|
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
|
HINGOLI
|
MH-34-010-034-001/10
(SATAMBA)
|
1834010034NRG24210320240507855
|
22/03/2024
|
Dnyaneshwar Barvaji Ghyar
|
1834010034WL031957
|
Dnyaneshwar Barvaji Ghyar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048524
|
|
Dnyaneshwar Barvaji Ghyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HINGOLI
|
MH-34-010-034-001/178
(SATAMBA)
|
1834010034NRG24210320240507858
|
22/03/2024
|
Saraswati Bhagwat Ghyar
|
1834010034WL031957
|
Saraswati Bhagwat Ghyar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048531
|
|
SARASWATIBHAGWATGHYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-027-001/262
(NANDURA)
|
1834010000NRG24220320240508518
|
22/03/2024
|
Hanuman Rameshwar Pohakar
|
1834010WL032010
|
Hanuman Rameshwar Pohakar
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048186
|
|
POHAKAR HUNUMAN RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
HINGOLI
|
MH-34-010-027-001/48
(NANDURA)
|
1834010000NRG24220320240508528
|
22/03/2024
|
Limbaji Ganptai Tanpure
|
1834010WL032010
|
Limbaji Ganptai Tanpure
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048485
|
|
TANPURE LIMBAJI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
HINGOLI
|
MH-34-010-027-001/48
(NANDURA)
|
1834010000NRG24220320240508529
|
22/03/2024
|
Nadabai Limbaji Tanpure
|
1834010WL032010
|
Nadabai Limbaji Tanpure
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048510
|
|
NANDABAI LIMBAJI TANPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
HINGOLI
|
MH-34-010-039-001/161
(SAVA)
|
1834010000NRG24220320240509644
|
22/03/2024
|
Laxmi Vinayak Shinde
|
1834010WL032052
|
Laxmi Vinayak Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048267
|
|
LAXMI VINAYAK SHINDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINGOLI
|
MH-34-010-039-001/161
(SAVA)
|
1834010000NRG24220320240509645
|
22/03/2024
|
Vimal Uttamrao Shinde
|
1834010WL032052
|
Vimal Uttamrao Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048268
|
|
SHINDE VIMALBAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
HINGOLI
|
MH-34-010-039-001/161
(SAVA)
|
1834010000NRG24220320240509643
|
22/03/2024
|
Vinayak Uattam Shinde
|
1834010WL032052
|
Vinayak Uattam Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048502
|
|
SHINDE VINAYAK UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
HINGOLI
|
MH-34-010-039-001/176
(SAVA)
|
1834010000NRG24220320240509647
|
22/03/2024
|
Godavari Datta Shinde
|
1834010WL032052
|
Godavari Datta Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048273
|
|
Mrs. Godawari Datta Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
HINGOLI
|
MH-34-010-039-001/18
(SAVA)
|
1834010000NRG24220320240509649
|
22/03/2024
|
Datta Rameshwar Shinde
|
1834010WL032052
|
Datta Rameshwar Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048528
|
|
Mr. DATTA RAMESHWAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
HINGOLI
|
MH-34-010-039-001/18
(SAVA)
|
1834010000NRG24220320240509648
|
22/03/2024
|
Subdhrabai Rameshwar Shinde
|
1834010WL032052
|
Subdhrabai Rameshwar Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048272
|
|
Mrs. Subhadrabai Rameshwar Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
HINGOLI
|
MH-34-010-039-001/193
(SAVA)
|
1834010000NRG24220320240509650
|
22/03/2024
|
Shankar Ananda Gayakwad
|
1834010WL032052
|
Shankar Ananda Gayakwad
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048481
|
|
SHANKAR ANANDA GAYAKWAD
|
IDBI BANK(607095)
|
|
13
|
HINGOLI
|
MH-34-010-039-001/239
(SAVA)
|
1834010039NRG24210320240506587
|
22/03/2024
|
Panchfhula Vishvnath Shinde
|
1834010039WL031875
|
Panchfhula Vishvnath Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048270
|
|
PANCHFULA VISHWANATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
HINGOLI
|
MH-34-010-039-001/239
(SAVA)
|
1834010039NRG24210320240506588
|
22/03/2024
|
Pandit Vishvanth Shinde
|
1834010039WL031875
|
Pandit Vishvanth Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048222
|
|
Mr. PANDIT VISHWANTH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
HINGOLI
|
MH-34-010-039-001/239
(SAVA)
|
1834010039NRG24210320240506589
|
22/03/2024
|
Rukhmina Pandit Shinde
|
1834010039WL031875
|
Rukhmina Pandit Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048271
|
|
Mrs. RUKHMINA PANDITA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
HINGOLI
|
MH-34-010-039-001/239
(SAVA)
|
1834010039NRG24210320240506586
|
22/03/2024
|
Vishvnath Baliram Shinde
|
1834010039WL031875
|
Vishvnath Baliram Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048269
|
|
SHINDE VISHWANATH BALIRAM.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
HINGOLI
|
MH-34-010-039-001/79
(SAVA)
|
1834010000NRG24220320240509655
|
22/03/2024
|
Baban Namdev Shinde
|
1834010WL032052
|
Baban Namdev Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048266
|
|
SHINDE BABAN NAMDEV.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
HINGOLI
|
MH-34-010-075-001/148
(BHATSAWANGI)
|
1834010000NRG24210320240507032
|
22/03/2024
|
Waman Baban Mohore
|
1834010WL031898
|
Waman Baban Mohore
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048194
|
|
MR WAMAN BABAN MAHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
19
|
HINGOLI
|
MH-34-010-088-001/179
(HIWARABEL)
|
1834010000NRG24220320240509739
|
22/03/2024
|
Kiran Kundlik Mundhe
|
1834010WL032058
|
Kiran Kundlik Mundhe
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048229
|
|
KIRAN KUNDALIK MUNDHE
|
CANARA BANK(508532)
|
|
20
|
HINGOLI
|
MH-34-010-088-001/179
(HIWARABEL)
|
1834010000NRG24220320240509738
|
22/03/2024
|
Rohini Kiran Mundhe
|
1834010WL032058
|
Rohini Kiran Mundhe
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048228
|
|
ROHINI KIRAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
HINGOLI
|
MH-34-010-027-001/238
(NANDURA)
|
1834010000NRG24220320240508513
|
22/03/2024
|
Laximan Punjaji TAnpure
|
1834010WL032010
|
Laximan Punjaji TAnpure
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048204
|
|
TANAPURE LAXMAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
HINGOLI
|
MH-34-010-088-001/106
(HIWARABEL)
|
1834010000NRG24220320240509704
|
22/03/2024
|
Bhaskar Kashiram mundhe
|
1834010WL032058
|
Bhaskar Kashiram mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048238
|
|
BHASKAR KASHIRAM MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HINGOLI
|
MH-34-010-088-001/121
(HIWARABEL)
|
1834010000NRG24220320240509713
|
22/03/2024
|
Pandharinath Shripatrao Mundhe
|
1834010WL032058
|
Pandharinath Shripatrao Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048182
|
|
PANDHARINATH SHRIPAT MUNDHE
|
CANARA BANK(508532)
|
|
24
|
HINGOLI
|
MH-34-010-088-001/121
(HIWARABEL)
|
1834010000NRG24220320240509714
|
22/03/2024
|
Pandurang Pandharinath Mundhe
|
1834010WL032058
|
Pandurang Pandharinath Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048239
|
|
PANDURANG PANDHARI MUNDHE
|
CANARA BANK(508532)
|
|
25
|
HINGOLI
|
MH-34-010-088-001/125
(HIWARABEL)
|
1834010000NRG24220320240509715
|
22/03/2024
|
Vachalabai Aananda Sable
|
1834010WL032058
|
Vachalabai Aananda Sable
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048520
|
|
SABALE VACHALABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
HINGOLI
|
MH-34-010-088-001/131
(HIWARABEL)
|
1834010000NRG24220320240509717
|
22/03/2024
|
Aanita Ramrao Nagre
|
1834010WL032058
|
Aanita Ramrao Nagre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048498
|
|
ANITA R NAGRE
|
CANARA BANK(508532)
|
|
27
|
HINGOLI
|
MH-34-010-088-001/131
(HIWARABEL)
|
1834010000NRG24220320240509716
|
22/03/2024
|
Ramrao Dattrao nagre
|
1834010WL032058
|
Ramrao Dattrao nagre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048496
|
|
RAMARAO DATTATRAY NAGARE
|
CANARA BANK(508532)
|
|
28
|
HINGOLI
|
MH-34-010-088-001/139
(HIWARABEL)
|
1834010000NRG24220320240509719
|
22/03/2024
|
Badrinath Anand giri
|
1834010WL032058
|
Badrinath Anand giri
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048403
|
|
BADRINATH ANANAD GIRI
|
CANARA BANK(508532)
|
|
29
|
HINGOLI
|
MH-34-010-088-001/141
(HIWARABEL)
|
1834010000NRG24220320240509720
|
22/03/2024
|
Dnyaneshwar Limbaji Mundhe
|
1834010WL032058
|
Dnyaneshwar Limbaji Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048179
|
|
DNYANESHWAR LIMBAJI MUNDHE
|
CANARA BANK(508532)
|
|
30
|
HINGOLI
|
MH-34-010-088-001/143
(HIWARABEL)
|
1834010000NRG24220320240509724
|
22/03/2024
|
Bhagyshri Pravin Mundhe
|
1834010WL032058
|
Bhagyshri Pravin Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048240
|
|
BHAGYASHRI PRAVIN MUNDHE
|
CANARA BANK(508532)
|
|
31
|
HINGOLI
|
MH-34-010-088-001/143
(HIWARABEL)
|
1834010000NRG24220320240509722
|
22/03/2024
|
Pravin Shivaji mundhe
|
1834010WL032058
|
Pravin Shivaji mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048489
|
|
PRAVIN SHIVAJI MUNDHE
|
CANARA BANK(508532)
|
|
32
|
HINGOLI
|
MH-34-010-088-001/143
(HIWARABEL)
|
1834010000NRG24220320240509723
|
22/03/2024
|
Saraswati Shivaji Mundhe
|
1834010WL032058
|
Saraswati Shivaji Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048490
|
|
SARASVATI SHIVAJI MUNDHE
|
CANARA BANK(508532)
|
|
33
|
HINGOLI
|
MH-34-010-088-001/144
(HIWARABEL)
|
1834010000NRG24220320240509725
|
22/03/2024
|
Bhimrao Namdev Mundhe
|
1834010WL032058
|
Bhimrao Namdev Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048234
|
|
BHIMRAO NAMDEVRAO MUNDHE
|
CANARA BANK(508532)
|
|
34
|
HINGOLI
|
MH-34-010-088-001/155
(HIWARABEL)
|
1834010000NRG24220320240509728
|
22/03/2024
|
Naresh Baban Giri
|
1834010WL032058
|
Naresh Baban Giri
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048237
|
|
NARESH BABAN GIRI
|
CANARA BANK(508532)
|
|
35
|
HINGOLI
|
MH-34-010-088-001/162
(HIWARABEL)
|
1834010000NRG24220320240509729
|
22/03/2024
|
Rajesh Dhondu Giri
|
1834010WL032058
|
Rajesh Dhondu Giri
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048236
|
|
MR RAJESH DHONDU GIRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINGOLI
|
MH-34-010-088-001/162
(HIWARABEL)
|
1834010000NRG24220320240509730
|
22/03/2024
|
Seema Rajesh Giri
|
1834010WL032058
|
Seema Rajesh Giri
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048246
|
|
SIMA RAJESH GIRI
|
CANARA BANK(508532)
|
|
37
|
HINGOLI
|
MH-34-010-088-001/163
(HIWARABEL)
|
1834010000NRG24220320240509732
|
22/03/2024
|
Chya Gajanan Giri
|
1834010WL032058
|
Chya Gajanan Giri
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048247
|
|
Chaya Gajanan Giri
|
IDFC BANK LIMITED(608117)
|
|
38
|
HINGOLI
|
MH-34-010-088-001/163
(HIWARABEL)
|
1834010000NRG24220320240509731
|
22/03/2024
|
Gajanan Dhondu Giri
|
1834010WL032058
|
Gajanan Dhondu Giri
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048178
|
|
GAJANAN DHONDU GIRI
|
CANARA BANK(508532)
|
|
39
|
HINGOLI
|
MH-34-010-088-001/164
(HIWARABEL)
|
1834010000NRG24220320240509735
|
22/03/2024
|
Datta Ganpat Guthe
|
1834010WL032058
|
Datta Ganpat Guthe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048241
|
|
GUTHE DATTA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
HINGOLI
|
MH-34-010-088-001/164
(HIWARABEL)
|
1834010000NRG24220320240509734
|
22/03/2024
|
Gajanan Ganpat Guthe
|
1834010WL032058
|
Gajanan Ganpat Guthe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048180
|
|
GAJANAN GANAPATRAO GHUTTE
|
CANARA BANK(508532)
|
|
41
|
HINGOLI
|
MH-34-010-088-001/164
(HIWARABEL)
|
1834010000NRG24220320240509733
|
22/03/2024
|
Ganpat Kondbarao Ghutthe
|
1834010WL032058
|
Ganpat Kondbarao Ghutthe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048183
|
|
GUTHE GANPAT KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
HINGOLI
|
MH-34-010-088-001/18
(HIWARABEL)
|
1834010000NRG24220320240509741
|
22/03/2024
|
Aaruna Kundlik Nagre
|
1834010WL032058
|
Aaruna Kundlik Nagre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048242
|
|
ARUNA KUNDLIK NAGRE
|
CANARA BANK(508532)
|
|
43
|
HINGOLI
|
MH-34-010-088-001/18
(HIWARABEL)
|
1834010000NRG24220320240509740
|
22/03/2024
|
Kundlik Dattrao Nagre
|
1834010WL032058
|
Kundlik Dattrao Nagre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048232
|
|
NAGARE KUNDLIK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
HINGOLI
|
MH-34-010-088-001/181
(HIWARABEL)
|
1834010000NRG24220320240509743
|
22/03/2024
|
Dnyaneshwar Maroti Mundhe
|
1834010WL032058
|
Dnyaneshwar Maroti Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048243
|
|
GYANESHOR MAROTI MUNDHE
|
CANARA BANK(508532)
|
|
45
|
HINGOLI
|
MH-34-010-088-001/19
(HIWARABEL)
|
1834010000NRG24220320240509745
|
22/03/2024
|
Aarchana Ganesh Nagre
|
1834010WL032058
|
Aarchana Ganesh Nagre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048191
|
|
MR ARCHANA GANESH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINGOLI
|
MH-34-010-088-001/19
(HIWARABEL)
|
1834010000NRG24220320240509744
|
22/03/2024
|
Ganesh Dattrao Nagre
|
1834010WL032058
|
Ganesh Dattrao Nagre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048230
|
|
GANESH DATTARTYA NAGRE
|
CANARA BANK(508532)
|
|
47
|
HINGOLI
|
MH-34-010-088-001/26
(HIWARABEL)
|
1834010000NRG24220320240509747
|
22/03/2024
|
Kundlik Keshav Mundhe
|
1834010WL032058
|
Kundlik Keshav Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048177
|
|
KUNDLIK KESHAVRAO MUNDHE
|
CANARA BANK(508532)
|
|
48
|
HINGOLI
|
MH-34-010-088-001/26
(HIWARABEL)
|
1834010000NRG24220320240509748
|
22/03/2024
|
Rukhmina Kundlik Mundhe
|
1834010WL032058
|
Rukhmina Kundlik Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048244
|
|
RUKHAMINABAI K MUNDHE
|
CANARA BANK(508532)
|
|
49
|
HINGOLI
|
MH-34-010-088-001/37
(HIWARABEL)
|
1834010000NRG24220320240509755
|
22/03/2024
|
Dnyanedev NAmdev Mundhe
|
1834010WL032058
|
Dnyanedev NAmdev Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048190
|
|
GYANDEV NAMDEVRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HINGOLI
|
MH-34-010-088-001/37
(HIWARABEL)
|
1834010000NRG24220320240509756
|
22/03/2024
|
Meena Dnyandev Mundhe
|
1834010WL032058
|
Meena Dnyandev Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048512
|
|
MEENABAI GYANDEVRAO MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HINGOLI
|
MH-34-010-088-001/54
(HIWARABEL)
|
1834010000NRG24220320240509757
|
22/03/2024
|
Navnath parasram mundhe
|
1834010WL032058
|
Navnath parasram mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048501
|
|
MUNDHE NAVANATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
HINGOLI
|
MH-34-010-088-001/54
(HIWARABEL)
|
1834010000NRG24220320240509758
|
22/03/2024
|
Vaishali Navnath mundhe
|
1834010WL032058
|
Vaishali Navnath mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048235
|
|
VAISHALI NAVNATH MUNDHE
|
CANARA BANK(508532)
|
|
53
|
HINGOLI
|
MH-34-010-088-001/549
(HIWARABEL)
|
1834010000NRG24220320240509760
|
22/03/2024
|
Priti Manoj Nagare
