|
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-34-010-028-001/177
(KADTI)
|
1834010000NRG24130720230196785
|
13/07/2023
|
Sunita Dilip Jadhav
|
1834010WL011568
|
Sunita Dilip Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067868
|
|
Miss. Sunita Dilip Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HINGOLI
|
MH-34-010-028-001/193
(KADTI)
|
1834010000NRG24130720230196788
|
13/07/2023
|
Kantabai Gajanan Jadhav
|
1834010WL011568
|
Kantabai Gajanan Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067867
|
|
JADAV KANTBAI GAJANN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
HINGOLI
|
MH-34-010-028-001/216
(KADTI)
|
1834010000NRG24130720230196791
|
13/07/2023
|
Sadashiv Jayaji Jadhav
|
1834010WL011568
|
Sadashiv Jayaji Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067870
|
|
JADAHV SADASHIV JAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
HINGOLI
|
MH-34-010-028-001/219
(KADTI)
|
1834010000NRG24130720230196793
|
13/07/2023
|
Ankush Madhav Jadhav
|
1834010WL011568
|
Ankush Madhav Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067881
|
|
ANKUSH MADHAV JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
HINGOLI
|
MH-34-010-028-001/220
(KADTI)
|
1834010000NRG24130720230196795
|
13/07/2023
|
Tukaram Vishvnath Jadhav
|
1834010WL011568
|
Tukaram Vishvnath Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067889
|
|
Tukaram Vishvnath Jadhav
|
BANK OF BARODA(606985)
|
|
6
|
HINGOLI
|
MH-34-010-028-001/229
(KADTI)
|
1834010000NRG24130720230196801
|
13/07/2023
|
Gajanan Trimbak Jadhav
|
1834010WL011568
|
Gajanan Trimbak Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067884
|
|
GAJANAN TRYMBAK JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
HINGOLI
|
MH-34-010-028-001/232
(KADTI)
|
1834010000NRG24130720230196805
|
13/07/2023
|
Shivaji Ananda Kavale
|
1834010WL011568
|
Shivaji Ananda Kavale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067882
|
|
SHIVAJI ANANDA KAVALE
|
BANK OF BARODA(606985)
|
|
8
|
HINGOLI
|
MH-34-010-028-001/318
(KADTI)
|
1834010000NRG24130720230196822
|
13/07/2023
|
Bhagwan Parasram Ingole
|
1834010WL011568
|
Bhagwan Parasram Ingole
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067871
|
|
Mr. BHAGWAN PARASRAM INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HINGOLI
|
MH-34-010-028-001/65
(KADTI)
|
1834010000NRG24130720230196827
|
13/07/2023
|
Jadhav
|
1834010WL011568
|
Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067869
|
|
JADHAV ASHOK ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
HINGOLI
|
MH-34-010-028-001/72
(KADTI)
|
1834010000NRG24130720230196837
|
13/07/2023
|
Santosh Parasram Jadhav
|
1834010WL011568
|
Santosh Parasram Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067880
|
|
SANTOSH PARASRAM JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
HINGOLI
|
MH-34-010-052-001/347
(ADGAON)
|
1834010000NRG24130720230196918
|
13/07/2023
|
Devidas Aatmaram Jadhav
|
1834010WL011572
|
Devidas Aatmaram Jadhav
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067890
|
|
JADHAV DEVIDAS ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
HINGOLI
|
MH-34-010-052-001/379
(ADGAON)
|
1834010000NRG24130720230196929
|
13/07/2023
|
Prkash Shivaji Mutkule
|
1834010WL011572
|
Prkash Shivaji Mutkule
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067887
|
|
MUTKUNE PRAKASH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
HINGOLI
|
MH-34-010-052-001/459
(ADGAON)
|
1834010000NRG24130720230196932
|
13/07/2023
|
Balu Dattrao Dhage
|
1834010WL011572
|
Balu Dattrao Dhage
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067888
|
|
BALU DATTARAO DHAGE
|
BANK OF BARODA(606985)
|
|
14
|
HINGOLI
|
MH-34-010-077-001/92
(DURG SAWANGI)
|
1834010000NRG24130720230196402
|
13/07/2023
|
Kailas Dattrao Malgude
|
1834010WL011535
|
Kailas Dattrao Malgude
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067883
|
|
KAILAS DATTARAV MALGUNDE
|
BANK OF BARODA(606985)
|
|
15
|
HINGOLI
|
MH-34-010-102-001/362
(RAHOLI BU.)
|
1834010000NRG24130720230198916
|
13/07/2023
|
Ananta Ranoji Jawale
|
1834010WL011668
|
Ananta Ranoji Jawale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067891
|
|
Mr. ANANTA RANOJI JAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
HINGOLI
|
MH-34-010-111-001/156
(KARANJALA)
|
1834010000NRG24130720230196755
|
13/07/2023
|
Baban Kisan Dhanwe
|
1834010WL011567
|
Baban Kisan Dhanwe
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067872
|
|
BABAN KISAN DHANVE
|
BANK OF BARODA(606985)
|
|
17
|
HINGOLI
|
MH-34-010-111-001/156
(KARANJALA)
|
1834010000NRG24130720230196756
|
13/07/2023
|
Panchfula Baban Dhanave
|
1834010WL011567
|
Panchfula Baban Dhanave
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067886
|
|
DHANWE PANCHALABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
HINGOLI
|
MH-34-010-111-001/229
(KARANJALA)
|
1834010000NRG24130720230196763
|
13/07/2023
|
Sakharam Ramchandra Sonune
|
1834010WL011567
|
Sakharam Ramchandra Sonune
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067892
|
|
SAKHARAM RAMCHANDRA SONULE
|
BANK OF BARODA(606985)
|
|
19
|
HINGOLI
|
MH-34-010-111-001/25
(KARANJALA)
|
1834010000NRG24130720230196764
|
13/07/2023
|
Tukaram Prlahad Dhnawe
|
1834010WL011567
|
Tukaram Prlahad Dhnawe
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067885
|
|
TUKARAM PRALHAD DHANAVE
|
BANK OF BARODA(606985)
|
|
20
|
HINGOLI
|
MH-34-010-111-001/28
(KARANJALA)
|
1834010000NRG24130720230196765
|
13/07/2023
|
BALERAJ KONDBA DHANVE
|
1834010WL011567
|
BALERAJ KONDBA DHANVE
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067879
|
|
BALERAJ KONDBA DHANVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
HINGOLI
|
MH-34-010-052-001/358
(ADGAON)
|
1834010000NRG24130720230196924
|
13/07/2023
|
Swati Datta Mutkule
|
1834010WL011572
|
Swati Datta Mutkule
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067864
|
|
SWATI DATTA MUTKULE
|
BANK OF INDIA(508505)
|
|
22
|
HINGOLI
|
MH-34-010-102-001/672
(RAHOLI BU.)
|
1834010000NRG24130720230198923
|
13/07/2023
|
Amol Ramrao Sodgir
|
1834010WL011668
|
Amol Ramrao Sodgir
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067862
|
|
AMOL RAMRAO SODGIR
|
BANK OF INDIA(508505)
|
|
23
|
HINGOLI
|
MH-34-010-111-001/228
(KARANJALA)
|
1834010000NRG24130720230196762
|
13/07/2023
|
Shivaji Ramji Dhanve
|
1834010WL011567
|
Shivaji Ramji Dhanve
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067861
|
|
MR SHIVAJI RAMJI DHANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
HINGOLI
|
MH-34-010-052-001/358
(ADGAON)
|
1834010000NRG24130720230196923
|
13/07/2023
|
Jankabai Dnyanba Mutkule
|
1834010WL011572
|
Jankabai Dnyanba Mutkule
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067865
|
|
JANKABAI DNYANBA MUTKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
HINGOLI
|
MH-34-010-029-001/222
(UMARA)
|
1834010000NRG24130720230196983
|
13/07/2023
|
Jagan Rajaram Wable
|
1834010WL011576
|
Jagan Rajaram Wable
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067866
|
|
JAGAN RAJARAM WABLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
HINGOLI
|
MH-34-010-077-001/235
(DURG SAWANGI)
|
1834010000NRG24130720230196390
|
13/07/2023
|
Sudhakar Kisan karhe
|
1834010WL011535
|
Sudhakar Kisan karhe
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067988
|
|
Mr. SUDHAKAR KISAN KARHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
HINGOLI
|
MH-34-010-102-001/328
(RAHOLI BU.)
|
1834010000NRG24130720230198913
|
13/07/2023
|
Laxmi Shivaji Lonkar
|
1834010WL011668
|
Laxmi Shivaji Lonkar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067894
|
|
MRS LAXMI SHIVAJI LONKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINGOLI
|
MH-34-010-102-001/362
(RAHOLI BU.)
|
1834010000NRG24130720230198915
|
13/07/2023
|
Ishwar Ranoji Jawale
|
1834010WL011668
|
Ishwar Ranoji Jawale
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067987
|
|
ISHWAR RANOJI JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HINGOLI
|
MH-34-010-102-001/9
(RAHOLI BU.)
|
1834010000NRG24130720230198925
|
13/07/2023
|
Pandurang Ganpatrao Sodgir
|
1834010WL011668
|
Pandurang Ganpatrao Sodgir
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067895
|
|
Mr. PANDURANG GANPATRAO SODGIR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
HINGOLI
|
MH-34-010-102-001/9
(RAHOLI BU.)
