|
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-34-010-027-001/216
(NANDURA)
|
1834010000NRG24140220240413921
|
15/02/2024
|
Suresh Uattamrao Tanpure
|
1834010WL026580
|
Suresh Uattamrao Tanpure
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384028
|
|
SURESH UTTAMRAO TANPURE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-026-001/188
(KALKONDI)
|
1834010000NRG24140220240413232
|
15/02/2024
|
Ankush Aabhana Dhabadge
|
1834010WL026531
|
Ankush Aabhana Dhabadge
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384054
|
|
DHABADGE ANKUSH ABHANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
HINGOLI
|
MH-34-010-036-001/333
(KHAMBALA)
|
1834010000NRG24150220240417476
|
15/02/2024
|
Pooja Dilip Pawar
|
1834010WL026795
|
Pooja Dilip Pawar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384057
|
|
POOJA DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
4
|
HINGOLI
|
MH-34-010-036-001/499
(KHAMBALA)
|
1834010000NRG24150220240417482
|
15/02/2024
|
Pandurang Prabhu Pawar
|
1834010WL026795
|
Pandurang Prabhu Pawar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384058
|
|
PANDURANG PRABHU PAW
|
BANK OF BARODA(606985)
|
|
5
|
HINGOLI
|
MH-34-010-090-001/224
(TAKALI TA. NA.)
|
1834010000NRG24140220240413241
|
15/02/2024
|
Ranba Mahada Paikrao
|
1834010WL026533
|
Ranba Mahada Paikrao
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384059
|
|
PAIKARAO RANABA MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
HINGOLI
|
MH-34-010-103-001/84
(MALWADI)
|
1834010000NRG24150220240417665
|
15/02/2024
|
Nirmala Ganeshrao Gade
|
1834010WL026806
|
Nirmala Ganeshrao Gade
|
00045
|
BARB0HINGOL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384055
|
|
NIRMALABAI GANESHRAO GADE
|
BANK OF INDIA(508505)
|
|
7
|
HINGOLI
|
MH-34-010-105-001/165
(SANTUK PIMPARI)
|
1834010000NRG24150220240418073
|
15/02/2024
|
Sushilabai Sahebrao Khandekar
|
1834010WL026827
|
Sushilabai Sahebrao Khandekar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384056
|
|
SUSHILABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
HINGOLI
|
MH-34-010-036-001/349
(KHAMBALA)
|
1834010000NRG24150220240417480
|
15/02/2024
|
Aarya Surybhan Pawar
|
1834010WL026795
|
Aarya Surybhan Pawar
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384044
|
|
SANTOSH SURYABHAN PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
HINGOLI
|
MH-34-010-106-001/957
(DIGRAS KARHALE)
|
1834010106NRG24140220240415634
|
15/02/2024
|
Santosh Sahebrao Karhale
|
1834010106WL026677
|
Santosh Sahebrao Karhale
|
00048
|
BKID0000754
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240384045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
HINGOLI
|
MH-34-010-090-001/216
(TAKALI TA. NA.)
|
1834010000NRG24140220240413240
|
15/02/2024
|
YAmuna Digambar Dhanve
|
1834010WL026533
|
YAmuna Digambar Dhanve
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384051
|
|
YAMUNA DIGAMBAR DHAN
|
BANK OF BARODA(606985)
|
|
11
|
HINGOLI
|
MH-34-010-103-001/114
(MALWADI)
|
1834010000NRG24150220240417645
|
15/02/2024
|
Archna Promod Kadam
|
1834010WL026806
|
Archna Promod Kadam
|
00048
|
BKID0000771
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384047
|
|
ARCHANA PRAMOD KADAM
|
BANK OF INDIA(508505)
|
|
12
|
HINGOLI
|
MH-34-010-103-001/115
(MALWADI)
|
1834010000NRG24150220240417646
|
15/02/2024
|
Indubai Bapurao Kadam
|
1834010WL026806
|
Indubai Bapurao Kadam
|
00048
|
BKID0000771
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240384050
|
|
INDUBAI BAPURAO KADAM, PRAMOD,
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
HINGOLI
|
MH-34-010-103-001/397
(MALWADI)
|
1834010000NRG24150220240417656
|
15/02/2024
|
Dipali Gajanan Bangar
|
1834010WL026806
|
Dipali Gajanan Bangar
|
00048
|
BKID0000771
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384052
|
|
Bangar Dipali Gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
HINGOLI
|
MH-34-010-103-001/401
(MALWADI)
|
1834010000NRG24150220240417658
|
15/02/2024
|
Kavita Suresh Dange
|
1834010WL026806
|
Kavita Suresh Dange
|
00048
|
BKID0000771
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384053
|
|
DANGE KAVITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
HINGOLI
|
MH-34-010-103-001/401
(MALWADI)
|
1834010000NRG24150220240417657
|
15/02/2024
|
Suresh Madhav Dange
|
1834010WL026806
|
Suresh Madhav Dange
|
00048
|
BKID0000771
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384046
|
|
DANGE SURESH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
HINGOLI
|
MH-34-010-103-001/63
(MALWADI)
|
1834010000NRG24150220240417659
|
15/02/2024
|
Ankush Eknath Ghayal
|
1834010WL026806
|
Ankush Eknath Ghayal
|
00048
|
BKID0000771
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384048
|
|
ANKUSHRAO EKNATH GHAYAL
|
BANK OF INDIA(508505)
|
|
17
|
HINGOLI
|
MH-34-010-103-001/63
(MALWADI)
|
1834010000NRG24150220240417660
|
15/02/2024
|
Kamalbai Ankush Ghayal
|
1834010WL026806
|
Kamalbai Ankush Ghayal
|
00048
|
BKID0000771
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384049
|
|
MRS KAMAL ANKUSH GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
18
|
HINGOLI
|
MH-34-010-026-001/51
(KALKONDI)
|
1834010000NRG24140220240413234
|
15/02/2024
|
Alankar Mohan Dhabadge
|
1834010WL026531
|
Alankar Mohan Dhabadge
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383153
|
|
MR ALANKAR MOHAN DHABADAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINGOLI
|
MH-34-010-036-001/291
(KHAMBALA)
|
1834010000NRG24150220240417474
|
15/02/2024
|
Aanil malu pawar
|
1834010WL026795
