|
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
|
PARBHANI
|
MH-17-016-039-001/751
(BHOGAO)
|
1817016000NRG24140620230072103
|
14/06/2023
|
DNYANESHWAR SHIVAJI SABLE
|
1817016WL004506
|
DNYANESHWAR SHIVAJI SABLE
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122222
|
|
MR DNYANESHWAR SHIVAJIRAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PARBHANI
|
MH-17-016-039-001/143
(BHOGAO)
|
1817016000NRG24140620230072026
|
14/06/2023
|
Kasturabai Asaram gavane
|
1817016WL004506
|
Kasturabai Asaram gavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122149
|
|
GANAGE KASTURBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
PARBHANI
|
MH-17-016-039-001/144
(BHOGAO)
|
1817016000NRG24140620230072028
|
14/06/2023
|
MUKTA BHOGIRAM BHAND
|
1817016WL004506
|
MUKTA BHOGIRAM BHAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122173
|
|
BHAND MUKTA BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
PARBHANI
|
MH-17-016-039-001/169
(BHOGAO)
|
1817016000NRG24140620230072034
|
14/06/2023
|
Laxmibai Balasaheb Bhand
|
1817016WL004506
|
Laxmibai Balasaheb Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122141
|
|
BHAND LAXMIBAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
PARBHANI
|
MH-17-016-039-001/173
(BHOGAO)
|
1817016000NRG24140620230072035
|
14/06/2023
|
maroti munjaji bobade
|
1817016WL004506
|
maroti munjaji bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122176
|
|
BOBADE MOROTI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24140620230071974
|
14/06/2023
|
Sayad Salim
|
1817016WL004505
|
Sayad Salim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122210
|
|
SAYYAD SALIM SAYYAD KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
PARBHANI
|
MH-17-016-039-001/180
(BHOGAO)
|
1817016000NRG24140620230072037
|
14/06/2023
|
Laxman
|
1817016WL004506
|
Laxman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122171
|
|
BHAND LAXMAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
PARBHANI
|
MH-17-016-039-001/183
(BHOGAO)
|
1817016000NRG24140620230071977
|
14/06/2023
|
SUNITA KUNDLIK GUNGE
|
1817016WL004505
|
SUNITA KUNDLIK GUNGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122199
|
|
GHUNGE SUNITA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
PARBHANI
|
MH-17-016-039-001/192
(BHOGAO)
|
1817016000NRG24140620230071979
|
14/06/2023
|
BHAUSAHEB NARYAN SABLE
|
1817016WL004505
|
BHAUSAHEB NARYAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122166
|
|
SABALE BHAURAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
PARBHANI
|
MH-17-016-039-001/206
(BHOGAO)
|
1817016000NRG24140620230071982
|
14/06/2023
|
nilavati sahebrao
|
1817016WL004505
|
nilavati sahebrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122156
|
|
SABALE NILAVATI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
PARBHANI
|
MH-17-016-039-001/206
(BHOGAO)
|
1817016000NRG24140620230071981
|
14/06/2023
|
SUDHIR SAHEBRAO SABLE
|
1817016WL004505
|
SUDHIR SAHEBRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122139
|
|
SABALE SUDHIR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-039-001/210
(BHOGAO)
|
1817016000NRG24140620230072041
|
14/06/2023
|
kailash aasaram
|
1817016WL004506
|
kailash aasaram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122164
|
|
GANGE KEELAS ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
PARBHANI
|
MH-17-016-039-001/214
(BHOGAO)
|
1817016000NRG24140620230072042
|
14/06/2023
|
KAILASH SHIVAJIRAO SABLE
|
1817016WL004506
|
KAILASH SHIVAJIRAO SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122146
|
|
MR KAILAS SHIVAJIRAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARBHANI
|
MH-17-016-039-001/214
(BHOGAO)
|
1817016000NRG24140620230072043
|
14/06/2023
|
VARSHA KAILASH
|
1817016WL004506
|
VARSHA KAILASH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122209
|
|
SABLE VARSHA KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-039-001/231
(BHOGAO)
|
1817016000NRG24140620230072045
|
14/06/2023
|
mukta tukaram gange
|
1817016WL004506
|
mukta tukaram gange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122185
|
|
GANGE MUKTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
PARBHANI
|
MH-17-016-039-001/248
(BHOGAO)
|
1817016000NRG24140620230072130
|
14/06/2023
|
anita atmarao rasave
|
1817016WL004508
|
anita atmarao rasave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122205
|
|
RASAVE ANITA ATTAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
PARBHANI
|
MH-17-016-039-001/254
(BHOGAO)
|
1817016000NRG24140620230072132
|
14/06/2023
|
archana manik landge
|
1817016WL004508
|
archana manik landge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122194
|
|
LANDAGE ARCHANA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
PARBHANI
|
MH-17-016-039-001/291
(BHOGAO)
|
1817016000NRG24140620230072048
|
14/06/2023
|
Anjanabai Babasaheb Sable
|
1817016WL004506
|
Anjanabai Babasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122170
|
|
SABLE ANJANA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
PARBHANI
|
MH-17-016-039-001/292
(BHOGAO)
|
1817016000NRG24140620230071984
|
14/06/2023
|
Syed Rashid Maheboob
|
1817016WL004505
|
Syed Rashid Maheboob
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122163
|
|
MR SAYYAD RASHID MAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARBHANI
|
MH-17-016-039-001/293
(BHOGAO)
|
1817016000NRG24140620230072050
|
14/06/2023
|
Meera Nanasaheb Sable
|
1817016WL004506
|
Meera Nanasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122162
|
|
SABHLE MIRABAI NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-039-001/295
(BHOGAO)
|
1817016000NRG24140620230071985
|
14/06/2023
|
Balasaheb Shivajirao Sable
|
1817016WL004505
|
Balasaheb Shivajirao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122157
|
|
SABALE BALASAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-039-001/300
(BHOGAO)
|
1817016000NRG24140620230072051
|
14/06/2023
|
Dnyanoba Pandurang Ganage
|
1817016WL004506
|
Dnyanoba Pandurang Ganage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122160
|
|
MR DNYANOBA PANDURANG GANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARBHANI
|
MH-17-016-039-001/306
(BHOGAO)
|
1817016000NRG24140620230071989
|
14/06/2023
|
Syed Shahin Syed Shafiq
|
1817016WL004505
|
Syed Shahin Syed Shafiq
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122178
|
|
MRS SHAHEENBEGUM SYEDSHAFIQUE SYED
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARBHANI
|
MH-17-016-039-001/309
(BHOGAO)
|
1817016000NRG24140620230072052
|
14/06/2023
|
Sangram Sudamrao Sable
|
1817016WL004506
|
Sangram Sudamrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122217
|
|
SABLE SANGRAM SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
PARBHANI
|
MH-17-016-039-001/320
(BHOGAO)
|
1817016000NRG24140620230071990
|
14/06/2023
|
Syed Abdul Syed Yasin
|
1817016WL004505
|
Syed Abdul Syed Yasin
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122143
|
|
MR SAYYAD ABDUL SAYYAD YASHIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARBHANI
|
MH-17-016-039-001/320
(BHOGAO)
|
1817016000NRG24140620230071991
|
14/06/2023
|
Syed Shahajadbi Syed Abdul
|
1817016WL004505
|
Syed Shahajadbi Syed Abdul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122152
|
|
SAJEDABEE SYD ABDUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24140620230071993
|
14/06/2023
|
Dilip Rangnath Sable
|
1817016WL004505
|
Dilip Rangnath Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122147
|
|
SABLE DEELIP RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
PARBHANI
|
MH-17-016-039-001/322
(BHOGAO)
|
1817016000NRG24140620230071994
|
14/06/2023
|
Padminbai Diliprao Sable
|
1817016WL004505
|
Padminbai Diliprao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122179
|
|
SABALE PADMINI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
PARBHANI
|
MH-17-016-039-001/329
(BHOGAO)
|
1817016000NRG24140620230072054
|
14/06/2023
|
Archana Balasaheb Sable
|
1817016WL004506
|
Archana Balasaheb Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122161
|
|
SABHLE ARCHANA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
PARBHANI
|
MH-17-016-039-001/332
(BHOGAO)
|
1817016000NRG24140620230072056
|
14/06/2023
|
Mangal Sandip Rasve
|
1817016WL004506
|
Mangal Sandip Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122180
|
|
MANGAL SANDEEPRAO RASWE
|
UNION BANK OF INDIA(508500)
|
|
31
|
PARBHANI
|
MH-17-016-039-001/34
(BHOGAO)
|
1817016000NRG24140620230072059
|
14/06/2023
|
Rohidas Sheshrao Bhande
|
1817016WL004506
|
Rohidas Sheshrao Bhande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122138
|
|
MR ROHIDAS SHESHRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARBHANI
|
MH-17-016-039-001/348
(BHOGAO)
|
1817016000NRG24140620230072061
|
14/06/2023
|
Balasaheb Bhaurao Sable
|
1817016WL004506
|
Balasaheb Bhaurao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122212
|
|
SABLE BALASAHEB BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
PARBHANI
|
MH-17-016-039-001/359
(BHOGAO)
|
1817016000NRG24140620230072062
|
14/06/2023
|
Ganesh Vikram Ganage
|
1817016WL004506
|
Ganesh Vikram Ganage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122136
|
|
GAJGE GANESH VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
PARBHANI
|
MH-17-016-039-001/359
(BHOGAO)
|
1817016000NRG24140620230072063
|
14/06/2023
|
Gayabai Ganesh Ganage
|
1817016WL004506
|
Gayabai Ganesh Ganage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122215
|
|
GANAGE GAYABAI GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
PARBHANI
|
MH-17-016-039-001/36
(BHOGAO)
|
1817016000NRG24140620230071997
|
14/06/2023
|
bhagirathi narayan sable
|
1817016WL004505
|
bhagirathi narayan sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122140
|
|
SABLE BHAGIRATH NARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-039-001/373
(BHOGAO)
|
1817016000NRG24140620230072064
|
14/06/2023
|
Suresh Dattarao Sabale
|
1817016WL004506
|
Suresh Dattarao Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122137
|
|
SURESH DATTARAO SABLE
|
UCO BANK(607066)
|
|
37
|
PARBHANI
|
MH-17-016-039-001/374
(BHOGAO)
|
1817016000NRG24140620230072065
|
14/06/2023
|
Jankiram Rustumrao Sabale
|
1817016WL004506
|
Jankiram Rustumrao Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122211
|
|
SABALE JANKIRAM RUSTURAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
PARBHANI
|
MH-17-016-039-001/374
(BHOGAO)
|
1817016000NRG24140620230072066
|
14/06/2023
|
Nilkanth Jankiram Sabale
|
1817016WL004506
|
Nilkanth Jankiram Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122183