|
1834010000NRG24130720230198926
|
13/07/2023
|
Ratanbai Pandurang Sodgir
|
1834010WL011668
|
Ratanbai Pandurang Sodgir
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067896
|
|
RATNAKALABI PANDURANG SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
HINGOLI
|
MH-34-010-027-001/239
(NANDURA)
|
1834010000NRG24130720230196860
|
13/07/2023
|
Vitthal Ramchandra Tanpure
|
1834010WL011569
|
Vitthal Ramchandra Tanpure
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067969
|
|
TANPURE VITHAL RAMACHENDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
HINGOLI
|
MH-34-010-027-001/35
(NANDURA)
|
1834010000NRG24130720230196868
|
13/07/2023
|
Gajanan Vithal Tanpure
|
1834010WL011569
|
Gajanan Vithal Tanpure
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067977
|
|
TANPURE GAJANAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
HINGOLI
|
MH-34-010-027-001/40
(NANDURA)
|
1834010000NRG24130720230196869
|
13/07/2023
|
Shyamrao Bhikaji Tanpure
|
1834010WL011569
|
Shyamrao Bhikaji Tanpure
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067920
|
|
Mr. SHAMARAO BHIKAJI TANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HINGOLI
|
MH-34-010-028-001/206
(KADTI)
|
1834010000NRG24130720230196790
|
13/07/2023
|
Bhagyshri Rameshwar Jadhav
|
1834010WL011568
|
Bhagyshri Rameshwar Jadhav
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067956
|
|
JADHAV BHAGYARATHI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
HINGOLI
|
MH-34-010-029-001/132
(UMARA)
|
1834010000NRG24130720230196979
|
13/07/2023
|
Sangita Vijay Wabale
|
1834010WL011576
|
Sangita Vijay Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067949
|
|
Miss. SANGITABAI VIJAY WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HINGOLI
|
MH-34-010-029-001/173
(UMARA)
|
1834010000NRG24130720230196981
|
13/07/2023
|
C G Wable
|
1834010WL011576
|
C G Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067900
|
|
Miss. CHANDRABHAGABAI GANGADHAR WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HINGOLI
|
MH-34-010-029-001/173
(UMARA)
|
1834010000NRG24130720230196980
|
13/07/2023
|
Gangadhar Sambhaji Wabale
|
1834010WL011576
|
Gangadhar Sambhaji Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067899
|
|
WABLE GANGADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
HINGOLI
|
MH-34-010-029-001/173
(UMARA)
|
1834010000NRG24130720230196982
|
13/07/2023
|
Namdev Gangadhar Wable
|
1834010WL011576
|
Namdev Gangadhar Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067926
|
|
Mr. NAMDEV GANGADHAR WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HINGOLI
|
MH-34-010-029-001/232
(UMARA)
|
1834010000NRG24130720230196984
|
13/07/2023
|
E B Kholagadge
|
1834010WL011576
|
E B Kholagadge
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067897
|
|
Mr. EKNATH BHANUDAS KHOLAGADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HINGOLI
|
MH-34-010-029-001/232
(UMARA)
|
1834010000NRG24130720230196985
|
13/07/2023
|
M M Kholagadge
|
1834010WL011576
|
M M Kholagadge
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067925
|
|
Miss. Mirabai Mahada Kholgadge
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HINGOLI
|
MH-34-010-029-001/233
(UMARA)
|
1834010000NRG24130720230196986
|
13/07/2023
|
R S Wable
|
1834010WL011576
|
R S Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067950
|
|
RAMA S. WABLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
HINGOLI
|
MH-34-010-029-001/233
(UMARA)
|
1834010000NRG24130720230196987
|
13/07/2023
|
S R Wable
|
1834010WL011576
|
S R Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067951
|
|
SUMITRA RAMJI WABALE
|
BANK OF BARODA(606985)
|
|
43
|
HINGOLI
|
MH-34-010-029-001/332
(UMARA)
|
1834010000NRG24130720230196988
|
13/07/2023
|
Pushpa Sudhakar Mutkule
|
1834010WL011576
|
Pushpa Sudhakar Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067944
|
|
Miss. Pushpa Sudhakar Mutkule
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HINGOLI
|
MH-34-010-029-001/334
(UMARA)
|
1834010000NRG24130720230196989
|
13/07/2023
|
Harichand Prakash Wabale
|
1834010WL011576
|
Harichand Prakash Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067901
|
|
Mr. HARICHANDRA PRAKASH WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HINGOLI
|
MH-34-010-029-001/421
(UMARA)
|
1834010000NRG24130720230196992
|
13/07/2023
|
Sagar Sudam Wabale
|
1834010WL011576
|
Sagar Sudam Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067943
|
|
Miss. Sagar Sudama Wable
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HINGOLI
|
MH-34-010-029-001/421
(UMARA)
|
1834010000NRG24130720230196991
|
13/07/2023
|
Sudam Tulshiram Wabale
|
1834010WL011576
|
Sudam Tulshiram Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067921
|
|
Mr. SUDAM TULSHIRAM WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HINGOLI
|
MH-34-010-047-001/35
(WADAD)
|
1834010000NRG24130720230196366
|
13/07/2023
|
Amol Tukaram Shinde
|
1834010WL011532
|
Amol Tukaram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067948
|
|
MR AMOL TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
48
|
HINGOLI
|
MH-34-010-027-001/209
(NANDURA)
|
1834010000NRG24130720230196854
|
13/07/2023
|
Prlhad Baliram Kolhe
|
1834010WL011569
|
Prlhad Baliram Kolhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067808
|
|
KHOLLE PRALLAD BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
HINGOLI
|
MH-34-010-027-001/218
(NANDURA)
|
1834010000NRG24130720230196857
|
13/07/2023
|
Pravin Parasram Tanpure
|
1834010WL011569
|
Pravin Parasram Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067806
|
|
Mr. Pravin Parshram Tanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HINGOLI
|
MH-34-010-027-001/247
(NANDURA)
|
1834010000NRG24130720230196864
|
13/07/2023
|
Sandip Sitaram Tanpure
|
1834010WL011569
|
Sandip Sitaram Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067807
|
|
TANPURE SANDEEP SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
HINGOLI
|
MH-34-010-027-001/35
(NANDURA)
|
1834010000NRG24130720230196867
|
13/07/2023
|
Dnyaneshwar Vithal Tanpure
|
1834010WL011569
|
Dnyaneshwar Vithal Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067800
|
|
TANPURE DNYANESHWAR VITHOBA.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
HINGOLI
|
MH-34-010-028-001/110
(KADTI)
|
1834010000NRG24130720230196771
|
13/07/2023
|
Shivaji Shivram Poghe
|
1834010WL011568
|
Shivaji Shivram Poghe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067815
|
|
POGHE SHIVAJI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
HINGOLI
|
MH-34-010-028-001/146
(KADTI)
|
1834010000NRG24130720230196777
|
13/07/2023
|
Kisan Chandrbhan Kavle
|
1834010WL011568
|
Kisan Chandrbhan Kavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067812
|
|
KAVLE KISHAN CHANDARKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
HINGOLI
|
MH-34-010-028-001/153
(KADTI)
|
1834010000NRG24130720230196779
|
13/07/2023
|
Vasanta Gyanoji Jadhav
|
1834010WL011568
|
Vasanta Gyanoji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067810
|
|
JADHAV VASANTA GNYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
HINGOLI
|
MH-34-010-028-001/233
(KADTI)
|
1834010000NRG24130720230196806
|
13/07/2023
|
Sunil Vishvnath Pandit
|
1834010WL011568
|
Sunil Vishvnath Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067814
|
|
MR SUNIL VISHWANTH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
HINGOLI
|
MH-34-010-028-001/242
(KADTI)
|
1834010000NRG24130720230196810
|
13/07/2023
|
Pandita Kundlika Jadhav
|
1834010WL011568
|
Pandita Kundlika Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067811
|
|
JADHAV PANDITA KUDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
HINGOLI
|
MH-34-010-028-001/264
(KADTI)
|
1834010000NRG24130720230196814
|
13/07/2023
|
Sahebrao Taterao Kawle
|
1834010WL011568
|
Sahebrao Taterao Kawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067813
|
|
KAVLE SAHEBRAO TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
HINGOLI
|
MH-34-010-043-001/11
(MALHIVRA)
|
1834010000NRG24130720230198490
|
13/07/2023
|
Nandabai Prlhad Sawle
|
1834010WL011659
|
Nandabai Prlhad Sawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067878
|
|
SAWLE NANDABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
HINGOLI
|
MH-34-010-043-001/265
(MALHIVRA)
|
1834010000NRG24130720230198506
|
13/07/2023
|
sanjay sakharam jadhav
|
1834010WL011659
|
sanjay sakharam jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067798
|
|
SANJAY SAKHARAM JADHAV
|
UCO BANK(607066)
|
|
60
|
HINGOLI
|
MH-34-010-043-001/331
(MALHIVRA)
|
1834010000NRG24130720230198514
|
13/07/2023
|
Chandrakala Subhas Jadhav
|
1834010WL011659
|
Chandrakala Subhas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067804
|
|
JADHAV CHANDRAKALABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
HINGOLI
|
MH-34-010-043-001/64
(MALHIVRA)
|
1834010000NRG24130720230198550
|
13/07/2023
|
Ramrao Govinda Jadhav
|
1834010WL011659
|
Ramrao Govinda Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067795
|
|
MR RAMRAO GOVINDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HINGOLI
|
MH-34-010-043-001/64
(MALHIVRA)
|
1834010000NRG24130720230198551
|
13/07/2023
|
Sindhu Ramrao Jadhav
|
1834010WL011659
|
Sindhu Ramrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067794
|
|
MRS SINDHUBAI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HINGOLI
|
MH-34-010-043-001/65
(MALHIVRA)
|
1834010000NRG24130720230198553
|
13/07/2023
|
Dnyaneshwar Prlhad Jadhav
|
1834010WL011659
|
Dnyaneshwar Prlhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067797
|
|
JADHAV DNANESWAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
HINGOLI
|
MH-34-010-043-001/65
(MALHIVRA)
|
1834010000NRG24130720230198552
|
13/07/2023
|
Prlhad Govind Jadhav
|
1834010WL011659
|
Prlhad Govind Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067792
|
|
JADHAV PRALHAD GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
HINGOLI
|
MH-34-010-043-001/66
(MALHIVRA)
|
1834010000NRG24130720230198554
|
13/07/2023
|
Gajanan Maroti Jadhav
|
1834010WL011659
|
Gajanan Maroti Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067802
|
|
JADHAV GAJANAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
HINGOLI
|
MH-34-010-043-001/66
(MALHIVRA)
|
1834010000NRG24130720230198555
|
13/07/2023
|
Santoshi Gajanan Jadhav
|
1834010WL011659
|
Santoshi Gajanan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067803
|
|
Jadhav Santoshi Gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
HINGOLI
|
MH-34-010-052-001/11
(ADGAON)
|
1834010000NRG24130720230196890
|
13/07/2023
|
Sanjay Dattrao shinde
|
1834010WL011572
|
Sanjay Dattrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067835
|
|
SANJAY DATTARAV SHINDE
|
BANK OF INDIA(508505)
|
|
68
|
HINGOLI
|
MH-34-010-052-001/139
(ADGAON)
|
1834010000NRG24130720230196891
|
13/07/2023
|
Ramji Kashiram Mutkule
|
1834010WL011572
|
Ramji Kashiram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067823
|
|
MUTKULE RAMJI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
HINGOLI
|
MH-34-010-052-001/142
(ADGAON)
|
1834010000NRG24130720230196892
|
13/07/2023
|
Bhagwat Punjaji Khorane
|
1834010WL011572
|
Bhagwat Punjaji Khorane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067839
|
|
BHAGWAT PUNJAJI KHORANE
|
BANK OF INDIA(508505)
|
|
70
|
HINGOLI
|
MH-34-010-052-001/145
(ADGAON)
|
1834010000NRG24130720230196893
|
13/07/2023
|
Banaji Kashiram Mutkule
|
1834010WL011572
|
Banaji Kashiram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067876
|
|
MUTKULE BANAJI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
HINGOLI
|
MH-34-010-052-001/202
(ADGAON)
|
1834010000NRG24130720230196894
|
13/07/2023
|
Baliram Nagoji Dhage
|
1834010WL011572
|
Baliram Nagoji Dhage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067834
|
|
DHAGE BALIRAM NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
HINGOLI
|
MH-34-010-052-001/218
(ADGAON)
|
1834010000NRG24130720230196895
|
13/07/2023
|
Baban Vyankatrao Pakvane
|
1834010WL011572
|
Baban Vyankatrao Pakvane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067837