|
Aanil malu pawar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383148
|
|
ANIL MALLU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINGOLI
|
MH-34-010-036-001/333
(KHAMBALA)
|
1834010000NRG24150220240417475
|
15/02/2024
|
Dilip yallapa Pawar
|
1834010WL026795
|
Dilip yallapa Pawar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383154
|
|
Mr. Dilip Yallapa Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
HINGOLI
|
MH-34-010-036-001/345
(KHAMBALA)
|
1834010000NRG24150220240417478
|
15/02/2024
|
Radha Prakash Pawar
|
1834010WL026795
|
Radha Prakash Pawar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384060
|
|
RADHABAI PRAKASH PAW
|
BANK OF BARODA(606985)
|
|
22
|
HINGOLI
|
MH-34-010-036-001/71
(KHAMBALA)
|
1834010000NRG24150220240417484
|
15/02/2024
|
Gayabai Kautika Pawar
|
1834010WL026795
|
Gayabai Kautika Pawar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383152
|
|
Mrs. Gayabai Koutika Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
HINGOLI
|
MH-34-010-036-001/71
(KHAMBALA)
|
1834010000NRG24150220240417483
|
15/02/2024
|
Kautika Hari Pawar
|
1834010WL026795
|
Kautika Hari Pawar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383151
|
|
PAWAR KAIOTIKA HARJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
HINGOLI
|
MH-34-010-039-001/385
(SAVA)
|
1834010000NRG24140220240413142
|
15/02/2024
|
Subham Parasram Shinde
|
1834010WL026522
|
Subham Parasram Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383155
|
|
Mr. Shubham Parasaram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
HINGOLI
|
MH-34-010-039-001/391
(SAVA)
|
1834010000NRG24140220240413143
|
15/02/2024
|
Vaishnavi Badrinath Shinde
|
1834010WL026522
|
Vaishnavi Badrinath Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383156
|
|
VAISHNAVI BADRINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINGOLI
|
MH-34-010-039-001/396
(SAVA)
|
1834010000NRG24140220240413144
|
15/02/2024
|
Gajanan Nathuji Shinde
|
1834010WL026522
|
Gajanan Nathuji Shinde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383145
|
|
GAJANAN NATHUJI SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
HINGOLI
|
MH-34-010-047-002/116
(WADAD)
|
1834010000NRG24150220240416066
|
15/02/2024
|
Prkash Waman Vasu
|
1834010WL026707
|
Prkash Waman Vasu
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384061
|
|
Mr. PRAKASH WAMAN WASU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
HINGOLI
|
MH-34-010-047-002/160
(WADAD)
|
1834010000NRG24150220240416094
|
15/02/2024
|
Hari Ramji Vasu
|
1834010WL026709
|
Hari Ramji Vasu
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383149
|
|
VASU HARIBHAU RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
HINGOLI
|
MH-34-010-047-002/160
(WADAD)
|
1834010000NRG24150220240416095
|
15/02/2024
|
Laxmi Hari Vasu
|
1834010WL026709
|
Laxmi Hari Vasu
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384065
|
|
Mrs. LAXMIBAI HARIBHAU WASU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
HINGOLI
|
MH-34-010-047-002/161
(WADAD)
|
1834010000NRG24150220240416067
|
15/02/2024
|
Rameshwar Sakharm Vasu
|
1834010WL026707
|
Rameshwar Sakharm Vasu
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384062
|
|
VASU RAMESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
HINGOLI
|
MH-34-010-112-001/138
(LOHGAON)
|
1834010000NRG24150220240417121
|
15/02/2024
|
Kisan Aapaji Hajare
|
1834010WL026773
|
Kisan Aapaji Hajare
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383147
|
|
HAJARE KISAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
HINGOLI
|
MH-34-010-112-001/199
(LOHGAON)
|
1834010000NRG24150220240417007
|
15/02/2024
|
Gajanan Govindpuri Puri
|
1834010WL026765
|
Gajanan Govindpuri Puri
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383144
|
|
Mr. GAJANAN GOVIND PURI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
HINGOLI
|
MH-34-010-112-001/220
(LOHGAON)
|
1834010000NRG24150220240417137
|
15/02/2024
|
Sawale
|
1834010WL026774
|
Sawale
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383146
|
|
PANDURAG SHAMRAV SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINGOLI
|
MH-34-010-112-001/334
(LOHGAON)
|
1834010000NRG24150220240417123
|
15/02/2024
|
Surekha Mahesh Dhale
|
1834010WL026773
|
Surekha Mahesh Dhale
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382949
|
|
Mrs. SUREKHA MAHESH DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
HINGOLI
|
MH-34-010-112-001/336
(LOHGAON)
|
1834010000NRG24150220240417139
|
15/02/2024
|
Sagarabai Saheb Savale
|
1834010WL026774
|
Sagarabai Saheb Savale
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384064
|
|
SAGARBAI SAHEBRAO SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HINGOLI
|
MH-34-010-112-001/356
(LOHGAON)
|
1834010000NRG24150220240417143
|
15/02/2024
|
Sangita Balaji Savale
|
1834010WL026774
|
Sangita Balaji Savale
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384063
|
|
Mrs. SANGEETA BALAJI SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
HINGOLI
|
MH-34-010-112-001/465
(LOHGAON)
|
1834010000NRG24150220240417132
|
15/02/2024
|
Akash Sahebrao Dhale
|
1834010WL026773
|
Akash Sahebrao Dhale
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383150
|
|
DHALE AKASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
HINGOLI
|
MH-34-010-112-001/481
(LOHGAON)
|
1834010000NRG24150220240417151
|
15/02/2024
|
Gajanan Ramchandra Savle
|
1834010WL026774
|
Gajanan Ramchandra Savle
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382950
|
|
