|
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-17-012-020-001/130
(PALODI)
|
1817012000NRG24130320240918467
|
13/03/2024
|
Ganesh Pandharinath Tarpale
|
1817012WL055615
|
Ganesh Pandharinath Tarpale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667278
|
|
GANESH PANDHARINATH
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-020-001/868
(PALODI)
|
1817012000NRG24130320240918544
|
13/03/2024
|
Mujiab Khan Harun Khan
|
1817012WL055615
|
Mujiab Khan Harun Khan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667277
|
|
MUJEEB KHAN HAROON K
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-020-001/873
(PALODI)
|
1817012000NRG24130320240918547
|
13/03/2024
|
Khan Amer Ansar Khan
|
1817012WL055615
|
Khan Amer Ansar Khan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667279
|
|
KHAN AMER ANSAR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-020-001/407
(PALODI)
|
1817012000NRG24130320240918497
|
13/03/2024
|
Baliram Kshavrao Tarpale
|
1817012WL055615
|
Baliram Kshavrao Tarpale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667252
|
|
TARPALE BALIRAM KESHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-020-001/407
(PALODI)
|
1817012000NRG24130320240918498
|
13/03/2024
|
Mirabai Baliram Tarpale
|
1817012WL055615
|
Mirabai Baliram Tarpale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243667298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Manwath
|
MH-17-012-020-001/758
(PALODI)
|
1817012000NRG24130320240918524
|
13/03/2024
|
Sohel Ayajkhan Pathan
|
1817012WL055615
|
Sohel Ayajkhan Pathan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667251
|
|
SOHEL AYAJKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-020-001/101
(PALODI)
|
1817012000NRG24130320240918459
|
13/03/2024
|
Naserkhan chandkhan Pathan
|
1817012WL055615
|
Naserkhan chandkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667238
|
|
Pathan Nasarkhan Chandkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-020-001/173
(PALODI)
|
1817012000NRG24130320240918470
|
13/03/2024
|
Mastan Khan Sher Khan Pathan
|
1817012WL055615
|
Mastan Khan Sher Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667315
|
|
PATHAN MASTAN KAHN SHERKHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-020-001/210
(PALODI)
|
1817012000NRG24130320240918476
|
13/03/2024
|
Rajebhau rama rode
|
1817012WL055615
|
Rajebhau rama rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667308
|
|
MR RAJEBHAU RAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-020-001/224
(PALODI)
|
1817012000NRG24130320240918477
|
13/03/2024
|
Shaikh Gafar Shaikh Wajir
|
1817012WL055615
|
Shaikh Gafar Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667313
|
|
SK.GAFUR SK.VAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24130320240918480
|
13/03/2024
|
Shaikh Sagir Shaikh Babulal
|
1817012WL055615
|
Shaikh Sagir Shaikh Babulal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667306
|
|
SHAIKH SAGIR SHAIKH BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24130320240918479
|
13/03/2024
|
she babulal she najir
|
1817012WL055615
|
she babulal she najir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667312
|
|
SK.BABULAL SK.NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-020-001/238
(PALODI)
|
1817012000NRG24130320240918487
|
13/03/2024
|
Shaikh Ismail Shaikh Nazam
|
1817012WL055615
|
Shaikh Ismail Shaikh Nazam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667314
|
|
SK.ESMAEL SK.NAJAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-020-001/238
(PALODI)
|
1817012000NRG24130320240918488
|
13/03/2024
|
Taimunbi Isa shaikh
|
1817012WL055615
|
Taimunbi Isa shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667307
|
|
SK.TAIMUNABEE SK.ISMAEL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-020-001/287
(PALODI)
|
1817012000NRG24130320240918491
|
13/03/2024
|
Shaikh Shafik Shaikh Nazam
|
1817012WL055615
|
Shaikh Shafik Shaikh Nazam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667309
|
|
SHAKIL NAJAM SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-020-001/50
(PALODI)
|
1817012000NRG24130320240918504
|
13/03/2024
|
jamil kha ansar kha pathan
|
1817012WL055615
|
jamil kha ansar kha pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667310
|
|
