DEGAON TE)
|
1817008000NRG23160720220156315
|
19/07/2022
|
VISHWANATH PURBHAJI INGOLE
|
1817008WL009876
|
VISHWANATH PURBHAJI INGOLE
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VISHWANATHPURBHAJIINGOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG23160720220156317
|
19/07/2022
|
Kailas
|
1817008WL009876
|
Kailas
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Kailas
|
STATE BANK OF INDIA(508548)
|
|
43
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG23160720220156318
|
19/07/2022
|
Pushpa
|
1817008WL009876
|
Pushpa
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
44
|
Purna
|
MH-17-008-091-001/85
(DEGAON TE)
|
1817008000NRG23160720220156319
|
19/07/2022
|
santosh walse
|
1817008WL009876
|
santosh walse
|
00415
|
SBIN0004561
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
santoshwalse
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
45
|
Purna
|
MH-17-008-005-001/317
(MAKHANI)
|
1817008000NRG23160720220157088
|
19/07/2022
|
DAMODHAR GANGADHAR AWARGAND
|
1817008WL009934
|
DAMODHAR GANGADHAR AWARGAND
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
DAMODHARGANGADHARAWARGAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG23160720220157217
|
19/07/2022
|
lavkush yogaji awargand
|
1817008WL009939
|
lavkush yogaji awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
lavkushyogajiawargand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG23160720220157219
|
19/07/2022
|
lavkush yogaji awargand
|
1817008WL009939
|
lavkush yogaji awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
lavkushyogajiawargand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG23160720220157220
|
19/07/2022
|
sunita lavkush awargand
|
1817008WL009939
|
sunita lavkush awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
sunitalavkushawargand
|
STATE BANK OF INDIA(508548)
|
|
49
|
Purna
|
MH-17-008-005-001/318
(MAKHANI)
|
1817008000NRG23160720220157218
|
19/07/2022
|
sunita lavkush awargand
|
1817008WL009939
|
sunita lavkush awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
sunitalavkushawargand
|
STATE BANK OF INDIA(508548)
|
|
50
|
Purna
|
MH-17-008-005-001/337
(MAKHANI)
|
1817008000NRG23160720220157136
|
19/07/2022
|
datta ganeshrao khond
|
1817008WL009936
|
datta ganeshrao khond
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
dattaganeshraokhond
|
STATE BANK OF INDIA(508548)
|
|
51
|
Purna
|
MH-17-008-005-001/337
(MAKHANI)
|
1817008000NRG23160720220157137
|
19/07/2022
|
datta ganeshrao khond
|
1817008WL009936
|
datta ganeshrao khond
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
dattaganeshraokhond
|
STATE BANK OF INDIA(508548)
|
|
52
|
Purna
|
MH-17-008-005-001/356
(MAKHANI)
|
1817008000NRG23160720220157092
|
19/07/2022
|
Ramkisan Narayan kale
|
1817008WL009934
|
Ramkisan Narayan kale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
RamkisanNarayankale
|
STATE BANK OF INDIA(508548)
|
|
53
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG23160720220157149
|
19/07/2022
|
Visnu Balasaheb Awargand
|
1817008WL009937
|
Visnu Balasaheb Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VisnuBalasahebAwargand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG23160720220157153
|
19/07/2022
|
Visnu Balasaheb Awargand
|
1817008WL009937
|
Visnu Balasaheb Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VisnuBalasahebAwargand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Purna
|
MH-17-008-005-001/371
(MAKHANI)
|
1817008000NRG23160720220157156
|
19/07/2022
|
Visnu Balasaheb Awargand
|
1817008WL009937
|
Visnu Balasaheb Awargand
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VisnuBalasahebAwargand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG23160720220157205
|
19/07/2022
|
MANCHAK MANIKRAO BOBADE
|
1817008WL009938
|
MANCHAK MANIKRAO BOBADE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
MANCHAKMANIKRAOBOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-005-001/62
(MAKHANI)
|
1817008000NRG23160720220157206
|
19/07/2022
|
MANCHAK MANIKRAO BOBADE
|
1817008WL009938
|
MANCHAK MANIKRAO BOBADE
|
00415
|
SBIN0012241
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859904369
|
|
MANCHAKMANIKRAOBOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-005-001/74