|
|
SABALE NILKANTH JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
PARBHANI
|
MH-17-016-039-001/377
(BHOGAO)
|
1817016000NRG24140620230071999
|
14/06/2023
|
Namdev Dashrath Lahade
|
1817016WL004505
|
Namdev Dashrath Lahade
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230122167
|
|
LAHADE NAMDEO DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
PARBHANI
|
MH-17-016-039-001/388
(BHOGAO)
|
1817016000NRG24140620230072070
|
14/06/2023
|
Uddhav Raghunath Sable
|
1817016WL004506
|
Uddhav Raghunath Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122144
|
|
MR UDDHAV RAGHUNATHRAV SABALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARBHANI
|
MH-17-016-039-001/390
(BHOGAO)
|
1817016000NRG24140620230072072
|
14/06/2023
|
Annapurna Babarao Sable
|
1817016WL004506
|
Annapurna Babarao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122165
|
|
SABALE ANNAPURNA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
PARBHANI
|
MH-17-016-039-001/390
(BHOGAO)
|
1817016000NRG24140620230072071
|
14/06/2023
|
Babarao Munjaji Sable
|
1817016WL004506
|
Babarao Munjaji Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122134
|
|
SABALE BABARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-039-001/391
(BHOGAO)
|
1817016000NRG24140620230072073
|
14/06/2023
|
Aaba Babarao sable
|
1817016WL004506
|
Aaba Babarao sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122181
|
|
SABLE AABA BABAROA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
PARBHANI
|
MH-17-016-039-001/391
(BHOGAO)
|
1817016000NRG24140620230072074
|
14/06/2023
|
shivkanya abasaheb sable
|
1817016WL004506
|
shivkanya abasaheb sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122189
|
|
SABLE SHIVKANYA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
PARBHANI
|
MH-17-016-039-001/392
(BHOGAO)
|
1817016000NRG24140620230072076
|
14/06/2023
|
Archana Manik sable
|
1817016WL004506
|
Archana Manik sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122190
|
|
SABALE ARCHANA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-039-001/392
(BHOGAO)
|
1817016000NRG24140620230072075
|
14/06/2023
|
manik Babarao Sable
|
1817016WL004506
|
manik Babarao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122182
|
|
SABALE MANIK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-039-001/395
(BHOGAO)
|
1817016000NRG24140620230072001
|
14/06/2023
|
Kishor Jijabhau sabale
|
1817016WL004505
|
Kishor Jijabhau sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122216
|
|
SABLE KISHOR JIJABHAU / VASANT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
PARBHANI
|
MH-17-016-039-001/399
(BHOGAO)
|
1817016000NRG24140620230072002
|
14/06/2023
|
SHRI TRISHARAN NAMDEO LAHADE
|
1817016WL004505
|
SHRI TRISHARAN NAMDEO LAHADE
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230122202
|
|
LAHADE TRISHRAN NAMDV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
PARBHANI
|
MH-17-016-039-001/419
(BHOGAO)
|
1817016000NRG24140620230072003
|
14/06/2023
|
Narayan Ambadas Gunjal
|
1817016WL004505
|
Narayan Ambadas Gunjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122169
|
|
MR NARAYAN AMBADAS GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARBHANI
|
MH-17-016-039-001/428
(BHOGAO)
|
1817016000NRG24140620230072004
|
14/06/2023
|
Babasaheb Sheshrao Sable
|
1817016WL004505
|
Babasaheb Sheshrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122218
|
|
SABALE BABASAHEB SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
PARBHANI
|
MH-17-016-039-001/434
(BHOGAO)
|
1817016000NRG24140620230072083
|
14/06/2023
|
Bhagwat Bhaurao Sabale
|
1817016WL004506
|
Bhagwat Bhaurao Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122198
|
|
SABLE BHAGWAT BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-039-001/441
(BHOGAO)
|
1817016000NRG24140620230072006
|
14/06/2023
|
Manik Dnyanoba Gunge
|
1817016WL004505
|
Manik Dnyanoba Gunge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122193
|
|
Manik Dnyanoba Gunge
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
53
|
PARBHANI
|
MH-17-016-039-001/446
(BHOGAO)
|
1817016000NRG24140620230072134
|
14/06/2023
|
Eknath Anantrao Pund
|
1817016WL004508
|
Eknath Anantrao Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122130
|
|
MR EKNATH ANANTRAO PUND
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARBHANI
|
MH-17-016-039-001/448
(BHOGAO)
|
1817016000NRG24140620230072084
|
14/06/2023
|
Dnyaneshwar Shridharrao Sable
|
1817016WL004506
|
Dnyaneshwar Shridharrao Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122197
|
|
SABALE DNYANESHWAR SHRIDHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
PARBHANI
|
MH-17-016-039-001/456
(BHOGAO)
|
1817016000NRG24140620230072007
|
14/06/2023
|
Ambadas kishanrao sable
|
1817016WL004505
|
Ambadas kishanrao sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122153
|
|
SABALE AMBADAS KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
PARBHANI
|
MH-17-016-039-001/531
(BHOGAO)
|
1817016000NRG24140620230072135
|
14/06/2023
|
Jankiram Keshav Rasve
|
1817016WL004508
|
Jankiram Keshav Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122184
|
|
RASVE JANKIRAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
PARBHANI
|
MH-17-016-039-001/556
(BHOGAO)
|
1817016000NRG24140620230072088