JAMILKHAN ANSARKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-020-001/601
(PALODI)
|
1817012000NRG24130320240918510
|
13/03/2024
|
Akelabi Babulal Shaikh
|
1817012WL055615
|
Akelabi Babulal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667239
|
|
SHAIKH AKELABI BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-020-001/631
(PALODI)
|
1817012000NRG24130320240918513
|
13/03/2024
|
Shayanajbi Shaikh Samad
|
1817012WL055615
|
Shayanajbi Shaikh Samad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667237
|
|
SHE SHAHNABI SHE SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Manwath
|
MH-17-012-020-001/66
(PALODI)
|
1817012000NRG24130320240918518
|
13/03/2024
|
shaikh moin shaikh imam
|
1817012WL055615
|
shaikh moin shaikh imam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667305
|
|
SK MOIN SK IMAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-020-001/751
(PALODI)
|
1817012000NRG24130320240918523
|
13/03/2024
|
Javedkhan Roshankhan Pathan
|
1817012WL055615
|
Javedkhan Roshankhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667303
|
|
pathan javedkhan roshankhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-020-001/85
(PALODI)
|
1817012000NRG24130320240918536
|
13/03/2024
|
Mobinabee Chandkha Pathan
|
1817012WL055615
|
Mobinabee Chandkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667311
|
|
PATHAN MOBINABEE CANDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-020-001/852
(PALODI)
|
1817012000NRG24130320240918537
|
13/03/2024
|
Ubed Khan Dagdu Khan Pathan
|
1817012WL055615
|
Ubed Khan Dagdu Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667240
|
|
PATHAN UBED KHAN DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-026-001/557
(UKKALGAON)
|
1817012000NRG24130320240918113
|
13/03/2024
|
LAXMAN GNYANOBA PIMPALE
|
1817012WL055599
|
LAXMAN GNYANOBA PIMPALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667304
|
|
PIMPLE LAXMAN DNYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-020-001/107
(PALODI)
|
1817012000NRG24130320240918460
|
13/03/2024
|
Kadirkhan Jankhan Pathan
|
1817012WL055615
|
Kadirkhan Jankhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667267
|
|
KADIR KHAN ZAL KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-020-001/107
(PALODI)
|
1817012000NRG24130320240918461
|
13/03/2024
|
mukid khan kadirkhan pathan
|
1817012WL055615
|
mukid khan kadirkhan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667272
|
|
MR MUKIDKHAN KADIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Manwath
|
MH-17-012-020-001/137
(PALODI)
|
1817012000NRG24130320240918468
|
13/03/2024
|
Prakash Manikrao Rakshiy
|
1817012WL055615
|
Prakash Manikrao Rakshiy
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667291
|
|
MR PRAKASH MANIKRAO RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-020-001/153
(PALODI)
|
1817012000NRG24130320240918469
|
13/03/2024
|
Mujib Khan lal Khan
|
1817012WL055615
|
Mujib Khan lal Khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667287
|
|
MRS MUJIBKHAN LALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Manwath
|
MH-17-012-020-001/176
(PALODI)
|
1817012000NRG24130320240918471
|
13/03/2024
|
aabed kha nijam kha
|
1817012WL055615
|
aabed kha nijam kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667295
|
|
PATHAN ABEDKHA NIJAMKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-020-001/226
(PALODI)
|
1817012000NRG24130320240918478
|
13/03/2024
|
Irafan Chand Shekh
|
1817012WL055615
|
Irafan Chand Shekh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667257
|
|
MR IRFAN CHAND SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-020-001/230
(PALODI)
|
1817012000NRG24130320240918484
|
13/03/2024
|
Raisa Shaikh Shafik
|
1817012WL055615
|
Raisa Shaikh Shafik
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667265
|
|
MRS RAISA SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-020-001/285
(PALODI)
|
1817012000NRG24130320240918490
|
13/03/2024
|
shaikh naik shaikh ismail
|
1817012WL055615
|
shaikh naik shaikh ismail
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667250
|
|
SK NAIM SK ISMAIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-020-001/41
(PALODI)
|
1817012000NRG24130320240918500
|
13/03/2024
|
ajijkha lalkha pathan
|
1817012WL055615
|