Mr. GAJANAN RAMCHANDRA SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
39
|
HINGOLI
|
MH-34-010-027-001/238
(NANDURA)
|
1834010000NRG24140220240413926
|
15/02/2024
|
Laximan Punjaji TAnpure
|
1834010WL026580
|
Laximan Punjaji TAnpure
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383061
|
|
TANAPURE LAXMAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
HINGOLI
|
MH-34-010-088-001/10
(HIWARABEL)
|
1834010000NRG24140220240413209
|
15/02/2024
|
Dnyaneshwar Rajaram Mundhe
|
1834010WL026529
|
Dnyaneshwar Rajaram Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383065
|
|
DNYANDEV RAJARAM MUNDHE
|
CANARA BANK(508532)
|
|
41
|
HINGOLI
|
MH-34-010-088-001/12
(HIWARABEL)
|
1834010000NRG24140220240413211
|
15/02/2024
|
Pravati Ratnakar Mundhe
|
1834010WL026529
|
Pravati Ratnakar Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383068
|
|
PARVATI RATNAKAR MUNDHE
|
CANARA BANK(508532)
|
|
42
|
HINGOLI
|
MH-34-010-088-001/124
(HIWARABEL)
|
1834010000NRG24140220240413212
|
15/02/2024
|
Nandabai Subhas Mundhe
|
1834010WL026529
|
Nandabai Subhas Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383067
|
|
NANDABAI SUBHARAO MUNDHE
|
CANARA BANK(508532)
|
|
43
|
HINGOLI
|
MH-34-010-088-001/128
(HIWARABEL)
|
1834010000NRG24140220240413213
|
15/02/2024
|
Gaukarnabai Danydev Mundhe
|
1834010WL026529
|
Gaukarnabai Danydev Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383066
|
|
GOKARANA JNANESHVAR MUNDHE
|
CANARA BANK(508532)
|
|
44
|
HINGOLI
|
MH-34-010-088-001/167
(HIWARABEL)
|
1834010000NRG24140220240413214
|
15/02/2024
|
Jyoti Dashrath Mundhe
|
1834010WL026529
|
Jyoti Dashrath Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383072
|
|
JYOTI DASHRATH MUNDHE
|
CANARA BANK(508532)
|
|
45
|
HINGOLI
|
MH-34-010-088-001/172
(HIWARABEL)
|
1834010000NRG24140220240413215
|
15/02/2024
|
Amol Kailas Mundhe
|
1834010WL026529
|
Amol Kailas Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383062
|
|
AMOL KAILAS MUNDHE
|
CANARA BANK(508532)
|
|
46
|
HINGOLI
|
MH-34-010-088-001/176
(HIWARABEL)
|
1834010000NRG24140220240413216
|
15/02/2024
|
Anil Shivaji Mundhe
|
1834010WL026529
|
Anil Shivaji Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383073
|
|
ANIL SHIVAJI MUNDHE
|
CANARA BANK(508532)
|
|
47
|
HINGOLI
|
MH-34-010-088-001/61
(HIWARABEL)
|
1834010000NRG24140220240413217
|
15/02/2024
|
Prakash Ganpat Mundhe
|
1834010WL026529
|
Prakash Ganpat Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383070
|
|
MUNDE PRAKASH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
HINGOLI
|
MH-34-010-088-001/61
(HIWARABEL)
|
1834010000NRG24140220240413218
|
15/02/2024
|
Somitra Prakash Mundhe
|
1834010WL026529
|
Somitra Prakash Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383071
|
|
SOMITRA PRAKASH MUNDHE
|
CANARA BANK(508532)
|
|
49
|
HINGOLI
|
MH-34-010-088-001/66
(HIWARABEL)
|
1834010000NRG24140220240413219
|
15/02/2024
|
Ramdas Dattrao Mundhe
|
1834010WL026529
|
Ramdas Dattrao Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383063
|
|
RAMDAS DATTARAO MUNDHE
|
CANARA BANK(508532)
|
|
50
|
HINGOLI
|
MH-34-010-088-001/88
(HIWARABEL)
|
1834010000NRG24140220240413220
|
15/02/2024
|
Triveni Prakash Mundhe
|
1834010WL026529
|
Triveni Prakash Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383069
|
|
MUNDHE TRIVENIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
HINGOLI
|
MH-34-010-103-001/328
(MALWADI)
|
1834010000NRG24150220240417650
|
15/02/2024
|
Balaji Namdev Garole
|
1834010WL026806
|
Balaji Namdev Garole
|
00078
|
CNRB0015198
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240383060
|
|
BALAJI NAMDEV GAROLE
|
CANARA BANK(508532)
|
|
52
|
HINGOLI
|
MH-34-010-106-001/596
(DIGRAS KARHALE)
|
1834010106NRG24140220240415337
|
15/02/2024
|
Gangadhar Munjaji Sakhare
|
1834010106WL026656
|
Gangadhar Munjaji Sakhare
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383064
|
|
GANGADHAR MUNJAJI SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
53
|
HINGOLI
|
MH-34-010-027-001/216
(NANDURA)
|
1834010000NRG24140220240413922
|
15/02/2024
|
Nandabai Suresh Tanpure
|
1834010WL026580
|
Nandabai Suresh Tanpure
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384126
|
|
NANDABAI SURESH TANPURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
HINGOLI
|
MH-34-010-027-001/251
(NANDURA)
|
1834010000NRG24140220240413929
|
15/02/2024
|
Sonali Gajanan Tanpure
|
1834010WL026580
|
Sonali Gajanan Tanpure
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384125
|
|
Miss. Sonali Gajanan Tanpure
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HINGOLI
|
MH-34-010-036-001/351
(KHAMBALA)
|
1834010000NRG24150220240417481
|
15/02/2024
|
Panjab Durgadas shhakat
|
1834010WL026795
|
Panjab Durgadas shhakat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384069
|
|
Mr. PANJAB DURGADAS SHANKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HINGOLI
|
MH-34-010-047-001/34
(WADAD)
|
1834010000NRG24150220240416089
|
15/02/2024
|
Gajanan Keshav Gaykwad
|
1834010WL026709
|
Gajanan Keshav Gaykwad
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384073
|
|
gajanan keshav gayakwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
HINGOLI
|
MH-34-010-047-002/106
(WADAD)
|
1834010000NRG24150220240416090
|
15/02/2024
|
Dattarao Narayan Vasu
|
1834010WL026709
|
Dattarao Narayan Vasu
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384142
|
|
Mr. DATTARAO NARAYAN VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HINGOLI
|
MH-34-010-047-002/106
(WADAD)
|
1834010000NRG24150220240416091
|
15/02/2024
|
