|
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
|
Manwath
|
MH-17-012-008-001/401
(KHARABA)
|
1817012000NRG24050220240726629
|
05/02/2024
|
SHRIRAM PANDITRAO NIRMAL
|
1817012WL044108
|
SHRIRAM PANDITRAO NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577625
|
|
NIRMAL SHRIRAM PANDET AP MAHANADA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-020-001/632
(PALODI)
|
1817012000NRG24050220240726839
|
05/02/2024
|
Shaikh Nahed Shaikh Samad
|
1817012WL044122
|
Shaikh Nahed Shaikh Samad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577610
|
|
SHE NAHED SHE SAMAD
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-020-001/632
(PALODI)
|
1817012000NRG24050220240726840
|
05/02/2024
|
Shaikh Nahed Shaikh Samad
|
1817012WL044122
|
Shaikh Nahed Shaikh Samad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577611
|
|
SHE NAHED SHE SAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-020-001/758
(PALODI)
|
1817012000NRG24050220240726845
|
05/02/2024
|
Sohel Ayajkhan Pathan
|
1817012WL044122
|
Sohel Ayajkhan Pathan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577568
|
|
MS SOHEL AYAJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-020-001/758
(PALODI)
|
1817012000NRG24050220240726846
|
05/02/2024
|
Sohel Ayajkhan Pathan
|
1817012WL044122
|
Sohel Ayajkhan Pathan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577569
|
|
MS SOHEL AYAJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24050220240726621
|
05/02/2024
|
mangalbai valmiki nirmal
|
1817012WL044108
|
mangalbai valmiki nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577529
|
|
MANGALBAI VALMIK NIR
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24050220240726624
|
05/02/2024
|
indubai ashok nirmal
|
1817012WL044108
|
indubai ashok nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577551
|
|
NIRMAL INDUMATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24050220240726635
|
05/02/2024
|
Tukaram Laxmanrao Nirmal
|
1817012WL044108
|
Tukaram Laxmanrao Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577540
|
|
NIRMAL TUKARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24050220240726796
|
05/02/2024
|
Shaikh Jabbar Shaikh Nazir
|
1817012WL044122
|
Shaikh Jabbar Shaikh Nazir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577532
|
|
MR SHAIKHJABBAR SHAIKHGAFFAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24050220240726793
|
05/02/2024
|
Shaikh Jabbar Shaikh Nazir
|
1817012WL044122
|
Shaikh Jabbar Shaikh Nazir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577533
|
|
MR SHAIKHJABBAR SHAIKHGAFFAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-020-001/193
(PALODI)
|
1817012000NRG24050220240726800
|
05/02/2024
|
Aniskhan Gulsher Khan pathan
|
1817012WL044122
|
Aniskhan Gulsher Khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577545
|
|
Pathan Aniskhan Gulsherkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-020-001/193
(PALODI)
|
1817012000NRG24050220240726797
|
05/02/2024
|
Aniskhan Gulsher Khan pathan
|
1817012WL044122
|
Aniskhan Gulsher Khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577546
|
|
Pathan Aniskhan Gulsherkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-020-001/224
(PALODI)
|
1817012000NRG24050220240726801
|
05/02/2024
|
Shaikh Gafar Shaikh Wajir
|
1817012WL044122
|
Shaikh Gafar Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577530
|
|
SK.GAFUR SK.VAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-020-001/224
(PALODI)
|
1817012000NRG24050220240726802
|
05/02/2024
|
Shaikh Gafar Shaikh Wajir
|
1817012WL044122
|
Shaikh Gafar Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577531
|
|
SK.GAFUR SK.VAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24050220240726804
|
05/02/2024
|
Shaikh Sagir Shaikh Babulal
|
1817012WL044122
|
Shaikh Sagir Shaikh Babulal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577554
|
|
SHAIKH SAGIR SHAIKH BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24050220240726806
|
05/02/2024
|
Shaikh Sagir Shaikh Babulal
|
1817012WL044122
|
Shaikh Sagir Shaikh Babulal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577553
|
|