|
1834010WL032058
|
Priti Manoj Nagare
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048221
|
|
Priti Manoj Nagare
|
INDUSIND BANK(607189)
|
|
54
|
HINGOLI
|
MH-34-010-088-001/55
(HIWARABEL)
|
1834010000NRG24220320240509762
|
22/03/2024
|
Gajanan Sambhaji Tasre
|
1834010WL032058
|
Gajanan Sambhaji Tasre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048231
|
|
GAJANAN SAMBHAJI TARE
|
CANARA BANK(508532)
|
|
55
|
HINGOLI
|
MH-34-010-088-001/55
(HIWARABEL)
|
1834010000NRG24220320240509761
|
22/03/2024
|
Gangubai Sambhaji Tare
|
1834010WL032058
|
Gangubai Sambhaji Tare
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048483
|
|
TARE GANGUBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
HINGOLI
|
MH-34-010-088-001/58
(HIWARABEL)
|
1834010000NRG24220320240509765
|
22/03/2024
|
Rangnath Shankar munhde
|
1834010WL032058
|
Rangnath Shankar munhde
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048521
|
|
RANGNATH SHANKARRAO MUNDHE
|
CANARA BANK(508532)
|
|
57
|
HINGOLI
|
MH-34-010-088-001/58
(HIWARABEL)
|
1834010000NRG24220320240509766
|
22/03/2024
|
Shobha Rangnath Mundhe
|
1834010WL032058
|
Shobha Rangnath Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048233
|
|
SHOBHATAI RANGNATH MUNDHE
|
CANARA BANK(508532)
|
|
58
|
HINGOLI
|
MH-34-010-088-001/7
(HIWARABEL)
|
1834010000NRG24220320240509770
|
22/03/2024
|
Balaji Kashiram Nagare
|
1834010WL032058
|
Balaji Kashiram Nagare
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048185
|
|
BALAJI KASHIRAM NAGRE
|
CANARA BANK(508532)
|
|
59
|
HINGOLI
|
MH-34-010-088-001/7
(HIWARABEL)
|
1834010000NRG24220320240509769
|
22/03/2024
|
Pravin Balaji Nagare
|
1834010WL032058
|
Pravin Balaji Nagare
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048184
|
|
PRAVIN BALAJI NAGRE
|
CANARA BANK(508532)
|
|
60
|
HINGOLI
|
MH-34-010-088-001/8
(HIWARABEL)
|
1834010000NRG24220320240509773
|
22/03/2024
|
Gajanan Shrirang Mundhe
|
1834010WL032058
|
Gajanan Shrirang Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048188
|
|
GAJANAN SHRIRANG MUNDHE
|
CANARA BANK(508532)
|
|
61
|
HINGOLI
|
MH-34-010-088-001/8
(HIWARABEL)
|
1834010000NRG24220320240509772
|
22/03/2024
|
Gavkrna Shrirang Mundhe
|
1834010WL032058
|
Gavkrna Shrirang Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048248
|
|
GOUKARNABAI SHRIRANG MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HINGOLI
|
MH-34-010-088-001/8
(HIWARABEL)
|
1834010000NRG24220320240509771
|
22/03/2024
|
Shirrang kashiram Mundhe
|
1834010WL032058
|
Shirrang kashiram Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048227
|
|
SHRIRANG KASHIRAM MUNDHE
|
CANARA BANK(508532)
|
|
63
|
HINGOLI
|
MH-34-010-088-001/94
(HIWARABEL)
|
1834010000NRG24220320240509777
|
22/03/2024
|
Rameshawar Sambhaji Mundhe
|
1834010WL032058
|
Rameshawar Sambhaji Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048494
|
|
RAMESHWAR SAMBHAJI MUNDHE
|
CANARA BANK(508532)
|
|
64
|
HINGOLI
|
MH-34-010-088-001/94
(HIWARABEL)
|
1834010000NRG24220320240509778
|
22/03/2024
|
Sharda Rameshwar Mundhe
|
1834010WL032058
|
Sharda Rameshwar Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048249
|
|
Sharda Mundhe
|
CANARA BANK(508532)
|
|
65
|
HINGOLI
|
MH-34-010-088-001/96
(HIWARABEL)
|
1834010000NRG24220320240509781
|
22/03/2024
|
Eaknath Rangnath Mundhe
|
1834010WL032058
|
Eaknath Rangnath Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048488
|
|
EKANATH RANGNATH MUNDHE
|
CANARA BANK(508532)
|
|
66
|
HINGOLI
|
MH-34-010-088-001/96
(HIWARABEL)
|
1834010000NRG24220320240509780
|
22/03/2024
|
Gangabai Rangnath mundhe
|
1834010WL032058
|
Gangabai Rangnath mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048495
|
|
GANGABAI RANGNATHRAO MUNDHE
|
CANARA BANK(508532)
|
|
67
|
HINGOLI
|
MH-34-010-088-001/96
(HIWARABEL)
|
1834010000NRG24220320240509779
|
22/03/2024
|
Rangnath namdev Mundhe
|
1834010WL032058
|
Rangnath namdev Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048497
|
|
MUNDE RANGNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
HINGOLI
|
MH-34-010-088-001/99
(HIWARABEL)
|
1834010000NRG24220320240509782
|
22/03/2024
|
Prabhu Ganpat Mundhe
|
1834010WL032058
|
Prabhu Ganpat Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048181
|
|
PRBHAKAR GANPANT MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HINGOLI
|
MH-34-010-088-001/99
(HIWARABEL)
|
1834010000NRG24220320240509783
|
22/03/2024
|
Triveni Prbhu Mundhe
|
1834010WL032058
|
Triveni Prbhu Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048245
|
|
MUNDHE TRIVENI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
70
|
HINGOLI
|
MH-34-010-019-001/25
(HANWATKHEDA)
|
1834010000NRG24210320240506732
|
22/03/2024
|
Gangubai Dattrao Kamble
|
1834010WL031884
|
Gangubai Dattrao Kamble
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048506
|
|
Mrs. Gangubai Dattrao Kambale
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HINGOLI
|
MH-34-010-027-001/48
(NANDURA)
|
1834010000NRG24220320240508531
|
22/03/2024
|
Gangasagar Shivaji Tanpure
|
1834010WL032010
|
Gangasagar Shivaji Tanpure
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048486
|
|
Miss. Gangasagar Shivaji Tanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HINGOLI
|
MH-34-010-027-001/48
(NANDURA)
|
1834010000NRG24220320240508530
|
22/03/2024
|
Shivaji Limbaji Tanpure
|
1834010WL032010
|
Shivaji Limbaji Tanpure
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048487
|
|
Mr. Shivaji Limbaji Tanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HINGOLI
|
MH-34-010-029-001/116
(UMARA)
|
1834010000NRG24210320240506848
|
22/03/2024
|
Kaduji Tanhaji Wable
|
1834010WL031887
|
Kaduji Tanhaji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048480
|
|
WABLE KADUJI THAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
HINGOLI
|
MH-34-010-029-001/131
(UMARA)
|
1834010000NRG24220320240510176
|
22/03/2024
|
Aanusya Bhagwat Wable
|
1834010WL032070
|
Aanusya Bhagwat Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048198
|
|
Miss. Anusayabai Bhagwat Vabale
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HINGOLI
|
MH-34-010-029-001/131
(UMARA)
|
1834010000NRG24220320240510175
|
22/03/2024
|
Bhagwat Gangarm Wable
|
1834010WL032070
|
Bhagwat Gangarm Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048503
|
|
Mr. BHAGAVAT GANGARAM WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HINGOLI
|
MH-34-010-029-001/279
(UMARA)
|
1834010000NRG24220320240510182
|
22/03/2024
|
Rekha Shankar Wabale
|
1834010WL032070
|
Rekha Shankar Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Rejected
|
26/03/2024
|
|
2195048519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
HINGOLI
|
MH-34-010-029-001/279
(UMARA)
|
1834010000NRG24220320240510181
|
22/03/2024
|
Shankar Sitaram Wabale
|
1834010WL032070
|
Shankar Sitaram Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048515
|
|
Mr. SHANKAR SITARAM WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HINGOLI
|
MH-34-010-029-001/46
(UMARA)
|
1834010000NRG24210320240506852
|
22/03/2024
|
Sk Khushidabi Sk Mahetabi
|
1834010WL031887
|
Sk Khushidabi Sk Mahetabi
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048218
|
|
SK. KHURSIDABEE SK. MEHATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
HINGOLI
|
MH-34-010-029-001/498
(UMARA)
|
1834010000NRG24210320240506859
|
22/03/2024
|
Ashwini Kisan Wable
|
1834010WL031887
|
Ashwini Kisan Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048219
|
|
Mrs. AHAVINI KISAN WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HINGOLI
|
MH-34-010-029-001/95
(UMARA)
|
1834010000NRG24210320240506863
|
22/03/2024
|
A G Mutkule
|
1834010WL031887
|
A G Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048491
|
|
Mrs. ARCHANA GAJANAN MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HINGOLI
|
MH-34-010-029-001/95
(UMARA)
|
1834010000NRG24210320240506866
|
22/03/2024
|
Bhagerath Kishan Mutkule
|
1834010WL031887
|
Bhagerath Kishan Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048217
|
|
MUTKULE BHAGERATHABAI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
HINGOLI
|
MH-34-010-029-001/95
(UMARA)
|
1834010000NRG24210320240506864
|
22/03/2024
|
Dnyaneshwar Kisan Mutkule
|
1834010WL031887
|
Dnyaneshwar Kisan Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048492
|
|
Mr. DYANESHWAR KISHAN MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HINGOLI
|
MH-34-010-029-001/95
(UMARA)
|
1834010000NRG24210320240506865
|
22/03/2024
|
Gita Dnyaneshwar Mutkule
|
1834010WL031887
|
Gita Dnyaneshwar Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048493
|
|
Mr. DYANESHWAR KISHAN MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HINGOLI
|
MH-34-010-047-001/19
(WADAD)
|
1834010000NRG24210320240506468
|
22/03/2024
|
manisha rajkumar navghare
|
1834010WL031865
|
manisha rajkumar navghare
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048530
|
|
MISS MANISHA RAJKUMAR NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HINGOLI
|
MH-34-010-075-001/148
(BHATSAWANGI)
|
1834010000NRG24210320240507030
|
22/03/2024
|
Baban Waman Mohore
|
1834010WL031898
|
Baban Waman Mohore
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048196
|
|
Mr. BABAN WAMAN MAHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
HINGOLI
|
MH-34-010-075-001/148
(BHATSAWANGI)
|
1834010000NRG24210320240507031
|
22/03/2024
|
Kalabai Baban Mohare
|
1834010WL031898
|
Kalabai Baban Mohare
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048197
|
|
Miss. KAMLABAI BABAN MAHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HINGOLI
|
MH-34-010-114-001/150
(SARKALI)
|
1834010000NRG24220320240509619
|
22/03/2024
|
Savita Mptiram Pawar
|
1834010WL032050
|
Savita Mptiram Pawar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048508
|
|
SAVITA MOTIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
88
|
HINGOLI
|
MH-34-010-114-001/18
(SARKALI)
|
1834010000NRG24220320240509672
|
22/03/2024
|
Kamal Kashiram Pawar
|
1834010WL032055
|
Kamal Kashiram Pawar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048499
|
|
Mrs. KAMALBAI KASHIRAM PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HINGOLI
|
MH-34-010-114-001/41
(SARKALI)
|
1834010000NRG24220320240509629
|
22/03/2024
|
Gajanan Pandit Gaywal
|
1834010WL032050
|
Gajanan Pandit Gaywal
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048505
|
|
Mr. GAJANAN PANDITRAO GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HINGOLI
|
MH-34-010-114-001/93
(SARKALI)
|
1834010000NRG24220320240509632
|
22/03/2024
|
Sonaji Bhikaji Gaywal
|
1834010WL032050
|
Sonaji Bhikaji Gaywal
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048507
|
|
GAIWAL SONAJI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
91
|
HINGOLI
|
MH-34-010-019-001/101
(HANWATKHEDA)
|
1834010000NRG24210320240506759
|
22/03/2024
|
Laxmibai Aanada Mutkule
|
1834010WL031885
|
Laxmibai Aanada Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048167
|
|
MUTKULE LAXMIBAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
HINGOLI
|
MH-34-010-019-001/14
(HANWATKHEDA)
|
1834010000NRG24210320240506773
|
22/03/2024
|
Latabai Gajanan aathre
|
1834010WL031885
|
Latabai Gajanan aathre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048509
|
|
Mrs. LATA GAJANAN ATHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
HINGOLI
|
MH-34-010-019-001/80
(HANWATKHEDA)
|
1834010000NRG24210320240506813
|
22/03/2024
|
Subhidra Digambare Aathare
|
1834010WL031885
|
Subhidra Digambare Aathare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048170
|
|
ATHARE SUBIDRABAI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
HINGOLI
|
MH-34-010-027-001/262
(NANDURA)
|
1834010000NRG24220320240508517
|
22/03/2024
|
Rameshwar Tryambak Pohakar
|
1834010WL032010
|
Rameshwar Tryambak Pohakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048459
|
|
POHKAR RAMESHVER TRYEMBAK.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
HINGOLI
|
MH-34-010-029-001/73
(UMARA)
|
1834010000NRG24210320240506861
|
22/03/2024
|
Vaijenath Ryaji Mutkule
|
1834010WL031887
|
Vaijenath Ryaji Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048404
|
|
MUTAKULE VAIJANATH RAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
HINGOLI
|
MH-34-010-039-001/79
(SAVA)
|
1834010000NRG24220320240509656
|
22/03/2024
|
Gayabai Baban Shinde
|
1834010WL032052
|
Gayabai Baban Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048360
|
|
SHINDE GAYABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
HINGOLI
|
MH-34-010-044-001/136
(MALSELU)
|
1834010000NRG24210320240506665
|
22/03/2024
|
Sambhaji Raghoji Waman
|
1834010WL031882
|
Sambhaji Raghoji Waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048209
|
|
WAMAN SAMBHAJI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
HINGOLI
|
MH-34-010-044-001/330
(MALSELU)
|
1834010000NRG24210320240506676
|
22/03/2024
|
Ratnmala Narayan Waman
|
1834010WL031882
|
Ratnmala Narayan Waman
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048208
|
|
MR RATNAMALA NARAYAN WAMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HINGOLI
|
MH-34-010-060-001/231
(PIMPARKHED)
|
1834010000NRG24210320240507907
|
22/03/2024
|
Anita Kisan Deshmukh
|
1834010WL031960
|
Anita Kisan Deshmukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048517
|
|
DESHAMUKH ANITA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
HINGOLI
|
MH-34-010-062-001/315
(PEDGAON)
|
1834010000NRG24220320240509264
|
22/03/2024
|
Gajanan Dattrao Hake
|
1834010WL032034
|
Gajanan Dattrao Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048532
|
|
HAKE GAJANAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
HINGOLI
|
MH-34-010-062-001/315
(PEDGAON)
|
1834010000NRG24220320240509265
|
22/03/2024
|
Savita Gajanan Hake
|
1834010WL032034
|
Savita Gajanan Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048533
|
|
SAVITA GAJANAN HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HINGOLI
|
MH-34-010-062-002/143
(PEDGAON)
|
1834010000NRG24220320240509179
|
22/03/2024
|
Daivshala Dnyandev Vayphale
|
1834010WL032030
|
Daivshala Dnyandev Vayphale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048162
|
|
WAYFALE DEVSHALA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
HINGOLI
|
MH-34-010-062-002/16
(PEDGAON)
|
1834010000NRG24220320240509301
|
22/03/2024
|
Kiran Dnyandev Jadhav
|
1834010WL032034
|
Kiran Dnyandev Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048161
|
|
JADHAV KIRAN DNYANESAWR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
HINGOLI
|
MH-34-010-062-002/30
(PEDGAON)
|
1834010000NRG24220320240509304
|
22/03/2024
|
Nikita Shivaji Jadhav
|
1834010WL032034
|
Nikita Shivaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048529
|
|
JADHAV NIKITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
HINGOLI
|
MH-34-010-069-001/108
(SIRSAM BU.)