|
|
BABAN VYANKAT PAKVANE
|
BANK OF INDIA(508505)
|
|
73
|
HINGOLI
|
MH-34-010-052-001/232
(ADGAON)
|
1834010000NRG24130720230196896
|
13/07/2023
|
Dajiba Punjaji Jadhav
|
1834010WL011572
|
Dajiba Punjaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067833
|
|
DAJIBA PUNJAJI JADHAV
|
BANK OF INDIA(508505)
|
|
74
|
HINGOLI
|
MH-34-010-052-001/270
(ADGAON)
|
1834010000NRG24130720230196901
|
13/07/2023
|
Kamalbai Shamrao Jadhav
|
1834010WL011572
|
Kamalbai Shamrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067836
|
|
JADHAV KAMLABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
HINGOLI
|
MH-34-010-052-001/281
(ADGAON)
|
1834010000NRG24130720230196902
|
13/07/2023
|
Aarun Pandurang Labhade
|
1834010WL011572
|
Aarun Pandurang Labhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067826
|
|
LABHADE ARUN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
HINGOLI
|
MH-34-010-052-001/285
(ADGAON)
|
1834010000NRG24130720230196903
|
13/07/2023
|
Pandurang Tukaraom Mutkule
|
1834010WL011572
|
Pandurang Tukaraom Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067822
|
|
PANDURANG TUKARAM MUTKULE
|
BANK OF INDIA(508505)
|
|
77
|
HINGOLI
|
MH-34-010-052-001/287
(ADGAON)
|
1834010000NRG24130720230196904
|
13/07/2023
|
Vanitabai Aananda Pandit
|
1834010WL011572
|
Vanitabai Aananda Pandit
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067844
|
|
VANITA ANANDA PANDIT
|
BANK OF INDIA(508505)
|
|
78
|
HINGOLI
|
MH-34-010-052-001/29
(ADGAON)
|
1834010000NRG24130720230196905
|
13/07/2023
|
Ratan Kaluji Bhagat
|
1834010WL011572
|
Ratan Kaluji Bhagat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067863
|
|
BHAGAT RATAN KALUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
HINGOLI
|
MH-34-010-052-001/321
(ADGAON)
|
1834010000NRG24130720230196907
|
13/07/2023
|
Devrao Kundalikrao Mutkule
|
1834010WL011572
|
Devrao Kundalikrao Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067829
|
|
MR DEVRAO KUNDLIK MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
HINGOLI
|
MH-34-010-052-001/321
(ADGAON)
|
1834010000NRG24130720230196906
|
13/07/2023
|
Janabai Devrao Mutkule
|
1834010WL011572
|
Janabai Devrao Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067842
|
|
MRS JANABAI DEVARAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HINGOLI
|
MH-34-010-052-001/334
(ADGAON)
|
1834010000NRG24130720230196908
|
13/07/2023
|
Balaji Nidhanrao Mutkule
|
1834010WL011572
|
Balaji Nidhanrao Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067843
|
|
MR BALAJI NIDHANRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
HINGOLI
|
MH-34-010-052-001/335
(ADGAON)
|
1834010000NRG24130720230196909
|
13/07/2023
|
Gopala Tukaramji Mutkule
|
1834010WL011572
|
Gopala Tukaramji Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067817
|
|
GOPAL TUKARAMJI mutkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
HINGOLI
|
MH-34-010-052-001/341
(ADGAON)
|
1834010000NRG24130720230196911
|
13/07/2023
|
Gajanan Dnyanba Mutkule
|
1834010WL011572
|
Gajanan Dnyanba Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067832
|
|
GAJANAN DNYANABA MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HINGOLI
|
MH-34-010-052-001/341
(ADGAON)
|
1834010000NRG24130720230196910
|
13/07/2023
|
Mankarnabai Dnyanba Mutkule
|
1834010WL011572
|
Mankarnabai Dnyanba Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067848
|
|
MUTKULE MANKARNABAI DNYNBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
HINGOLI
|
MH-34-010-052-001/341
(ADGAON)
|
1834010000NRG24130720230196912
|
13/07/2023
|
Raju Dnyanba Mutkule
|
1834010WL011572
|
Raju Dnyanba Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067853
|
|
RAJU DNYANBA MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HINGOLI
|
MH-34-010-052-001/344
(ADGAON)
|
1834010000NRG24130720230196913
|
13/07/2023
|
Bhaurao Kisan Mutkule
|
1834010WL011572
|
Bhaurao Kisan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067820
|
|
BHAURAO KISANRAO MUTKULE
|
BANK OF INDIA(508505)
|
|
87
|
HINGOLI
|
MH-34-010-052-001/344
(ADGAON)
|
1834010000NRG24130720230196914
|
13/07/2023
|
Taibai Bhaurao Mutkule
|
1834010WL011572
|
Taibai Bhaurao Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067856
|
|
MUTKULE TAIBAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
HINGOLI
|
MH-34-010-052-001/344
(ADGAON)
|
1834010000NRG24130720230196915
|
13/07/2023
|
Uattam Kisan Mutkule
|
1834010WL011572
|
Uattam Kisan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067818
|
|
MURKUTE UTAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
HINGOLI
|
MH-34-010-052-001/346
(ADGAON)
|
1834010000NRG24130720230196916
|
13/07/2023
|
Gajanan Govindrao Solanke
|
1834010WL011572
|
Gajanan Govindrao Solanke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067875
|
|
GAJANAN GOVINDRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HINGOLI
|
MH-34-010-052-001/350
(ADGAON)
|
1834010000NRG24130720230196920
|
13/07/2023
|
Bhagwan Vithoba Mutkule
|
1834010WL011572
|
Bhagwan Vithoba Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067847
|
|
MUTKULE BHAGWAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
HINGOLI
|
MH-34-010-052-001/350
(ADGAON)
|
1834010000NRG24130720230196921
|
13/07/2023
|
Sunita Bhagwan Mutkule
|
1834010WL011572
|
Sunita Bhagwan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067850
|
|
MUTKULE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
HINGOLI
|
MH-34-010-052-001/354
(ADGAON)
|
1834010000NRG24130720230196922
|
13/07/2023
|
Vithoba Sadashiv Mutkule
|
1834010WL011572
|
Vithoba Sadashiv Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067877
|
|
mutkule VITHOBA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
HINGOLI
|
MH-34-010-052-001/361
(ADGAON)
|
1834010000NRG24130720230196925
|
13/07/2023
|
Prbhakar Sonaji Mutkule
|
1834010WL011572
|
Prbhakar Sonaji Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067816
|
|
MUTKULE PRABHAKAR SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
HINGOLI
|
MH-34-010-052-001/460
(ADGAON)
|
1834010000NRG24130720230196934
|
13/07/2023
|
Rameshwar Aarun Labhade
|
1834010WL011572
|
Rameshwar Aarun Labhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067840
|
|
LAMBHADE RAMESHWAR ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
HINGOLI
|
MH-34-010-052-001/460
(ADGAON)
|
1834010000NRG24130720230196935
|
13/07/2023
|
Swati Rameshwar Labhade
|
1834010WL011572
|
Swati Rameshwar Labhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067857
|
|
LAMBHADE SWATI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
HINGOLI
|
MH-34-010-052-001/464
(ADGAON)
|
1834010000NRG24130720230196936
|
13/07/2023
|
Vaijenath Ramchandra Mutkule
|
1834010WL011572
|
Vaijenath Ramchandra Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067852
|
|
MUTKULE VIAJNATH RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
HINGOLI
|
MH-34-010-052-001/468
(ADGAON)
|
1834010000NRG24130720230196939
|
13/07/2023
|
Hanuman Suresh Mutkule
|
1834010WL011572
|
Hanuman Suresh Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067841
|
|
MUTKULE HANUMAN SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
HINGOLI
|
MH-34-010-052-001/468
(ADGAON)
|
1834010000NRG24130720230196938
|
13/07/2023
|
Suresh Sadashiv Mutkule
|
1834010WL011572
|
Suresh Sadashiv Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067819
|
|
SURESH SADASHIO MUTAKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HINGOLI
|
MH-34-010-052-001/506
(ADGAON)
|
1834010000NRG24130720230196941
|
13/07/2023
|
Pushpa Trimbak Mutkule
|
1834010WL011572
|
Pushpa Trimbak Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067859
|
|
MUTKULE PUSHPA TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
HINGOLI
|
MH-34-010-052-001/506
(ADGAON)
|
1834010000NRG24130720230196940
|
13/07/2023
|
Trimbak Shesero Mutkule
|
1834010WL011572
|
Trimbak Shesero Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067828
|
|
TRYAMBAK SHESHRAO MUTKULE
|
BANK OF INDIA(508505)
|
|
101
|
HINGOLI
|
MH-34-010-052-001/507
(ADGAON)
|
1834010000NRG24130720230196943
|
13/07/2023
|
Aarti Bhagwan Mutkule
|
1834010WL011572
|
Aarti Bhagwan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067858
|
|
MUTKULE ARTI BHAGAON
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
HINGOLI
|
MH-34-010-052-001/507
(ADGAON)
|
1834010000NRG24130720230196942
|
13/07/2023
|
Bhagwan Sheserao Mutkule
|
1834010WL011572
|
Bhagwan Sheserao Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067849
|
|
MUTKULE BHAGWAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
HINGOLI
|
MH-34-010-052-001/507
(ADGAON)
|
1834010000NRG24130720230196944
|
13/07/2023
|
Suman Shesherao Mutkule
|
1834010WL011572
|
Suman Shesherao Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067854
|
|
suman sheshrao mutkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
HINGOLI
|
MH-34-010-052-001/511
(ADGAON)
|
1834010000NRG24130720230196946
|
13/07/2023
|
Manjulabai Shivshankar Mutkule
|
1834010WL011572
|
Manjulabai Shivshankar Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067855
|
|
MRS MANJULABAI SHIVSHANKAR MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HINGOLI
|
MH-34-010-052-001/511
(ADGAON)
|
1834010000NRG24130720230196945
|
13/07/2023
|
Shivshankar Shriram Mutkule
|
1834010WL011572
|
Shivshankar Shriram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067824
|
|
MUTKULE SHIVSHANKAR SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
HINGOLI
|
MH-34-010-052-001/637
(ADGAON)
|
1834010000NRG24130720230196948
|
13/07/2023
|
Shyamrao Shriram Mutkule
|
1834010WL011572
|
Shyamrao Shriram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067825
|
|
MUTKULE SHYAMRAO SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
HINGOLI
|
MH-34-010-052-001/72
(ADGAON)
|
1834010000NRG24130720230196950
|
13/07/2023
|
Sheshrao Kashiram Mutkule
|
1834010WL011572
|
Sheshrao Kashiram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067831
|
|
SHESHRAO KASHIRAM MUTKULE
|
BANK OF INDIA(508505)
|
|
108
|
HINGOLI
|
MH-34-010-052-001/77
(ADGAON)
|
1834010000NRG24130720230196951
|
13/07/2023
|
Gajanan Balaji Mutkule
|
1834010WL011572
|
Gajanan Balaji Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067873
|
|
GAJANAN BALAJI MUTKULE
|
BANK OF INDIA(508505)
|
|
109
|
HINGOLI
|
MH-34-010-052-001/78
(ADGAON)
|
1834010000NRG24130720230196952
|
13/07/2023
|
Umesh Naryan Mutkule
|
1834010WL011572
|
Umesh Naryan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067851
|
|
MUTKULE UMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
HINGOLI
|
MH-34-010-052-001/85
(ADGAON)
|
1834010000NRG24130720230196954
|
13/07/2023
|
Shriram Shankarao Jadhav
|
1834010WL011572
|
Shriram Shankarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067827
|
|
MR SHRIRAM SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
HINGOLI
|
MH-34-010-052-001/88
(ADGAON)
|
1834010000NRG24130720230196955
|
13/07/2023
|
Sakharam Gangaram Mudhalkar
|
1834010WL011572
|
Sakharam Gangaram Mudhalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067874
|
|
MUDHOLKAR SAKHARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
HINGOLI
|
MH-34-010-052-001/90
(ADGAON)
|
1834010000NRG24130720230196956
|
13/07/2023
|
Dattrao Kanhuji Patle
|
1834010WL011572
|
Dattrao Kanhuji Patle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067860
|
|
patale dattarao kanhoji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
HINGOLI
|
MH-34-010-052-001/98
(ADGAON)
|
1834010000NRG24130720230196957
|
13/07/2023
|
Bhagwan Ramji Ranbawle
|
1834010WL011572
|
Bhagwan Ramji Ranbawle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067838
|
|
RANBAVALE BHAGWAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
HINGOLI
|
MH-34-010-077-001/216
(DURG SAWANGI)
|
1834010000NRG24130720230196387
|
13/07/2023
|
Dashrath Sitaram Ghongde
|
1834010WL011535
|
Dashrath Sitaram Ghongde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067809
|
|
MR DASHRATH SITARAM GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
115
|
HINGOLI
|
MH-34-010-102-001/422
(RAHOLI BU.)