(MAKHANI)
|
1817008000NRG23160720220157207
|
19/07/2022
|
BALASAHEB BHAURAO AWARGAND
|
1817008WL009938
|
BALASAHEB BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1024
|
1024
|
Processed
|
08/09/2022
|
|
859904369
|
|
BALASAHEBBHAURAOAWARGAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Purna
|
MH-17-008-005-001/74
(MAKHANI)
|
1817008000NRG23160720220157208
|
19/07/2022
|
BALASAHEB BHAURAO AWARGAND
|
1817008WL009938
|
BALASAHEB BHAURAO AWARGAND
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BALASAHEBBHAURAOAWARGAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Purna
|
MH-17-008-005-001/92
(MAKHANI)
|
1817008000NRG23160720220157115
|
19/07/2022
|
Namdev Balasaheb
|
1817008WL009934
|
Namdev Balasaheb
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
NamdevBalasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG23150720220155301
|
19/07/2022
|
Abasaheb Baburao Ambore
|
1817008WL009816
|
Abasaheb Baburao Ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
AbasahebBaburaoAmbore
|
STATE BANK OF INDIA(508548)
|
|
62
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG23150720220155303
|
19/07/2022
|
Munja Abasaheb Ambore
|
1817008WL009816
|
Munja Abasaheb Ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
MunjaAbasahebAmbore
|
STATE BANK OF INDIA(508548)
|
|
63
|
Purna
|
MH-17-008-017-001/619
(TADKALAS)
|
1817008000NRG23150720220155302
|
19/07/2022
|
Parvatibai Abasaheb Ambore
|
1817008WL009816
|
Parvatibai Abasaheb Ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
ParvatibaiAbasahebAmbore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Purna
|
MH-17-008-017-001/667
(TADKALAS)
|
1817008000NRG23150720220155306
|
19/07/2022
|
Balaji Dnyanoba ambore
|
1817008WL009816
|
Balaji Dnyanoba ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BalajiDnyanobaambore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Purna
|
MH-17-008-017-001/667
(TADKALAS)
|
1817008000NRG23150720220155304
|
19/07/2022
|
Bhagwan Ramrao Ambore
|
1817008WL009816
|
Bhagwan Ramrao Ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BhagwanRamraoAmbore
|
STATE BANK OF INDIA(508548)
|
|
66
|
Purna
|
MH-17-008-017-001/667
(TADKALAS)
|
1817008000NRG23150720220155305
|
19/07/2022
|
Dnyanoba Ramrao Ambore
|
1817008WL009816
|
Dnyanoba Ramrao Ambore
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
DnyanobaRamraoAmbore
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-046-001/164
(KHADALA)
|
1817008000NRG23150720220155806
|
19/07/2022
|
Rangnat
|
1817008WL009845
|
Rangnat
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Rangnat
|
STATE BANK OF INDIA(508548)
|
|
68
|
Purna
|
MH-17-008-046-001/186
(KHADALA)
|
1817008000NRG23150720220155807
|
19/07/2022
|
Bhagwan Rangnath Awakale
|
1817008WL009845
|
Bhagwan Rangnath Awakale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BhagwanRangnathAwakale
|
STATE BANK OF INDIA(508548)
|
|
69
|
Purna
|
MH-17-008-046-001/186
(KHADALA)
|
1817008000NRG23150720220155808
|
19/07/2022
|
Mirabai Bhagwan
|
1817008WL009845
|
Mirabai Bhagwan
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
MirabaiBhagwan
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-046-001/192
(KHADALA)
|
1817008000NRG23150720220155809
|
19/07/2022
|
Devidas Dnyanoba Shinde
|
1817008WL009845
|
Devidas Dnyanoba Shinde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
DevidasDnyanobaShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-054-001/194
(MAHAGAON)
|
1817008000NRG23160720220157117
|
19/07/2022
|
Pratibha
|
1817008WL009935
|
Pratibha
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
72
|
Purna
|
MH-17-008-054-001/194
(MAHAGAON)
|
1817008000NRG23160720220157116
|
19/07/2022
|
Suryakant
|
1817008WL009935
|
Suryakant
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Suryakant
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-054-001/204
(MAHAGAON)
|
1817008000NRG23160720220157118
|
19/07/2022
|
harihar
|
1817008WL009935
|
harihar
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
harihar
|
STATE BANK OF INDIA(508548)
|
|
74
|
Purna
|
MH-17-008-054-001/204
(MAHAGAON)
|
1817008000NRG23160720220157119
|
19/07/2022
|
shavkanya