ajijkha lalkha pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667296
|
|
AJIJKHAN LALKHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-020-001/41
(PALODI)
|
1817012000NRG24130320240918499
|
13/03/2024
|
Sultanabi Ajis Khan Pathan
|
1817012WL055615
|
Sultanabi Ajis Khan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667285
|
|
MS SULTANABI AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-020-001/563
(PALODI)
|
1817012000NRG24130320240918506
|
13/03/2024
|
SAYED ZAFAR SAYED VAZIR
|
1817012WL055615
|
SAYED ZAFAR SAYED VAZIR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667268
|
|
MR SAYYAD JAFAR SAYYAD VAJIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24130320240918509
|
13/03/2024
|
Shabanabi Sherkhan Pathan
|
1817012WL055615
|
Shabanabi Sherkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667255
|
|
MR SHABANABI SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24130320240918508
|
13/03/2024
|
Sherkhan Chandkhan Pathan
|
1817012WL055615
|
Sherkhan Chandkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667253
|
|
SHER KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-020-001/668
(PALODI)
|
1817012000NRG24130320240918519
|
13/03/2024
|
gopal ganpati harne
|
1817012WL055615
|
gopal ganpati harne
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667297
|
|
HARANE LAXMAN MG GOPAL GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-020-001/73
(PALODI)
|
1817012000NRG24130320240918520
|
13/03/2024
|
BUDDHABHUSHAN SUBHASH LATE
|
1817012WL055615
|
BUDDHABHUSHAN SUBHASH LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667299
|
|
MASTER BUDDHABHUSHAN SUBHASH LATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-020-001/732
(PALODI)
|
1817012000NRG24130320240918521
|
13/03/2024
|
MAJIDKHAN BIBANKHAN PATHAN
|
1817012WL055615
|
MAJIDKHAN BIBANKHAN PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667258
|
|
MAJIDKHA BIBANKHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-020-001/761
(PALODI)
|
1817012000NRG24130320240918526
|
13/03/2024
|
Ajmunisa Shaikh Mustafa
|
1817012WL055615
|
Ajmunisa Shaikh Mustafa
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667262
|
|
MR SHAIKH AJMUNISA SHAIKH MUSTFA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-020-001/761
(PALODI)
|
1817012000NRG24130320240918525
|
13/03/2024
|
Shaikh Mustafa Shaikh Jabbar
|
1817012WL055615
|
Shaikh Mustafa Shaikh Jabbar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667254
|
|
MR SHAIKHMUSTFA SHAIKH JABBAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-020-001/783
(PALODI)
|
1817012000NRG24130320240918530
|
13/03/2024
|
Anjum Fatema Sohelkhan Pathan
|
1817012WL055615
|
Anjum Fatema Sohelkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667273
|
|
ANJUM FATEMA SOHELKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Manwath
|
MH-17-012-020-001/824
(PALODI)
|
1817012000NRG24130320240918531
|
13/03/2024
|
viqhar niyamat pathan
|
1817012WL055615
|
viqhar niyamat pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667292
|
|
WIQAAR NIYAMATKHAN PATHAN
|
CANARA BANK(508532)
|
|
44
|
Manwath
|
MH-17-012-020-001/831
(PALODI)
|
1817012000NRG24130320240918532
|
13/03/2024
|
Ashok Baliram Tarpale
|
1817012WL055615
|
Ashok Baliram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667293
|
|
ASHOK BALIRAM TARPALE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Manwath
|
MH-17-012-020-001/835
(PALODI)
|
1817012000NRG24130320240918533
|
13/03/2024
|
pathan faisal khan afzal khan
|
1817012WL055615
|
pathan faisal khan afzal khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667275
|
|
Pathan Faisal Khan Afzal khan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-020-001/841
(PALODI)
|
1817012000NRG24130320240918534
|
13/03/2024
|
Bilal Khan Jalil khan pathan
|
1817012WL055615
|
Bilal Khan Jalil khan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667284
|
|
MR BILALKHAN JALILKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-020-001/844
(PALODI)
|
1817012000NRG24130320240918535
|
13/03/2024
|
Abujarkhan Rahimkhan Pathan
|
1817012WL055615
|
Abujarkhan Rahimkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667282
|
|
MR ABUJARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-020-001/855
(PALODI)
|
1817012000NRG24130320240918538
|