|
1834010000NRG24130720230198917
|
13/07/2023
|
Dnyaneshwar Vilasrao Sodgir
|
1834010WL011668
|
Dnyaneshwar Vilasrao Sodgir
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067965
|
|
SODGIR DNYANESHWAR VILASRAO
|
HDFC BANK LTD(607152)
|
|
116
|
HINGOLI
|
MH-34-010-102-001/422
(RAHOLI BU.)
|
1834010000NRG24130720230198918
|
13/07/2023
|
Gangasagar Dnyaneshwar Sodgir
|
1834010WL011668
|
Gangasagar Dnyaneshwar Sodgir
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067966
|
|
GANGASAGAR DNYANESHWAR SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
HINGOLI
|
MH-34-010-047-001/79
(WADAD)
|
1834010000NRG24130720230196367
|
13/07/2023
|
Bhikaji Raybhanji Mundhe
|
1834010WL011532
|
Bhikaji Raybhanji Mundhe
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067968
|
|
MR BHIKA RAYBHAN MUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
HINGOLI
|
MH-34-010-028-001/236
(KADTI)
|
1834010000NRG24130720230196809
|
13/07/2023
|
Manisha Gajanan Mapari
|
1834010WL011568
|
Manisha Gajanan Mapari
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067986
|
|
MANISHA GAJANAN MAPARI
|
BANK OF BARODA(606985)
|
|
119
|
HINGOLI
|
MH-34-010-028-001/249
(KADTI)
|
1834010000NRG24130720230196813
|
13/07/2023
|
Rekha Aanil Jadhav
|
1834010WL011568
|
Rekha Aanil Jadhav
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067985
|
|
Mrs. Rekha Anil Jadhav
|
INDIAN BANK(607105)
|
|
120
|
HINGOLI
|
MH-34-010-102-001/328
(RAHOLI BU.)
|
1834010000NRG24130720230198912
|
13/07/2023
|
Shivaji Laxman Lonkar
|
1834010WL011668
|
Shivaji Laxman Lonkar
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067967
|
|
Mr. SHIVAJI LAXMAN LONKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
HINGOLI
|
MH-34-010-052-001/245
(ADGAON)
|
1834010000NRG24130720230196898
|
13/07/2023
|
Keshav Sambhaji Mutkule
|
1834010WL011572
|
Keshav Sambhaji Mutkule
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068006
|
|
MUTKULE KESHAV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
HINGOLI
|
MH-34-010-077-001/293
(DURG SAWANGI)
|
1834010000NRG24130720230196394
|
13/07/2023
|
Kailas Ramrao Pole
|
1834010WL011535
|
Kailas Ramrao Pole
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068007
|
|
KAILASH RAMRAO POLE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
HINGOLI
|
MH-34-010-077-001/293
(DURG SAWANGI)
|
1834010000NRG24130720230196395
|
13/07/2023
|
Mangal Kailas Pole
|
1834010WL011535
|
Mangal Kailas Pole
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068008
|
|
MANGAL KAILAS POLE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HINGOLI
|
MH-34-010-077-001/38
(DURG SAWANGI)
|
1834010000NRG24130720230196397
|
13/07/2023
|
Dattrao Savairam Rathod
|
1834010WL011535
|
Dattrao Savairam Rathod
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068005
|
|
RATHOD DATTARO SAVAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
125
|
HINGOLI
|
MH-34-010-027-001/203
(NANDURA)
|
1834010000NRG24130720230196852
|
13/07/2023
|
Kailas Ganesh Tanpure
|
1834010WL011569
|
Kailas Ganesh Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067927
|
|
KAILAS GANESH TANPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
HINGOLI
|
MH-34-010-027-001/209
(NANDURA)
|
1834010000NRG24130720230196853
|
13/07/2023
|
Ramprsad Baliram Kolhe
|
1834010WL011569
|
Ramprsad Baliram Kolhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067930
|
|
KOLHE RAMPARSAD BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
HINGOLI
|
MH-34-010-027-001/217
(NANDURA)
|
1834010000NRG24130720230196855
|
13/07/2023
|
Dattarao Rangrao Tanpure
|
1834010WL011569
|
Dattarao Rangrao Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067893
|
|
TANPURE DATTRAO RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
HINGOLI
|
MH-34-010-027-001/217
(NANDURA)
|
1834010000NRG24130720230196856
|
13/07/2023
|
Sudhakar Rangrao Tanpure
|
1834010WL011569
|
Sudhakar Rangrao Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067931
|
|
SUDHAKAR RANGRAO TANPURE
|
UNION BANK OF INDIA(508500)
|
|
129
|
HINGOLI
|
MH-34-010-027-001/226
(NANDURA)
|
1834010000NRG24130720230196858
|
13/07/2023
|
Laxami T. Kolhe
|
1834010WL011569
|
Laxami T. Kolhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067922
|
|
MRS LAXMIBAI TRYAMBAK KOLHE
|
STATE BANK OF INDIA(508548)
|
|
130
|
HINGOLI
|
MH-34-010-028-001/206
(KADTI)
|
1834010000NRG24130720230196789
|
13/07/2023
|
Rameshwar Kedarling Jadhav
|
1834010WL011568
|
Rameshwar Kedarling Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067939
|
|
Rameshwar Kedarling Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
HINGOLI
|
MH-34-010-028-001/224
(KADTI)
|
1834010000NRG24130720230196796
|
13/07/2023
|
Dnyaneshwar Bhikaji Jadhav
|
1834010WL011568
|
Dnyaneshwar Bhikaji Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067938
|
|
MR DNYANESHWAR BHIKAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINGOLI
|
MH-34-010-028-001/30
(KADTI)
|
1834010000NRG24130720230196821
|
13/07/2023
|
M. Shivaji Pandit
|
1834010WL011568
|
M. Shivaji Pandit
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067929
|
|
MRS MANOHAR SHIVAJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINGOLI
|
MH-34-010-043-001/181
(MALHIVRA)
|
1834010000NRG24130720230198495
|
13/07/2023
|
Digambar Aananda Navle
|
1834010WL011659
|
Digambar Aananda Navle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067955
|
|
NAVLE DIGAMBAR ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
HINGOLI
|
MH-34-010-043-001/181
(MALHIVRA)
|
1834010000NRG24130720230198496
|
13/07/2023
|
Sushila Digambar Navle
|
1834010WL011659
|
Sushila Digambar Navle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067954
|
|
MRS SUSHILABAI DIGAMBAR NAWLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINGOLI
|
MH-34-010-043-001/237
(MALHIVRA)
|
1834010000NRG24130720230198500
|
13/07/2023
|
Subhash Rajaram Jadhav
|
1834010WL011659
|
Subhash Rajaram Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067924
|
|
JADHAV SUBHASH RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
HINGOLI
|
MH-34-010-043-001/299
(MALHIVRA)
|
1834010000NRG24130720230198511
|
13/07/2023
|
Nandkishor Kondba Jadhav
|
1834010WL011659
|
Nandkishor Kondba Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067923
|
|
JADHAV NANDAKISHOR KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
HINGOLI
|
MH-34-010-043-001/523
(MALHIVRA)
|
1834010000NRG24130720230198549
|
13/07/2023
|
Aasha Pandurang Jadhav
|
1834010WL011659
|
Aasha Pandurang Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067958
|
|
MRS ASHA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINGOLI
|
MH-34-010-047-001/35
(WADAD)
|
1834010000NRG24130720230196365
|
13/07/2023
|
Tukaram Haribhau Shinde
|
1834010WL011532
|
Tukaram Haribhau Shinde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067978
|
|
Mr. TUKARAM HARIBHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HINGOLI
|
MH-34-010-052-001/245
(ADGAON)
|
1834010000NRG24130720230196899
|
13/07/2023
|
Raibai Keshav Mutkule
|
1834010WL011572
|
Raibai Keshav Mutkule
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067975
|
|
MRS RAIBAI KESHAV MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINGOLI
|
MH-34-010-052-001/346
(ADGAON)
|
1834010000NRG24130720230196917
|
13/07/2023
|
Anita Gajanan Solanke
|
1834010WL011572
|
Anita Gajanan Solanke
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067934
|
|
MRS ANITA GAJANAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINGOLI
|
MH-34-010-052-001/398
(ADGAON)
|
1834010000NRG24130720230196930
|
13/07/2023
|
Nasirkhan Sabirkhan Pathan
|
1834010WL011572
|
Nasirkhan Sabirkhan Pathan
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067933
|
|
MR NISARKHA SHABBIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINGOLI
|
MH-34-010-052-001/524
(ADGAON)
|
1834010000NRG24130720230196947
|
13/07/2023
|
Sagar Tanhaji Jadhav
|
1834010WL011572
|
Sagar Tanhaji Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067935
|
|
MRS SAGAR TANHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINGOLI
|
MH-34-010-052-001/80
(ADGAON)
|
1834010000NRG24130720230196953
|
13/07/2023
|
Hanumant Nago Mudhalkar
|
1834010WL011572
|
Hanumant Nago Mudhalkar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067928
|
|
MUDHOLKAR HANUMANTA NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
HINGOLI
|
MH-34-010-077-001/188
(DURG SAWANGI)
|
1834010000NRG24130720230196384
|
13/07/2023
|
Meena Shamsundar Jahir
|
1834010WL011535
|
Meena Shamsundar Jahir
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067937
|
|
MRS MANAKSHI SYAMSHUNDAR JAHIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINGOLI
|
MH-34-010-077-001/218
(DURG SAWANGI)
|
1834010000NRG24130720230196388
|
13/07/2023
|
Radhabai Sukdev Malgude
|
1834010WL011535
|
Radhabai Sukdev Malgude
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067936
|
|
MRS RADHA SUKHADEV MALGUNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINGOLI
|
MH-34-010-102-001/362
(RAHOLI BU.)