SHAIKH SAGIR SHAIKH BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24050220240726805
|
05/02/2024
|
she babulal she najir
|
1817012WL044122
|
she babulal she najir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577537
|
|
SK.BABULAL SK.NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24050220240726803
|
05/02/2024
|
she babulal she najir
|
1817012WL044122
|
she babulal she najir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577536
|
|
SK.BABULAL SK.NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-020-001/229
(PALODI)
|
1817012000NRG24050220240726808
|
05/02/2024
|
Shahyajbi Shaikh Riyaz
|
1817012WL044122
|
Shahyajbi Shaikh Riyaz
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577549
|
|
SHAIKH SHABANABEGAM RIYAZ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-020-001/229
(PALODI)
|
1817012000NRG24050220240726809
|
05/02/2024
|
Shahyajbi Shaikh Riyaz
|
1817012WL044122
|
Shahyajbi Shaikh Riyaz
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577550
|
|
SHAIKH SHABANABEGAM RIYAZ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-020-001/229
(PALODI)
|
1817012000NRG24050220240726810
|
05/02/2024
|
Shaikh Riyaz Shaikh Wajir
|
1817012WL044122
|
Shaikh Riyaz Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577548
|
|
SHE RIYAJ SHE VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Manwath
|
MH-17-012-020-001/229
(PALODI)
|
1817012000NRG24050220240726807
|
05/02/2024
|
Shaikh Riyaz Shaikh Wajir
|
1817012WL044122
|
Shaikh Riyaz Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577547
|
|
SHE RIYAJ SHE VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24050220240726814
|
05/02/2024
|
Shaikh Rafik Shaikh Wajir
|
1817012WL044122
|
Shaikh Rafik Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577543
|
|
MR RAFIQ SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24050220240726815
|
05/02/2024
|
Shaikh Rafik Shaikh Wajir
|
1817012WL044122
|
Shaikh Rafik Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577544
|
|
MR RAFIQ SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24050220240726819
|
05/02/2024
|
Jarifabi Shaikh Hakim
|
1817012WL044122
|
Jarifabi Shaikh Hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577555
|
|
SK JARIFABI SK HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24050220240726820
|
05/02/2024
|
Jarifabi Shaikh Hakim
|
1817012WL044122
|
Jarifabi Shaikh Hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577556
|
|
SK JARIFABI SK HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24050220240726817
|
05/02/2024
|
Shaikh Hakim Shaikh Rashid
|
1817012WL044122
|
Shaikh Hakim Shaikh Rashid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577534
|
|
SK.HAKIM SK.RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24050220240726818
|
05/02/2024
|
Shaikh Hakim Shaikh Rashid
|
1817012WL044122
|
Shaikh Hakim Shaikh Rashid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577535
|
|
SK.HAKIM SK.RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-020-001/601
(PALODI)
|
1817012000NRG24050220240726835
|
05/02/2024
|
Akelabi Babulal Shaikh
|
1817012WL044122
|
Akelabi Babulal Shaikh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577586
|
|
SHAIKH AKELABI BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-020-001/601
(PALODI)
|
1817012000NRG24050220240726836
|
05/02/2024
|
Akelabi Babulal Shaikh
|
1817012WL044122
|
Akelabi Babulal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577587
|
|
SHAIKH AKELABI BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-020-001/85
(PALODI)
|
1817012000NRG24050220240726852
|
05/02/2024
|
Mobinabee Chandkha Pathan
|
1817012WL044122
|
Mobinabee Chandkha Pathan
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577541
|
|
PATHAN MOBINABEE CANDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-020-001/85
(PALODI)
|
1817012000NRG24050220240726853
|
05/02/2024
|
Mobinabee Chandkha Pathan
|
1817012WL044122
|
Mobinabee Chandkha Pathan
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240577542
|
|
PATHAN MOBINABEE CANDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
33
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24050220240726622
|
05/02/2024
|
arjun valmiki nirmal
|
1817012WL044108