Gangabai Dattarao Vasu
|
1834010WL026709
|
Gangabai Dattarao Vasu
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384141
|
|
MRS GANGABAI DATTARAO WASU
|
STATE BANK OF INDIA(508548)
|
|
59
|
HINGOLI
|
MH-34-010-047-002/106
(WADAD)
|
1834010000NRG24150220240416092
|
15/02/2024
|
Mangesh Dattarao Vasu
|
1834010WL026709
|
Mangesh Dattarao Vasu
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384140
|
|
MANGESH DATTRAO VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HINGOLI
|
MH-34-010-047-002/106
(WADAD)
|
1834010000NRG24150220240416093
|
15/02/2024
|
Shivaji Dattarao Vasu
|
1834010WL026709
|
Shivaji Dattarao Vasu
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384104
|
|
Mr. SHIVAJI DATTARAO VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HINGOLI
|
MH-34-010-075-001/140
(BHATSAWANGI)
|
1834010000NRG24140220240413117
|
15/02/2024
|
Maske ambadas gangrao
|
1834010WL026520
|
Maske ambadas gangrao
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384078
|
|
MASKE AMBADAS GANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
HINGOLI
|
MH-34-010-075-001/140
(BHATSAWANGI)
|
1834010000NRG24140220240413120
|
15/02/2024
|
Vijay Ambadas Maske
|
1834010WL026520
|
Vijay Ambadas Maske
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384080
|
|
Mr. VIJAY AMBADAS MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HINGOLI
|
MH-34-010-075-001/140
(BHATSAWANGI)
|
1834010000NRG24140220240413119
|
15/02/2024
|
Vishal Ambadas Maske
|
1834010WL026520
|
Vishal Ambadas Maske
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384123
|
|
MASKE VISHAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
HINGOLI
|
MH-34-010-075-001/141
(BHATSAWANGI)
|
1834010000NRG24140220240413121
|
15/02/2024
|
Sunitabai Devidas Maske
|
1834010WL026520
|
Sunitabai Devidas Maske
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384103
|
|
Mrs. SUNITBAI DEVIDAS MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HINGOLI
|
MH-34-010-075-001/164
(BHATSAWANGI)
|
1834010000NRG24140220240413122
|
15/02/2024
|
Sahebrao Mahadji Haral
|
1834010WL026520
|
Sahebrao Mahadji Haral
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384079
|
|
HARAL SAHEBRAO MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
HINGOLI
|
MH-34-010-075-001/171
(BHATSAWANGI)
|
1834010000NRG24140220240413125
|
15/02/2024
|
Kamal Waman Haral
|
1834010WL026520
|
Kamal Waman Haral
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384117
|
|
Mrs. KAMALABAI VAMAN HARAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HINGOLI
|
MH-34-010-075-001/171
(BHATSAWANGI)
|
1834010000NRG24140220240413124
|
15/02/2024
|
Waman Tukaram Haral
|
1834010WL026520
|
Waman Tukaram Haral
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384076
|
|
HARAL WOMANRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
HINGOLI
|
MH-34-010-075-001/333
(BHATSAWANGI)
|
1834010000NRG24140220240413126
|
15/02/2024
|
Limbarao Shivram Maske
|
1834010WL026520
|
Limbarao Shivram Maske
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384094
|
|
MASKE LIMBARAO SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
HINGOLI
|
MH-34-010-105-001/367
(SANTUK PIMPARI)
|
1834010000NRG24150220240418074
|
15/02/2024
|
Ananda Narayan Dipke
|
1834010WL026827
|
Ananda Narayan Dipke
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384074
|
|
ANANDA NARAYAN DIPAKE
|
IDBI BANK(607095)
|
|
70
|
HINGOLI
|
MH-34-010-112-001/109
(LOHGAON)
|
1834010000NRG24150220240417120
|
15/02/2024
|
Gangadhar Baliram Maghade
|
1834010WL026773
|
Gangadhar Baliram Maghade
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384115
|
|
GANGADHAR BALIRAM MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HINGOLI
|
MH-34-010-112-001/109
(LOHGAON)
|
1834010000NRG24150220240417003
|
15/02/2024
|
Shivaji Baliram maghade
|
1834010WL026765
|
Shivaji Baliram maghade
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384146
|
|
SHIVAJI BALIRAM MAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HINGOLI
|
MH-34-010-112-001/182
(LOHGAON)
|
1834010000NRG24150220240417005
|
15/02/2024
|
Gajanan Baban Panbude
|
1834010WL026765
|
Gajanan Baban Panbude
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384119
|
|
Mr. Gajanan Baban Panbude Baban Panbude
|
INDIAN BANK(607105)
|
|
73
|
HINGOLI
|
MH-34-010-112-001/182
(LOHGAON)
|
1834010000NRG24150220240417006
|
15/02/2024
|
Pushpa Gajanan Panbude
|
1834010WL026765
|
Pushpa Gajanan Panbude
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384145
|
|
Mrs. Pushpa Gajanan Panbude
|
INDIAN BANK(607105)
|
|
74
|
HINGOLI
|
MH-34-010-112-001/210
(LOHGAON)
|
1834010000NRG24150220240417136
|
15/02/2024
|
Kundlik Sampa Magar
|
1834010WL026774
|
Kundlik Sampa Magar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384101
|
|
MAGAR KUNDLIK RUPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
HINGOLI
|
MH-34-010-112-001/313
(LOHGAON)
|
1834010000NRG24150220240417122
|
15/02/2024
|
Gajanan Namdev More
|
1834010WL026773
|
Gajanan Namdev More
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384085
|
|
Mr. GAJANAN NAMDEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HINGOLI
|
MH-34-010-112-001/314
(LOHGAON)
|
1834010000NRG24150220240417010
|
15/02/2024
|
Gajanan Purbhaji Hajare
|
1834010WL026765
|
Gajanan Purbhaji Hajare
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384088
|
|
GAJANAN PURABHAJI HAJARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
HINGOLI
|
MH-34-010-112-001/314
(LOHGAON)
|
1834010000NRG24150220240417009
|
15/02/2024
|
Sindhu Pandit Hajare