|
1834010000NRG24220320240509074
|
22/03/2024
|
Vijaykumar Bhanudas Ingle
|
1834010WL032026
|
Vijaykumar Bhanudas Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048484
|
|
VIJU BHANUDAS INGALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
HINGOLI
|
MH-34-010-075-001/154
(BHATSAWANGI)
|
1834010000NRG24210320240506257
|
22/03/2024
|
Pandit Kisan Walle
|
1834010WL031850
|
Pandit Kisan Walle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048511
|
|
WAVASE PANDIT KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
HINGOLI
|
MH-34-010-114-001/18
(SARKALI)
|
1834010000NRG24220320240509671
|
22/03/2024
|
Kashiram Aananda Pawar
|
1834010WL032055
|
Kashiram Aananda Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048500
|
|
PAWAR KASHIRAM ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
HINGOLI
|
MH-34-010-114-001/221
(SARKALI)
|
1834010000NRG24220320240509677
|
22/03/2024
|
Kaylas Visvnath Somse
|
1834010WL032055
|
Kaylas Visvnath Somse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048513
|
|
SOMOSE KAILASH VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
HINGOLI
|
MH-34-010-114-001/5
(SARKALI)
|
1834010000NRG24220320240509681
|
22/03/2024
|
Kaduji Kautik Somoase
|
1834010WL032055
|
Kaduji Kautik Somoase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048514
|
|
SOMOSE KADUJI KAUTIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
110
|
HINGOLI
|
MH-34-010-027-001/212
(NANDURA)
|
1834010000NRG24220320240508503
|
22/03/2024
|
Gajanan Pandurang Tanpure
|
1834010WL032010
|
Gajanan Pandurang Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048504
|
|
TANPURE GAJANAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24220320240508519
|
22/03/2024
|
Pralhad Arjun Tanpure
|
1834010WL032010
|
Pralhad Arjun Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048214
|
|
TANPURE PRALADH ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24220320240508521
|
22/03/2024
|
Shakar Pralhad Tanpure
|
1834010WL032010
|
Shakar Pralhad Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048215
|
|
TANPURE SHANKAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24220320240508522
|
22/03/2024
|
Shital Shankar Tanpure
|
1834010WL032010
|
Shital Shankar Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048216
|
|
Mrs. Shital Balaji Maske
|
INDIAN BANK(607105)
|
|
114
|
HINGOLI
|
MH-34-010-027-001/51
(NANDURA)
|
1834010000NRG24220320240508532
|
22/03/2024
|
Kaveri Bhiva Tanpure
|
1834010WL032010
|
Kaveri Bhiva Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048199
|
|
KAVERABAI BHIVA TANP
|
BANK OF BARODA(606985)
|
|
115
|
HINGOLI
|
MH-34-010-034-001/234
(SATAMBA)
|
1834010034NRG24210320240507862
|
22/03/2024
|
Aayodhya Gajanan Ghyar
|
1834010034WL031957
|
Aayodhya Gajanan Ghyar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048526
|
|
MRS AYODHYA GAJANAN GHYAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINGOLI
|
MH-34-010-042-001/260
(KHANDALA)
|
1834010000NRG24220320240508580
|
22/03/2024
|
Nandabai Parasram Kharat
|
1834010WL032012
|
Nandabai Parasram Kharat
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048189
|
|
MRS NANDA PARASRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
HINGOLI
|
MH-34-010-042-001/36
(KHANDALA)
|
1834010000NRG24220320240508595
|
22/03/2024
|
Mukesh Ganesh Sathe
|
1834010WL032012
|
Mukesh Ganesh Sathe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048220
|
|
MR MUKESH GANESH SATHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
HINGOLI
|
MH-34-010-042-001/562
(KHANDALA)
|
1834010000NRG24220320240508615
|
22/03/2024
|
Geeta Kisan Gaikwad
|
1834010WL032012
|
Geeta Kisan Gaikwad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048169
|
|
GAYAKWAD GEETA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
HINGOLI
|
MH-34-010-042-001/562
(KHANDALA)
|
1834010000NRG24220320240508614
|
22/03/2024
|
Kisan Ganpat Gaikwad
|
1834010WL032012
|
Kisan Ganpat Gaikwad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048168
|
|
GAIKWAD KISAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
HINGOLI
|
MH-34-010-062-001/604
(PEDGAON)
|
1834010000NRG24220320240509283
|
22/03/2024
|
Gyaneshwar Ganeshrarav Hake
|
1834010WL032034
|
Gyaneshwar Ganeshrarav Hake
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048534
|
|
DNYANESHWAR GANESHRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HINGOLI
|
MH-34-010-062-001/604
(PEDGAON)
|
1834010000NRG24220320240509282
|
22/03/2024
|
shankutala ganeshrao hake
|
1834010WL032034
|
shankutala ganeshrao hake
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048193
|
|
MRS SHAKUNTALA GANESH HAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HINGOLI
|
MH-34-010-062-002/140
(PEDGAON)
|
1834010000NRG24220320240509329
|
22/03/2024
|
Satybhama Maroti Wayfale
|
1834010WL032035
|
Satybhama Maroti Wayfale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048165
|
|
MRS SATYABHAMA MAROTI VAYAFALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINGOLI
|
MH-34-010-062-002/15
(PEDGAON)
|
1834010000NRG24220320240509298
|
22/03/2024
|
Raju Baban Bhise
|
1834010WL032034
|
Raju Baban Bhise
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048223
|
|
MR RAJU BABAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
124
|
HINGOLI
|
MH-34-010-074-002/21
(KHERDA)
|
1834010000NRG24220320240510283
|
22/03/2024
|
Kamal Digambar Bodkhe
|
1834010WL032079
|
Kamal Digambar Bodkhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048522
|
|
BODAKHE KAMALABAI DIGAMBARB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
HINGOLI
|
MH-34-010-074-002/21
(KHERDA)
|
1834010000NRG24220320240510284
|
22/03/2024
|
Prayagbai Kishan Bodkhe
|
1834010WL032079
|
Prayagbai Kishan Bodkhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048226
|
|
PRAYAGBAI KISANRAO BHODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HINGOLI
|
MH-34-010-074-002/21
(KHERDA)
|
1834010000NRG24220320240510285
|
22/03/2024
|
Sandip Digambar Bodkhe
|
1834010WL032079
|
Sandip Digambar Bodkhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048176
|
|
BODKHE SANDIP DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
HINGOLI
|
MH-34-010-074-002/60
(KHERDA)
|
1834010000NRG24220320240510296
|
22/03/2024
|
Chandrbhaga Kashindatah Thombre
|
1834010WL032079
|
Chandrbhaga Kashindatah Thombre
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048172
|
|
CHANDRABHAGABAI KASHINATH THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
128
|
HINGOLI
|
MH-34-010-074-002/60
(KHERDA)
|
1834010000NRG24220320240510295
|
22/03/2024
|
Kashinath Umaji Thombre
|
1834010WL032079
|
Kashinath Umaji Thombre
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048518
|
|
THOMBARE KASHINATH UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
HINGOLI
|
MH-34-010-074-002/60
(KHERDA)
|
1834010000NRG24220320240510294
|
22/03/2024
|
Trambak Umaji Thombre
|
1834010WL032079
|
Trambak Umaji Thombre
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048516
|
|
KHANDARE TRIMBAK UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
HINGOLI
|
MH-34-010-088-001/25
(HIWARABEL)
|
1834010000NRG24220320240509746
|
22/03/2024
|
Sarubai Dahmodhar Mundhe
|
1834010WL032058
|
Sarubai Dahmodhar Mundhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048274
|
|
SARUBAI DAMODHAR MUNDHE
|
HDFC BANK LTD(607152)
|
|
131
|
HINGOLI
|
MH-34-010-113-001/56
(DATEGAON)
|
1834010000NRG24210320240507966
|
22/03/2024
|
Madhav Vitthal Bhise
|
1834010WL031970
|
Madhav Vitthal Bhise
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048205
|
|
MR MADHAV VITTHAL BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
132
|
HINGOLI
|
MH-34-010-042-001/211
(KHANDALA)
|
1834010000NRG24220320240508537
|
22/03/2024
|
Mr. BHAGWAN BALIRAM SHEGUKAR
|
1834010WL032011
|
Mr. BHAGWAN BALIRAM SHEGUKAR
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048482
|
|
MR BHAGWAN BALIRAM SHEGUKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINGOLI
|
MH-34-010-042-001/260
(KHANDALA)
|
1834010000NRG24220320240508578
|
22/03/2024
|
Kishan Parasram Kharat
|
1834010WL032012
|
Kishan Parasram Kharat
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048187
|
|
MR KISHAN PARASRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINGOLI
|
MH-34-010-042-001/260
(KHANDALA)
|
1834010000NRG24220320240508579
|
22/03/2024
|
Seshekala Kishan Kharat
|
1834010WL032012
|
Seshekala Kishan Kharat
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048195
|
|
MRS SHASHIKALA KISANRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINGOLI
|
MH-34-010-042-001/36
(KHANDALA)
|
1834010000NRG24220320240508593
|
22/03/2024
|
Ganesh Sudam Sathe
|
1834010WL032012
|
Ganesh Sudam Sathe
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048523
|
|
SATHE GANESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
HINGOLI
|
MH-34-010-042-001/36
(KHANDALA)
|
1834010000NRG24220320240508594
|
22/03/2024
|
Sundrabai Ganesh Sathe
|
1834010WL032012
|
Sundrabai Ganesh Sathe
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048201
|
|
MR GANESH SUDAM SATHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINGOLI
|
MH-34-010-042-001/573
(KHANDALA)
|
1834010000NRG24220320240508616
|
22/03/2024
|
Diksha Sandesh Kamble
|
1834010WL032012
|
Diksha Sandesh Kamble
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048171
|
|
Mrs. DIKSHA SANDESH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
HINGOLI
|
MH-34-010-042-001/81
(KHANDALA)
|
1834010000NRG24220320240508635
|
22/03/2024
|
Kalavati Pratap Kambale
|
1834010WL032012
|
Kalavati Pratap Kambale
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048200
|
|
KALAVATI PRATAP KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HINGOLI
|
MH-34-010-042-001/81
(KHANDALA)
|
1834010000NRG24220320240508634
|
22/03/2024
|
Pratap Kautika Kambale
|
1834010WL032012
|
Pratap Kautika Kambale
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048173
|
|
KAMBLE PRATAP KOWTIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
HINGOLI
|
MH-34-010-044-001/227
(MALSELU)
|
1834010000NRG24210320240506670
|
22/03/2024
|
Hanuman Kashiram Waman
|
1834010WL031882
|
Hanuman Kashiram Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048212
|
|
WAMAN HANUMAN KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HINGOLI
|
MH-34-010-044-001/227
(MALSELU)
|
1834010000NRG24210320240506669
|
22/03/2024
|
Kalavati Kashiram Waman
|
1834010WL031882
|
Kalavati Kashiram Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048211
|
|
KALAWATI KASHIRAM WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HINGOLI
|
MH-34-010-044-001/227
(MALSELU)
|
1834010000NRG24210320240506668
|
22/03/2024
|
Kashiram Namdev Waman
|
1834010WL031882
|
Kashiram Namdev Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048210
|
|
MR KASHIRAM NAMDEV VAMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINGOLI
|
MH-34-010-044-001/280
(MALSELU)
|
1834010000NRG24210320240506671
|
22/03/2024
|
Shivaji Gajanan Nayak
|
1834010WL031882
|
Shivaji Gajanan Nayak
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048163
|
|
NAYAK SHIVAJI GAJANANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
HINGOLI
|
MH-34-010-044-001/294
(MALSELU)
|
1834010000NRG24210320240506674
|
22/03/2024
|
Lata Santosh Waman
|
1834010WL031882
|
Lata Santosh Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048175
|
|
MRS LATA SANTOSH WAMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINGOLI
|
MH-34-010-044-001/294
(MALSELU)
|
1834010000NRG24210320240506673
|
22/03/2024
|
Santosh Kashiram Waman
|
1834010WL031882
|
Santosh Kashiram Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048174
|
|
SANTOSH KASHIRAM WAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
146
|
HINGOLI
|
MH-34-010-088-001/116
(HIWARABEL)
|
1834010000NRG24220320240509712
|
22/03/2024
|
Sudhakar Raghunath Mundhe
|
1834010WL032058
|
Sudhakar Raghunath Mundhe
|
00415
|
SBIN0018279
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048225
|
|
SUDHAKAR RAGHUNATH MUNDHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
HINGOLI
|
MH-34-010-027-001/238
(NANDURA)
|
1834010000NRG24220320240508514
|
22/03/2024
|
Archana Laxman Tanpure
|
1834010WL032010
|
Archana Laxman Tanpure
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048203
|
|
MRS ARCHANA LAXMAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINGOLI
|
MH-34-010-027-001/238
(NANDURA)
|