|
14/06/2023
|
RAMESH PANDURANGRAO GHADGE
|
1817016WL004506
|
RAMESH PANDURANGRAO GHADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122148
|
|
GADGE RAMNESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
PARBHANI
|
MH-17-016-039-001/584
(BHOGAO)
|
1817016000NRG24140620230072089
|
14/06/2023
|
TUKARAM MOHANRAO BOBDE
|
1817016WL004506
|
TUKARAM MOHANRAO BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122155
|
|
TUKARAM MOHANRAO BOBADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
PARBHANI
|
MH-17-016-039-001/596
(BHOGAO)
|
1817016000NRG24140620230072090
|
14/06/2023
|
Shridhar Ramkishan Sable
|
1817016WL004506
|
Shridhar Ramkishan Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122151
|
|
SABALE SHRIDHAR KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
PARBHANI
|
MH-17-016-039-001/608
(BHOGAO)
|
1817016000NRG24140620230072012
|
14/06/2023
|
Sayyed Naseer Sayyed Mahebub
|
1817016WL004505
|
Sayyed Naseer Sayyed Mahebub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122206
|
|
SAYYED NASEER SAYYED MAHEBUB
|
INDUSIND BANK(607189)
|
|
61
|
PARBHANI
|
MH-17-016-039-001/609
(BHOGAO)
|
1817016000NRG24140620230072013
|
14/06/2023
|
Sumayya Sayyed Naseer
|
1817016WL004505
|
Sumayya Sayyed Naseer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122192
|
|
SUMAYYA SAYYED NASEER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
PARBHANI
|
MH-17-016-039-001/61
(BHOGAO)
|
1817016000NRG24140620230072137
|
14/06/2023
|
bhagubai
|
1817016WL004508
|
bhagubai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122131
|
|
MRS BHAGUBAI ANANTA PUND
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARBHANI
|
MH-17-016-039-001/655
(BHOGAO)
|
1817016000NRG24140620230072091
|
14/06/2023
|
AMOL BALASAHEB SABLE
|
1817016WL004506
|
AMOL BALASAHEB SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122150
|
|
SABALE AMOL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
PARBHANI
|
MH-17-016-039-001/658
(BHOGAO)
|
1817016000NRG24140620230072014
|
14/06/2023
|
SAYED BASHIR SAYED KARIM
|
1817016WL004505
|
SAYED BASHIR SAYED KARIM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122213
|
|
SK BASHIR SK KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
PARBHANI
|
MH-17-016-039-001/659
(BHOGAO)
|
1817016000NRG24140620230072016
|
14/06/2023
|
SAYED KARIM SAYED CHAND
|
1817016WL004505
|
SAYED KARIM SAYED CHAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122133
|
|
SD.KARIM SD CHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
PARBHANI
|
MH-17-016-039-001/661
(BHOGAO)
|
1817016000NRG24140620230072092
|
14/06/2023
|
PARVATI KAILAS GANGE
|
1817016WL004506
|
PARVATI KAILAS GANGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122187
|
|
PARVATI KAILAS GANGE
|
BANK OF BARODA(606985)
|
|
67
|
PARBHANI
|
MH-17-016-039-001/67
(BHOGAO)
|
1817016000NRG24140620230072093
|
14/06/2023
|
shivaji barsidhar sabe
|
1817016WL004506
|
shivaji barsidhar sabe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122158
|
|
MR SHIVAJI BANSIDHARRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARBHANI
|
MH-17-016-039-001/70
(BHOGAO)
|
1817016000NRG24140620230072095
|
14/06/2023
|
Gangadhar Sahebrao Singare
|
1817016WL004506
|
Gangadhar Sahebrao Singare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122214
|
|
MR GANGADHER SAHEBRAO SINGARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARBHANI
|
MH-17-016-039-001/72
(BHOGAO)
|
1817016000NRG24140620230072018
|
14/06/2023
|
Sayad Sukrabee Mahebub
|
1817016WL004505
|
Sayad Sukrabee Mahebub
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122159
|
|
S SURFABEE S MAHBUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
PARBHANI
|
MH-17-016-039-001/724
(BHOGAO)
|
1817016000NRG24140620230072020
|
14/06/2023
|
TRIVENI EKNATH SABLE
|
1817016WL004505
|
TRIVENI EKNATH SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122191
|
|
SABALE ANITA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
PARBHANI
|
MH-17-016-039-001/728
(BHOGAO)
|
1817016000NRG24140620230072098
|
14/06/2023
|
SONALI ARJUN BHAND
|
1817016WL004506
|
SONALI ARJUN BHAND
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122186
|
|
BHAND SONALI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
PARBHANI
|
MH-17-016-039-001/731
(BHOGAO)
|
1817016000NRG24140620230072023
|
14/06/2023
|
PRABHAKAR DATTARAO RAMPURKAR
|
1817016WL004505
|
PRABHAKAR DATTARAO RAMPURKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122145
|
|
RAMPURKAR PRABHAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
PARBHANI
|
MH-17-016-039-001/732
(BHOGAO)
|
1817016000NRG24140620230072099
|
14/06/2023
|
SANJIT DATTARAO BOBDE
|
1817016WL004506
|
SANJIT DATTARAO BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122172
|
|
MR SANJIT DATTARAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARBHANI
|
MH-17-016-039-001/743
(BHOGAO)
|
1817016000NRG24140620230072100
|
14/06/2023
|
GOVIND DEVIDAS PANHERE
|
1817016WL004506
|
GOVIND DEVIDAS PANHERE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122207
|
|
PANHERE GOVIND DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
PARBHANI
|
MH-17-016-039-001/744
(BHOGAO)
|
1817016000NRG24140620230072101
|
14/06/2023
|
DEVIDAS AMBADAS PANHERE
|
1817016WL004506
|