|
1834010WL026765
|
Sindhu Pandit Hajare
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384089
|
|
Mrs. SINDHU PANDIT HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HINGOLI
|
MH-34-010-112-001/336
(LOHGAON)
|
1834010000NRG24150220240417141
|
15/02/2024
|
Bhagyashri Shivaji Savle
|
1834010WL026774
|
Bhagyashri Shivaji Savle
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384147
|
|
BHAGYASHRI SHIVAJI SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HINGOLI
|
MH-34-010-112-001/336
(LOHGAON)
|
1834010000NRG24150220240417140
|
15/02/2024
|
Shivaji Saheb Savle
|
1834010WL026774
|
Shivaji Saheb Savle
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384106
|
|
Mr. SHIVAJI SAHEBRAO SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HINGOLI
|
MH-34-010-112-001/356
(LOHGAON)
|
1834010000NRG24150220240417142
|
15/02/2024
|
Santosh Ramchandra Savle
|
1834010WL026774
|
Santosh Ramchandra Savle
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384105
|
|
SANTOSH RAMCHANDRA SAVALE
|
IDBI BANK(607095)
|
|
81
|
HINGOLI
|
MH-34-010-112-001/390
(LOHGAON)
|
1834010000NRG24150220240417013
|
15/02/2024
|
Kanbarao Nagorao Naike
|
1834010WL026765
|
Kanbarao Nagorao Naike
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384084
|
|
NAIKE KANBARAO NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
HINGOLI
|
MH-34-010-112-001/403
(LOHGAON)
|
1834010000NRG24150220240417014
|
15/02/2024
|
Shriram Shamrao Ambhure
|
1834010WL026765
|
Shriram Shamrao Ambhure
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384087
|
|
AMBHURE SHRIRAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
HINGOLI
|
MH-34-010-112-001/406
(LOHGAON)
|
1834010000NRG24150220240417147
|
15/02/2024
|
Rajkumar Namdev Panjarkar
|
1834010WL026774
|
Rajkumar Namdev Panjarkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384091
|
|
RAJKUMAR NAMDEV PANJARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HINGOLI
|
MH-34-010-112-001/408
(LOHGAON)
|
1834010000NRG24150220240416816
|
15/02/2024
|
Saraswati Trimbak Panjarkar
|
1834010WL026756
|
Saraswati Trimbak Panjarkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384090
|
|
PAJKAR SARASWATI TRAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
HINGOLI
|
MH-34-010-112-001/411
(LOHGAON)
|
1834010000NRG24150220240417124
|
15/02/2024
|
Aashravati Bhagwan Maske
|
1834010WL026773
|
Aashravati Bhagwan Maske
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384086
|
|
ASRABAI BHAGAWAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HINGOLI
|
MH-34-010-112-001/420
(LOHGAON)
|
1834010000NRG24150220240417149
|
15/02/2024
|
Damodhar Laxman Kadam
|
1834010WL026774
|
Damodhar Laxman Kadam
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384100
|
|
KADAM DAMODHAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
HINGOLI
|
MH-34-010-112-001/420
(LOHGAON)
|
1834010000NRG24150220240417148
|
15/02/2024
|
Laxman Ganpat Kadam
|
1834010WL026774
|
Laxman Ganpat Kadam
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384107
|
|
KADAM LAXMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
HINGOLI
|
MH-34-010-112-001/422
(LOHGAON)
|
1834010000NRG24150220240417126
|
15/02/2024
|
Maroti Dattrao Kharat
|
1834010WL026773
|
Maroti Dattrao Kharat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384042
|
|
MAROTI DATTARAV KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HINGOLI
|
MH-34-010-112-001/427
(LOHGAON)
|
1834010000NRG24150220240417128
|
15/02/2024
|
Aanita Rajaram Dhale
|
1834010WL026773
|
Aanita Rajaram Dhale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384122
|
|
Mr. Anita Rajaram Dhale
|
INDIAN BANK(607105)
|
|
90
|
HINGOLI
|
MH-34-010-112-001/427
(LOHGAON)
|
1834010000NRG24150220240417127
|
15/02/2024
|
Kaveri Shivaji Dhale
|
1834010WL026773
|
Kaveri Shivaji Dhale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384102
|
|
Mr. Kaveri Shivaji Dhale
|
INDIAN BANK(607105)
|
|
91
|
HINGOLI
|
MH-34-010-112-001/434
(LOHGAON)
|
1834010000NRG24150220240417129
|
15/02/2024
|
Ramrao Shrirang Kharat
|
1834010WL026773
|
Ramrao Shrirang Kharat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384108
|
|
RAMRAO SHRIRANG KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HINGOLI
|
MH-34-010-112-001/434
(LOHGAON)
|
1834010000NRG24150220240417130
|
15/02/2024
|
Varsha Ramrao Kharat
|
1834010WL026773
|
Varsha Ramrao Kharat
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384144
|
|
VARSHA RAMRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HINGOLI
|
MH-34-010-112-001/70
(LOHGAON)
|
1834010000NRG24150220240417016
|
15/02/2024
|
Vishwanath Shrirang Kodhule
|
1834010WL026765
|
Vishwanath Shrirang Kodhule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384083
|
|
KOTHUDE VISHAWNATH SRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
94
|
HINGOLI
|
MH-34-010-018-001/62
(GILORI)
|
1834010000NRG24140220240413238
|
15/02/2024
|
Laximi Aarun patole
|
1834010WL026532
|
Laximi Aarun patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384041
|
|
PATOLE LAXMI ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
HINGOLI
|
MH-34-010-018-001/62
(GILORI)
|
1834010000NRG24140220240413237
|
15/02/2024
|
Santosh Pandurang Patole
|
1834010WL026532
|
Santosh Pandurang Patole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384038
|
|
PATOLE SANTOSH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
HINGOLI
|
MH-34-010-026-001/164
(KALKONDI)
|
1834010000NRG24140220240413231
|
15/02/2024
|
RAmesh Aarjuna Dhabadge
|
1834010WL026531
|