1834010000NRG24220320240508515
|
22/03/2024
|
Madhav Punjaji Tanpure
|
1834010WL032010
|
Madhav Punjaji Tanpure
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048202
|
|
MR MADHAV PUNJAJI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINGOLI
|
MH-34-010-062-001/375
(PEDGAON)
|
1834010000NRG24220320240509311
|
22/03/2024
|
Abhinav Bhagwanlal Jaiswal
|
1834010WL032035
|
Abhinav Bhagwanlal Jaiswal
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048164
|
|
MR ABHINAY BHAGWANLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINGOLI
|
MH-34-010-062-002/14
(PEDGAON)
|
1834010000NRG24220320240509294
|
22/03/2024
|
Ratanbai Srirang Bhise
|
1834010WL032034
|
Ratanbai Srirang Bhise
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048285
|
|
BHISE RATNABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
HINGOLI
|
MH-34-010-062-002/140
(PEDGAON)
|
1834010000NRG24220320240509330
|
22/03/2024
|
Wafyale Gopal Maroti
|
1834010WL032035
|
Wafyale Gopal Maroti
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048166
|
|
Mr. Gopal Maroti Vayafale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
HINGOLI
|
MH-34-010-076-001/36
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507194
|
22/03/2024
|
Kishor Mohan Jadhav
|
1834010WL031906
|
Kishor Mohan Jadhav
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048282
|
|
Mr. ISHWAR MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
153
|
HINGOLI
|
MH-34-010-060-001/118
(PIMPARKHED)
|
1834010000NRG24210320240507898
|
22/03/2024
|
Dhampal Babasaheb Wadhve
|
1834010WL031959
|
Dhampal Babasaheb Wadhve
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048462
|
|
WADHVE DHAMPAL BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
HINGOLI
|
MH-34-010-060-001/118
(PIMPARKHED)
|
1834010000NRG24210320240507896
|
22/03/2024
|
Keshav babasaheb Wadhve
|
1834010WL031959
|
Keshav babasaheb Wadhve
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048283
|
|
VADHAVE KESHAV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
HINGOLI
|
MH-34-010-060-001/118
(PIMPARKHED)
|
1834010000NRG24210320240507897
|
22/03/2024
|
Vikas Babasaheb Vadhve
|
1834010WL031959
|
Vikas Babasaheb Vadhve
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048461
|
|
MR VIKAS BABASAHEB WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINGOLI
|
MH-34-010-060-001/231
(PIMPARKHED)
|
1834010000NRG24210320240507908
|
22/03/2024
|
Kisan Nagorao Deshmukh
|
1834010WL031960
|
Kisan Nagorao Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048301
|
|
DESHMUKH KISANRAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
HINGOLI
|
MH-34-010-060-001/246
(PIMPARKHED)
|
1834010000NRG24210320240507910
|
22/03/2024
|
Minabai Suresh Deshmukh
|
1834010WL031960
|
Minabai Suresh Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048300
|
|
DESHMUKHMINATAI SHURWSRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
HINGOLI
|
MH-34-010-060-001/246
(PIMPARKHED)
|
1834010000NRG24210320240507909
|
22/03/2024
|
Suresh Vyankatrao Deshmukh
|
1834010WL031960
|
Suresh Vyankatrao Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048397
|
|
DESHMUKH SURESH VYANKATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
HINGOLI
|
MH-34-010-060-001/5
(PIMPARKHED)
|
1834010000NRG24210320240507922
|
22/03/2024
|
Digambar Kachru Khandare
|
1834010WL031961
|
Digambar Kachru Khandare
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048302
|
|
KHANDARE DIGAMBAR KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
HINGOLI
|
MH-34-010-060-001/5
(PIMPARKHED)
|
1834010000NRG24210320240507924
|
22/03/2024
|
Lata Sandip Khandare
|
1834010WL031961
|
Lata Sandip Khandare
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048463
|
|
MRS LATABAI SANDIP KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINGOLI
|
MH-34-010-060-001/5
(PIMPARKHED)
|
1834010000NRG24210320240507923
|
22/03/2024
|
Sandip Digambar Khandare
|
1834010WL031961
|
Sandip Digambar Khandare
|
00415
|
SBIN0020652
|
1638
|
1638
|
Rejected
|
26/03/2024
|
|
2195048399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
HINGOLI
|
MH-34-010-062-001/120
(PEDGAON)
|
1834010000NRG24220320240509255
|
22/03/2024
|
Asha Snajay Rathod
|
1834010WL032034
|
Asha Snajay Rathod
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048297
|
|
MRS ASHABAI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
HINGOLI
|
MH-34-010-062-001/120
(PEDGAON)
|
1834010000NRG24220320240509254
|
22/03/2024
|
Sanjay Hari Rathod
|
1834010WL032034
|
Sanjay Hari Rathod
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048296
|
|
RATHOD SANJAY HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
HINGOLI
|
MH-34-010-062-001/193
(PEDGAON)
|
1834010000NRG24220320240509306
|
22/03/2024
|
Sunilsingh Chandansingh Takur
|
1834010WL032035
|
Sunilsingh Chandansingh Takur
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048299
|
|
SUNIL CHANDANSING TH
|
BANK OF BARODA(606985)
|
|
165
|
HINGOLI
|
MH-34-010-062-001/300
(PEDGAON)
|
1834010000NRG24220320240509310
|
22/03/2024
|
Mirabai Waghaji Bodakhe
|
1834010WL032035
|
Mirabai Waghaji Bodakhe
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048287
|
|
MRS MIRABAI WAGHOJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HINGOLI
|
MH-34-010-062-001/300
(PEDGAON)
|
1834010000NRG24220320240509309
|
22/03/2024
|
Waghaji Madada Bodakhe
|
1834010WL032035
|
Waghaji Madada Bodakhe
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048286
|
|
BODKHE VAGHA MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
HINGOLI
|
MH-34-010-062-001/315
(PEDGAON)
|
1834010000NRG24220320240509263
|
22/03/2024
|
Lila Dattrao Hake
|
1834010WL032034
|
Lila Dattrao Hake
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048303
|
|
MRS LILABAI DATTARAO HAKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINGOLI
|
MH-34-010-062-001/394
(PEDGAON)
|
1834010000NRG24220320240509266
|
22/03/2024
|
Gorakhnath vilas Devkate
|
1834010WL032034
|
Gorakhnath vilas Devkate
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048398
|
|
DEVKATE GORAKHNATH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
HINGOLI
|
MH-34-010-062-001/394
(PEDGAON)
|
1834010000NRG24220320240509267
|
22/03/2024
|
lata Gorakhnath Devkate
|
1834010WL032034
|
lata Gorakhnath Devkate
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048288
|
|
LATA GORAKHANATH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HINGOLI
|
MH-34-010-062-001/41
(PEDGAON)
|
1834010000NRG24220320240509269
|
22/03/2024
|
Vitthal Subhash Aade
|
1834010WL032034
|
Vitthal Subhash Aade
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048374
|
|
VITTHHAL SUBHAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HINGOLI
|
MH-34-010-062-001/434
(PEDGAON)
|
1834010000NRG24220320240509317
|
22/03/2024
|
Karan Darsing Thakur
|
1834010WL032035
|
Karan Darsing Thakur
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048160
|
|
THAKUR KARAN DARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HINGOLI
|
MH-34-010-062-001/434
(PEDGAON)
|
1834010000NRG24220320240509318
|
22/03/2024
|
Rohit Darsing Thakur
|
1834010WL032035
|
Rohit Darsing Thakur
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048369
|
|
THAKUR ROTHIT DARASHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
HINGOLI
|
MH-34-010-062-001/434
(PEDGAON)
|
1834010000NRG24220320240509316
|
22/03/2024
|
Varshabai Darsing Thakur
|
1834010WL032035
|
Varshabai Darsing Thakur
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048535
|
|
THAKUR VARSHABAI DARASINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
HINGOLI
|
MH-34-010-062-001/441
(PEDGAON)
|
1834010000NRG24220320240509319
|
22/03/2024
|
Ganeshsingh Naryansingh Thakur
|
1834010WL032035
|
Ganeshsingh Naryansingh Thakur
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048279
|
|
THAKUR GANESHSINH NARAYANSINH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
HINGOLI
|
MH-34-010-062-001/441
(PEDGAON)
|
1834010000NRG24220320240509321
|
22/03/2024
|
SHUBHAM GANESHSING THAKUR
|
1834010WL032035
|
SHUBHAM GANESHSING THAKUR
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048192
|
|
SHUBHAM GANESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HINGOLI
|
MH-34-010-062-001/441
(PEDGAON)
|
1834010000NRG24220320240509320
|
22/03/2024
|
Sima Ganeshsingh Thakur
|
1834010WL032035
|
Sima Ganeshsingh Thakur
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048280
|
|
SIMADEVI GANESHSINH KANPURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HINGOLI
|
MH-34-010-062-001/446
(PEDGAON)
|
1834010000NRG24220320240509275
|
22/03/2024
|
Swati Vijay Hake
|
1834010WL032034
|
Swati Vijay Hake
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048450
|
|
MRS SWATE VIJAY HAKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINGOLI
|
MH-34-010-062-001/604
(PEDGAON)
|
1834010000NRG24220320240509281
|
22/03/2024
|
ganeshrao fakirrao hake
|
1834010WL032034
|
ganeshrao fakirrao hake
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048298
|
|
HAKE GANESH FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
HINGOLI
|
MH-34-010-062-002/11
(PEDGAON)
|
1834010000NRG24220320240509287
|
22/03/2024
|
Ananda Sambhanath Babhne
|
1834010WL032034
|
Ananda Sambhanath Babhne
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048334
|
|
MR AANADA SAMBHANATH BABHANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
HINGOLI
|
MH-34-010-062-002/11
(PEDGAON)
|
1834010000NRG24220320240509288
|
22/03/2024
|
Seemabai Anandinath Babhne
|
1834010WL032034
|
Seemabai Anandinath Babhne
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048400
|
|
MRS SIMA ANANDA BHABNE
|
STATE BANK OF INDIA(508548)
|
|
181
|
HINGOLI
|
MH-34-010-062-002/14
(PEDGAON)
|
1834010000NRG24220320240509292
|
22/03/2024
|
Dilip Srirang Bhise
|
1834010WL032034
|
Dilip Srirang Bhise
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048278
|
|
BHISE DEELIP SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
HINGOLI
|
MH-34-010-062-002/14
(PEDGAON)
|
1834010000NRG24220320240509296
|
22/03/2024
|
Govind Dilip Bhise
|
1834010WL032034
|
Govind Dilip Bhise
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048224
|
|
MR GOVIND DILIP BHISE
|
STATE BANK OF INDIA(508548)
|
|
183
|
HINGOLI
|
MH-34-010-062-002/14
(PEDGAON)
|
1834010000NRG24220320240509293
|
22/03/2024
|
Suvrana Dilip Bhise
|
1834010WL032034
|
Suvrana Dilip Bhise
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048277
|
|
BHISE SUVARNABAI DEELIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
HINGOLI
|
MH-34-010-062-002/15
(PEDGAON)
|
1834010000NRG24220320240509297
|
22/03/2024
|
Indubai baban Bhise
|
1834010WL032034
|
Indubai baban Bhise
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048284
|
|
BHISE INDUBAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
HINGOLI
|
MH-34-010-062-002/16
(PEDGAON)
|
1834010000NRG24220320240509300
|
22/03/2024
|
Latabai Madhav Jadhav
|
1834010WL032034
|
Latabai Madhav Jadhav
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048276
|
|
Latabai Madhavrao Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
HINGOLI
|
MH-34-010-062-002/26
(PEDGAON)
|
1834010000NRG24220320240509333
|
22/03/2024
|
Bebi Sambhanath Vaifhle
|
1834010WL032035
|
Bebi Sambhanath Vaifhle
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048295
|
|
WAYFALE BEBABAI SAMBHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
HINGOLI
|
MH-34-010-062-002/26
(PEDGAON)
|
1834010000NRG24220320240509332
|
22/03/2024
|
Sambhanath Purbhinath Wayafale
|
1834010WL032035
|
Sambhanath Purbhinath Wayafale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048294
|
|
WAIPHALE SAMBANATH PURBNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
HINGOLI
|
MH-34-010-062-002/30
(PEDGAON)
|
1834010000NRG24220320240509302
|
22/03/2024
|
Gaukarana Kondbarao Jadhav
|
1834010WL032034
|
Gaukarana Kondbarao Jadhav
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048275
|
|
Gokarnabai Kondabarao Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
HINGOLI
|
MH-34-010-062-002/30
(PEDGAON)
|
1834010000NRG24220320240509303
|
22/03/2024
|
Shivaji Kondbarao Jadhav
|
1834010WL032034
|
Shivaji Kondbarao Jadhav
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048351
|
|
SHIVAJI KONDABA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HINGOLI
|
MH-34-010-062-002/40
(PEDGAON)
|
1834010000NRG24220320240509336
|
22/03/2024
|
Aaruna Jalindar vaifhale
|