|
arjun valmiki nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577584
|
|
ARJUN VALMIK M;G GANGUBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24050220240726636
|
05/02/2024
|
Varsha Tukaram Nirmal
|
1817012WL044108
|
Varsha Tukaram Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577601
|
|
VARSHA TUKARAM NIRMA
|
BANK OF BARODA(606985)
|
|
35
|
Manwath
|
MH-17-012-020-001/230
(PALODI)
|
1817012000NRG24050220240726811
|
05/02/2024
|
Raisa Shaikh Shafik
|
1817012WL044122
|
Raisa Shaikh Shafik
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577599
|
|
MRS RAISA SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-020-001/230
(PALODI)
|
1817012000NRG24050220240726812
|
05/02/2024
|
Raisa Shaikh Shafik
|
1817012WL044122
|
Raisa Shaikh Shafik
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577600
|
|
MRS RAISA SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24050220240726832
|
05/02/2024
|
Shabanabi Sherkhan Pathan
|
1817012WL044122
|
Shabanabi Sherkhan Pathan
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577572
|
|
MR SHABANABI SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24050220240726833
|
05/02/2024
|
Shabanabi Sherkhan Pathan
|
1817012WL044122
|
Shabanabi Sherkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577573
|
|
MR SHABANABI SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24050220240726834
|
05/02/2024
|
Sherkhan Chandkhan Pathan
|
1817012WL044122
|
Sherkhan Chandkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577571
|
|
SHER KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24050220240726831
|
05/02/2024
|
Sherkhan Chandkhan Pathan
|
1817012WL044122
|
Sherkhan Chandkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577570
|
|
SHER KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-020-001/761
(PALODI)
|
1817012000NRG24050220240726847
|
05/02/2024
|
Shaikh Mustafa Shaikh Jabbar
|
1817012WL044122
|
Shaikh Mustafa Shaikh Jabbar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577595
|
|
MR SHAIKHMUSTFA SHAIKH JABBAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-020-001/761
(PALODI)
|
1817012000NRG24050220240726848
|
05/02/2024
|
Shaikh Mustafa Shaikh Jabbar
|
1817012WL044122
|
Shaikh Mustafa Shaikh Jabbar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577596
|
|
MR SHAIKHMUSTFA SHAIKH JABBAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-020-001/824
(PALODI)
|
1817012000NRG24050220240726850
|
05/02/2024
|
viqhar niyamat pathan
|
1817012WL044122
|
viqhar niyamat pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577585
|
|
WIQAAR NIYAMATKHAN PATHAN
|
CANARA BANK(508532)
|
|
44
|
Manwath
|
MH-17-012-020-001/824
(PALODI)
|
1817012000NRG24050220240726851
|
05/02/2024
|
viqhar niyamat pathan
|
1817012WL044122
|
viqhar niyamat pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577620
|
|
WIQAAR NIYAMATKHAN PATHAN
|
CANARA BANK(508532)
|
|
45
|
Manwath
|
MH-17-012-020-001/855
(PALODI)
|
1817012000NRG24050220240726854
|
05/02/2024
|
Shaikh Atik Shaikh Yakub
|
1817012WL044122
|
Shaikh Atik Shaikh Yakub
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577574
|
|
MR SHAIKH ATIK SHAIKH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-020-001/855
(PALODI)
|
1817012000NRG24050220240726855
|
05/02/2024
|
Shaikh Atik Shaikh Yakub
|
1817012WL044122
|
Shaikh Atik Shaikh Yakub
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577575
|
|
MR SHAIKH ATIK SHAIKH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-020-001/856
(PALODI)
|
1817012000NRG24050220240726856
|
05/02/2024
|
Jahir Biban Shaikh
|
1817012WL044122
|
Jahir Biban Shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577580
|
|
MR JAHIR BIBAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-020-001/856
(PALODI)
|
1817012000NRG24050220240726857
|
05/02/2024
|
Jahir Biban Shaikh
|
1817012WL044122
|
Jahir Biban Shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577581
|
|
MR JAHIR BIBAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-020-001/961
(PALODI)
|
1817012000NRG24050220240726874
|
05/02/2024
|
SAIDKHAN LAIKHAN PATHAN
|
1817012WL044122
|
SAIDKHAN LAIKHAN PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577597