DEVIDAS AMBADAS PANHERE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122168
|
|
PANHERE DEVIDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
PARBHANI
|
MH-17-016-039-001/746
(BHOGAO)
|
1817016000NRG24140620230072102
|
14/06/2023
|
OMKAR TUKARAM BOBDE
|
1817016WL004506
|
OMKAR TUKARAM BOBDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122204
|
|
MASTER OMKAR TUKARAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARBHANI
|
MH-17-016-039-001/749
(BHOGAO)
|
1817016000NRG24140620230072024
|
14/06/2023
|
MANISHA RANJIT HARKAL
|
1817016WL004505
|
MANISHA RANJIT HARKAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122195
|
|
HARKAL MANISHA RANJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
PARBHANI
|
MH-17-016-039-001/752
(BHOGAO)
|
1817016000NRG24140620230072105
|
14/06/2023
|
GEETABAI GANESHRAO GHADGE
|
1817016WL004506
|
GEETABAI GANESHRAO GHADGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122174
|
|
MS GITA RAMESHRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARBHANI
|
MH-17-016-039-001/759
(BHOGAO)
|
1817016000NRG24140620230072106
|
14/06/2023
|
VAIBHAV MADHUKAR SABLE
|
1817016WL004506
|
VAIBHAV MADHUKAR SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122188
|
|
SABALE VAIBHAV MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
PARBHANI
|
MH-17-016-039-001/773
(BHOGAO)
|
1817016000NRG24140620230072107
|
14/06/2023
|
JYOTI NANASAHEB SABLE
|
1817016WL004506
|
JYOTI NANASAHEB SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122208
|
|
MRS JYOTI NANASAHEB SABLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARBHANI
|
MH-17-016-039-001/797
(BHOGAO)
|
1817016000NRG24140620230072112
|
14/06/2023
|
SWATI SURAJ GAIKWAD
|
1817016WL004506
|
SWATI SURAJ GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122201
|
|
MISS SWATI BABARAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARBHANI
|
MH-17-016-039-001/798
(BHOGAO)
|
1817016000NRG24140620230072113
|
14/06/2023
|
BHAURAO RAMKISHAN SABLE
|
1817016WL004506
|
BHAURAO RAMKISHAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122135
|
|
SABALE BHAURAO RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
PARBHANI
|
MH-17-016-039-001/96
(BHOGAO)
|
1817016000NRG24140620230072116
|
14/06/2023
|
S ISAK S LAL
|
1817016WL004506
|
S ISAK S LAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122142
|
|
SD ISAK SD LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
PARBHANI
|
MH-17-016-039-001/96
(BHOGAO)
|
1817016000NRG24140620230072117
|
14/06/2023
|
SAYED NIZAM SAYED ISAK
|
1817016WL004506
|
SAYED NIZAM SAYED ISAK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122175
|
|
Mr. SAYYAD NIZAM SAYYAD ISSAQUE SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
85
|
PARBHANI
|
MH-17-016-039-001/338
(BHOGAO)
|
1817016000NRG24140620230072057
|
14/06/2023
|
Datta Rambhau Rasve
|
1817016WL004506
|
Datta Rambhau Rasve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122272
|
|
Mr. DATTA RAMRAO RASVE
|
INDIAN BANK(607105)
|
|
86
|
PARBHANI
|
MH-17-016-039-001/339
(BHOGAO)
|
1817016000NRG24140620230072058
|
14/06/2023
|
Babarao Rambhau Rasve
|
1817016WL004506
|
Babarao Rambhau Rasve
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122273
|
|
Mr. BABARAO RAMRAO RASVE
|
INDIAN BANK(607105)
|
|
87
|
PARBHANI
|
MH-17-016-039-001/39
(BHOGAO)
|
1817016000NRG24140620230072133
|
14/06/2023
|
Vilasa Manik
|
1817016WL004508
|
Vilasa Manik
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122271
|
|
Mr. VILAS MANIKRAO RASVE
|
INDIAN BANK(607105)
|
|
88
|
PARBHANI
|
MH-17-016-137-001/14
(KAWADGAON)
|
1817016000NRG24140620230071550
|
14/06/2023
|
yashoda kalyan pondhe
|
1817016WL004459
|
yashoda kalyan pondhe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122270
|
|
YASHODABAI KALYAN PONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PARBHANI
|
MH-17-016-137-001/148
(KAWADGAON)
|
1817016000NRG24140620230071551
|
14/06/2023
|
Farzana Begum Mohammad haroon
|
1817016WL004459
|
Farzana Begum Mohammad haroon
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122268
|
|
FARJANA BEGAM MO. HARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
PARBHANI
|
MH-17-016-137-001/96
(KAWADGAON)
|
1817016000NRG24140620230071553
|
14/06/2023
|
Rameshwar Vitthal Pondhe
|
1817016WL004459
|
Rameshwar Vitthal Pondhe
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122269
|
|
Mr. RAMESHWAR VITTHAL PONDHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
91
|
PARBHANI
|
MH-17-016-039-001/144
(BHOGAO)
|
1817016000NRG24140620230072027
|
14/06/2023
|
Bhogiram Balasaheb
|
1817016WL004506
|
Bhogiram Balasaheb
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122236
|
|
BHAND BHOJIRAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
PARBHANI
|
MH-17-016-039-001/153
(BHOGAO)
|
1817016000NRG24140620230071972
|
14/06/2023
|
Ganesh Dashrath Harkal
|
1817016WL004505
|
Ganesh Dashrath Harkal
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122229
|
|
HARKAL GANESH DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
PARBHANI
|
MH-17-016-039-001/154
(BHOGAO)
|
1817016000NRG24140620230072029
|
14/06/2023
|
Shivaji Dattrao
|
1817016WL004506
|
Shivaji Dattrao
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122225
|
|
RASAVE SHIVAJI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
PARBHANI