RAmesh Aarjuna Dhabadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384039
|
|
DHBDGE RMESH ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
HINGOLI
|
MH-34-010-027-001/201
(NANDURA)
|
1834010000NRG24140220240413918
|
15/02/2024
|
Shivaji Shamrao Tanpure
|
1834010WL026580
|
Shivaji Shamrao Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384030
|
|
TANPURE SHIVAJI SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
HINGOLI
|
MH-34-010-027-001/201
(NANDURA)
|
1834010000NRG24140220240413919
|
15/02/2024
|
Suman Shivaji Tanpure
|
1834010WL026580
|
Suman Shivaji Tanpure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384034
|
|
TANAPURE SUMAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
HINGOLI
|
MH-34-010-036-001/121
(KHAMBALA)
|
1834010000NRG24150220240417473
|
15/02/2024
|
Yadav Datta Pawar
|
1834010WL026795
|
Yadav Datta Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384031
|
|
YADAV DATTA PAWAR
|
BANK OF BARODA(606985)
|
|
100
|
HINGOLI
|
MH-34-010-036-001/98
(KHAMBALA)
|
1834010000NRG24150220240417486
|
15/02/2024
|
Changuna Prbhu pawar
|
1834010WL026795
|
Changuna Prbhu pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384029
|
|
PAWAR CHANGUNABAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
HINGOLI
|
MH-34-010-036-001/98
(KHAMBALA)
|
1834010000NRG24150220240417485
|
15/02/2024
|
Prabhu Punjaji pawar
|
1834010WL026795
|
Prabhu Punjaji pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384035
|
|
PAWAR PRABHU PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
HINGOLI
|
MH-34-010-047-002/162
(WADAD)
|
1834010000NRG24150220240416068
|
15/02/2024
|
Nandu Aananda Ingle
|
1834010WL026707
|
Nandu Aananda Ingle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384033
|
|
INGALE NANDAKISHOR ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
HINGOLI
|
MH-34-010-062-001/131
(PEDGAON)
|
1834010000NRG24150220240417907
|
15/02/2024
|
Dnyaneshwar Panditrao Rathoad
|
1834010WL026816
|
Dnyaneshwar Panditrao Rathoad
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240384036
|
|
RATHIAD DYNANASHVAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
HINGOLI
|
MH-34-010-112-001/380
(LOHGAON)
|
1834010000NRG24150220240417011
|
15/02/2024
|
Madan Gajendra Puri
|
1834010WL026765
|
Madan Gajendra Puri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384037
|
|
MADAN GAJENDRA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HINGOLI
|
MH-34-010-112-001/420
(LOHGAON)
|
1834010000NRG24150220240417150
|
15/02/2024
|
Ganesh Laxman Kadam
|
1834010WL026774
|
Ganesh Laxman Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384040
|
|
KADAM GANESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
106
|
HINGOLI
|
MH-34-010-103-001/84
(MALWADI)
|
1834010000NRG24150220240417664
|
15/02/2024
|
Ganeshrao Sadashivrao Gade
|
1834010WL026806
|
Ganeshrao Sadashivrao Gade
|
00165
|
IBKL0000504
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240383053
|
|
GANESHRAO SADASHIVRAO GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HINGOLI
|
MH-34-010-105-001/12
(SANTUK PIMPARI)
|
1834010000NRG24150220240418071
|
15/02/2024
|
Gangadhar Kalnaji dipake
|
1834010WL026827
|
Gangadhar Kalnaji dipake
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383054
|
|
GANGADHAR KALNAJI DIPKE
|
IDBI BANK(607095)
|
|
108
|
HINGOLI
|
MH-34-010-106-001/904
(DIGRAS KARHALE)
|
1834010106NRG24140220240415602
|
15/02/2024
|
Abaji Harji Karhale
|
1834010106WL026675
|
Abaji Harji Karhale
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384043
|
|
ABAJI HARAJI KARHALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
109
|
HINGOLI
|
MH-34-010-112-001/153
(LOHGAON)
|
1834010000NRG24150220240417004
|
15/02/2024
|
Datta Digambar Parokar
|
1834010WL026765
|
Datta Digambar Parokar
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383059
|
|
Mr. DATTA DIGAMBAR PAROKAR
|
INDIAN BANK(607105)
|
|
110
|
HINGOLI
|
MH-34-010-112-001/203
(LOHGAON)
|
1834010000NRG24150220240417135
|
15/02/2024
|
Trimbak Umaji Landge
|
1834010WL026774
|
Trimbak Umaji Landge
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383142
|
|
Mr. TRYMBAK UMAJI LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
HINGOLI
|
MH-34-010-112-001/336
(LOHGAON)
|
1834010000NRG24150220240417138
|
15/02/2024
|
Sahebrao Limbaji Sawale
|
1834010WL026774
|
Sahebrao Limbaji Sawale
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383057
|
|
SAHEBRAO LIMBAJI SAWALE
|
IDBI BANK(607095)
|
|
112
|
HINGOLI
|
MH-34-010-112-001/380
(LOHGAON)
|
1834010000NRG24150220240417012
|
15/02/2024
|
Rameshwar Madan puri
|
1834010WL026765
|
Rameshwar Madan puri
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383051
|
|
RAMESHWAR MADAN PURI
|
BANK OF INDIA(508505)
|
|
113
|
HINGOLI
|
MH-34-010-112-001/382
(LOHGAON)
|
1834010000NRG24150220240417144
|
15/02/2024
|
Aashok Manika Magar
|
1834010WL026774
|
Aashok Manika Magar
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383038
|
|
Mr. ASHOK MANIK MAGAR
|
INDIAN BANK(607105)
|
|
114
|
HINGOLI
|
MH-34-010-112-001/383
(LOHGAON)
|
1834010000NRG24150220240417145
|
15/02/2024
|
Ramrao Shankar Magar
|
1834010WL026774
|
Ramrao Shankar Magar
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383058
|
|
MAGAR RAMA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
HINGOLI
|
MH-34-010-112-001/383
(LOHGAON)
|
1834010000NRG24150220240417146
|
15/02/2024
|
Sunita Ramrao Magar
|
1834010WL026774
|
Sunita Ramrao Magar
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383140
|
|
Mrs. Sunita Rama Magar
|