|
1817008WL009935
|
shavkanya
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
shavkanya
|
STATE BANK OF INDIA(508548)
|
|
75
|
Purna
|
MH-17-008-054-001/280
(MAHAGAON)
|
1817008000NRG23160720220157121
|
19/07/2022
|
KAVITA VISHNUKANT BHALERAO
|
1817008WL009935
|
KAVITA VISHNUKANT BHALERAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
KAVITAVISHNUKANTBHALERAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-054-001/280
(MAHAGAON)
|
1817008000NRG23160720220157120
|
19/07/2022
|
VISHNUKANT VIRABA BHALERAO
|
1817008WL009935
|
VISHNUKANT VIRABA BHALERAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VISHNUKANTVIRABABHALERAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-054-001/281
(MAHAGAON)
|
1817008000NRG23160720220157123
|
19/07/2022
|
SUBHADRA VIRBA BHALERAO
|
1817008WL009935
|
SUBHADRA VIRBA BHALERAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SUBHADRAVIRBABHALERAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Purna
|
MH-17-008-054-001/281
(MAHAGAON)
|
1817008000NRG23160720220157122
|
19/07/2022
|
VIRBA BAPURAO BHALERAO
|
1817008WL009935
|
VIRBA BAPURAO BHALERAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VIRBABAPURAOBHALERAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Purna
|
MH-17-008-054-001/282
(MAHAGAON)
|
1817008000NRG23160720220157125
|
19/07/2022
|
SUREKHA UMAKANT BHALERAO
|
1817008WL009935
|
SUREKHA UMAKANT BHALERAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SUREKHAUMAKANTBHALERAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Purna
|
MH-17-008-054-001/282
(MAHAGAON)
|
1817008000NRG23160720220157124
|
19/07/2022
|
UMAKANT VIRBAJI BHALERAO
|
1817008WL009935
|
UMAKANT VIRBAJI BHALERAO
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
UMAKANTVIRBAJIBHALERAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Purna
|
MH-17-008-062-001/160
(FULKALAS)
|
1817008000NRG23160720220156596
|
19/07/2022
|
nirmalabai
|
1817008WL009902
|
nirmalabai
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
Purna
|
MH-17-008-062-001/185
(FULKALAS)
|
1817008000NRG23160720220156545
|
19/07/2022
|
santosh umaji galande
|
1817008WL009899
|
santosh umaji galande
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
santoshumajigalande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-062-001/199
(FULKALAS)
|
1817008000NRG23160720220156624
|
19/07/2022
|
Gokulabai Aambadas
|
1817008WL009905
|
Gokulabai Aambadas
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
GokulabaiAambadas
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-062-001/265
(FULKALAS)
|
1817008000NRG23150720220155232
|
19/07/2022
|
BALAJI
|
1817008WL009812
|
BALAJI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BALAJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Purna
|
MH-17-008-062-001/265
(FULKALAS)
|
1817008000NRG23150720220155233
|
19/07/2022
|
KUSHAVARTI
|
1817008WL009812
|
KUSHAVARTI
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
KUSHAVARTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG23150720220155234
|
19/07/2022
|
Manikrao Nagorao Sarate
|
1817008WL009812
|
Manikrao Nagorao Sarate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
ManikraoNagoraoSarate
|
STATE BANK OF INDIA(508548)
|
|
87
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG23150720220155236
|
19/07/2022
|
SATYBHAMA MANIKRAO SARATE
|
1817008WL009812
|
SATYBHAMA MANIKRAO SARATE
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SATYBHAMAMANIKRAOSARATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Purna
|
MH-17-008-062-001/308
(FULKALAS)
|
1817008000NRG23150720220155235
|
19/07/2022
|
Vithal Manikrao Sarate
|
1817008WL009812
|
Vithal Manikrao Sarate
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VithalManikraoSarate
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-062-001/407
(FULKALAS)
|
1817008000NRG23160720220156522
|
19/07/2022
|
Vijay Ganpathrao Shirale
|
1817008WL009898
|
Vijay Ganpathrao Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VijayGanpathraoShirale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-062-001/416
(FULKALAS)
|
1817008000NRG23160720220156565
|
19/07/2022
|
BHIKAJI BAPURAO KOLEKAR
|
1817008WL009901
|