|
1834010000NRG24130720230198914
|
13/07/2023
|
Kavita Ananta Jawale
|
1834010WL011668
|
Kavita Ananta Jawale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067940
|
|
MRS KAVITA ANANTA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINGOLI
|
MH-34-010-102-001/585
(RAHOLI BU.)
|
1834010000NRG24130720230198919
|
13/07/2023
|
Babasaheb Ranoji Jawale
|
1834010WL011668
|
Babasaheb Ranoji Jawale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067947
|
|
MR BABASAHEB RANOJI JAWALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINGOLI
|
MH-34-010-102-001/668
(RAHOLI BU.)
|
1834010000NRG24130720230198920
|
13/07/2023
|
Pravin Narayan Sodgir
|
1834010WL011668
|
Pravin Narayan Sodgir
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067959
|
|
Mr. PRAVIN NARAYAN SODGIR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
HINGOLI
|
MH-34-010-102-001/668
(RAHOLI BU.)
|
1834010000NRG24130720230198921
|
13/07/2023
|
Savitri Pravin Sodgir
|
1834010WL011668
|
Savitri Pravin Sodgir
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067960
|
|
MRS SAVITRI PRAVIN SODGIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINGOLI
|
MH-34-010-102-001/669
(RAHOLI BU.)
|
1834010000NRG24130720230198922
|
13/07/2023
|
Hari Pandurang Sodgir
|
1834010WL011668
|
Hari Pandurang Sodgir
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067961
|
|
MR HARI PANDURANG SODGIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINGOLI
|
MH-34-010-102-001/681
(RAHOLI BU.)
|
1834010000NRG24130720230198924
|
13/07/2023
|
Vikas Vilasrao Sodgir
|
1834010WL011668
|
Vikas Vilasrao Sodgir
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067962
|
|
MR VIKAS VILASRAV SODGIR
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINGOLI
|
MH-34-010-111-001/28
(KARANJALA)
|
1834010000NRG24130720230196766
|
13/07/2023
|
Dnyaneshwar Kondba Dhanve
|
1834010WL011567
|
Dnyaneshwar Kondba Dhanve
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067942
|
|
MR DNYANESHWAR KONDBA DHANVE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HINGOLI
|
MH-34-010-111-001/96
(KARANJALA)
|
1834010000NRG24130720230196768
|
13/07/2023
|
Namdev Vikaram Dhanwe
|
1834010WL011567
|
Namdev Vikaram Dhanwe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067898
|
|
NAMDEV VIKRAM DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
154
|
HINGOLI
|
MH-34-010-043-001/168
(MALHIVRA)
|
1834010000NRG24130720230198492
|
13/07/2023
|
Rekhabai Vitthal Jadhav
|
1834010WL011659
|
Rekhabai Vitthal Jadhav
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067953
|
|
Rekhabai Vitthal Jadhav
|
BANK OF BARODA(606985)
|
|
155
|
HINGOLI
|
MH-34-010-043-001/179
(MALHIVRA)
|
1834010000NRG24130720230198494
|
13/07/2023
|
Shivaji Maroti Jadhav
|
1834010WL011659
|
Shivaji Maroti Jadhav
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067957
|
|
MR SHIVAJI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINGOLI
|
MH-34-010-043-001/268
(MALHIVRA)
|
1834010000NRG24130720230198508
|
13/07/2023
|
Shankar Keshavrao Jadhav
|
1834010WL011659
|
Shankar Keshavrao Jadhav
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067945
|
|
MR SHANKAR KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINGOLI
|
MH-34-010-043-001/341
(MALHIVRA)
|
1834010000NRG24130720230198519
|
13/07/2023
|
Ratanbai Kantabua Giri
|
1834010WL011659
|
Ratanbai Kantabua Giri
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067976
|
|
RATANBAI CHANDRAKANT GIRI
|
UCO BANK(607066)
|
|
158
|
HINGOLI
|
MH-34-010-043-001/498
(MALHIVRA)
|
1834010000NRG24130720230198541
|
13/07/2023
|
Dinesh Chanduji Jogdand
|
1834010WL011659
|
Dinesh Chanduji Jogdand
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067963
|
|
Mr. DINU CHANDUJI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
HINGOLI
|
MH-34-010-043-001/521
(MALHIVRA)
|
1834010000NRG24130720230198546
|
13/07/2023
|
Santosh Bandi Bahire
|
1834010WL011659
|
Santosh Bandi Bahire
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067932
|
|
SANTOSH BANSHI BAHIRE
|
BANK OF BARODA(606985)
|
|
160
|
HINGOLI
|
MH-34-010-052-001/379
(ADGAON)
|
1834010000NRG24130720230196928
|
13/07/2023
|
Lilabai Shivaji Mutkue
|
1834010WL011572
|
Lilabai Shivaji Mutkue
|
00415
|
SBIN0015560
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230067946
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
161
|
HINGOLI
|
MH-34-010-028-001/287
(KADTI)
|
1834010000NRG24130720230196819
|
13/07/2023
|
SHAMRAO KISANRAO KAWALE
|
1834010WL011568
|
SHAMRAO KISANRAO KAWALE
|
00415
|
SBIN0018279
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067941
|
|
SHAMRAO KISANRAO KAWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
HINGOLI
|
MH-34-010-052-001/459
(ADGAON)
|
1834010000NRG24130720230196933
|
13/07/2023
|
Jaya Balu Dhage
|
1834010WL011572
|
Jaya Balu Dhage
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067952
|
|
Jaya Balu Dhage
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
HINGOLI
|
MH-34-010-060-001/12
(PIMPARKHED)
|
1834010000NRG24130720230198170
|
13/07/2023
|
Prakash Dattrao Deshmukh
|
1834010WL011640
|
Prakash Dattrao Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067994
|
|
PRAKASHRAO DATTARAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HINGOLI
|
MH-34-010-060-001/12
(PIMPARKHED)
|
1834010000NRG24130720230198171
|
13/07/2023
|
Shobha Prakash Deshmukh
|
1834010WL011640
|
Shobha Prakash Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067998
|
|
MRS SHOBHABAI PRAKASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
HINGOLI
|
MH-34-010-060-001/132
(PIMPARKHED)
|
1834010000NRG24130720230198172
|
13/07/2023
|
Digambar Shivram Sontakke
|
1834010WL011640
|
Digambar Shivram Sontakke
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067999
|
|
SONTAKKE DIGAMBER SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
HINGOLI
|
MH-34-010-060-001/132
(PIMPARKHED)
|
1834010000NRG24130720230198173
|
13/07/2023
|
Raju Digambar Sontake
|
1834010WL011640
|
Raju Digambar Sontake
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067990
|
|
MR RAJU DIGAMBER SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINGOLI
|
MH-34-010-060-001/158
(PIMPARKHED)
|
1834010000NRG24130720230198174
|
13/07/2023
|
Shital Prdip Jadhav
|
1834010WL011640
|
Shital Prdip Jadhav
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067997
|
|
MS SHITAL PRADIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINGOLI
|
MH-34-010-060-001/17
(PIMPARKHED)
|
1834010000NRG24130720230198175
|
13/07/2023
|
Aanuradha Aashok Magar
|
1834010WL011640
|
Aanuradha Aashok Magar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067996
|
|
anuradha ashok
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
HINGOLI
|
MH-34-010-060-001/200
(PIMPARKHED)
|
1834010000NRG24130720230198176
|
13/07/2023
|
Nanarao Nagorao Deshmukh
|
1834010WL011640
|
Nanarao Nagorao Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067989
|
|
DESHMUKH NANARAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
HINGOLI
|
MH-34-010-060-001/210
(PIMPARKHED)
|
1834010000NRG24130720230198177
|
13/07/2023
|
Padamakar Babudev Kedare
|
1834010WL011640
|
Padamakar Babudev Kedare
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067995
|
|
PADMAKAR BABUDEV KEDARE
|
HDFC BANK LTD(607152)
|
|
171
|
HINGOLI
|
MH-34-010-060-001/24
(PIMPARKHED)
|
1834010000NRG24130720230198179
|
13/07/2023
|
Shankar Laxmanro Deshmukh
|
1834010WL011640
|
Shankar Laxmanro Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067991
|
|
MR SHANKER LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINGOLI
|
MH-34-010-060-001/24
(PIMPARKHED)
|
1834010000NRG24130720230198180
|
13/07/2023
|
Vandana Shankar Deshmukh
|
1834010WL011640
|
Vandana Shankar Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067992
|
|
MR VANDANABAI SHANKER DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
HINGOLI
|
MH-34-010-060-001/243
(PIMPARKHED)
|
1834010000NRG24130720230198181
|
13/07/2023
|
Dnyaneshwar Vyankatrao Deshmukh
|
1834010WL011640
|
Dnyaneshwar Vyankatrao Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068003
|
|
MR DNYESHWAR VAYNKAT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HINGOLI
|
MH-34-010-060-001/246
(PIMPARKHED)
|
1834010000NRG24130720230198183
|
13/07/2023
|
Minabai Suresh Deshmukh
|
1834010WL011640
|
Minabai Suresh Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068002
|
|
DESHMUKHMINATAI SHURWSRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
HINGOLI
|
MH-34-010-060-001/246
(PIMPARKHED)
|
1834010000NRG24130720230198182
|
13/07/2023
|
Suresh Vyankatrao Deshmukh
|
1834010WL011640
|
Suresh Vyankatrao Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068001
|
|
DESHMUKH SURESH VYANKATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
HINGOLI
|
MH-34-010-060-001/248
(PIMPARKHED)
|
1834010000NRG24130720230198184
|
13/07/2023
|
Mina Padmakar Kedare
|
1834010WL011640
|
Mina Padmakar Kedare
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068000
|
|
MRS MINA PADAMAKAR KEDARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
HINGOLI
|
MH-34-010-060-001/263
(PIMPARKHED)
|
1834010000NRG24130720230198185
|
13/07/2023
|
Baban Rama Jadhav
|
1834010WL011640
|
Baban Rama Jadhav
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067993
|
|
MR BABAN RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
HINGOLI
|
MH-34-010-060-001/384
(PIMPARKHED)
|
1834010000NRG24130720230198187
|
13/07/2023
|
Komal Prashant Deshmukh
|
1834010WL011640
|
Komal Prashant Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067964
|
|
KOMAL PRASHANT DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HINGOLI
|
MH-34-010-060-001/384
(PIMPARKHED)
|
1834010000NRG24130720230198186
|
13/07/2023
|
Prashant Dnyaneshwar Deshmukh