INDIAN BANK(607105)
|
|
116
|
HINGOLI
|
MH-34-010-112-001/421
(LOHGAON)
|
1834010000NRG24150220240417125
|
15/02/2024
|
Shamarao Vishwanath Kadam
|
1834010WL026773
|
Shamarao Vishwanath Kadam
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383056
|
|
SHAMRAO VISHWANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HINGOLI
|
MH-34-010-112-001/465
(LOHGAON)
|
1834010000NRG24150220240417131
|
15/02/2024
|
Gangabai Sahebrao Dhale
|
1834010WL026773
|
Gangabai Sahebrao Dhale
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383141
|
|
GANGABAI SAHEBRAO DH
|
BANK OF BARODA(606985)
|
|
118
|
HINGOLI
|
MH-34-010-112-001/482
(LOHGAON)
|
1834010000NRG24150220240417133
|
15/02/2024
|
Sanjay Shivram Dhale
|
1834010WL026773
|
Sanjay Shivram Dhale
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383055
|
|
DHOLE SANJAY SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
HINGOLI
|
MH-34-010-112-001/486
(LOHGAON)
|
1834010000NRG24150220240416818
|
15/02/2024
|
Nirmala Dnyaneshawar Sabale
|
1834010WL026756
|
Nirmala Dnyaneshawar Sabale
|
00176
|
IDIB000H576
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382951
|
|
SABALE NIRMALA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
HINGOLI
|
MH-34-010-112-001/486
(LOHGAON)
|
1834010000NRG24150220240416819
|
15/02/2024
|
Pandurang Haridas Sabale
|
1834010WL026756
|
Pandurang Haridas Sabale
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383143
|
|
PANDURANG HARIDAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HINGOLI
|
MH-34-010-112-001/544
(LOHGAON)
|
1834010000NRG24150220240417134
|
15/02/2024
|
Gita Laxman Kharat
|
1834010WL026773
|
Gita Laxman Kharat
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383052
|
|
GITA LAXMAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
122
|
HINGOLI
|
MH-34-010-106-001/797
(DIGRAS KARHALE)
|
1834010106NRG24140220240415629
|
15/02/2024
|
Vijay Govindrao Karhale
|
1834010106WL026677
|
Vijay Govindrao Karhale
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382952
|
|
MR VIJAY GOVINDRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
HINGOLI
|
MH-34-010-106-001/816
(DIGRAS KARHALE)
|
1834010106NRG24140220240415631
|
15/02/2024
|
Shivshankar Bhaurao Shelke
|
1834010106WL026677
|
Shivshankar Bhaurao Shelke
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382953
|
|
MR SHIVSHANKAR BHAURAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
HINGOLI
|
MH-34-010-109-001/112
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416708
|
15/02/2024
|
ATUL RAJKUMAR CHAVHAN
|
1834010WL026747
|
ATUL RAJKUMAR CHAVHAN
|
00415
|
SBIN0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384071
|
|
CHAVAN ATUL RAJKUMAR 11407600 SO RAJKUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
HINGOLI
|
MH-34-010-027-001/211
(NANDURA)
|
1834010000NRG24140220240413920
|
15/02/2024
|
Namdev Rustum Tanpure
|
1834010WL026580
|
Namdev Rustum Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384137
|
|
TANPURE NAMDEV RUSTUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
HINGOLI
|
MH-34-010-027-001/230
(NANDURA)
|
1834010000NRG24140220240413925
|
15/02/2024
|
Bebabai Vishvnath Pohekar
|
1834010WL026580
|
Bebabai Vishvnath Pohekar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384077
|
|
Miss. Bebabai Vishvnath Pohkar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24140220240413930
|
15/02/2024
|
Pralhad Arjun Tanpure
|
1834010WL026580
|
Pralhad Arjun Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384075
|
|
TANPURE PRALADH ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24140220240413932
|
15/02/2024
|
Shakar Pralhad Tanpure
|
1834010WL026580
|
Shakar Pralhad Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384092
|
|
TANPURE SHANKAR PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24140220240413933
|
15/02/2024
|
Shital Shankar Tanpure
|
1834010WL026580
|
Shital Shankar Tanpure
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384093
|
|
Mrs. Shital Balaji Maske
|
INDIAN BANK(607105)
|
|
130
|
HINGOLI
|
MH-34-010-036-001/108
(KHAMBALA)
|
1834010000NRG24150220240417472
|
15/02/2024
|
Nandabai Shivaji pawar
|
1834010WL026795
|
Nandabai Shivaji pawar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384131
|
|
MRS NANDA SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
HINGOLI
|
MH-34-010-039-001/396
(SAVA)
|
1834010000NRG24140220240413145
|
15/02/2024
|
Gangasagar Gajanan Shinde
|
1834010WL026522
|
Gangasagar Gajanan Shinde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383037
|
|
Miss. Gangasagar Chagan Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
HINGOLI
|
MH-34-010-039-001/397
(SAVA)
|
1834010000NRG24140220240413146
|
15/02/2024
|
Gangasagar Navnath Shide
|
1834010WL026522
|
Gangasagar Navnath Shide
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384132
|
|
MRS GANGASAGAR NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINGOLI
|
MH-34-010-047-002/97
(WADAD)
|
1834010000NRG24150220240416098
|
15/02/2024
|
Rustuma Ganapat Vasu
|
1834010WL026709
|
Rustuma Ganapat Vasu
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384133
|
|
WASU RUSTUAM GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
HINGOLI
|
MH-34-010-062-001/76
(PEDGAON)
|
1834010000NRG24150220240417978
|
15/02/2024
|
Hadse Rekha Gajanan
|
1834010WL026816
|
Hadse Rekha Gajanan
|
00415
|
SBIN0006966
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240384143
|
|
REKHA GAJANAN HALASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HINGOLI
|
MH-34-010-090-001/119
(TAKALI TA. NA.)