13/03/2024
|
Shaikh Atik Shaikh Yakub
|
1817012WL055615
|
Shaikh Atik Shaikh Yakub
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667260
|
|
MR SHAIKH ATIK SHAIKH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-020-001/856
(PALODI)
|
1817012000NRG24130320240918539
|
13/03/2024
|
Jahir Biban Shaikh
|
1817012WL055615
|
Jahir Biban Shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667256
|
|
MR JAHIR BIBAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-020-001/961
(PALODI)
|
1817012000NRG24130320240918554
|
13/03/2024
|
SAIDKHAN LAIKHAN PATHAN
|
1817012WL055615
|
SAIDKHAN LAIKHAN PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667259
|
|
MR SAIDKHAN LALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-020-001/967
(PALODI)
|
1817012000NRG24130320240918556
|
13/03/2024
|
Nazranakha Wahabkha Pathan
|
1817012WL055615
|
Nazranakha Wahabkha Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667274
|
|
MRS NAZRANAKHA WAHABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-020-001/967
(PALODI)
|
1817012000NRG24130320240918555
|
13/03/2024
|
Wahabkha Samadkha Pathan
|
1817012WL055615
|
Wahabkha Samadkha Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667249
|
|
MR WAHABKHA SAMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
53
|
Manwath
|
MH-17-012-020-001/189
(PALODI)
|
1817012000NRG24130320240918472
|
13/03/2024
|
Mojud Man Jurkhan Pathan
|
1817012WL055615
|
Mojud Man Jurkhan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667263
|
|
PATHAN MOJUDAKHAN MANJUR AHMADAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-020-001/204
(PALODI)
|
1817012000NRG24130320240918475
|
13/03/2024
|
Shakilkhan Shahdat Khan pathan
|
1817012WL055615
|
Shakilkhan Shahdat Khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667269
|
|
Mr. SHAKILKHAN SAHADATKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Manwath
|
MH-17-012-020-001/23
(PALODI)
|
1817012000NRG24130320240918483
|
13/03/2024
|
taimurkha harimkha pathan
|
1817012WL055615
|
taimurkha harimkha pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667289
|
|
MR TAIMURKHAN HASHAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-020-001/306
(PALODI)
|
1817012000NRG24130320240918492
|
13/03/2024
|
nasimbi chandkhan pathan
|
1817012WL055615
|
nasimbi chandkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667283
|
|
PATHAN NASIM BEE CHAND KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24130320240918501
|
13/03/2024
|
ajij kha samsherkha
|
1817012WL055615
|
ajij kha samsherkha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667281
|
|
MRS AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-020-001/489
(PALODI)
|
1817012000NRG24130320240918503
|
13/03/2024
|
Altab Kha Chand Kha Pathan
|
1817012WL055615
|
Altab Kha Chand Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667290
|
|
ALTAF KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-020-001/568
(PALODI)
|
1817012000NRG24130320240918507
|
13/03/2024
|
arshadkhan shafiulla khan
|
1817012WL055615
|
arshadkhan shafiulla khan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667280
|
|
MR ARSHADKHAN SHAFILLAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-020-001/613
(PALODI)
|
1817012000NRG24130320240918511
|
13/03/2024
|
siraj khan sarataj khan pathan
|
1817012WL055615
|
siraj khan sarataj khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667261
|
|
PATHAN SIRAJKHAN SARTAJKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-020-001/732
(PALODI)
|
1817012000NRG24130320240918522
|
13/03/2024
|
RUKSANA MAJIDKHAN PATHAN
|
1817012WL055615
|
RUKSANA MAJIDKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667266
|
|
MRS RUKSANA MAJIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-020-001/783
(PALODI)
|
1817012000NRG24130320240918529
|
13/03/2024
|
sohelkhan shamad khan pathan
|
1817012WL055615
|
sohelkhan shamad khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667286
|
|
MRS SOHELKAHN SHAMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-020-001/863
(PALODI)
|
1817012000NRG24130320240918542
|
13/03/2024
|
Shokat Khan Mansur Khan Pathan
|
1817012WL055615
|
Shokat Khan Mansur Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667288
|
|
MR SHOKAT KHAN MANSUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-020-001/872