1834010WL032035
|
Aaruna Jalindar vaifhale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048292
|
|
ARUNA JALIDAR WAYFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HINGOLI
|
MH-34-010-062-002/40
(PEDGAON)
|
1834010000NRG24220320240509337
|
22/03/2024
|
Jalindar Subhash Vayfale
|
1834010WL032035
|
Jalindar Subhash Vayfale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048293
|
|
MR JALINDAR SUBHASH AND ARUNABAI JALINDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HINGOLI
|
MH-34-010-062-002/40
(PEDGAON)
|
1834010000NRG24220320240509335
|
22/03/2024
|
Ratnabai Subash Wayfale
|
1834010WL032035
|
Ratnabai Subash Wayfale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048368
|
|
WAYKULE RATANBAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
HINGOLI
|
MH-34-010-062-002/40
(PEDGAON)
|
1834010000NRG24220320240509334
|
22/03/2024
|
Subasg Shankarnath Wayaphale
|
1834010WL032035
|
Subasg Shankarnath Wayaphale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048332
|
|
VAYAFALE SUHBASH SANKARNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
HINGOLI
|
MH-34-010-062-002/44
(PEDGAON)
|
1834010000NRG24220320240509338
|
22/03/2024
|
Balunath P.Wayfale
|
1834010WL032035
|
Balunath P.Wayfale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048289
|
|
WAIPHALE BALU PURBINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
HINGOLI
|
MH-34-010-062-002/44
(PEDGAON)
|
1834010000NRG24220320240509339
|
22/03/2024
|
Sumanbai B.Wayfale
|
1834010WL032035
|
Sumanbai B.Wayfale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048290
|
|
MRS SUMANBAI BALU WAYPHALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
HINGOLI
|
MH-34-010-062-002/47
(PEDGAON)
|
1834010000NRG24220320240509340
|
22/03/2024
|
Pandurang Purbhaji Vaifhale
|
1834010WL032035
|
Pandurang Purbhaji Vaifhale
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048281
|
|
WAYFALE PANDURANG PURBHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
HINGOLI
|
MH-34-010-062-002/9
(PEDGAON)
|
1834010000NRG24220320240509344
|
22/03/2024
|
GitaBai Tukaram Mange
|
1834010WL032035
|
GitaBai Tukaram Mange
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048291
|
|
Gitabai Tukaram Mange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
198
|
HINGOLI
|
MH-34-010-034-001/234
(SATAMBA)
|
1834010034NRG24210320240507861
|
22/03/2024
|
Gajanan Balaji Ghyar
|
1834010034WL031957
|
Gajanan Balaji Ghyar
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048525
|
|
Mr. GAJANAN BALAJI GHYAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
HINGOLI
|
MH-34-010-062-002/14
(PEDGAON)
|
1834010000NRG24220320240509295
|
22/03/2024
|
Vikas Dilip Bhise
|
1834010WL032034
|
Vikas Dilip Bhise
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048527
|
|
VIKAS DILIP BHISE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
200
|
HINGOLI
|
MH-34-010-027-001/217
(NANDURA)
|
1834010000NRG24220320240508508
|
22/03/2024
|
Jayshree Dattrao Tanpure
|
1834010WL032010
|
Jayshree Dattrao Tanpure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048207
|
|
TANPURE JAYASHRI DATTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
HINGOLI
|
MH-34-010-027-001/217
(NANDURA)
|
1834010000NRG24220320240508507
|
22/03/2024
|
Jyoti Sudhakar Tanpure
|
1834010WL032010
|
Jyoti Sudhakar Tanpure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048206
|
|
TANPURE JYOTHI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24220320240508520
|
22/03/2024
|
Dvarkabai Pralhad Tanpure
|
1834010WL032010
|
Dvarkabai Pralhad Tanpure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048213
|
|
TANPURE SHANKAR P. TANPUREMG DWARKABAI P
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
HINGOLI
|
MH-34-010-044-001/331
(MALSELU)
|
1834010000NRG24210320240506677
|
22/03/2024
|
Kisan Babarao Waman
|
1834010WL031882
|
Kisan Babarao Waman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048460
|
|
WAMAN KISHAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
HINGOLI
|
MH-34-010-114-001/194
(SARKALI)
|
1834010000NRG24220320240509674
|
22/03/2024
|
Vimal Gangaram Shinde
|
1834010WL032055
|
Vimal Gangaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048479
|
|
SHINDE VIMAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
205
|
HINGOLI
|
MH-34-010-019-001/101
(HANWATKHEDA)
|
1834010000NRG24210320240506758
|
22/03/2024
|
Aanada Dhanaji Mutkule
|
1834010WL031885
|
Aanada Dhanaji Mutkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048408
|
|
ANANDA DHANAJI MUTKULE
|
UCO BANK(607066)
|
|
206
|
HINGOLI
|
MH-34-010-019-001/104
(HANWATKHEDA)
|
1834010000NRG24210320240506761
|
22/03/2024
|
Davrka Mahada Kale
|
1834010WL031885
|
Davrka Mahada Kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048344
|
|
KALE DWARKABAI MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
HINGOLI
|
MH-34-010-019-001/104
(HANWATKHEDA)
|
1834010000NRG24210320240506760
|
22/03/2024
|
Mahada Aananda Kale
|
1834010WL031885
|
Mahada Aananda Kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048345
|
|
KALE MAHADA ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
HINGOLI
|
MH-34-010-019-001/127
(HANWATKHEDA)
|
1834010000NRG24210320240506697
|
22/03/2024
|
Bhagwat Rameshwar Kale
|
1834010WL031884
|
Bhagwat Rameshwar Kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048352
|
|
BHAGAVAT RAMESHWAR KALE
|
IDBI BANK(607095)
|
|
209
|
HINGOLI
|
MH-34-010-019-001/127
(HANWATKHEDA)
|
1834010000NRG24210320240506698
|
22/03/2024
|
Jyoti Bhgwat Kale
|
1834010WL031884
|
Jyoti Bhgwat Kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048417
|
|
Mr. JYOTI BHAGWAT KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
HINGOLI
|
MH-34-010-019-001/189
(HANWATKHEDA)
|
1834010000NRG24210320240506716
|
22/03/2024
|
Pakash Vitthal Mutkule
|
1834010WL031884
|
Pakash Vitthal Mutkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048407
|
|
MUTKULE PRAKASH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
HINGOLI
|
MH-34-010-019-001/209
(HANWATKHEDA)
|
1834010000NRG24210320240506721
|
22/03/2024
|
Shivshankar Parasram Aathare
|
1834010WL031884
|
Shivshankar Parasram Aathare
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048363
|
|
Mr. Shivshankar Parasram Athare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
HINGOLI
|
MH-34-010-019-001/210
(HANWATKHEDA)
|
1834010000NRG24210320240506790
|
22/03/2024
|
Gajanan Parasram Aathare
|
1834010WL031885
|
Gajanan Parasram Aathare
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048362
|
|
Mr. GAJANANA PARASARAM ATHARE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
HINGOLI
|
MH-34-010-019-001/4
(HANWATKHEDA)
|
1834010000NRG24210320240506949
|
22/03/2024
|
Aambadas Sakharam Mutkule
|
1834010WL031892
|
Aambadas Sakharam Mutkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048391
|
|
MUTKULE AMBADAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
HINGOLI
|
MH-34-010-019-001/4
(HANWATKHEDA)
|
1834010000NRG24210320240506950
|
22/03/2024
|
Lata Aambadas Mutkule
|
1834010WL031892
|
Lata Aambadas Mutkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048467
|
|
Mrs. LATA AMBADAS MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HINGOLI
|
MH-34-010-019-001/69
(HANWATKHEDA)
|
1834010000NRG24210320240506738
|
22/03/2024
|
Pandurang Govinda Padole
|
1834010WL031884
|
Pandurang Govinda Padole
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048470
|
|
PANDURANG GOVINDA PA
|
BANK OF BARODA(606985)
|
|
216
|
HINGOLI
|
MH-34-010-019-001/69
(HANWATKHEDA)
|
1834010000NRG24210320240506739
|
22/03/2024
|
Somitra Pandurang Pandole
|
1834010WL031884
|
Somitra Pandurang Pandole
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048469
|
|
Mrs. SUMITRA PANDURANG PADOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HINGOLI
|
MH-34-010-019-001/69
(HANWATKHEDA)
|
1834010000NRG24210320240506740
|
22/03/2024
|
Vishnu Pandurang Padole
|
1834010WL031884
|
Vishnu Pandurang Padole
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048414
|
|
Mr. Vishnu Pandurang Padole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HINGOLI
|
MH-34-010-019-001/80
(HANWATKHEDA)
|
1834010000NRG24210320240506812
|
22/03/2024
|
Digambar Dualat Aathare
|
1834010WL031885
|
Digambar Dualat Aathare
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048473
|
|
ATHARE DIGAMBAR DOULATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
HINGOLI
|
MH-34-010-019-001/93
(HANWATKHEDA)
|
1834010000NRG24210320240506756
|
22/03/2024
|
RAmeshwar Aananda Kale
|
1834010WL031884
|
RAmeshwar Aananda Kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048388
|
|
KALE RAMESHWAR ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
HINGOLI
|
MH-34-010-019-001/93
(HANWATKHEDA)
|
1834010000NRG24210320240506757
|
22/03/2024
|
Saraswati Rameshwar kale
|
1834010WL031884
|
Saraswati Rameshwar kale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048389
|
|
Mrs. SARASWATI RAMESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HINGOLI
|
MH-34-010-029-001/497
(UMARA)
|
1834010000NRG24210320240506857
|
22/03/2024
|
Akash Uttam Mutkule
|
1834010WL031887
|
Akash Uttam Mutkule
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048464
|
|
Mr. Akash Uttam Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
HINGOLI
|
MH-34-010-075-001/129
(BHATSAWANGI)
|
1834010000NRG24210320240506255
|
22/03/2024
|
Sulabia Ananda Karhe
|
1834010WL031850
|
Sulabia Ananda Karhe
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048357
|
|
Miss. SULABAI ANANDA KARHE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
HINGOLI
|
MH-34-010-075-001/77
(BHATSAWANGI)
|
1834010000NRG24210320240506267
|
22/03/2024
|
Uasha Bhagwan Karhe
|
1834010WL031850
|
Uasha Bhagwan Karhe
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048322
|
|
Mrs. USHABAI BHAGWAN KAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
224
|
HINGOLI
|
MH-34-010-019-001/1
(HANWATKHEDA)
|
1834010000NRG24210320240506693
|
22/03/2024
|
Karuna Vijay Kirtankar
|
1834010WL031884
|
Karuna Vijay Kirtankar
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048337
|
|
KITENKAR KARUNA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
HINGOLI
|
MH-34-010-019-001/1
(HANWATKHEDA)
|
1834010000NRG24210320240506692
|
22/03/2024
|
Vijay Shivshankar kirtnkar
|
1834010WL031884
|
Vijay Shivshankar kirtnkar
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048327
|
|
KIRTANKAR VIJAY SHIVSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
HINGOLI
|
MH-34-010-019-001/11
(HANWATKHEDA)
|
1834010000NRG24210320240506943
|
22/03/2024
|
Aanpurna Govinda Mutkule
|
1834010WL031892
|
Aanpurna Govinda Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048252
|
|
MUTKULE ANNPURNA GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
HINGOLI
|
MH-34-010-019-001/11
(HANWATKHEDA)
|
1834010000NRG24210320240506942
|
22/03/2024
|
Govinda Bhikaji Mutkule
|
1834010WL031892
|
Govinda Bhikaji Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048324
|
|
MUTKULE GOVINDA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
HINGOLI
|
MH-34-010-019-001/110
(HANWATKHEDA)
|
1834010000NRG24210320240506764
|
22/03/2024
|
Kashiram Ramkishan Mutkule
|
1834010WL031885
|
Kashiram Ramkishan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048304
|
|
KASHIRAM RAMKISHAN MUTKULE
|
UNION BANK OF INDIA(508500)
|
|
229
|
HINGOLI
|
MH-34-010-019-001/110
(HANWATKHEDA)
|
1834010000NRG24210320240506765
|
22/03/2024
|
Prayagbai Kashiram Mutkule
|
1834010WL031885
|
Prayagbai Kashiram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048305
|
|
MUTKULE PRAYAGBAI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
HINGOLI
|
MH-34-010-019-001/124
(HANWATKHEDA)
|
1834010000NRG24210320240506695
|
22/03/2024
|
Bhagwan Kisan Mutkule
|
1834010WL031884
|
Bhagwan Kisan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048342
|
|
MUTKULE BAGWAN KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
HINGOLI
|
MH-34-010-019-001/124
(HANWATKHEDA)
|
1834010000NRG24210320240506696
|
22/03/2024
|
Kalavati Bhagwan Mutkule
|
1834010WL031884
|
Kalavati Bhagwan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048306
|
|
MUTKULE KALAVATI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
HINGOLI
|
MH-34-010-019-001/126
(HANWATKHEDA)
|
1834010000NRG24210320240506769
|
22/03/2024
|
Badrinath Mahada Kale
|
1834010WL031885
|
Badrinath Mahada Kale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048382
