|
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-17-016-014-001/124
(MIRKHEL)
|
1817016000NRG24200720230214384
|
20/07/2023
|
Arunabai Vasant Deshmukh
|
1817016WL012422
|
Arunabai Vasant Deshmukh
|
00045
|
BARB0BASPAR
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185285
|
|
ARUNABAI VASANTRAO DESHMUKH
|
BANK OF BARODA(606985)
|
|
2
|
PARBHANI
|
MH-17-016-014-001/124
(MIRKHEL)
|
1817016000NRG24200720230214387
|
20/07/2023
|
Arunabai Vasant Deshmukh
|
1817016WL012422
|
Arunabai Vasant Deshmukh
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185286
|
|
ARUNABAI VASANTRAO DESHMUKH
|
BANK OF BARODA(606985)
|
|
3
|
PARBHANI
|
MH-17-016-014-001/463
(MIRKHEL)
|
1817016000NRG24200720230214424
|
20/07/2023
|
Shobha Visnupant Deshmukh
|
1817016WL012422
|
Shobha Visnupant Deshmukh
|
00045
|
BARB0BASPAR
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185288
|
|
SHOBHABAI VISHNU DESHMUKH
|
BANK OF BARODA(606985)
|
|
4
|
PARBHANI
|
MH-17-016-014-001/463
(MIRKHEL)
|
1817016000NRG24200720230214426
|
20/07/2023
|
Shobha Visnupant Deshmukh
|
1817016WL012422
|
Shobha Visnupant Deshmukh
|
00045
|
BARB0BASPAR
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185287
|
|
SHOBHABAI VISHNU DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-008-001/190
(SADEGAON)
|
1817016000NRG24200720230214363
|
20/07/2023
|
Pathan Mujed kha Sarfaraj Khan
|
1817016WL012421
|
Pathan Mujed kha Sarfaraj Khan
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185281
|
|
MR PATHANMUJAHEDKHAN SARFARAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARBHANI
|
MH-17-016-008-001/214
(SADEGAON)
|
1817016000NRG24200720230214364
|
20/07/2023
|
Mahebub Rasul Saikh
|
1817016WL012421
|
Mahebub Rasul Saikh
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185284
|
|
Mr. MAHEBOOB RASUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PARBHANI
|
MH-17-016-008-001/214
(SADEGAON)
|
1817016000NRG24200720230214365
|
20/07/2023
|
Maimunabi Mahebub Saikh
|
1817016WL012421
|
Maimunabi Mahebub Saikh
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185283
|
|
Mrs. MAIMUNABI MAHEBUB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PARBHANI
|
MH-17-016-008-001/474
(SADEGAON)
|
1817016000NRG24200720230214377
|
20/07/2023
|
Surekha Gajanan Bakre
|
1817016WL012421
|
Surekha Gajanan Bakre
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185282
|
|
Mrs. SUREKHA GAJANAN BAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PARBHANI
|
MH-17-016-014-001/32
(MIRKHEL)
|
1817016000NRG24200720230214418
|
20/07/2023
|
Parvati Visnu Ghongde
|
1817016WL012422
|
Parvati Visnu Ghongde
|
00051
|
MAHB0000103
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185289
|
|
PARVATI VISHANU GHONGADE
|
UCO BANK(607066)
|
|
10
|
PARBHANI
|
MH-17-016-014-001/32
(MIRKHEL)
|
1817016000NRG24200720230214416
|
20/07/2023
|
Parvati Visnu Ghongde
|
1817016WL012422
|
Parvati Visnu Ghongde
|
00051
|
MAHB0000103
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185290
|
|
PARVATI VISHANU GHONGADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
11
|
PARBHANI
|
MH-17-016-008-001/177
(SADEGAON)
|
1817016000NRG24200720230214361
|
20/07/2023
|
Sagirabi Saikh Sujan
|
1817016WL012421
|
Sagirabi Saikh Sujan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185241
|
|
SAGIRABI SK.SUJAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
PARBHANI
|
MH-17-016-008-001/253
(SADEGAON)
|
1817016000NRG24200720230214373
|
20/07/2023
|
ajgar
|
1817016WL012421
|
ajgar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185240
|
|
SK AZGAR SK ROSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PARBHANI
|