|
MH-17-016-039-001/159
(BHOGAO)
|
1817016000NRG24140620230072124
|
14/06/2023
|
Aapa Singare
|
1817016WL004508
|
Aapa Singare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122233
|
|
SINGARE APPARAO MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
PARBHANI
|
MH-17-016-039-001/164
(BHOGAO)
|
1817016000NRG24140620230072032
|
14/06/2023
|
Rajabhau Dattrao Bobde
|
1817016WL004506
|
Rajabhau Dattrao Bobde
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122245
|
|
MR RAJABHAU DATTRAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARBHANI
|
MH-17-016-039-001/174
(BHOGAO)
|
1817016000NRG24140620230071975
|
14/06/2023
|
Sayad Nurjabee
|
1817016WL004505
|
Sayad Nurjabee
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122231
|
|
SAYYAD NURJAHA SALIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
PARBHANI
|
MH-17-016-039-001/183
(BHOGAO)
|
1817016000NRG24140620230071976
|
14/06/2023
|
Kundlik Kashinath Gunge
|
1817016WL004505
|
Kundlik Kashinath Gunge
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122220
|
|
GUNGE KUNDLIK KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
PARBHANI
|
MH-17-016-039-001/187
(BHOGAO)
|
1817016000NRG24140620230072038
|
14/06/2023
|
Arjun Kashinath Gunge
|
1817016WL004506
|
Arjun Kashinath Gunge
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122228
|
|
GUNGE ARJUN KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
PARBHANI
|
MH-17-016-039-001/188
(BHOGAO)
|
1817016000NRG24140620230071978
|
14/06/2023
|
Raosaheb Narayan Sable
|
1817016WL004505
|
Raosaheb Narayan Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122219
|
|
SABALE RAVSAHEB NARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
PARBHANI
|
MH-17-016-039-001/200
(BHOGAO)
|
1817016000NRG24140620230072040
|
14/06/2023
|
Kusawarta
|
1817016WL004506
|
Kusawarta
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122226
|
|
SABLE KUSHAVATI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
PARBHANI
|
MH-17-016-039-001/200
(BHOGAO)
|
1817016000NRG24140620230072039
|
14/06/2023
|
Subhash
|
1817016WL004506
|
Subhash
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122224
|
|
SABLE SUBASH BHAGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
PARBHANI
|
MH-17-016-039-001/203
(BHOGAO)
|
1817016000NRG24140620230071980
|
14/06/2023
|
Laxman Digambar Sable
|
1817016WL004505
|
Laxman Digambar Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122235
|
|
MR LAXMAN DIGAMBAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARBHANI
|
MH-17-016-039-001/228
(BHOGAO)
|
1817016000NRG24140620230072127
|
14/06/2023
|
sujata manik shingare
|
1817016WL004508
|
sujata manik shingare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122253
|
|
MRS SUJATA MANIK SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARBHANI
|
MH-17-016-039-001/231
(BHOGAO)
|
1817016000NRG24140620230072044
|
14/06/2023
|
tukaram pandurang gange
|
1817016WL004506
|
tukaram pandurang gange
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122252
|
|
MR TUKARAM PANDURANG GANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARBHANI
|
MH-17-016-039-001/234
(BHOGAO)
|
1817016000NRG24140620230071983
|
14/06/2023
|
manik kishan rasave
|
1817016WL004505
|
manik kishan rasave
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122244
|
|
MR MANIK KISHANRAO RASVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARBHANI
|
MH-17-016-039-001/248
(BHOGAO)
|
1817016000NRG24140620230072129
|
14/06/2023
|
atmaram devidas rasave
|
1817016WL004508
|
atmaram devidas rasave
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122232
|
|
RASAVE ATMARAO DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
PARBHANI
|
MH-17-016-039-001/268
(BHOGAO)
|
1817016000NRG24140620230072046
|
14/06/2023
|
Taterao Dattrao Shingare
|
1817016WL004506
|
Taterao Dattrao Shingare
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122223
|
|
SINGARE TATERAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
PARBHANI
|
MH-17-016-039-001/270
(BHOGAO)
|
1817016000NRG24140620230072047
|
14/06/2023
|
Laxman Shivaji Rasve
|
1817016WL004506
|
Laxman Shivaji Rasve
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122237
|
|
MASTER LAXMAN SHIVAJIRAO RASVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARBHANI
|
MH-17-016-039-001/293
(BHOGAO)
|
1817016000NRG24140620230072049
|
14/06/2023
|
Nanasaheb Raghunathrao Sable
|
1817016WL004506
|
Nanasaheb Raghunathrao Sable
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122227
|
|
MR NANASAHEB RAGHUNATHRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24140620230071987
|
14/06/2023
|
Syed Bilkis Syed Gafar
|
1817016WL004505
|
Syed Bilkis Syed Gafar
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122221
|
|
MRS SAYYED BILKIS SAYYED GAFAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARBHANI
|
MH-17-016-039-001/305
(BHOGAO)
|
1817016000NRG24140620230071986
|
14/06/2023
|
Syed Gafar Syed Maheboob
|
1817016WL004505
|
Syed Gafar Syed Maheboob
|
00415
|
SBIN0003667
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
A167230122242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
PARBHANI
|
MH-17-016-039-001/306
(BHOGAO)
|
1817016000NRG24140620230071988
|
14/06/2023
|
Syed Shafiq Syed Azim
|
1817016WL004505
|
Syed Shafiq Syed Azim