|
|
MR. BADRINATH M KALE
|
IDBI BANK(607095)
|
|
233
|
HINGOLI
|
MH-34-010-019-001/126
(HANWATKHEDA)
|
1834010000NRG24210320240506768
|
22/03/2024
|
Kavita Shankar Kale
|
1834010WL031885
|
Kavita Shankar Kale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048466
|
|
Mrs. Kavita Shankar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
HINGOLI
|
MH-34-010-019-001/126
(HANWATKHEDA)
|
1834010000NRG24210320240506767
|
22/03/2024
|
Shankar Mahada Kale
|
1834010WL031885
|
Shankar Mahada Kale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048383
|
|
KALE SHANKAR MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
HINGOLI
|
MH-34-010-019-001/129
(HANWATKHEDA)
|
1834010000NRG24210320240506699
|
22/03/2024
|
Badrinath Nivrati Mutkule
|
1834010WL031884
|
Badrinath Nivrati Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048425
|
|
MUTKULE BADRINATH NIVRUYTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
HINGOLI
|
MH-34-010-019-001/129
(HANWATKHEDA)
|
1834010000NRG24210320240506700
|
22/03/2024
|
Sujata Badrinath Mutkule
|
1834010WL031884
|
Sujata Badrinath Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048350
|
|
MUTKULE SUJANI BADRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
HINGOLI
|
MH-34-010-019-001/133
(HANWATKHEDA)
|
1834010000NRG24210320240506701
|
22/03/2024
|
Arjuna Haribhau Mutkule
|
1834010WL031884
|
Arjuna Haribhau Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048340
|
|
MUTKULE ARJUNA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
HINGOLI
|
MH-34-010-019-001/133
(HANWATKHEDA)
|
1834010000NRG24210320240506702
|
22/03/2024
|
Kanhopatra Arjun Mutkule
|
1834010WL031884
|
Kanhopatra Arjun Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048341
|
|
Mrs. Kanhopathra Arjuna Mutakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
HINGOLI
|
MH-34-010-019-001/134
(HANWATKHEDA)
|
1834010000NRG24210320240506703
|
22/03/2024
|
Lilabai Shriram Mutkule
|
1834010WL031884
|
Lilabai Shriram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048339
|
|
MUTKULE LILAVATI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
HINGOLI
|
MH-34-010-019-001/137
(HANWATKHEDA)
|
1834010000NRG24210320240506771
|
22/03/2024
|
Gaukarna Jayjayram Mutkule
|
1834010WL031885
|
Gaukarna Jayjayram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048419
|
|
MUTKULE GAUKARNA JEJERAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
HINGOLI
|
MH-34-010-019-001/137
(HANWATKHEDA)
|
1834010000NRG24210320240506770
|
22/03/2024
|
Jejeram Tukaram Mutkule
|
1834010WL031885
|
Jejeram Tukaram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048384
|
|
MUTKULE JEJERAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
HINGOLI
|
MH-34-010-019-001/14
(HANWATKHEDA)
|
1834010000NRG24210320240506772
|
22/03/2024
|
Gajanan Ramji Aathre
|
1834010WL031885
|
Gajanan Ramji Aathre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048405
|
|
ATHARE GAJANAN RAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
HINGOLI
|
MH-34-010-019-001/148
(HANWATKHEDA)
|
1834010000NRG24210320240506774
|
22/03/2024
|
Gangadhar Trimbak Mutkule
|
1834010WL031885
|
Gangadhar Trimbak Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048456
|
|
Mr. Gangadhar Trynbak Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HINGOLI
|
MH-34-010-019-001/148
(HANWATKHEDA)
|
1834010000NRG24210320240506775
|
22/03/2024
|
Sunita Gangadhar Mutkule
|
1834010WL031885
|
Sunita Gangadhar Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048453
|
|
Mrs. SUNITA GANGADHAR MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
HINGOLI
|
MH-34-010-019-001/149
(HANWATKHEDA)
|
1834010000NRG24210320240506777
|
22/03/2024
|
Aashvini Suresh Mutkule
|
1834010WL031885
|
Aashvini Suresh Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048386
|
|
Mrs. Ashwini Suresh Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
HINGOLI
|
MH-34-010-019-001/149
(HANWATKHEDA)
|
1834010000NRG24210320240506776
|
22/03/2024
|
Suresh Trambak Mutkule
|
1834010WL031885
|
Suresh Trambak Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048452
|
|
Mr. SURESH TRYABAK MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
HINGOLI
|
MH-34-010-019-001/150
(HANWATKHEDA)
|
1834010000NRG24210320240506705
|
22/03/2024
|
Kaveri Madhav Mutkule
|
1834010WL031884
|
Kaveri Madhav Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048434
|
|
Mrs. KAVERI MADHAV MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HINGOLI
|
MH-34-010-019-001/150
(HANWATKHEDA)
|
1834010000NRG24210320240506704
|
22/03/2024
|
Madhav Aatmaram Mutkule
|
1834010WL031884
|
Madhav Aatmaram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048433
|
|
MUTKULE MADHAV ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
HINGOLI
|
MH-34-010-019-001/152
(HANWATKHEDA)
|
1834010000NRG24210320240506779
|
22/03/2024
|
Surekha Kanhoba Athare
|
1834010WL031885
|
Surekha Kanhoba Athare
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048474
|
|
Mrs. Surekha Kanhoba Athare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HINGOLI
|
MH-34-010-019-001/159
(HANWATKHEDA)
|
1834010000NRG24210320240506706
|
22/03/2024
|
Dayanand Vijay Kirtankar
|
1834010WL031884
|
Dayanand Vijay Kirtankar
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048440
|
|
KIRTANKAR DAYANAND VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
HINGOLI
|
MH-34-010-019-001/170
(HANWATKHEDA)
|
1834010000NRG24210320240506708
|
22/03/2024
|
Durga Badrinath Mutkule
|
1834010WL031884
|
Durga Badrinath Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048418
|
|
Mrs. Durga Badrinath Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
HINGOLI
|
MH-34-010-019-001/179
(HANWATKHEDA)
|
1834010000NRG24210320240506786
|
22/03/2024
|
Gajanan Dajiba Mutkule
|
1834010WL031885
|
Gajanan Dajiba Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048437
|
|
MUTKULE GAJANANA DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
HINGOLI
|
MH-34-010-019-001/179
(HANWATKHEDA)
|
1834010000NRG24210320240506787
|
22/03/2024
|
Sonali Gajanan Mutkule
|
1834010WL031885
|
Sonali Gajanan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048478
|
|
MS SONALI PARMANAND TAMBILE
|
STATE BANK OF INDIA(508548)
|
|
254
|
HINGOLI
|
MH-34-010-019-001/184
(HANWATKHEDA)
|
1834010000NRG24210320240506711
|
22/03/2024
|
Kanhopatra Sarangdhar Mutkule
|
1834010WL031884
|
Kanhopatra Sarangdhar Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048468
|
|
Miss. Kanhopatra Sarangdhar Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
HINGOLI
|
MH-34-010-019-001/184
(HANWATKHEDA)
|
1834010000NRG24210320240506710
|
22/03/2024
|
Sarangdhar Digambar Mutkule
|
1834010WL031884
|
Sarangdhar Digambar Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048406
|
|
MUTKULE SARANDHAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
HINGOLI
|
MH-34-010-019-001/185
(HANWATKHEDA)
|
1834010000NRG24210320240506712
|
22/03/2024
|
Gangadhar Digambar Mutkule
|
1834010WL031884
|
Gangadhar Digambar Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048385
|
|
MUTKULE GANGADHAR DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
HINGOLI
|
MH-34-010-019-001/185
(HANWATKHEDA)
|
1834010000NRG24210320240506713
|
22/03/2024
|
Sanjivani Gangadhar Mutkule
|
1834010WL031884
|
Sanjivani Gangadhar Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048409
|
|
Mrs. Sanjivani Gangadhar Mutakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
HINGOLI
|
MH-34-010-019-001/186
(HANWATKHEDA)
|
1834010000NRG24210320240506945
|
22/03/2024
|
Mahada Kashiram Mutkule
|
1834010WL031892
|
Mahada Kashiram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048436
|
|
Mr. MAHADA KASHIRAM MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
HINGOLI
|
MH-34-010-019-001/186
(HANWATKHEDA)
|
1834010000NRG24210320240506946
|
22/03/2024
|
Parvati Mahada Mutkule
|
1834010WL031892
|
Parvati Mahada Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048449
|
|
Mrs. PARVATI MAHADA MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HINGOLI
|
MH-34-010-019-001/188
(HANWATKHEDA)
|
1834010000NRG24210320240506714
|
22/03/2024
|
Omkar Yogaji Mutkule
|
1834010WL031884
|
Omkar Yogaji Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048447
|
|
Mr. Omkar Yogaji Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
HINGOLI
|
MH-34-010-019-001/188
(HANWATKHEDA)
|
1834010000NRG24210320240506715
|
22/03/2024
|
Sonubai Omkar Mutkule
|
1834010WL031884
|
Sonubai Omkar Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048441
|
|
Miss. Sonubai Aomakar Mutakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
HINGOLI
|
MH-34-010-019-001/189
(HANWATKHEDA)
|
1834010000NRG24210320240506717
|
22/03/2024
|
Godavari Prkash Mutkule
|
1834010WL031884
|
Godavari Prkash Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048451
|
|
Mrs. GODAVARI PRAKASH MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
HINGOLI
|
MH-34-010-019-001/200
(HANWATKHEDA)
|
1834010000NRG24210320240506718
|
22/03/2024
|
Mahada Govinda Mutkule
|
1834010WL031884
|
Mahada Govinda Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048422
|
|
Mr. Mahada Govinda Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
HINGOLI
|
MH-34-010-019-001/200
(HANWATKHEDA)
|
1834010000NRG24210320240506719
|
22/03/2024
|
Sunita Mahada Mutkule
|
1834010WL031884
|
Sunita Mahada Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048442
|
|
Mrs. SUNITA MADHAV MUTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
HINGOLI
|
MH-34-010-019-001/204
(HANWATKHEDA)
|
1834010000NRG24210320240506720
|
22/03/2024
|
Aashvini Jagan Pandhre
|
1834010WL031884
|
Aashvini Jagan Pandhre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048457
|
|
Mrs. AASHWINI JAGAN PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HINGOLI
|
MH-34-010-019-001/206
(HANWATKHEDA)
|
1834010000NRG24210320240506789
|
22/03/2024
|
Rajaram Kashiram Mutkule
|
1834010WL031885
|
Rajaram Kashiram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048438
|
|
MUTKULE RAJARAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
HINGOLI
|
MH-34-010-019-001/206
(HANWATKHEDA)
|
1834010000NRG24210320240506788
|
22/03/2024
|
Shriram Kashiram Mutkule
|
1834010WL031885
|
Shriram Kashiram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048435
|
|
MUTKULE SRIRAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
HINGOLI
|
MH-34-010-019-001/22
(HANWATKHEDA)
|
1834010000NRG24210320240506791
|
22/03/2024
|
Nivrati Vishwanth Aathre
|
1834010WL031885
|
Nivrati Vishwanth Aathre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048307
|
|
ATHARE NIVRTI VISHAWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
HINGOLI
|
MH-34-010-019-001/22
(HANWATKHEDA)
|
1834010000NRG24210320240506792
|
22/03/2024
|
Vimal Nivrati Aathre
|
1834010WL031885
|
Vimal Nivrati Aathre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048308
|
|
ATHARE VIMALBAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
HINGOLI
|
MH-34-010-019-001/222
(HANWATKHEDA)
|
1834010000NRG24210320240506723
|
22/03/2024
|
Bhagwat Baliram Mutkule
|
1834010WL031884
|
Bhagwat Baliram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048444
|
|
BHAGAWAT BALIRAM MUTKULE
|
UCO BANK(607066)
|
|
271
|
HINGOLI
|
MH-34-010-019-001/222
(HANWATKHEDA)
|
1834010000NRG24210320240506724
|
22/03/2024
|
Lilavati Bhagwat Mutkule
|
1834010WL031884
|
Lilavati Bhagwat Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048443
|
|
Miss. Lilavati Bhagwat Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
HINGOLI
|
MH-34-010-019-001/225
(HANWATKHEDA)
|
1834010000NRG24210320240506726
|
22/03/2024
|
Keshav Govinda Mutkule
|
1834010WL031884
|
Keshav Govinda Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048446
|
|
Mr. Keshav Govindrao Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
HINGOLI
|
MH-34-010-019-001/226
(HANWATKHEDA)
|
1834010000NRG24210320240506728
|
22/03/2024
|
Gangasagar Rameshwar Mutkule
|
1834010WL031884
|
Gangasagar Rameshwar Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048429
|
|
Mrs. GANGASAGAR RAMESHWAR MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
HINGOLI
|
MH-34-010-019-001/226
(HANWATKHEDA)
|
1834010000NRG24210320240506727
|
22/03/2024
|
Rameshwar Nivruti Mutkule
|
1834010WL031884
|
Rameshwar Nivruti Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048445
|
|