|
|
MR SAIDKHAN LALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-020-001/961
(PALODI)
|
1817012000NRG24050220240726875
|
05/02/2024
|
SAIDKHAN LAIKHAN PATHAN
|
1817012WL044122
|
SAIDKHAN LAIKHAN PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577598
|
|
MR SAIDKHAN LALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
51
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24050220240726623
|
05/02/2024
|
ashok pralhadrao nirmal
|
1817012WL044108
|
ashok pralhadrao nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577618
|
|
NIRMAL ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24050220240726794
|
05/02/2024
|
Mumtaj Shekh Jabbar
|
1817012WL044122
|
Mumtaj Shekh Jabbar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577604
|
|
MUMTAJ JABBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24050220240726795
|
05/02/2024
|
Mumtaj Shekh Jabbar
|
1817012WL044122
|
Mumtaj Shekh Jabbar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577605
|
|
MUMTAJ JABBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24050220240726823
|
05/02/2024
|
ajij kha samsherkha
|
1817012WL044122
|
ajij kha samsherkha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577606
|
|
MRS AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24050220240726824
|
05/02/2024
|
ajij kha samsherkha
|
1817012WL044122
|
ajij kha samsherkha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577607
|
|
MRS AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-020-001/489
(PALODI)
|
1817012000NRG24050220240726825
|
05/02/2024
|
Altab Kha Chand Kha Pathan
|
1817012WL044122
|
Altab Kha Chand Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577608
|
|
ALTAF KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-020-001/489
(PALODI)
|
1817012000NRG24050220240726826
|
05/02/2024
|
Altab Kha Chand Kha Pathan
|
1817012WL044122
|
Altab Kha Chand Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577609
|
|
ALTAF KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-020-001/553
(PALODI)
|
1817012000NRG24050220240726827
|
05/02/2024
|
Majaj Kha Gulsher Kha Pathan
|
1817012WL044122
|
Majaj Kha Gulsher Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577621
|
|
pathan Majaj Gulsherkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-020-001/553
(PALODI)
|
1817012000NRG24050220240726830
|
05/02/2024
|
Majaj Kha Gulsher Kha Pathan
|
1817012WL044122
|
Majaj Kha Gulsher Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577622
|
|
pathan Majaj Gulsherkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-020-001/613
(PALODI)
|
1817012000NRG24050220240726837
|
05/02/2024
|
siraj khan sarataj khan pathan
|
1817012WL044122
|
siraj khan sarataj khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577582
|
|
PATHAN SIRAJKHAN SARTAJKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-020-001/613
(PALODI)
|
1817012000NRG24050220240726838
|
05/02/2024
|
siraj khan sarataj khan pathan
|
1817012WL044122
|
siraj khan sarataj khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577583
|
|
PATHAN SIRAJKHAN SARTAJKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24050220240726842
|
05/02/2024
|
Najminbi Shahed Shaikh
|
1817012WL044122
|
Najminbi Shahed Shaikh
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240577614
|
|
MRS NAJMINBI SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24050220240726843
|
05/02/2024
|
Najminbi Shahed Shaikh
|
1817012WL044122
|
Najminbi Shahed Shaikh
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577615
|
|
MRS NAJMINBI SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24050220240726844
|
05/02/2024
|
Shahed Shaikh Samad Shaikh
|
1817012WL044122
|
Shahed Shaikh Samad Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577612
|
|
Shahed Shaikh Samad shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24050220240726841
|
05/02/2024
|
Shahed Shaikh Samad Shaikh
|
1817012WL044122
|
Shahed Shaikh Samad Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577613
|
|
Shahed Shaikh Samad shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-020-001/783
(PALODI)
|
1817012000NRG24050220240726849
|
05/02/2024
|
sohelkhan shamad khan pathan