|
1834010WL011640
|
Prashant Dnyaneshwar Deshmukh
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068004
|
|
prashant dnyneshwar deshmukh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
180
|
HINGOLI
|
MH-34-010-043-001/153
(MALHIVRA)
|
1834010000NRG24130720230198491
|
13/07/2023
|
Vitthal Dajiba Jadhav
|
1834010WL011659
|
Vitthal Dajiba Jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067980
|
|
JADHAV VITTHAL DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
HINGOLI
|
MH-34-010-043-001/241
(MALHIVRA)
|
1834010000NRG24130720230198502
|
13/07/2023
|
Chaya Manoj Bahire
|
1834010WL011659
|
Chaya Manoj Bahire
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067917
|
|
CHHAYA MANOJ BAHIRE
|
UCO BANK(607066)
|
|
182
|
HINGOLI
|
MH-34-010-043-001/241
(MALHIVRA)
|
1834010000NRG24130720230198501
|
13/07/2023
|
Manoji Banshi Bahire
|
1834010WL011659
|
Manoji Banshi Bahire
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067905
|
|
Manoj Bansi Bahire
|
BANK OF BARODA(606985)
|
|
183
|
HINGOLI
|
MH-34-010-043-001/253
(MALHIVRA)
|
1834010000NRG24130720230198504
|
13/07/2023
|
Aarchan Sarang Jadahv
|
1834010WL011659
|
Aarchan Sarang Jadahv
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067979
|
|
MRS ARCHANA SARANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
HINGOLI
|
MH-34-010-043-001/253
(MALHIVRA)
|
1834010000NRG24130720230198503
|
13/07/2023
|
Sarang Tukaram Jadahv
|
1834010WL011659
|
Sarang Tukaram Jadahv
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067911
|
|
JADHAV SARANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
HINGOLI
|
MH-34-010-043-001/264
(MALHIVRA)
|
1834010000NRG24130720230198505
|
13/07/2023
|
Kalpna Janardhan Jadhav
|
1834010WL011659
|
Kalpna Janardhan Jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067915
|
|
MRS KALPANA JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
HINGOLI
|
MH-34-010-043-001/265
(MALHIVRA)
|
1834010000NRG24130720230198507
|
13/07/2023
|
Gita Sanjya Jadhav
|
1834010WL011659
|
Gita Sanjya Jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067912
|
|
MRS GEETA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
HINGOLI
|
MH-34-010-043-001/272
(MALHIVRA)
|
1834010000NRG24130720230198509
|
13/07/2023
|
Gajanan Dharuji Jadhav
|
1834010WL011659
|
Gajanan Dharuji Jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067903
|
|
MR GAJANAN DHARUJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
HINGOLI
|
MH-34-010-043-001/299
(MALHIVRA)
|
1834010000NRG24130720230198512
|
13/07/2023
|
varsha Nadkishor Jadhav
|
1834010WL011659
|
varsha Nadkishor Jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067902
|
|
VARSHA NANDKISHOR JADHAV
|
UCO BANK(607066)
|
|
189
|
HINGOLI
|
MH-34-010-043-001/368
(MALHIVRA)
|
1834010000NRG24130720230198520
|
13/07/2023
|
Gajanan ganaji londhe
|
1834010WL011659
|
Gajanan ganaji londhe
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067906
|
|
GAJANAN GANAJI LONDHE
|
UCO BANK(607066)
|
|
190
|
HINGOLI
|
MH-34-010-043-001/368
(MALHIVRA)
|
1834010000NRG24130720230198521
|
13/07/2023
|
Satybham Gajanan londhe
|
1834010WL011659
|
Satybham Gajanan londhe
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067907
|
|
SATYABHAMABAI GAJANAN LONDHE
|
UCO BANK(607066)
|
|
191
|
HINGOLI
|
MH-34-010-043-001/383
(MALHIVRA)
|
1834010000NRG24130720230198522
|
13/07/2023
|
Gajanan Ramrao Londhe
|
1834010WL011659
|
Gajanan Ramrao Londhe
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067910
|
|
GAJANAN RAMRAO LONDHE
|
UCO BANK(607066)
|
|
192
|
HINGOLI
|
MH-34-010-043-001/393
(MALHIVRA)
|
1834010000NRG24130720230198526
|
13/07/2023
|
Bhimrao Vasantrao Londhe
|
1834010WL011659
|
Bhimrao Vasantrao Londhe
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067909
|
|
LONDHE BHIMRAO VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
HINGOLI
|
MH-34-010-043-001/393
(MALHIVRA)
|
1834010000NRG24130720230198527
|
13/07/2023
|
Shobha Bhimrao Londhe
|
1834010WL011659
|
Shobha Bhimrao Londhe
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067908
|
|
SHOBHABAI BHIMRAO LONDHE
|
UCO BANK(607066)
|
|
194
|
HINGOLI
|
MH-34-010-043-001/423
(MALHIVRA)
|
1834010000NRG24130720230198537
|
13/07/2023
|
Trambak Prbhakar jadhav
|
1834010WL011659
|
Trambak Prbhakar jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067916
|
|
TRYAMBAK PRABHAKAR JADHAV
|
UCO BANK(607066)
|
|
195
|
HINGOLI
|
MH-34-010-043-001/425
(MALHIVRA)
|
1834010000NRG24130720230198538
|
13/07/2023
|
Chayatai Satish Jadhav
|
1834010WL011659
|
Chayatai Satish Jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067913
|
|
Chayatai Satish Jadhav
|
BANK OF BARODA(606985)
|
|
196
|
HINGOLI
|
MH-34-010-043-001/425
(MALHIVRA)
|
1834010000NRG24130720230198539
|
13/07/2023
|
Satish Chandrbhan Jadhav
|
1834010WL011659
|
Satish Chandrbhan Jadhav
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067914
|
|
JADHAV SATISH RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
HINGOLI
|
MH-34-010-043-001/522
(MALHIVRA)
|
1834010000NRG24130720230198547
|
13/07/2023
|
Hanuman Vitthal Khandare
|
1834010WL011659
|
Hanuman Vitthal Khandare
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067918
|
|
HANUMAN VITTHAL KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
198
|
HINGOLI
|
MH-34-010-043-001/96
(MALHIVRA)
|
1834010000NRG24130720230198559
|
13/07/2023
|
Raju Motiram Bahire
|
1834010WL011659
|
Raju Motiram Bahire
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067904
|
|
RAJU MAROTRAO BAHIRE
|
UCO BANK(607066)
|
|
199
|
HINGOLI
|
MH-34-010-111-001/156
(KARANJALA)
|
1834010000NRG24130720230196757
|
13/07/2023
|
Pramod Kisan Dhanve
|
1834010WL011567
|
Pramod Kisan Dhanve
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067919
|
|
MR PRAMOD BABAN DHANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
200
|
HINGOLI
|
MH-34-010-052-001/365
(ADGAON)
|
1834010000NRG24130720230196927
|
13/07/2023
|
Suresh Narayan Pandit
|
1834010WL011572
|
Suresh Narayan Pandit
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067974
|
|
SURESH NARAYAN PANDIT
|
UNION BANK OF INDIA(508500)
|
|
201
|
HINGOLI
|
MH-34-010-077-001/92
(DURG SAWANGI)
|
1834010000NRG24130720230196403
|
13/07/2023
|
Latabai Kails Malgude
|
1834010WL011535
|
Latabai Kails Malgude
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067984
|
|
LATABAI KAILAS MALGUNDE
|
UNION BANK OF INDIA(508500)
|
|
202
|
HINGOLI
|
MH-34-010-111-001/21
(KARANJALA)
|
1834010000NRG24130720230196758
|
13/07/2023
|
Dwarkabai Baliram Kokate
|
1834010WL011567
|
Dwarkabai Baliram Kokate
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067981
|
|
DWARKABAI BALIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HINGOLI
|
MH-34-010-111-001/21
(KARANJALA)
|
1834010000NRG24130720230196759
|
13/07/2023
|
Srirang Baliram Kokate
|
1834010WL011567
|
Srirang Baliram Kokate
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067983
|
|
SHRIRANG BALIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HINGOLI
|
MH-34-010-111-001/22
(KARANJALA)
|
1834010000NRG24130720230196761
|
13/07/2023
|
Shobabai Subash Kokate
|
1834010WL011567
|
Shobabai Subash Kokate
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067982
|
|
SHOBHABAI SUBHASH KOKATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
205
|
HINGOLI
|
MH-34-010-043-001/177
(MALHIVRA)
|
1834010000NRG24130720230198493
|
13/07/2023
|
Gajanan Kundlik Ingle
|
1834010WL011659
|
Gajanan Kundlik Ingle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067805
|
|
Gajanan Kundalikrao Ingale
|
BANK OF BARODA(606985)
|
|
206
|
HINGOLI
|
MH-34-010-043-001/288
(MALHIVRA)
|
1834010000NRG24130720230198510
|
13/07/2023
|
Ratnakar Parasram Jadhav
|
1834010WL011659
|
Ratnakar Parasram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067796
|
|
JADHAV RATNAKAR PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
HINGOLI
|
MH-34-010-043-001/315
(MALHIVRA)
|
1834010000NRG24130720230198513
|
13/07/2023
|
Trymbak Eankoji Jadhav
|
1834010WL011659
|
Trymbak Eankoji Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067799
|
|
Tryambak Vyankoji Jadhav
|
BANK OF BARODA(606985)
|
|
208
|
HINGOLI
|
MH-34-010-043-001/459
(MALHIVRA)
|
1834010000NRG24130720230198540
|
13/07/2023
|
Dnyaneshwar Kundlik Navle
|
1834010WL011659
|
Dnyaneshwar Kundlik Navle
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067801
|
|
NAVLE DANANESHWAR KUNDILK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
HINGOLI
|
MH-34-010-043-001/523
(MALHIVRA)
|
1834010000NRG24130720230198548
|
13/07/2023
|
Pandurang Kundlik Jadhav
|
1834010WL011659
|
Pandurang Kundlik Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067793
|
|
JADHAV PANDURANG KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
HINGOLI
|
MH-34-010-052-001/363
(ADGAON)
|
1834010000NRG24130720230196926
|
13/07/2023
|
Baliram Sakharam Mutkule
|
1834010WL011572
|
Baliram Sakharam Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067821
|
|
BALIRAM SAKHARAMJI MUTKULE
|
UNION BANK OF INDIA(508500)
|
|
211
|
HINGOLI
|
MH-34-010-052-001/452
(ADGAON)
|
1834010000NRG24130720230196931
|
13/07/2023
|
Ramesh Namdev Mutkule
|
1834010WL011572
|
Ramesh Namdev Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067845
|
|
RAMESH NAMDEV MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HINGOLI
|
MH-34-010-052-001/466
(ADGAON)
|
1834010000NRG24130720230196937
|
13/07/2023
|
Sitaram Narayan Mutkule
|
1834010WL011572
|
Sitaram Narayan Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067830
|
|
SITARAM NARAYAN MUTKULE
|
BANK OF INDIA(508505)
|
|
213
|
HINGOLI
|
MH-34-010-052-001/638
(ADGAON)
|
1834010000NRG24130720230196949
|
13/07/2023
|
Rahul Chandrbhan Jadhav
|
1834010WL011572
|