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122246
|
|
MR SAYYADSHAFIK SAYYADAJIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARBHANI
|
MH-17-016-039-001/314
(BHOGAO)
|
1817016000NRG24140620230072053
|
14/06/2023
|
Maroti Balaji Rasve
|
1817016WL004506
|
Maroti Balaji Rasve
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122230
|
|
MR MAROTI BALAJI RASVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARBHANI
|
MH-17-016-039-001/352
(BHOGAO)
|
1817016000NRG24140620230071995
|
14/06/2023
|
Rahul Ghanshyam Pudange
|
1817016WL004505
|
Rahul Ghanshyam Pudange
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122250
|
|
MR RAHUL GHANSHYAM PUNDAGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARBHANI
|
MH-17-016-039-001/378
(BHOGAO)
|
1817016000NRG24140620230072000
|
14/06/2023
|
Lahade Sarjerao namdev
|
1817016WL004505
|
Lahade Sarjerao namdev
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230122255
|
|
MR SARJERAO NAMDEV LAHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARBHANI
|
MH-17-016-039-001/384
(BHOGAO)
|
1817016000NRG24140620230072069
|
14/06/2023
|
Asaram Uttam Bobade
|
1817016WL004506
|
Asaram Uttam Bobade
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122251
|
|
MR ASARAM UTTAM BOBADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARBHANI
|
MH-17-016-039-001/406
(BHOGAO)
|
1817016000NRG24140620230072078
|
14/06/2023
|
Sonali sandip Sabale
|
1817016WL004506
|
Sonali sandip Sabale
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122262
|
|
MRS SONALI SANDEEP SABALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PARBHANI
|
MH-17-016-039-001/410
(BHOGAO)
|
1817016000NRG24140620230072079
|
14/06/2023
|
parmeshwar haribhau rasve
|
1817016WL004506
|
parmeshwar haribhau rasve
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122243
|
|
MR PARMESHWAR HARIBHAU RASVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARBHANI
|
MH-17-016-039-001/411
(BHOGAO)
|
1817016000NRG24140620230072080
|
14/06/2023
|
Haribhau Sadashiv Bobade
|
1817016WL004506
|
Haribhau Sadashiv Bobade
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122258
|
|
MR HARIBHAU SADASHIV BOBADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARBHANI
|
MH-17-016-039-001/49
(BHOGAO)
|
1817016000NRG24140620230072085
|
14/06/2023
|
Daulatrav Nemaji Ganage
|
1817016WL004506
|
Daulatrav Nemaji Ganage
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122241
|
|
GANAGE DAULAT NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
PARBHANI
|
MH-17-016-039-001/508
(BHOGAO)
|
1817016000NRG24140620230072086
|
14/06/2023
|
Manik Narhari Bhand
|
1817016WL004506
|
Manik Narhari Bhand
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122261
|
|
MR MANIK NARHARI BHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARBHANI
|
MH-17-016-039-001/707
(BHOGAO)
|
1817016000NRG24140620230072097
|
14/06/2023
|
SHIVANI SURAJ SABLE
|
1817016WL004506
|
SHIVANI SURAJ SABLE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122267
|
|
GAVHANE SHIVANI PARBAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
PARBHANI
|
MH-17-016-039-001/72
(BHOGAO)
|
1817016000NRG24140620230072017
|
14/06/2023
|
Sayad Mahebub Sayad Yasin
|
1817016WL004505
|
Sayad Mahebub Sayad Yasin
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122234
|
|
SK. MAHBUB SK. YASIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
PARBHANI
|
MH-17-016-098-001/235
(PIMPALGAON S.M.)
|
1817016000NRG24140620230072119
|
14/06/2023
|
KALPANA KAILASH PRADHAN
|
1817016WL004507
|
KALPANA KAILASH PRADHAN
|
00415
|
SBIN0003667
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230122238
|
|
RAMABAI MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
125
|
PARBHANI
|
MH-17-016-039-001/254
(BHOGAO)
|
1817016000NRG24140620230072131
|
14/06/2023
|
manik kondiba landge
|
1817016WL004508
|
manik kondiba landge
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122257
|
|
MR MANIK KONDIBA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PARBHANI
|
MH-17-016-039-001/382
(BHOGAO)
|
1817016000NRG24140620230072067
|
14/06/2023
|
Dnyaneshwar namdev Dhotre
|
1817016WL004506
|
Dnyaneshwar namdev Dhotre
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122265
|
|
DNYANESHWAR NAMDEV DHOTRE
|
BANK OF BARODA(606985)
|
|
127
|
PARBHANI
|
MH-17-016-039-001/411
(BHOGAO)
|
1817016000NRG24140620230072081
|
14/06/2023
|
Sarika Haribhau Bobade
|
1817016WL004506
|
Sarika Haribhau Bobade
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122249
|
|
MRS SARIKA HARIBHAU BOBADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARBHANI
|
MH-17-016-039-001/521
(BHOGAO)
|
1817016000NRG24140620230072087
|
14/06/2023
|
Suraj Shivajirao Gaikwad
|
1817016WL004506
|
Suraj Shivajirao Gaikwad
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122263
|
|
MR SURAJ SHIVAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
PARBHANI
|
MH-17-016-039-001/153
(BHOGAO)
|
1817016000NRG24140620230071973
|
14/06/2023
|
KANTABAI HARKAL
|
1817016WL004505
|
KANTABAI HARKAL
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122264
|
|
HARAKAL KANTABAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
PARBHANI
|
MH-17-016-039-001/343
(BHOGAO)
|
1817016000NRG24140620230072060
|
14/06/2023
|
Bhagwan Babarao Ghode
|
1817016WL004506