MH-17-016-014-001/124
(MIRKHEL)
|
1817016000NRG24200720230214383
|
20/07/2023
|
Balasaheb
|
1817016WL012422
|
Balasaheb
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185260
|
|
DESHAMUKH VASANT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
PARBHANI
|
MH-17-016-014-001/124
(MIRKHEL)
|
1817016000NRG24200720230214386
|
20/07/2023
|
Balasaheb
|
1817016WL012422
|
Balasaheb
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185259
|
|
DESHAMUKH VASANT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
PARBHANI
|
MH-17-016-014-001/124
(MIRKHEL)
|
1817016000NRG24200720230214388
|
20/07/2023
|
Ramesh
|
1817016WL012422
|
Ramesh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185274
|
|
RAMESH VASANTRAO DESHMUKH
|
UCO BANK(607066)
|
|
16
|
PARBHANI
|
MH-17-016-014-001/124
(MIRKHEL)
|
1817016000NRG24200720230214385
|
20/07/2023
|
Ramesh
|
1817016WL012422
|
Ramesh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185273
|
|
RAMESH VASANTRAO DESHMUKH
|
UCO BANK(607066)
|
|
17
|
PARBHANI
|
MH-17-016-014-001/203
(MIRKHEL)
|
1817016000NRG24200720230214391
|
20/07/2023
|
Kishor Deshmukh
|
1817016WL012422
|
Kishor Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185258
|
|
KISHOR NARAYANRAO DESHMUKH
|
UCO BANK(607066)
|
|
18
|
PARBHANI
|
MH-17-016-014-001/203
(MIRKHEL)
|
1817016000NRG24200720230214394
|
20/07/2023
|
Kishor Deshmukh
|
1817016WL012422
|
Kishor Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185257
|
|
KISHOR NARAYANRAO DESHMUKH
|
UCO BANK(607066)
|
|
19
|
PARBHANI
|
MH-17-016-014-001/203
(MIRKHEL)
|
1817016000NRG24200720230214390
|
20/07/2023
|
Ravindra Deshmukh
|
1817016WL012422
|
Ravindra Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185255
|
|
DESHAMUKH RAVIKANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
PARBHANI
|
MH-17-016-014-001/203
(MIRKHEL)
|
1817016000NRG24200720230214393
|
20/07/2023
|
Ravindra Deshmukh
|
1817016WL012422
|
Ravindra Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185256
|
|
DESHAMUKH RAVIKANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
PARBHANI
|
MH-17-016-014-001/203
(MIRKHEL)
|
1817016000NRG24200720230214392
|
20/07/2023
|
vimalbai Deshmukh
|
1817016WL012422
|
vimalbai Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185261
|
|
DESHMUKH VIMALBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
PARBHANI
|
MH-17-016-014-001/203
(MIRKHEL)
|
1817016000NRG24200720230214389
|
20/07/2023
|
vimalbai Deshmukh
|
1817016WL012422
|
vimalbai Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185262
|
|
DESHMUKH VIMALBAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
PARBHANI
|
MH-17-016-014-001/204
(MIRKHEL)
|
1817016000NRG24200720230214396
|
20/07/2023
|
Gajanan Deshmukh
|
1817016WL012422
|
Gajanan Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185254
|
|
GAJANAN BALASAHEB DESHMUKH
|
UCO BANK(607066)
|
|
24
|
PARBHANI
|
MH-17-016-014-001/204
(MIRKHEL)
|
1817016000NRG24200720230214399
|
20/07/2023
|
Gajanan Deshmukh
|
1817016WL012422
|
Gajanan Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185253
|
|
GAJANAN BALASAHEB DESHMUKH
|
UCO BANK(607066)
|
|
25
|
PARBHANI
|
MH-17-016-014-001/204
(MIRKHEL)
|
1817016000NRG24200720230214395
|
20/07/2023
|
Kamalabai Deshmukh
|
1817016WL012422
|
Kamalabai Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185270
|
|
KAMALBAI BALASAHEB DESHMUKH
|
UCO BANK(607066)
|
|
26
|
PARBHANI
|
MH-17-016-014-001/204
(MIRKHEL)
|
1817016000NRG24200720230214398
|
20/07/2023
|
Kamalabai Deshmukh
|
1817016WL012422
|
Kamalabai Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185269
|
|
KAMALBAI BALASAHEB DESHMUKH
|
UCO BANK(607066)
|