Rahul Chandrbhan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067846
|
|
RAHUL CHANDRABHAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
214
|
HINGOLI
|
MH-34-010-052-001/233
(ADGAON)
|
1834010000NRG24130720230196897
|
13/07/2023
|
Pandurang Dajiba Jadhav
|
1834010WL011572
|
Pandurang Dajiba Jadhav
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068044
|
|
PANDURANG DAJIBA JADHAV
|
HDFC BANK LTD(607152)
|
|
215
|
HINGOLI
|
MH-34-010-052-001/349
(ADGAON)
|
1834010000NRG24130720230196919
|
13/07/2023
|
Ramji Nivrati Bhalerao
|
1834010WL011572
|
Ramji Nivrati Bhalerao
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068065
|
|
Mr. RAMJI NIVRUTTI BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
216
|
HINGOLI
|
MH-34-010-052-001/251
(ADGAON)
|
1834010000NRG24130720230196900
|
13/07/2023
|
Tulshiram Govind Kamble
|
1834010WL011572
|
Tulshiram Govind Kamble
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068033
|
|
KAMBALE TULSHIRAM GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
HINGOLI
|
MH-34-010-027-001/277
(NANDURA)
|
1834010000NRG24130720230196866
|
13/07/2023
|
Gangasagar Namdev Tanpure
|
1834010WL011569
|
Gangasagar Namdev Tanpure
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068054
|
|
MRS GANGASAGAR NAMADEV TANAPURE
|
STATE BANK OF INDIA(508548)
|
|
218
|
HINGOLI
|
MH-34-010-027-001/277
(NANDURA)
|
1834010000NRG24130720230196865
|
13/07/2023
|
Namdev Dajiba Tanpure
|
1834010WL011569
|
Namdev Dajiba Tanpure
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068068
|
|
TANPURE NAMDEV DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
HINGOLI
|
MH-34-010-028-001/103
(KADTI)
|
1834010000NRG24130720230196769
|
13/07/2023
|
Suman Kisan Pandit
|
1834010WL011568
|
Suman Kisan Pandit
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068055
|
|
Suman Kisan Pandit
|
BANK OF BARODA(606985)
|
|
220
|
HINGOLI
|
MH-34-010-028-001/108
(KADTI)
|
1834010000NRG24130720230196770
|
13/07/2023
|
Atmaram Sakharam Mapari
|
1834010WL011568
|
Atmaram Sakharam Mapari
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068013
|
|
MAPARI ATMARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
HINGOLI
|
MH-34-010-028-001/113
(KADTI)
|
1834010000NRG24130720230196772
|
13/07/2023
|
VAISHALI CHAGAN POGHE
|
1834010WL011568
|
VAISHALI CHAGAN POGHE
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068019
|
|
POGHE VAISHALI CHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
HINGOLI
|
MH-34-010-028-001/119
(KADTI)
|
1834010000NRG24130720230196773
|
13/07/2023
|
BAPURAO KUNDLIK JADHAV
|
1834010WL011568
|
BAPURAO KUNDLIK JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068018
|
|
Bapurao Kundalik Jadhav
|
BANK OF BARODA(606985)
|
|
223
|
HINGOLI
|
MH-34-010-028-001/130
(KADTI)
|
1834010000NRG24130720230196774
|
13/07/2023
|
Kisan Sakharam Mapari
|
1834010WL011568
|
Kisan Sakharam Mapari
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068011
|
|
KISAN SAKHARAM MAPARI
|
BANK OF BARODA(606985)
|
|
224
|
HINGOLI
|
MH-34-010-028-001/131
(KADTI)
|
1834010000NRG24130720230196776
|
13/07/2023
|
NAVANATH DNYANBA JADHAV
|
1834010WL011568
|
NAVANATH DNYANBA JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068020
|
|
MR NAVANATH DNYANBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
HINGOLI
|
MH-34-010-028-001/151
(KADTI)
|
1834010000NRG24130720230196778
|
13/07/2023
|
GODAVARI SHIVAJI JADHAV
|
1834010WL011568
|
GODAVARI SHIVAJI JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068025
|
|
GODAVARI SHIVAJI JADHAV
|
BANK OF BARODA(606985)
|
|
226
|
HINGOLI
|
MH-34-010-028-001/153
(KADTI)
|
1834010000NRG24130720230196780
|
13/07/2023
|
Suman Vasanta Jadhav
|
1834010WL011568
|
Suman Vasanta Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068053
|
|
MRS SUMAN VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
HINGOLI
|
MH-34-010-028-001/160
(KADTI)
|
1834010000NRG24130720230196781
|
13/07/2023
|
Shivaji Laxman Jadhav
|
1834010WL011568
|
Shivaji Laxman Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068050
|
|
MR SHIVAJI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
HINGOLI
|
MH-34-010-028-001/170
(KADTI)
|
1834010000NRG24130720230196782
|
13/07/2023
|
JIJIBA KISHANRO JADHAV
|
1834010WL011568
|
JIJIBA KISHANRO JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068021
|
|
JADHAV JIJIBA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
HINGOLI
|
MH-34-010-028-001/170
(KADTI)
|
1834010000NRG24130720230196783
|
13/07/2023
|
SONABAI JIJIBA JADHAV
|
1834010WL011568
|
SONABAI JIJIBA JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068022
|
|
Mrs. SONABAI JIJIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
HINGOLI
|
MH-34-010-028-001/188
(KADTI)
|
1834010000NRG24130720230196786
|
13/07/2023
|
BHASKAR PARBATI JADHAV
|
1834010WL011568
|
BHASKAR PARBATI JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068024
|
|
JADHAV BHASKAR PARBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
HINGOLI
|
MH-34-010-028-001/219
(KADTI)
|
1834010000NRG24130720230196794
|
13/07/2023
|
Bhageshri Ankush Jadhav
|
1834010WL011568
|
Bhageshri Ankush Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068056
|
|
Miss. Bhagshri Ankush Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
HINGOLI
|
MH-34-010-028-001/226
(KADTI)
|
1834010000NRG24130720230196797
|
13/07/2023
|
Gajanan Pralhad Mutkule
|
1834010WL011568
|
Gajanan Pralhad Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067970
|
|
GAJANAN PRALHAD MUTKULE
|
BANK OF BARODA(606985)
|
|
233
|
HINGOLI
|
MH-34-010-028-001/226
(KADTI)
|
1834010000NRG24130720230196798
|
13/07/2023
|
Subhadra Gajanan Mutkule
|
1834010WL011568
|
Subhadra Gajanan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068052
|
|
Mrs. Subhadra Gajanan Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
HINGOLI
|
MH-34-010-028-001/227
(KADTI)
|
1834010000NRG24130720230196800
|
13/07/2023
|
Changunabai Vijay Mutkule
|
1834010WL011568
|
Changunabai Vijay Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068057
|
|
MUTKULE CHANGUNABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
HINGOLI
|
MH-34-010-028-001/227
(KADTI)
|
1834010000NRG24130720230196799
|
13/07/2023
|
Vijay Pralhad Mutkule
|
1834010WL011568
|
Vijay Pralhad Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068029
|
|
Mr. VIJAY PRALHAD MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
HINGOLI
|
MH-34-010-028-001/229
(KADTI)
|
1834010000NRG24130720230196802
|
13/07/2023
|
Rukhmina Gajanan Jadhav
|
1834010WL011568
|
Rukhmina Gajanan Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068059
|
|
MRS RUKHAMINA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
HINGOLI
|
MH-34-010-028-001/231
(KADTI)
|
1834010000NRG24130720230196804
|
13/07/2023
|
Rekhabai Jagannath Jadhav
|
1834010WL011568
|
Rekhabai Jagannath Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068063
|
|
Miss. Rekha Jagannath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
HINGOLI
|
MH-34-010-028-001/234
(KADTI)
|
1834010000NRG24130720230196807
|
13/07/2023
|
Pratap Bhanudas Poghe
|
1834010WL011568
|
Pratap Bhanudas Poghe
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068070
|
|
Mr. Pratap Bhanudas Poghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
HINGOLI
|
MH-34-010-028-001/30
(KADTI)
|
1834010000NRG24130720230196820
|
13/07/2023
|
MANISHA MANOHAR PANDIT
|
1834010WL011568
|
MANISHA MANOHAR PANDIT
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068049
|
|
Mrs. Manisha Manohar Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
HINGOLI
|
MH-34-010-028-001/329
(KADTI)
|
1834010000NRG24130720230196824
|
13/07/2023
|
Savita Shankar Jadhav
|
1834010WL011568
|
Savita Shankar Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068064
|
|
Mrs. Savita Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
HINGOLI
|
MH-34-010-028-001/329
(KADTI)
|
1834010000NRG24130720230196823
|
13/07/2023
|
Shankar Jijiba Jadhav
|
1834010WL011568
|
Shankar Jijiba Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068069
|
|
Mr. SHANKAR JIJIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
HINGOLI
|
MH-34-010-028-001/39
(KADTI)
|
1834010000NRG24130720230196825
|
13/07/2023
|
NAMDEV ANADNDA KAVALE
|
1834010WL011568
|
NAMDEV ANADNDA KAVALE
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068023
|
|
Mr. NAMDEO ANANDA KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HINGOLI
|
MH-34-010-028-001/5
(KADTI)
|
1834010000NRG24130720230196826
|
13/07/2023
|
Pralhad Baliram Poghe
|
1834010WL011568
|
Pralhad Baliram Poghe
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068012
|
|
Mr. PARLHAD BALIRAM POGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
HINGOLI
|
MH-34-010-028-001/69
(KADTI)
|
1834010000NRG24130720230196829
|
13/07/2023
|
Gaytri Nitin Jadhav
|
1834010WL011568
|
Gaytri Nitin Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068067
|
|
Gayatri Nitin Jadhav
|
IDFC BANK LIMITED(608117)
|
|
245
|
HINGOLI
|
MH-34-010-028-001/7
(KADTI)
|
1834010000NRG24130720230196831
|
13/07/2023
|
DURGA NAMDEO KAMKHEDE
|
1834010WL011568
|
DURGA NAMDEO KAMKHEDE
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068058
|
|
MRS DURGA NAMDEV KAMKHEDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
HINGOLI
|
MH-34-010-028-001/7
(KADTI)
|
1834010000NRG24130720230196830
|
13/07/2023
|
NAMDEO SAMBHAJI KAMKHEDE
|
1834010WL011568
|
NAMDEO SAMBHAJI KAMKHEDE
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068032
|
|
MR NAMDEV SAMBHAJI KAMKHEDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
HINGOLI
|
MH-34-010-028-001/72
(KADTI)
|
1834010000NRG24130720230196838
|
13/07/2023
|
Kalavati Santosh Jadhav
|
1834010WL011568
|
Kalavati Santosh Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068016
|
|