|
1817012WL044122
|
sohelkhan shamad khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577619
|
|
MRS SOHELKAHN SHAMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-020-001/863
(PALODI)
|
1817012000NRG24050220240726862
|
05/02/2024
|
Shokat Khan Mansur Khan Pathan
|
1817012WL044122
|
Shokat Khan Mansur Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577616
|
|
MR SHOKAT KHAN MANSUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-020-001/863
(PALODI)
|
1817012000NRG24050220240726863
|
05/02/2024
|
Shokat Khan Mansur Khan Pathan
|
1817012WL044122
|
Shokat Khan Mansur Khan Pathan
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577617
|
|
MR SHOKAT KHAN MANSUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-020-001/872
(PALODI)
|
1817012000NRG24050220240726866
|
05/02/2024
|
Shaikh Khaled Shaikh Khaled
|
1817012WL044122
|
Shaikh Khaled Shaikh Khaled
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577576
|
|
MR SHAIKH KHALEDSHAIKH KHALEK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-020-001/872
(PALODI)
|
1817012000NRG24050220240726867
|
05/02/2024
|
Shaikh Khaled Shaikh Khaled
|
1817012WL044122
|
Shaikh Khaled Shaikh Khaled
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577577
|
|
MR SHAIKH KHALEDSHAIKH KHALEK
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-020-001/951
(PALODI)
|
1817012000NRG24050220240726872
|
05/02/2024
|
SAAD RAFIK SHAIKH
|
1817012WL044122
|
SAAD RAFIK SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577623
|
|
MR SAAD RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-020-001/951
(PALODI)
|
1817012000NRG24050220240726873
|
05/02/2024
|
SAAD RAFIK SHAIKH
|
1817012WL044122
|
SAAD RAFIK SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577624
|
|
MR SAAD RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
73
|
Manwath
|
MH-17-012-020-001/861
(PALODI)
|
1817012000NRG24050220240726858
|
05/02/2024
|
Pathan Sahil Ayajkhan
|
1817012WL044122
|
Pathan Sahil Ayajkhan
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577602
|
|
MR PATHAN SAHIL AYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-020-001/861
(PALODI)
|
1817012000NRG24050220240726859
|
05/02/2024
|
Pathan Sahil Ayajkhan
|
1817012WL044122
|
Pathan Sahil Ayajkhan
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577603
|
|
MR PATHAN SAHIL AYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
Manwath
|
MH-17-012-020-001/193
(PALODI)
|
1817012000NRG24050220240726798
|
05/02/2024
|
Bushrabi Anis Khan Pathan
|
1817012WL044122
|
Bushrabi Anis Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577589
|
|
BUSHERABI ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Manwath
|
MH-17-012-020-001/193
(PALODI)
|
1817012000NRG24050220240726799
|
05/02/2024
|
Bushrabi Anis Khan Pathan
|
1817012WL044122
|
Bushrabi Anis Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577590
|
|
BUSHERABI ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24050220240726813
|
05/02/2024
|
Shahenaz Shaikh Rafik
|
1817012WL044122
|
Shahenaz Shaikh Rafik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577578
|
|
MR SHAHNAJBI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24050220240726816
|
05/02/2024
|
Shahenaz Shaikh Rafik
|
1817012WL044122
|
Shahenaz Shaikh Rafik
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240577579
|
|
MR SHAHNAJBI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24050220240726821
|
05/02/2024
|
MAISHARABI AJIJ KHA PATHAN
|
1817012WL044122
|
MAISHARABI AJIJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577566
|
|
MS MASHARABEE AJIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24050220240726822
|
05/02/2024
|
MAISHARABI AJIJ KHA PATHAN
|
1817012WL044122
|
MAISHARABI AJIJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577567
|
|
MS MASHARABEE AJIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-020-001/553
(PALODI)
|
1817012000NRG24050220240726828
|
05/02/2024
|
Ashiyabi Majaj Kha Pathan
|
1817012WL044122
|
Ashiyabi Majaj Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577591
|
|
ASHIYABI MAJAJKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Manwath
|
MH-17-012-020-001/553
(PALODI)
|