BHIKAJI BAPURAO KOLEKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BHIKAJIBAPURAOKOLEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-062-001/416
(FULKALAS)
|
1817008000NRG23160720220156523
|
19/07/2022
|
KANTABAI BAPURAO KOLEKAR
|
1817008WL009898
|
KANTABAI BAPURAO KOLEKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
KANTABAIBAPURAOKOLEKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-062-001/447
(FULKALAS)
|
1817008000NRG23160720220156625
|
19/07/2022
|
Rukhaminbai Gangadhar Vadj
|
1817008WL009905
|
Rukhaminbai Gangadhar Vadj
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
RukhaminbaiGangadharVadj
|
STATE BANK OF INDIA(508548)
|
|
93
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG23160720220156547
|
19/07/2022
|
Kashinath Pandurang
|
1817008WL009899
|
Kashinath Pandurang
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
KashinathPandurang
|
STATE BANK OF INDIA(508548)
|
|
94
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG23160720220156549
|
19/07/2022
|
Kundalik kundlik misal
|
1817008WL009899
|
Kundalik kundlik misal
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Kundalikkundlikmisal
|
STATE BANK OF INDIA(508548)
|
|
95
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG23160720220156548
|
19/07/2022
|
Kundalik Pandurang
|
1817008WL009899
|
Kundalik Pandurang
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
KundalikPandurang
|
STATE BANK OF INDIA(508548)
|
|
96
|
Purna
|
MH-17-008-062-001/452
(FULKALAS)
|
1817008000NRG23160720220156550
|
19/07/2022
|
Munjaji Narayan
|
1817008WL009899
|
Munjaji Narayan
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
MunjajiNarayan
|
STATE BANK OF INDIA(508548)
|
|
97
|
Purna
|
MH-17-008-062-001/52
(FULKALAS)
|
1817008000NRG23160720220156567
|
19/07/2022
|
DAGADU
|
1817008WL009901
|
DAGADU
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
DAGADU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Purna
|
MH-17-008-062-001/527
(FULKALAS)
|
1817008000NRG23160720220156531
|
19/07/2022
|
Balaji Devrao Kubde
|
1817008WL009898
|
Balaji Devrao Kubde
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BalajiDevraoKubde
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-062-001/533
(FULKALAS)
|
1817008000NRG23160720220156533
|
19/07/2022
|
Purbhaji Vishvanath Shirale
|
1817008WL009898
|
Purbhaji Vishvanath Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
PurbhajiVishvanathShirale
|
STATE BANK OF INDIA(508548)
|
|
100
|
Purna
|
MH-17-008-062-001/534
(FULKALAS)
|
1817008000NRG23160720220156569
|
19/07/2022
|
Vishvanath Manik Shirale
|
1817008WL009901
|
Vishvanath Manik Shirale
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
VishvanathManikShirale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Purna
|
MH-17-008-062-001/60
(FULKALAS)
|
1817008000NRG23160720220156629
|
19/07/2022
|
Suresh
|
1817008WL009905
|
Suresh
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-062-001/68
(FULKALAS)
|
1817008000NRG23160720220156630
|
19/07/2022
|
shivaji
|
1817008WL009905
|
shivaji
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Purna
|
MH-17-008-089-001/199
(SUKI)
|
1817008000NRG23150720220155309
|
19/07/2022
|
PARASRAM
|
1817008WL009817
|
PARASRAM
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Purna
|
MH-17-008-089-001/199
(SUKI)
|
1817008000NRG23150720220155308
|
19/07/2022
|
SHANKAR
|
1817008WL009817
|
SHANKAR
|
00415
|
SBIN0012241
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91136
|
91136
|
|
|
|
|
|
|
|
|
105
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008000NRG23150720220155033
|
19/07/2022
|
Angad
|
1817008WL009804
|
Angad
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Angad
|
STATE BANK OF INDIA(508548)
|
|
106
|
Purna
|
MH-17-008-073-001/213
(BARBADI)
|
1817008000NRG23150720220155030
|
19/07/2022
|
Suryabhan
|
1817008WL009804
|
Suryabhan
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Suryabhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
Purna
|
MH-17-008-073-001/221
(BARBADI)
|
1817008000NRG23150720220155035
|
19/07/2022
|
Aneba
|
1817008WL009804
|
Aneba
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Aneba
|
STATE BANK OF INDIA(508548)
|
|
108
|
Purna
|