MUTKULE RAMRSHWAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
HINGOLI
|
MH-34-010-019-001/231
(HANWATKHEDA)
|
1834010000NRG24210320240506796
|
22/03/2024
|
Aashvini Ramkisan Mutkule
|
1834010WL031885
|
Aashvini Ramkisan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048430
|
|
Mrs. ASHVINI RAMKISHAN MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
HINGOLI
|
MH-34-010-019-001/231
(HANWATKHEDA)
|
1834010000NRG24210320240506795
|
22/03/2024
|
Ramkisan Mahada Mutkule
|
1834010WL031885
|
Ramkisan Mahada Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048421
|
|
MUTKULE RAMKISAN MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
HINGOLI
|
MH-34-010-019-001/234
(HANWATKHEDA)
|
1834010000NRG24210320240506797
|
22/03/2024
|
Badrinath Punjaji Mutkule
|
1834010WL031885
|
Badrinath Punjaji Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048465
|
|
Mr. BADRINATH PUNJAJI MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
HINGOLI
|
MH-34-010-019-001/234
(HANWATKHEDA)
|
1834010000NRG24210320240506798
|
22/03/2024
|
Godavari Badrinath Mutkule
|
1834010WL031885
|
Godavari Badrinath Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048458
|
|
Mrs. Godavri Badrinath Mutakule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
HINGOLI
|
MH-34-010-019-001/25
(HANWATKHEDA)
|
1834010000NRG24210320240506731
|
22/03/2024
|
Dattrao Sudama Kamble
|
1834010WL031884
|
Dattrao Sudama Kamble
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048412
|
|
Mr. DATTA SUDAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
HINGOLI
|
MH-34-010-019-001/26
(HANWATKHEDA)
|
1834010000NRG24210320240506948
|
22/03/2024
|
Shakuntala Vijay Mutkule
|
1834010WL031892
|
Shakuntala Vijay Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048310
|
|
MUTKULE SHAKUNTALA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
HINGOLI
|
MH-34-010-019-001/26
(HANWATKHEDA)
|
1834010000NRG24210320240506947
|
22/03/2024
|
Vijay Parsram Mutkule
|
1834010WL031892
|
Vijay Parsram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048309
|
|
MUTKULE VIJAY PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
HINGOLI
|
MH-34-010-019-001/3
(HANWATKHEDA)
|
1834010000NRG24210320240506734
|
22/03/2024
|
Bhagubai Datta Mutkule
|
1834010WL031884
|
Bhagubai Datta Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048472
|
|
MUTKULE BHAGUBAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
HINGOLI
|
MH-34-010-019-001/3
(HANWATKHEDA)
|
1834010000NRG24210320240506733
|
22/03/2024
|
Datta Laximan Mutkule
|
1834010WL031884
|
Datta Laximan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048471
|
|
MUTKULE DATTRAO LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
HINGOLI
|
MH-34-010-019-001/57
(HANWATKHEDA)
|
1834010000NRG24210320240506805
|
22/03/2024
|
Kanhopatra Vishwanth Mutkule
|
1834010WL031885
|
Kanhopatra Vishwanth Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048312
|
|
Mrs. KANHOPATRA VISHWANATH MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
HINGOLI
|
MH-34-010-019-001/57
(HANWATKHEDA)
|
1834010000NRG24210320240506804
|
22/03/2024
|
Vishwanth Ramji Mutkule
|
1834010WL031885
|
Vishwanth Ramji Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048311
|
|
MUTKULE VISHAVNATH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
HINGOLI
|
MH-34-010-019-001/63
(HANWATKHEDA)
|
1834010000NRG24210320240506807
|
22/03/2024
|
Chandrbhaga Shamrao Karande
|
1834010WL031885
|
Chandrbhaga Shamrao Karande
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048439
|
|
Mrs. Chndrbhagabai Shamrao Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
HINGOLI
|
MH-34-010-019-001/63
(HANWATKHEDA)
|
1834010000NRG24210320240506806
|
22/03/2024
|
Shaymrao Kashiram Karande
|
1834010WL031885
|
Shaymrao Kashiram Karande
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048427
|
|
KARDE SHAMRAO KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
HINGOLI
|
MH-34-010-019-001/66
(HANWATKHEDA)
|
1834010000NRG24210320240506736
|
22/03/2024
|
Parasram Prbhaji Aathre
|
1834010WL031884
|
Parasram Prbhaji Aathre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048250
|
|
ATHARE PARASRAM PRABHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
HINGOLI
|
MH-34-010-019-001/66
(HANWATKHEDA)
|
1834010000NRG24210320240506737
|
22/03/2024
|
Sunita Parsram Athare
|
1834010WL031884
|
Sunita Parsram Athare
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048413
|
|
ATHARE SUNITA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
HINGOLI
|
MH-34-010-019-001/71
(HANWATKHEDA)
|
1834010000NRG24210320240506810
|
22/03/2024
|
Aanita Keshav Mutkule
|
1834010WL031885
|
Aanita Keshav Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048424
|
|
Mrs. ANITA KESHAV MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
HINGOLI
|
MH-34-010-019-001/71
(HANWATKHEDA)
|
1834010000NRG24210320240506809
|
22/03/2024
|
Keshav Baliram Mutkule
|
1834010WL031885
|
Keshav Baliram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048426
|
|
Mr. KESHAV BALIRAM MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
HINGOLI
|
MH-34-010-019-001/75
(HANWATKHEDA)
|
1834010000NRG24210320240506743
|
22/03/2024
|
Bhagwat Bhanudas Mutkule
|
1834010WL031884
|
Bhagwat Bhanudas Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048349
|
|
MUSALE BAHGAVAT BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
HINGOLI
|
MH-34-010-019-001/75
(HANWATKHEDA)
|
1834010000NRG24210320240506744
|
22/03/2024
|
Nandabai Bhagwat Mutkule
|
1834010WL031884
|
Nandabai Bhagwat Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048387
|
|
Miss. Nandabai Bhagwat Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
HINGOLI
|
MH-34-010-019-001/77
(HANWATKHEDA)
|
1834010000NRG24210320240506746
|
22/03/2024
|
Govinda Laxman Mutkule
|
1834010WL031884
|
Govinda Laxman Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048313
|
|
MUTKULE GOVINDA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
HINGOLI
|
MH-34-010-019-001/77
(HANWATKHEDA)
|
1834010000NRG24210320240506747
|
22/03/2024
|
Somitra Govinda Mutkule
|
1834010WL031884
|
Somitra Govinda Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048314
|
|
MUTKULE SOMITRA GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
HINGOLI
|
MH-34-010-019-001/80
(HANWATKHEDA)
|
1834010000NRG24210320240506811
|
22/03/2024
|
AarunaRamesh aathre
|
1834010WL031885
|
AarunaRamesh aathre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048416
|
|
ATHARE ARUNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
HINGOLI
|
MH-34-010-019-001/82
(HANWATKHEDA)
|
1834010000NRG24210320240506814
|
22/03/2024
|
Keshav Haribhau Galande
|
1834010WL031885
|
Keshav Haribhau Galande
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048415
|
|
GALANDE KESHAV HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
HINGOLI
|
MH-34-010-019-001/82
(HANWATKHEDA)
|
1834010000NRG24210320240506815
|
22/03/2024
|
Renuka Keshav galande
|
1834010WL031885
|
Renuka Keshav galande
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048423
|
|
Mrs. RENUKA KESHAV GALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
HINGOLI
|
MH-34-010-019-001/88
(HANWATKHEDA)
|
1834010000NRG24210320240506752
|
22/03/2024
|
Badrinath Bhivaji Mutkule
|
1834010WL031884
|
Badrinath Bhivaji Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048432
|
|
MUTKULE BADRINATH BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
HINGOLI
|
MH-34-010-019-001/88
(HANWATKHEDA)
|
1834010000NRG24210320240506751
|
22/03/2024
|
Bhagubai Bhiva Mutkule
|
1834010WL031884
|
Bhagubai Bhiva Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048390
|
|
MUTKULE BHAGUBAI BHIWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
HINGOLI
|
MH-34-010-019-001/88
(HANWATKHEDA)
|
1834010000NRG24210320240506750
|
22/03/2024
|
Bhiva Tulshiram Mutkule
|
1834010WL031884
|
Bhiva Tulshiram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048358
|
|
MUTKULE BHIVAJI TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
HINGOLI
|
MH-34-010-019-001/90
(HANWATKHEDA)
|
1834010000NRG24210320240506754
|
22/03/2024
|
Aatmaram Rupaji Mutkule
|
1834010WL031884
|
Aatmaram Rupaji Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048431
|
|
MUTKULE ATAMARAM RUPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
HINGOLI
|
MH-34-010-019-001/90
(HANWATKHEDA)
|
1834010000NRG24210320240506755
|
22/03/2024
|
Rajamati Aatmaram Mutkule
|
1834010WL031884
|
Rajamati Aatmaram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048428
|
|
MUTKULE RAJAMATI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
HINGOLI
|
MH-34-010-019-001/96
(HANWATKHEDA)
|
1834010000NRG24210320240506817
|
22/03/2024
|
Bharat Vishvnath Mutkule
|
1834010WL031885
|
Bharat Vishvnath Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048348
|
|
MR BHARAT VISHWANATH MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
305
|
HINGOLI
|
MH-34-010-019-001/96
(HANWATKHEDA)
|
1834010000NRG24210320240506818
|
22/03/2024
|
Gadavari Bharat Mutkule
|
1834010WL031885
|
Gadavari Bharat Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048347
|
|
Mrs. Godavari Bharat Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
HINGOLI
|
MH-34-010-114-001/134
(SARKALI)
|
1834010000NRG24220320240509616
|
22/03/2024
|
Madhav kashiram Gayawal
|
1834010WL032050
|
Madhav kashiram Gayawal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048251
|
|
MADHAV KASHIRAM GAIWAL
|
BANK OF INDIA(508505)
|
|
307
|
HINGOLI
|
MH-34-010-114-001/134
(SARKALI)
|
1834010000NRG24220320240509617
|
22/03/2024
|
Satybhama Madhav Gawayle
|
1834010WL032050
|
Satybhama Madhav Gawayle
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048359
|
|
SATYABHAMA MADHAV GAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
HINGOLI
|
MH-34-010-114-001/150
(SARKALI)
|
1834010000NRG24220320240509618
|
22/03/2024
|
Motiram Ananda Pawar
|
1834010WL032050
|
Motiram Ananda Pawar
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048338
|
|
PAWAR MOTIRAM ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
HINGOLI
|
MH-34-010-114-001/194
(SARKALI)
|
1834010000NRG24220320240509673
|
22/03/2024
|
Gangaram VIthoba Shinde
|
1834010WL032055
|
Gangaram VIthoba Shinde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048320
|
|
SHINDE GANGARAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
HINGOLI
|
MH-34-010-114-001/221
(SARKALI)
|
1834010000NRG24220320240509678
|
22/03/2024
|
Aanita Kailas Samode
|
1834010WL032055
|
Aanita Kailas Samode
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048448
|
|
Miss. Anita Kailas Somose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
HINGOLI
|
MH-34-010-114-001/41
(SARKALI)
|
1834010000NRG24220320240509628
|
22/03/2024
|
Pandit Naryan Gaywal
|
1834010WL032050
|
Pandit Naryan Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048476
|
|
GAIWAL PANDITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
HINGOLI
|
MH-34-010-114-001/41
(SARKALI)
|
1834010000NRG24220320240509630
|
22/03/2024
|
Pryagbai Pandit Gaywal
|
1834010WL032050
|
Pryagbai Pandit Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048477
|
|
GAIWAL PRAYAGBAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
HINGOLI
|
MH-34-010-114-001/5
(SARKALI)
|
1834010000NRG24220320240509682
|
22/03/2024
|
Annapurna Kaduji Somoase
|
1834010WL032055
|
Annapurna Kaduji Somoase
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048354
|
|
Mrs. ANNPURNA KADUJI SAMOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
HINGOLI
|
MH-34-010-114-001/93
(SARKALI)
|
1834010000NRG24220320240509631
|
22/03/2024
|
Somitra Sonaji Gaywale
|
1834010WL032050
|
Somitra Sonaji Gaywale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048343
|
|
Mrs. SOMITRA SONAJI GAYWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
315
|
HINGOLI
|
MH-34-010-069-001/108
(SIRSAM BU.)
|
1834010000NRG24220320240509075
|
22/03/2024
|
Aasha Vijay Ingle
|
1834010WL032026
|
Aasha Vijay Ingle
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048257
|
|
INGALE ASHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
HINGOLI
|
MH-34-010-069-001/108
(SIRSAM BU.)
|
1834010000NRG24220320240509076
|
22/03/2024
|
Nandabai Bhanudas Ingle
|
1834010WL032026
|
Nandabai Bhanudas Ingle
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048396
|
|
ingle mandabai bhanudas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
HINGOLI
|
MH-34-010-069-001/108
(SIRSAM BU.)