1817012000NRG24050220240726829
|
05/02/2024
|
Ashiyabi Majaj Kha Pathan
|
1817012WL044122
|
Ashiyabi Majaj Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577592
|
|
ASHIYABI MAJAJKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Manwath
|
MH-17-012-020-001/862
(PALODI)
|
1817012000NRG24050220240726860
|
05/02/2024
|
Shahedkhan Ismailkhan Pathan
|
1817012WL044122
|
Shahedkhan Ismailkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577562
|
|
SHAHEDKHAN ISMAILKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Manwath
|
MH-17-012-020-001/862
(PALODI)
|
1817012000NRG24050220240726861
|
05/02/2024
|
Shahedkhan Ismailkhan Pathan
|
1817012WL044122
|
Shahedkhan Ismailkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577563
|
|
SHAHEDKHAN ISMAILKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Manwath
|
MH-17-012-020-001/870
(PALODI)
|
1817012000NRG24050220240726864
|
05/02/2024
|
MUKTDIR LATIFKHAN PATHAN
|
1817012WL044122
|
MUKTDIR LATIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577593
|
|
MUKTDIR LATIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Manwath
|
MH-17-012-020-001/870
(PALODI)
|
1817012000NRG24050220240726865
|
05/02/2024
|
MUKTDIR LATIFKHAN PATHAN
|
1817012WL044122
|
MUKTDIR LATIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577594
|
|
MUKTDIR LATIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG24050220240726868
|
05/02/2024
|
ASAMABI AREFKHAN PATHAN
|
1817012WL044122
|
ASAMABI AREFKHAN PATHAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240577564
|
|
MS ASAMABI AREFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG24050220240726869
|
05/02/2024
|
ASAMABI AREFKHAN PATHAN
|
1817012WL044122
|
ASAMABI AREFKHAN PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577565
|
|
MS ASAMABI AREFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
89
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24050220240726625
|
05/02/2024
|
bhagwat mahadev nirmal
|
1817012WL044108
|
bhagwat mahadev nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577538
|
|
NIRMAL BHAGWAT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24050220240726626
|
05/02/2024
|
mina bhagwat nirmal
|
1817012WL044108
|
mina bhagwat nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577539
|
|
NIRMAL MEENA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24050220240726628
|
05/02/2024
|
SHINDU SHIVAJIRAV NIRMAL
|
1817012WL044108
|
SHINDU SHIVAJIRAV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577559
|
|
Nirmal Sindhu Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24050220240726627
|
05/02/2024
|
SHIVAJI RUSTUMRAO NIRMAL
|
1817012WL044108
|
SHIVAJI RUSTUMRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577558
|
|
NIRMAL SHIVAJI RUSTUMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-008-001/402
(KHARABA)
|
1817012000NRG24050220240726630
|
05/02/2024
|
MAHADEV SUBHASHRAO NIRMAL
|
1817012WL044108
|
MAHADEV SUBHASHRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577561
|
|
MAHADEV SUBHASHRAO N
|
BANK OF BARODA(606985)
|
|
94
|
Manwath
|
MH-17-012-008-001/403
(KHARABA)
|
1817012000NRG24050220240726631
|
05/02/2024
|
KRISHNA SHIVAJIRAO NIRMAL
|
1817012WL044108
|
KRISHNA SHIVAJIRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577560
|
|
Nirmal Krishna Shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-008-001/404
(KHARABA)
|
1817012000NRG24050220240726632
|
05/02/2024
|
SHESHRAO GANPATRAO NIRMAL
|
1817012WL044108
|
SHESHRAO GANPATRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577557
|
|
Nirmal Sheshrao Ganpathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-008-001/405
(KHARABA)
|
1817012000NRG24050220240726633
|
05/02/2024
|
PARAMESHWAR DADARAO NIRMAL
|
1817012WL044108
|
PARAMESHWAR DADARAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577552
|
|
NIRMAL PARMESHWAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-008-001/406
(KHARABA)
|
1817012000NRG24050220240726634
|
05/02/2024
|
BHAGVAT ASHOK NIRMAL
|
1817012WL044108
|
BHAGVAT ASHOK NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577588
|
|
BHAGVAT ASHOK NIRMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153153
|
153153
|
|
|
|
|
|
|
|