|
27
|
PARBHANI
|
MH-17-016-014-001/204
(MIRKHEL)
|
1817016000NRG24200720230214397
|
20/07/2023
|
Meena Deshmukh
|
1817016WL012422
|
Meena Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185279
|
|
MEENA GAJANAN DESHMUKH
|
UCO BANK(607066)
|
|
28
|
PARBHANI
|
MH-17-016-014-001/204
(MIRKHEL)
|
1817016000NRG24200720230214400
|
20/07/2023
|
Meena Deshmukh
|
1817016WL012422
|
Meena Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185280
|
|
MEENA GAJANAN DESHMUKH
|
UCO BANK(607066)
|
|
29
|
PARBHANI
|
MH-17-016-014-001/262
(MIRKHEL)
|
1817016000NRG24200720230214407
|
20/07/2023
|
Bharat Balasaheb Deshmukh
|
1817016WL012422
|
Bharat Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185278
|
|
BHARAT BALASAHEB DESHMUKH
|
UCO BANK(607066)
|
|
30
|
PARBHANI
|
MH-17-016-014-001/262
(MIRKHEL)
|
1817016000NRG24200720230214408
|
20/07/2023
|
Mangesh Balasaheb Deshmukh
|
1817016WL012422
|
Mangesh Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185268
|
|
MANGESH BALASAHEB DESHMUKH
|
UCO BANK(607066)
|
|
31
|
PARBHANI
|
MH-17-016-014-001/262
(MIRKHEL)
|
1817016000NRG24200720230214406
|
20/07/2023
|
Shridhar Balasaheb Deshmukh
|
1817016WL012422
|
Shridhar Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185267
|
|
SHRIDHAR BALASAHEB DESHMUKH
|
UCO BANK(607066)
|
|
32
|
PARBHANI
|
MH-17-016-014-001/262
(MIRKHEL)
|
1817016000NRG24200720230214401
|
20/07/2023
|
Sunil Balasaheb Deshmukh
|
1817016WL012422
|
Sunil Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185265
|
|
SUNIL BALASAHEB SHINDE
|
UCO BANK(607066)
|
|
33
|
PARBHANI
|
MH-17-016-014-001/262
(MIRKHEL)
|
1817016000NRG24200720230214405
|
20/07/2023
|
Sunil Balasaheb Deshmukh
|
1817016WL012422
|
Sunil Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185266
|
|
SUNIL BALASAHEB SHINDE
|
UCO BANK(607066)
|
|
34
|
PARBHANI
|
MH-17-016-014-001/277
(MIRKHEL)
|
1817016000NRG24200720230214411
|
20/07/2023
|
Bhagyshree Kailshrao Deshmukh
|
1817016WL012422
|
Bhagyshree Kailshrao Deshmukh
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185277
|
|
BHAGYASHRI KAILASHRAO DESHMUKH
|
UCO BANK(607066)
|
|
35
|
PARBHANI
|
MH-17-016-014-001/277
(MIRKHEL)
|
1817016000NRG24200720230214410
|
20/07/2023
|
Kailash Anandrao Deshmukh
|
1817016WL012422
|
Kailash Anandrao Deshmukh
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185250
|
|
DESHMUKH KAILAS ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
PARBHANI
|
MH-17-016-014-001/277
(MIRKHEL)
|
1817016000NRG24200720230214412
|
20/07/2023
|
Kamalbai Anandrao Deshmukh
|
1817016WL012422
|
Kamalbai Anandrao Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185276
|
|
KAMAL ANAND DESHMUKH
|
UCO BANK(607066)
|
|
37
|
PARBHANI
|
MH-17-016-014-001/277
(MIRKHEL)
|
1817016000NRG24200720230214409
|
20/07/2023
|
Kamalbai Anandrao Deshmukh
|
1817016WL012422
|
Kamalbai Anandrao Deshmukh
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185275
|
|
KAMAL ANAND DESHMUKH
|
UCO BANK(607066)
|
|
38
|
PARBHANI
|
MH-17-016-014-001/32
(MIRKHEL)
|
1817016000NRG24200720230214415
|
20/07/2023
|
Vishnu namdev ghongade
|
1817016WL012422
|
Vishnu namdev ghongade
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185251
|
|
VISHNU NAMDEORAO GHONGADE
|
UCO BANK(607066)
|
|
39
|
PARBHANI
|
MH-17-016-014-001/32
(MIRKHEL)
|
1817016000NRG24200720230214417
|
20/07/2023
|
Vishnu namdev ghongade
|
1817016WL012422
|
Vishnu namdev ghongade
|
00462
|
UCBA0002419
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230185252
|
|
VISHNU NAMDEORAO GHONGADE
|
UCO BANK(607066)
|
|
40
|
PARBHANI
|
MH-17-016-014-001/462
(MIRKHEL)
|
1817016000NRG24200720230214419
|
20/07/2023
|