(PALODI)
|
1817012000NRG24130320240918546
|
13/03/2024
|
Shaikh Khaled Shaikh Khaled
|
1817012WL055615
|
Shaikh Khaled Shaikh Khaled
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667264
|
|
MR SHAIKH KHALEDSHAIKH KHALEK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-020-001/950
(PALODI)
|
1817012000NRG24130320240918552
|
13/03/2024
|
SHAIKH NIHAL SHAIKH RIYAJ
|
1817012WL055615
|
SHAIKH NIHAL SHAIKH RIYAJ
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667271
|
|
MR SHAIKH NIHAL SHAIKH RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-020-001/951
(PALODI)
|
1817012000NRG24130320240918553
|
13/03/2024
|
SAAD RAFIK SHAIKH
|
1817012WL055615
|
SAAD RAFIK SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667276
|
|
MR SAAD RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
67
|
Manwath
|
MH-17-012-020-001/861
(PALODI)
|
1817012000NRG24130320240918540
|
13/03/2024
|
Pathan Sahil Ayajkhan
|
1817012WL055615
|
Pathan Sahil Ayajkhan
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667270
|
|
MR PATHAN SAHIL AYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-020-001/274
(PALODI)
|
1817012000NRG24130320240918489
|
13/03/2024
|
khalil hasan
|
1817012WL055615
|
khalil hasan
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667294
|
|
PATHAN KHALIL KHAN HASAN KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24130320240918502
|
13/03/2024
|
MAISHARABI AJIJ KHA PATHAN
|
1817012WL055615
|
MAISHARABI AJIJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667247
|
|
MS MASHARABEE AJIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-020-001/52
(PALODI)
|
1817012000NRG24130320240918505
|
13/03/2024
|
Julekhan Daulatkhan Pathan
|
1817012WL055615
|
Julekhan Daulatkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667302
|
|
PATHAN JULE KHA DAULAT KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-020-001/620
(PALODI)
|
1817012000NRG24130320240918512
|
13/03/2024
|
reshmabegam samirkhan pathan
|
1817012WL055615
|
reshmabegam samirkhan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667241
|
|
RESHAMABEGAM SAMEERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-020-001/775
(PALODI)
|
1817012000NRG24130320240918528
|
13/03/2024
|
Gopal Rajebhau Rode
|
1817012WL055615
|
Gopal Rajebhau Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667301
|
|
MR GOPAL RAJEBHAU RODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-020-001/775
(PALODI)
|
1817012000NRG24130320240918527
|
13/03/2024
|
Rahul Rajebhau Rode
|
1817012WL055615
|
Rahul Rajebhau Rode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667243
|
|
RAHUL RAJEBHAU RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Manwath
|
MH-17-012-020-001/862
(PALODI)
|
1817012000NRG24130320240918541
|
13/03/2024
|
Shahedkhan Ismailkhan Pathan
|
1817012WL055615
|
Shahedkhan Ismailkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667244
|
|
SHAHEDKHAN ISMAILKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Manwath
|
MH-17-012-020-001/863
(PALODI)
|
1817012000NRG24130320240918543
|
13/03/2024
|
Ujma Shokatkhan Pathan
|
1817012WL055615
|
Ujma Shokatkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667242
|
|
UJMA SHOKATKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Manwath
|
MH-17-012-020-001/870
(PALODI)
|
1817012000NRG24130320240918545
|
13/03/2024
|
MUKTDIR LATIFKHAN PATHAN
|
1817012WL055615
|
MUKTDIR LATIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667245
|
|
MUKTDIR LATIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG24130320240918548
|
13/03/2024
|
AREFKHAN CHANKHAN PATHAN
|
1817012WL055615
|
AREFKHAN CHANKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667300
|
|
MR AREFKHAN CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG24130320240918549
|
13/03/2024
|
ASAMABI AREFKHAN PATHAN
|
1817012WL055615
|
ASAMABI AREFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667246
|
|
MS ASAMABI AREFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-020-001/908
(PALODI)
|
1817012000NRG24130320240918551
|
13/03/2024
|
altaf shakilkhan pathan
|
1817012WL055615
|
altaf shakilkhan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667248
|
|
ALTAF SHAKILKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129402
|
129402
|
|
|
|
|
|
|
|