MH-17-008-086-001/47
(NAVKI)
|
1817008000NRG23160720220157297
|
19/07/2022
|
balaji
|
1817008WL009945
|
balaji
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
balaji
|
STATE BANK OF INDIA(508548)
|
|
109
|
Purna
|
MH-17-008-086-001/47
(NAVKI)
|
1817008000NRG23160720220157298
|
19/07/2022
|
balaji
|
1817008WL009945
|
balaji
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
balaji
|
STATE BANK OF INDIA(508548)
|
|
110
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG23160720220157321
|
19/07/2022
|
Bhagirathi Tanaji Mule
|
1817008WL009946
|
Bhagirathi Tanaji Mule
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BhagirathiTanajiMule
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG23160720220157325
|
19/07/2022
|
Bhagirathi Tanaji Mule
|
1817008WL009946
|
Bhagirathi Tanaji Mule
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
BhagirathiTanajiMule
|
STATE BANK OF INDIA(508548)
|
|
112
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG23160720220157326
|
19/07/2022
|
Munjaji Tanji Mule
|
1817008WL009946
|
Munjaji Tanji Mule
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
MunjajiTanjiMule
|
STATE BANK OF INDIA(508548)
|
|
113
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG23160720220157322
|
19/07/2022
|
Munjaji Tanji Mule
|
1817008WL009946
|
Munjaji Tanji Mule
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
MunjajiTanjiMule
|
STATE BANK OF INDIA(508548)
|
|
114
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG23160720220157323
|
19/07/2022
|
Sangita Munjaji
|
1817008WL009946
|
Sangita Munjaji
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SangitaMunjaji
|
IDFC BANK LIMITED(608117)
|
|
115
|
Purna
|
MH-17-008-086-002/337
(NAVKI)
|
1817008000NRG23160720220157327
|
19/07/2022
|
Sangita Munjaji
|
1817008WL009946
|
Sangita Munjaji
|
00415
|
SBIN0021344
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
SangitaMunjaji
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
116
|
Purna
|
MH-17-008-008-001/123
(REGAON)
|
1817008000NRG23150720220153943
|
19/07/2022
|
Ramesh Narhoji Khaire
|
1817008WL009732
|
Ramesh Narhoji Khaire
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859904369
|
|
RameshNarhojiKhaire
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-008-001/35
(REGAON)
|
1817008000NRG23150720220153951
|
19/07/2022
|
Ramchandra Ramesh Khaire
|
1817008WL009732
|
Ramchandra Ramesh Khaire
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859904369
|
|
RamchandraRameshKhaire
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG23150720220153953
|
19/07/2022
|
Balaji Satwaji Khaire
|
1817008WL009732
|
Balaji Satwaji Khaire
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859904369
|
|
BalajiSatwajiKhaire
|
STATE BANK OF INDIA(508548)
|
|
119
|
Purna
|
MH-17-008-008-001/38
(REGAON)
|
1817008000NRG23150720220153955
|
19/07/2022
|
Vitthl Balaji khaire
|
1817008WL009732
|
Vitthl Balaji khaire
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859904369
|
|
VitthlBalajikhaire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG23150720220153960
|
19/07/2022
|
Panchfula
|
1817008WL009732
|
Panchfula
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859904369
|
|
Panchfula
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Purna
|
MH-17-008-008-001/86
(REGAON)
|
1817008000NRG23150720220153959
|
19/07/2022
|
Shivaji Vishwanath Parve
|
1817008WL009732
|
Shivaji Vishwanath Parve
|
1143
|
MAHG0004209
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859904369
|
|
ShivajiVishwanathParve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
122
|
Purna
|
MH-17-008-046-001/11
(KHADALA)
|
1817008000NRG23150720220155805
|
19/07/2022
|
TARAMATI RAGHUNATHRAO WARKAD
|
1817008WL009845
|
TARAMATI RAGHUNATHRAO WARKAD
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
TARAMATIRAGHUNATHRAOWARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Purna
|
MH-17-008-062-001/279
(FULKALAS)
|
1817008000NRG23160720220156598
|
19/07/2022
|
Somitra
|
1817008WL009902
|
Somitra
|
1143
|
MAHG0004245
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
859904369
|
|
Somitra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186368
|
186368
|
|
|
|
|
|
|
|