Mrs. KALAWATIBAI SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HINGOLI
|
MH-34-010-028-001/73
(KADTI)
|
1834010000NRG24130720230196839
|
13/07/2023
|
Gajanan Maroti Jadhav
|
1834010WL011568
|
Gajanan Maroti Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068014
|
|
GAJANAN MAROTI JADHAV
|
BANK OF BARODA(606985)
|
|
249
|
HINGOLI
|
MH-34-010-028-001/73
(KADTI)
|
1834010000NRG24130720230196840
|
13/07/2023
|
Saraswati Gajanan Jadhav
|
1834010WL011568
|
Saraswati Gajanan Jadhav
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068015
|
|
Miss. Sarswati Gajanan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
HINGOLI
|
MH-34-010-028-001/77
(KADTI)
|
1834010000NRG24130720230196841
|
13/07/2023
|
MADHAV BALIRAM JADHAV
|
1834010WL011568
|
MADHAV BALIRAM JADHAV
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068017
|
|
JADHAV MADHAV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
HINGOLI
|
MH-34-010-028-001/82
(KADTI)
|
1834010000NRG24130720230196842
|
13/07/2023
|
Jyoti Maroti Pawar
|
1834010WL011568
|
Jyoti Maroti Pawar
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068060
|
|
PAWAR JYOTI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
HINGOLI
|
MH-34-010-028-001/98
(KADTI)
|
1834010000NRG24130720230196850
|
13/07/2023
|
Sandip Uttam Mane
|
1834010WL011568
|
Sandip Uttam Mane
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068062
|
|
MR SANDIP UTTAM MANE
|
STATE BANK OF INDIA(508548)
|
|
253
|
HINGOLI
|
MH-34-010-028-001/98
(KADTI)
|
1834010000NRG24130720230196851
|
13/07/2023
|
Usha Sandip Mane
|
1834010WL011568
|
Usha Sandip Mane
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068045
|
|
MRS USHA SANDIP MANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
HINGOLI
|
MH-34-010-114-001/275
(SARKALI)
|
1834010000NRG24130720230197765
|
13/07/2023
|
Kantabai Sambhaji Patole
|
1834010WL011619
|
Kantabai Sambhaji Patole
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068051
|
|
Kantabai Sambhaji Patole
|
BANK OF BARODA(606985)
|
|
255
|
HINGOLI
|
MH-34-010-114-001/275
(SARKALI)
|
1834010000NRG24130720230197764
|
13/07/2023
|
Sambhaji Aarjuna Patole
|
1834010WL011619
|
Sambhaji Aarjuna Patole
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068046
|
|
SAMBHAJI ARJUNA PATOLE
|
BANK OF BARODA(606985)
|
|
256
|
HINGOLI
|
MH-34-010-114-001/275
(SARKALI)
|
1834010000NRG24130720230197767
|
13/07/2023
|
Saraswati Sunil Patole
|
1834010WL011619
|
Saraswati Sunil Patole
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068040
|
|
Miss. SARSWATI SUNIL PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
257
|
HINGOLI
|
MH-34-010-109-001/11
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196732
|
13/07/2023
|
Digmbar Lalu Pawar
|
1834010WL011563
|
Digmbar Lalu Pawar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068039
|
|
MR DIGAMBAR LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
HINGOLI
|
MH-34-010-109-001/11
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196733
|
13/07/2023
|
Totabai Digambar Pawar
|
1834010WL011563
|
Totabai Digambar Pawar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068038
|
|
MRS TOTABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
HINGOLI
|
MH-34-010-109-001/154
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196734
|
13/07/2023
|
Bapurao Baba Rathod
|
1834010WL011563
|
Bapurao Baba Rathod
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068028
|
|
Mr. BAPURAO BABA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HINGOLI
|
MH-34-010-109-001/226
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196735
|
13/07/2023
|
Bhagubai Dharma Rathod
|
1834010WL011563
|
Bhagubai Dharma Rathod
|
1143
|
MAHG0004232
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230068071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
HINGOLI
|
MH-34-010-109-001/30
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196737
|
13/07/2023
|
Subabai Uttam Chavan
|
1834010WL011563
|
Subabai Uttam Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068035
|
|
MRS SUBABAI UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
HINGOLI
|
MH-34-010-109-001/30
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196736
|
13/07/2023
|
Uttam Baba Chavan
|
1834010WL011563
|
Uttam Baba Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068034
|
|
UTTAM BABA CHAVAN
|
UCO BANK(607066)
|
|
263
|
HINGOLI
|
MH-34-010-109-001/31
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196738
|
13/07/2023
|
Sunita Vijay Chavan
|
1834010WL011563
|
Sunita Vijay Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068066
|
|
Mr. SUNITA VIJAY CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
HINGOLI
|
MH-34-010-109-001/38
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196739
|
13/07/2023
|
Sunita Prakash Chavhan
|
1834010WL011563
|
Sunita Prakash Chavhan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068026
|
|
Mr. SUNITA PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
HINGOLI
|
MH-34-010-109-001/45
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196741
|
13/07/2023
|
Bhagubai Motiram Chavn
|
1834010WL011563
|
Bhagubai Motiram Chavn
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068037
|
|
Mr. BHAGUBAI MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HINGOLI
|
MH-34-010-109-001/45
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24130720230196740
|
13/07/2023
|
Motiram Rupa Chavan
|
1834010WL011563
|
Motiram Rupa Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068036
|
|
MR MOTIRAM ROOPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
267
|
HINGOLI
|
MH-34-010-077-001/126
(DURG SAWANGI)
|
1834010000NRG24130720230196381
|
13/07/2023
|
Balu Kanha Chavan
|
1834010WL011535
|
Balu Kanha Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067973
|
|
CHAVAN BALU KANHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
HINGOLI
|
MH-34-010-077-001/15
(DURG SAWANGI)
|
1834010000NRG24130720230196382
|
13/07/2023
|
Sital Narayan Dhole
|
1834010WL011535
|
Sital Narayan Dhole
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068043
|
|
Mrs. SHITAL NARAYAN DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
HINGOLI
|
MH-34-010-077-001/188
(DURG SAWANGI)
|
1834010000NRG24130720230196383
|
13/07/2023
|
Shamsundar Gaynba Jahir
|
1834010WL011535
|
Shamsundar Gaynba Jahir
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068061
|
|
SHYAMA GYANBA JAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
HINGOLI
|
MH-34-010-077-001/19
(DURG SAWANGI)
|
1834010000NRG24130720230196385
|
13/07/2023
|
Shantabai Kundlik Karhe
|
1834010WL011535
|
Shantabai Kundlik Karhe
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068010
|
|
KURHE SHANTABAI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
HINGOLI
|
MH-34-010-077-001/19
(DURG SAWANGI)
|
1834010000NRG24130720230196386
|
13/07/2023
|
Shivaji kundlik karhe
|
1834010WL011535
|
Shivaji kundlik karhe
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068027
|
|
KURHE SHIVAJI KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
HINGOLI
|
MH-34-010-077-001/220
(DURG SAWANGI)
|
1834010000NRG24130720230196389
|
13/07/2023
|
Balabai Santosh Chavan
|
1834010WL011535
|
Balabai Santosh Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068041
|
|
Mrs. BALABAI SANTOSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
HINGOLI
|
MH-34-010-077-001/291
(DURG SAWANGI)
|
1834010000NRG24130720230196392
|
13/07/2023
|
Ayodhya Maroti Jamdhad
|
1834010WL011535
|
Ayodhya Maroti Jamdhad
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068048
|
|
Mrs. Ayodhyabai Maroti Jamdhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
HINGOLI
|
MH-34-010-077-001/291
(DURG SAWANGI)
|
1834010000NRG24130720230196391
|
13/07/2023
|
Maroti Mohan Jamdhad
|
1834010WL011535
|
Maroti Mohan Jamdhad
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068047
|
|
MAROTI MOHANRAO JAMDHAD
|
BANK OF BARODA(606985)
|
|
275
|
HINGOLI
|
MH-34-010-077-001/292
(DURG SAWANGI)
|
1834010000NRG24130720230196393
|
13/07/2023
|
Malti Ramesh Gulve
|
1834010WL011535
|
Malti Ramesh Gulve
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068042
|
|
Mrs. Malti Ramesh Gulve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
HINGOLI
|
MH-34-010-077-001/36
(DURG SAWANGI)
|
1834010000NRG24130720230196396
|
13/07/2023
|
Parubai Uattam Chavhan
|
1834010WL011535
|
Parubai Uattam Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067972
|
|
PARUBAI UTTAM CHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
HINGOLI
|
MH-34-010-077-001/57
(DURG SAWANGI)
|
1834010000NRG24130720230196399
|
13/07/2023
|
Aruna Kailash Chavan
|
1834010WL011535
|
Aruna Kailash Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068031
|
|
Mrs. ARUNABAI KAILAS CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
HINGOLI
|
MH-34-010-077-001/57
(DURG SAWANGI)
|
1834010000NRG24130720230196398
|
13/07/2023
|
Kailas Mangu Chavan
|
1834010WL011535
|
Kailas Mangu Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068030
|
|
CHAVAN KAILASH MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
HINGOLI
|
MH-34-010-077-001/63
(DURG SAWANGI)
|
1834010000NRG24130720230196400
|
13/07/2023
|
Renuka Namdev Rathod
|
1834010WL011535
|
Renuka Namdev Rathod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230067971
|
|
Mrs. Renuka Namdev Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
HINGOLI
|
MH-34-010-077-001/67
(DURG SAWANGI)
|
1834010000NRG24130720230196401
|
13/07/2023
|
trynbak Malhari malgunde
|
1834010WL011535
|
trynbak Malhari malgunde
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230068009
|
|
TRYMBAKRAO MALHARI MALGUNDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458640
|
458640
|
|
|
|
|
|
|
|