Suresh Vasanatrao Deshmukh
|
1817016WL012422
|
Suresh Vasanatrao Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185271
|
|
SURESH VASANTRAO DESHMUKH
|
UCO BANK(607066)
|
|
41
|
PARBHANI
|
MH-17-016-014-001/462
(MIRKHEL)
|
1817016000NRG24200720230214421
|
20/07/2023
|
Suresh Vasanatrao Deshmukh
|
1817016WL012422
|
Suresh Vasanatrao Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185272
|
|
SURESH VASANTRAO DESHMUKH
|
UCO BANK(607066)
|
|
42
|
PARBHANI
|
MH-17-016-014-001/463
(MIRKHEL)
|
1817016000NRG24200720230214423
|
20/07/2023
|
Visnupant Balasaheb Deshmukh
|
1817016WL012422
|
Visnupant Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230185263
|
|
DESHMUKH VISHNUPAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
PARBHANI
|
MH-17-016-014-001/463
(MIRKHEL)
|
1817016000NRG24200720230214425
|
20/07/2023
|
Visnupant Balasaheb Deshmukh
|
1817016WL012422
|
Visnupant Balasaheb Deshmukh
|
00462
|
UCBA0002419
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230185264
|
|
DESHMUKH VISHNUPAT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
44
|
PARBHANI
|
MH-17-016-008-001/141
(SADEGAON)
|
1817016000NRG24200720230214360
|
20/07/2023
|
NASrin Shiraj Khan
|
1817016WL012421
|
NASrin Shiraj Khan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A208230185244
|
Account closed
|
|
|
|
45
|
PARBHANI
|
MH-17-016-008-001/141
(SADEGAON)
|
1817016000NRG24200720230214359
|
20/07/2023
|
SHIRAJ Khan
|
1817016WL012421
|
SHIRAJ Khan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185243
|
|
PATHAN SHIRAJKHAN NAWAJKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
PARBHANI
|
MH-17-016-008-001/177
(SADEGAON)
|
1817016000NRG24200720230214362
|
20/07/2023
|
Shaikh Anwar
|
1817016WL012421
|
Shaikh Anwar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185249
|
|
SK ANSAR SK SUJAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
PARBHANI
|
MH-17-016-008-001/214
(SADEGAON)
|
1817016000NRG24200720230214366
|
20/07/2023
|
Shaikh Nadeem Shaikh Maheboob
|
1817016WL012421
|
Shaikh Nadeem Shaikh Maheboob
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185247
|
|
Mr. SHE NADIM SHE MAIBUB
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PARBHANI
|
MH-17-016-008-001/233
(SADEGAON)
|
1817016000NRG24200720230214369
|
20/07/2023
|
Shaikh Gaus
|
1817016WL012421
|
Shaikh Gaus
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185246
|
|
Mr. SHAIKH GOUS SHAIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PARBHANI
|
MH-17-016-008-001/233
(SADEGAON)
|
1817016000NRG24200720230214368
|
20/07/2023
|
Shaikh Mohammad
|
1817016WL012421
|
Shaikh Mohammad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185248
|
|
SEKH MOHAMAD SEKH EBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
PARBHANI
|
MH-17-016-008-001/629
(SADEGAON)
|
1817016000NRG24200720230214378
|
20/07/2023
|
Hamidkhan Nawabkhan Pathan
|
1817016WL012421
|
Hamidkhan Nawabkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185239
|
|
MR HAMIDKHAN NAWAJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARBHANI
|
MH-17-016-008-001/629
(SADEGAON)
|
1817016000NRG24200720230214379
|
20/07/2023
|
Samina Hamidkhan Pathan
|
1817016WL012421
|
Samina Hamidkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230185245
|
|
PATHAN SAMINA HAMIDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
PARBHANI
|
MH-17-016-008-001/925
(SADEGAON)
|
1817016000NRG24200720230214382
|
20/07/2023
|
mobin khan ekbal khan pathan
|
1817016WL012421
|
mobin khan ekbal khan pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230185242
|
|
MOBIN KHAN IQBAL KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|