|
Bhagwan Babarao Ghode
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122247
|
|
MR BHAGWAN BABARAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARBHANI
|
MH-17-016-039-001/352
(BHOGAO)
|
1817016000NRG24140620230071996
|
14/06/2023
|
ANITA RAHUL PUNDGE
|
1817016WL004505
|
ANITA RAHUL PUNDGE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122254
|
|
MRS ANITA RAHUL PUNDAGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARBHANI
|
MH-17-016-039-001/470
(BHOGAO)
|
1817016000NRG24140620230072009
|
14/06/2023
|
Ranjit Ganeshrao Harkal
|
1817016WL004505
|
Ranjit Ganeshrao Harkal
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122260
|
|
MS RANJIT GANESHRAO HARKAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARBHANI
|
MH-17-016-039-001/519
(BHOGAO)
|
1817016000NRG24140620230072010
|
14/06/2023
|
Sayyed Sadam Sayyed Salim
|
1817016WL004505
|
Sayyed Sadam Sayyed Salim
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122266
|
|
SAYYAD SADDAM SAYYAD SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PARBHANI
|
MH-17-016-039-001/561
(BHOGAO)
|
1817016000NRG24140620230072011
|
14/06/2023
|
GAJANAN KISHANRAO RASVE
|
1817016WL004505
|
GAJANAN KISHANRAO RASVE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122256
|
|
MR GAJANAN KISHANRAO RASVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARBHANI
|
MH-17-016-039-001/658
(BHOGAO)
|
1817016000NRG24140620230072015
|
14/06/2023
|
SAYED SULTANA SAYED BASHIR
|
1817016WL004505
|
SAYED SULTANA SAYED BASHIR
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122259
|
|
SAYED SULTANA SAYED BASHEER
|
UNION BANK OF INDIA(508500)
|
|
136
|
PARBHANI
|
MH-17-016-039-001/725
(BHOGAO)
|
1817016000NRG24140620230072021
|
14/06/2023
|
SANDIP EKNATH SABLE
|
1817016WL004505
|
SANDIP EKNATH SABLE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122248
|
|
MR SANDEEP EKNATHRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
137
|
PARBHANI
|
MH-17-016-039-001/792
(BHOGAO)
|
1817016000NRG24140620230072111
|
14/06/2023
|
SHIVNANDA ARJUN GUNGE
|
1817016WL004506
|
SHIVNANDA ARJUN GUNGE
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122240
|
|
SHIVNANDA ARJUN GUNGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
PARBHANI
|
MH-17-016-039-001/780
(BHOGAO)
|
1817016000NRG24140620230072109
|
14/06/2023
|
SEEMA GULAB SABLE
|
1817016WL004506
|
SEEMA GULAB SABLE
|
00468
|
UBIN0804151
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122239
|
|
SIMA GULAB SABLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
PARBHANI
|
MH-17-016-039-001/171
(BHOGAO)
|
1817016000NRG24140620230072125
|
14/06/2023
|
indrabai devidas rasve
|
1817016WL004508
|
indrabai devidas rasve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122177
|
|
INDRABAI DEVIDAS RASVE
|
UNION BANK OF INDIA(508500)
|
|
140
|
PARBHANI
|
MH-17-016-039-001/173
(BHOGAO)
|
1817016000NRG24140620230072036
|
14/06/2023
|
Rukhmin Maroti Bobde
|
1817016WL004506
|
Rukhmin Maroti Bobde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122203
|
|
BOBADE RUKHAMIN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
PARBHANI
|
MH-17-016-039-001/228
(BHOGAO)
|
1817016000NRG24140620230072128
|
14/06/2023
|
jijabai muralidhar shingare
|
1817016WL004508
|
jijabai muralidhar shingare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122154
|
|
JIJABAI MURLIDHAR SHINGARE
|
UNION BANK OF INDIA(508500)
|
|
142
|
PARBHANI
|
MH-17-016-039-001/36
(BHOGAO)
|
1817016000NRG24140620230071998
|
14/06/2023
|
NANDABAI BHAGIRATH
|
1817016WL004505
|
NANDABAI BHAGIRATH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122200
|
|
MRS NANDABAI BHAGIRRATH SABLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARBHANI
|
MH-17-016-039-001/428
(BHOGAO)
|
1817016000NRG24140620230072005
|
14/06/2023
|
Annapurna sheshrao sable
|
1817016WL004505
|
Annapurna sheshrao sable
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122196
|
|
SABALE ANNAPURNABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
PARBHANI
|
MH-17-016-039-001/789
(BHOGAO)
|
1817016000NRG24140620230072110
|
14/06/2023
|
ANKUSH LAXMAN BHAND
|
1817016WL004506
|
ANKUSH LAXMAN BHAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122132
|
|
MR ANKUSH LAXMAN BHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
145
|
PARBHANI
|
MH-17-016-039-001/430
(BHOGAO)
|
1817016000NRG24140620230072082
|
14/06/2023
|
Nitin Vitthalrao Rasve
|
1817016WL004506
|
Nitin Vitthalrao Rasve
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230122276
|
|
MR NITIN VITTHALRAO RASVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARBHANI
|
MH-17-016-098-001/288
(PIMPALGAON S.M.)
|
1817016000NRG24140620230072120
|
14/06/2023
|
Chandrakant Nilkanthrao More
|
1817016WL004507
|
Chandrakant Nilkanthrao More
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230122274
|
|
MORE CHANDRAKANT NILKANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
PARBHANI
|
MH-17-016-098-001/288
(PIMPALGAON S.M.)
|
1817016000NRG24140620230072121
|
14/06/2023
|
Minakshi Chandrakant More
|
1817016WL004507
|
Minakshi Chandrakant More
|
1143
|
MAHG0004233
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230122275
|
|
Mrs. Minakshi Chandrakant More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242424
|
242424
|
|
|
|
|
|
|
|