|
1834010000NRG24220320240509077
|
22/03/2024
|
Rukhmina Rajesh Ingle
|
1834010WL032026
|
Rukhmina Rajesh Ingle
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048395
|
|
INGALE RUKHMINA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
HINGOLI
|
MH-34-010-071-001/141
(UMARKHOJA)
|
1834010000NRG24220320240508926
|
22/03/2024
|
Rekha Vikas Choudhri
|
1834010WL032022
|
Rekha Vikas Choudhri
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048367
|
|
REKHA VIKAS CHOUDHARI
|
CANARA BANK(508532)
|
|
319
|
HINGOLI
|
MH-34-010-071-001/141
(UMARKHOJA)
|
1834010000NRG24220320240508927
|
22/03/2024
|
Vikas Ganesh Choudhari
|
1834010WL032022
|
Vikas Ganesh Choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048253
|
|
MR VIKAS GANESHRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
HINGOLI
|
MH-34-010-071-001/161
(UMARKHOJA)
|
1834010000NRG24220320240508930
|
22/03/2024
|
Radha Sandip Chaudhari
|
1834010WL032022
|
Radha Sandip Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048325
|
|
Mrs. RADHABAI SANDIP CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
HINGOLI
|
MH-34-010-071-001/161
(UMARKHOJA)
|
1834010000NRG24220320240508929
|
22/03/2024
|
Rekha Vijay Choudhri
|
1834010WL032022
|
Rekha Vijay Choudhri
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048455
|
|
CHAUDHARI REKHABAI VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
HINGOLI
|
MH-34-010-071-001/161
(UMARKHOJA)
|
1834010000NRG24220320240508928
|
22/03/2024
|
Vijay Nivrati Choudhri
|
1834010WL032022
|
Vijay Nivrati Choudhri
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048256
|
|
CHAUDHARY VIJAYKUMAR NIVRITI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
HINGOLI
|
MH-34-010-071-001/186
(UMARKHOJA)
|
1834010000NRG24220320240508934
|
22/03/2024
|
Gajanan Pandit Sarkate
|
1834010WL032022
|
Gajanan Pandit Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048315
|
|
SARKATE GAJANAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
HINGOLI
|
MH-34-010-071-001/186
(UMARKHOJA)
|
1834010000NRG24220320240508936
|
22/03/2024
|
Godavari Pandit Sarkate
|
1834010WL032022
|
Godavari Pandit Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048254
|
|
SARKATE GODAVARI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
HINGOLI
|
MH-34-010-071-001/186
(UMARKHOJA)
|
1834010000NRG24220320240508935
|
22/03/2024
|
Savita Gajanana Sarkate
|
1834010WL032022
|
Savita Gajanana Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048336
|
|
Mrs. SAVITA GAJANAN SARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
HINGOLI
|
MH-34-010-071-001/2
(UMARKHOJA)
|
1834010000NRG24210320240507182
|
22/03/2024
|
Gajalal Vithal Chaudhari
|
1834010WL031906
|
Gajalal Vithal Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048260
|
|
GAJANAN VITTHAL CHAUDHARI
|
UCO BANK(607066)
|
|
327
|
HINGOLI
|
MH-34-010-071-001/22
(UMARKHOJA)
|
1834010000NRG24210320240507183
|
22/03/2024
|
Savitri Pandurang Choudhari
|
1834010WL031906
|
Savitri Pandurang Choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048316
|
|
CHOUDHARI SAVITRIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
HINGOLI
|
MH-34-010-071-001/29
(UMARKHOJA)
|
1834010000NRG24220320240508940
|
22/03/2024
|
kedaraling suryabhan chaudhari
|
1834010WL032022
|
kedaraling suryabhan chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048331
|
|
CHOUDHARY KEDARLING SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
HINGOLI
|
MH-34-010-071-001/29
(UMARKHOJA)
|
1834010000NRG24220320240508938
|
22/03/2024
|
Puja Suryabhan Chaudhari
|
1834010WL032022
|
Puja Suryabhan Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048330
|
|
CHAUDHARI PUNJABAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
HINGOLI
|
MH-34-010-071-001/29
(UMARKHOJA)
|
1834010000NRG24220320240508939
|
22/03/2024
|
Ramdas Suryabhan Chaudhari
|
1834010WL032022
|
Ramdas Suryabhan Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048329
|
|
RAMDAS SURYABHAN MG PUSABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
HINGOLI
|
MH-34-010-071-001/29
(UMARKHOJA)
|
1834010000NRG24220320240508941
|
22/03/2024
|
sima ramdas choudhari
|
1834010WL032022
|
sima ramdas choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048328
|
|
CHAUDHARI SEEMA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
HINGOLI
|
MH-34-010-071-001/30
(UMARKHOJA)
|
1834010000NRG24220320240508943
|
22/03/2024
|
Yamuna Ramchandra Chaudhari
|
1834010WL032022
|
Yamuna Ramchandra Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048255
|
|
CHOUDHARI YAMUNABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
HINGOLI
|
MH-34-010-071-001/348
(UMARKHOJA)
|
1834010000NRG24220320240508947
|
22/03/2024
|
Gajanan Ambadas Choudhari
|
1834010WL032022
|
Gajanan Ambadas Choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048372
|
|
CHOUDHARI GAJANAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
HINGOLI
|
MH-34-010-071-001/38
(UMARKHOJA)
|
1834010000NRG24220320240508952
|
22/03/2024
|
Rukma Santosh Chaudhari
|
1834010WL032022
|
Rukma Santosh Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048366
|
|
RUKHAMINA SANTOSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
HINGOLI
|
MH-34-010-071-001/384
(UMARKHOJA)
|
1834010000NRG24220320240508955
|
22/03/2024
|
Aanusya Balaji Sawle
|
1834010WL032022
|
Aanusya Balaji Sawle
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048411
|
|
SAVLE ANUSAYA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
HINGOLI
|
MH-34-010-071-001/384
(UMARKHOJA)
|
1834010000NRG24220320240508954
|
22/03/2024
|
Balji Aatmaram Sawale
|
1834010WL032022
|
Balji Aatmaram Sawale
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048410
|
|
SAVLE BALAJI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
HINGOLI
|
MH-34-010-071-001/404
(UMARKHOJA)
|
1834010000NRG24220320240508956
|
22/03/2024
|
Badrinath Dattrao Solanke
|
1834010WL032022
|
Badrinath Dattrao Solanke
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048381
|
|
Mr. Badrinatha Dattarao Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
HINGOLI
|
MH-34-010-071-001/405
(UMARKHOJA)
|
1834010000NRG24220320240508957
|
22/03/2024
|
Indrkumar Ramchandra Chodhari
|
1834010WL032022
|
Indrkumar Ramchandra Chodhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048380
|
|
CHAUDHARI INDRAKUMAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
HINGOLI
|
MH-34-010-071-001/405
(UMARKHOJA)
|
1834010000NRG24220320240508958
|
22/03/2024
|
Shamal Indrkumar Chodhari
|
1834010WL032022
|
Shamal Indrkumar Chodhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048454
|
|
CHOUDHARI SHAMAL INDRAKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
HINGOLI
|
MH-34-010-071-001/406
(UMARKHOJA)
|
1834010000NRG24220320240508959
|
22/03/2024
|
Bhagwan Ramchandra Choudhari
|
1834010WL032022
|
Bhagwan Ramchandra Choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048377
|
|
CHOUDHARI BHAGWAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
HINGOLI
|
MH-34-010-071-001/406
(UMARKHOJA)
|
1834010000NRG24220320240508960
|
22/03/2024
|
Godavari Bhagwan Chodhari
|
1834010WL032022
|
Godavari Bhagwan Chodhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048378
|
|
CHOUDHARI GODAWARI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
HINGOLI
|
MH-34-010-071-001/42
(UMARKHOJA)
|
1834010000NRG24220320240508964
|
22/03/2024
|
Mangal Balaji Chodhari
|
1834010WL032022
|
Mangal Balaji Chodhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048326
|
|
Mrs. MANGAL BALAJI CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
HINGOLI
|
MH-34-010-071-001/43
(UMARKHOJA)
|
1834010000NRG24220320240508968
|
22/03/2024
|
Sandip Gangaram Choudhri
|
1834010WL032022
|
Sandip Gangaram Choudhri
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048262
|
|
CHOUDHARI SANDIP GAGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
HINGOLI
|
MH-34-010-071-001/6
(UMARKHOJA)
|
1834010000NRG24220320240508975
|
22/03/2024
|
Ankush Rajaram Chaudhari
|
1834010WL032022
|
Ankush Rajaram Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048355
|
|
CHOUDHARI ANKUSH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
HINGOLI
|
MH-34-010-071-001/6
(UMARKHOJA)
|
1834010000NRG24220320240508976
|
22/03/2024
|
Jayashri Shivaji Chaudhari
|
1834010WL032022
|
Jayashri Shivaji Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048356
|
|
JAYSHRI SHIVAJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
HINGOLI
|
MH-34-010-071-001/6
(UMARKHOJA)
|
1834010000NRG24220320240508977
|
22/03/2024
|
Sharda Ankush Choudhari
|
1834010WL032022
|
Sharda Ankush Choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048375
|
|
Mrs. Sharada Ankush Chaudary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
HINGOLI
|
MH-34-010-071-001/6
(UMARKHOJA)
|
1834010000NRG24220320240508974
|
22/03/2024
|
Shivaji Rajaram Chaudhari
|
1834010WL032022
|
Shivaji Rajaram Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048321
|
|
SHIVAJI RAJARAM CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
348
|
HINGOLI
|
MH-34-010-071-001/68
(UMARKHOJA)
|
1834010000NRG24220320240508979
|
22/03/2024
|
Rajaram Pandit Chodhari
|
1834010WL032022
|
Rajaram Pandit Chodhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048261
|
|
RAJKUMAR PANDITRAO CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
HINGOLI
|
MH-34-010-071-001/74
(UMARKHOJA)
|
1834010000NRG24220320240508982
|
22/03/2024
|
Ganesh Uattam Chodhrai
|
1834010WL032022
|
Ganesh Uattam Chodhrai
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048475
|
|
Mr. GANESH UTTAM CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
HINGOLI
|
MH-34-010-071-001/74
(UMARKHOJA)
|
1834010000NRG24220320240508981
|
22/03/2024
|
Gayabai Uattam Chaudhari
|
1834010WL032022
|
Gayabai Uattam Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048333
|
|
CHOUDHARI GAYABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
HINGOLI
|
MH-34-010-071-001/74
(UMARKHOJA)
|
1834010000NRG24220320240508980
|
22/03/2024
|
Uattam Laxman Chaudhari
|
1834010WL032022
|
Uattam Laxman Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048323
|
|
CHAUDHARI UTTAM LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
HINGOLI
|
MH-34-010-071-001/75
(UMARKHOJA)
|
1834010000NRG24220320240508984
|
22/03/2024
|
Padma Shivaji Choudhri
|
1834010WL032022
|
Padma Shivaji Choudhri
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048379
|
|
Mrs. Padmavati Shivaji Chodhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
HINGOLI
|
MH-34-010-071-001/75
(UMARKHOJA)
|
1834010000NRG24220320240508983
|
22/03/2024
|
Shivaji Laxman Choudhri
|
1834010WL032022
|
Shivaji Laxman Choudhri
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048259
|
|
Mr. SHIVAJI LAXMAN CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
HINGOLI
|
MH-34-010-071-001/77
(UMARKHOJA)
|
1834010000NRG24220320240508985
|
22/03/2024
|
Chandu Baban Chaudhari
|
1834010WL032022
|
Chandu Baban Chaudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048373
|
|
CHAUDHARI CHANDU BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
HINGOLI
|
MH-34-010-071-001/77
(UMARKHOJA)
|
1834010000NRG24220320240508986
|
22/03/2024
|
Saraswati Chandu Choudhari
|
1834010WL032022
|
Saraswati Chandu Choudhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048420
|
|
Mrs. SARSWATI CHANDOBA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
HINGOLI
|
MH-34-010-071-001/92
(UMARKHOJA)
|
1834010000NRG24220320240508989
|
22/03/2024
|
vimal lodba vasu
|
1834010WL032022
|
vimal lodba vasu
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048371
|
|
Mrs. Vimlabai Kondaba Vasu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
HINGOLI
|
MH-34-010-071-001/95
(UMARKHOJA)
|
1834010000NRG24220320240508990
|
22/03/2024
|
Prlhad Shrirang Shinde
|
1834010WL032022
|
Prlhad Shrirang Shinde
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048376
|
|
SHINDE PRALHAD SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
HINGOLI
|
MH-34-010-071-001/99
(UMARKHOJA)
|
1834010000NRG24210320240507184
|
22/03/2024
|
Sunita Gajanan Chodhari
|
1834010WL031906
|
Sunita Gajanan Chodhari
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048394
|
|
CHOUDHARI SUNITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
HINGOLI
|
MH-34-010-074-002/62
(KHERDA)
|
1834010000NRG24210320240507957
|
22/03/2024
|
Bele Gokrna Pandurang
|
1834010WL031969
|
Bele Gokrna Pandurang
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048264
|
|
BELE GAUKARNA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
HINGOLI
|
MH-34-010-074-002/62
(KHERDA)
|
1834010000NRG24210320240507958
|
22/03/2024
|
Bele Pandurang Namdev
|
1834010WL031969
|
Bele Pandurang Namdev
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048361
|
|
PANDURANG RAJARAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HINGOLI
|
MH-34-010-075-001/154
(BHATSAWANGI)
|
1834010000NRG24210320240506258
|
22/03/2024
|
Aruna Pandit Wakle
|
1834010WL031850
|
Aruna Pandit Wakle
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048353
|
|
Miss. ARUNA PANDIT VAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
HINGOLI
|
MH-34-010-075-001/156
(BHATSAWANGI)
|
1834010000NRG24210320240506260
|
22/03/2024
|
Chandrkala Dhanaji Bodkhe
|
1834010WL031850
|
Chandrkala Dhanaji Bodkhe
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048318
|
|
BODKHE CHANDRAKALA DHANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
HINGOLI
|
MH-34-010-075-001/156
(BHATSAWANGI)
|
1834010000NRG24210320240506259
|
22/03/2024
|
Dhanaji Narayan Bodkhe
|
1834010WL031850
|
Dhanaji Narayan Bodkhe
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048317
|
|
BODKHE DHANAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
HINGOLI
|
MH-34-010-075-001/230
(BHATSAWANGI)
|
1834010000NRG24210320240507039
|
22/03/2024
|
Aashka Vinod Maske
|
1834010WL031898
|
Aashka Vinod Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048335
|
|
MASKE ASHANKA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
HINGOLI
|
MH-34-010-075-001/230
(BHATSAWANGI)
|
1834010000NRG24210320240507037
|
22/03/2024
|
Govinda Yadhu Maske
|
1834010WL031898
|
Govinda Yadhu Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048365
|
|
MASKE GOVIND YADAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
HINGOLI
|
MH-34-010-075-001/230
(BHATSAWANGI)
|
1834010000NRG24210320240507038
|
22/03/2024
|
Shivnanda Govinda Maske
|
1834010WL031898
|
Shivnanda Govinda Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048364
|
|
MASKE SHIVNANDABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
HINGOLI
|
MH-34-010-076-001/10
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507140
|
22/03/2024
|
Ramrao Kisan Rathod
|
1834010WL031903
|
Ramrao Kisan Rathod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048392
|
|
RAMRAO KISAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
368
|
HINGOLI
|
MH-34-010-076-001/126
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507236
|
22/03/2024
|
Dhuma Bhima Jadhav
|
1834010WL031910
|
Dhuma Bhima Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048401
|
|
Mr. DHUMA BHIMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
HINGOLI
|
MH-34-010-076-001/126
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507238
|
22/03/2024
|
Kailas Duma Jadhav
|
1834010WL031910
|
Kailas Duma Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048319
|
|
Mr. KAILASH DHUMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
HINGOLI
|
MH-34-010-076-001/126
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507237
|
22/03/2024
|
Shanta Duma Jadhav
|
1834010WL031910
|
Shanta Duma Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048346
|
|
JADHAV SHANTABAI DHUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
HINGOLI
|
MH-34-010-076-001/156
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507131
|
22/03/2024
|
Yashodabai Shyamrao Jadhav
|
1834010WL031902
|
Yashodabai Shyamrao Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048265
|
|
Y S JADHAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
HINGOLI
|
MH-34-010-076-001/36
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507192
|
22/03/2024
|
Jaywantibai Mohan Jadhav
|
1834010WL031906
|
Jaywantibai Mohan Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048402
|
|
JADHAV JAYWANTABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
HINGOLI
|
MH-34-010-076-001/4
(BHATSAWANGI TANDA)
|
1834010000NRG24210320240507154
|
22/03/2024
|
Parmeshwar Magilal Rathod
|
1834010WL031903
|
Parmeshwar Magilal Rathod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048393
|
|
Mr. PRAMESHWAR MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
374
|
HINGOLI
|
MH-34-010-071-001/100
(UMARKHOJA)
|
1834010000NRG24220320240508922
|
22/03/2024
|
Dattrao Vithal Solanke
|
1834010WL032022
|
Dattrao Vithal Solanke
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048258
|
|
SOLANKE DATTRAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
HINGOLI
|
MH-34-010-071-001/51
(UMARKHOJA)
|
1834010000NRG24220320240508972
|
22/03/2024
|
Ambadas Metaji Choudhari
|
1834010WL032022
|
Ambadas Metaji Choudhari
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048263
|
|
CHAIDRI ANABHDAS MAHEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
HINGOLI
|
MH-34-010-071-001/51
(UMARKHOJA)
|
1834010000NRG24220320240508973
|
22/03/2024
|
Shantabai Mahepati chodhari
|
1834010WL032022
|
Shantabai Mahepati chodhari
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2195048370
|
|
Mrs. SHANTABAI MAHIPATRAO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615888
|
615888
|
|
|
|
|
|
|
|