|
1834010000NRG24140220240413239
|
15/02/2024
|
Samadhan Devba Paikrao
|
1834010WL026533
|
Samadhan Devba Paikrao
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384120
|
|
MR SAMADHAN DEVBA PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINGOLI
|
MH-34-010-090-001/224
(TAKALI TA. NA.)
|
1834010000NRG24140220240413242
|
15/02/2024
|
Maya Ranba Paikrao
|
1834010WL026533
|
Maya Ranba Paikrao
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384109
|
|
PAIKRAO MAYA RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
HINGOLI
|
MH-34-010-103-001/30
(MALWADI)
|
1834010000NRG24150220240417649
|
15/02/2024
|
Dashrath Sambhaji Bele
|
1834010WL026806
|
Dashrath Sambhaji Bele
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384099
|
|
MR DASHRATH SAMBHAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINGOLI
|
MH-34-010-103-001/392
(MALWADI)
|
1834010000NRG24150220240417651
|
15/02/2024
|
Amol Bandu Budruk
|
1834010WL026806
|
Amol Bandu Budruk
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240383043
|
|
Budruk Amol Bandu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
HINGOLI
|
MH-34-010-103-001/395
(MALWADI)
|
1834010000NRG24150220240417654
|
15/02/2024
|
Dilip Bandu Budruk
|
1834010WL026806
|
Dilip Bandu Budruk
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384121
|
|
MR DILIP BANDU BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINGOLI
|
MH-34-010-103-001/396
(MALWADI)
|
1834010000NRG24150220240417655
|
15/02/2024
|
Balaji Kundlikrao Budruk
|
1834010WL026806
|
Balaji Kundlikrao Budruk
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240383167
|
|
BAALJI KUNDLIKRAV BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HINGOLI
|
MH-34-010-103-001/76
(MALWADI)
|
1834010000NRG24150220240417662
|
15/02/2024
|
Ratnmala Sahebrao Bangar
|
1834010WL026806
|
Ratnmala Sahebrao Bangar
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384124
|
|
MRS RATNMALA SAHEBRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINGOLI
|
MH-34-010-103-001/77
(MALWADI)
|
1834010000NRG24150220240417663
|
15/02/2024
|
Vijay Sahebrao Bangar
|
1834010WL026806
|
Vijay Sahebrao Bangar
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240384068
|
|
VIJAY SAHEBRAO BANGAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
HINGOLI
|
MH-34-010-106-001/1103
(DIGRAS KARHALE)
|
1834010106NRG24140220240415606
|
15/02/2024
|
Kisan Narayan Karhale
|
1834010106WL026676
|
Kisan Narayan Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384135
|
|
KISAN NARAYAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HINGOLI
|
MH-34-010-106-001/1123
(DIGRAS KARHALE)
|
1834010106NRG24150220240417679
|
15/02/2024
|
Sandip Dnyanoba Karhale
|
1834010106WL026809
|
Sandip Dnyanoba Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384095
|
|
MR SANDIP DNYANOBA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
HINGOLI
|
MH-34-010-106-001/1124
(DIGRAS KARHALE)
|
1834010106NRG24150220240417681
|
15/02/2024
|
meera munjaji samrutkar
|
1834010106WL026809
|
meera munjaji samrutkar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384136
|
|
MRS MEERABAI KONDBA SAMRATKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
HINGOLI
|
MH-34-010-106-001/1127
(DIGRAS KARHALE)
|
1834010106NRG24150220240417684
|
15/02/2024
|
Sungita Narayan Karhale
|
1834010106WL026809
|
Sungita Narayan Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384138
|
|
MRS SANGITA NARAYAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINGOLI
|
MH-34-010-106-001/1128
(DIGRAS KARHALE)
|
1834010106NRG24150220240417795
|
15/02/2024
|
komal shivdas sakhare
|
1834010106WL026813
|
komal shivdas sakhare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384148
|
|
MRS KOMAL SHIVDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINGOLI
|
MH-34-010-106-001/115
(DIGRAS KARHALE)
|
1834010106NRG24140220240415589
|
15/02/2024
|
Geetabai Vitthal Sakhare
|
1834010106WL026675
|
Geetabai Vitthal Sakhare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384098
|
|
MRS GITABAI VITTHAL SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
HINGOLI
|
MH-34-010-106-001/115
(DIGRAS KARHALE)
|
1834010106NRG24140220240415333
|
15/02/2024
|
Vithal Kashinath Sakhre
|
1834010106WL026656
|
Vithal Kashinath Sakhre
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384116
|
|
SAKHARE VITHAL KASHINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
HINGOLI
|
MH-34-010-106-001/156
(DIGRAS KARHALE)
|
1834010106NRG24140220240415592
|
15/02/2024
|
Tanhaji Haraji Karhale
|
1834010106WL026675
|
Tanhaji Haraji Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384070
|
|
MR TANHAJI HARAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINGOLI
|
MH-34-010-106-001/167
(DIGRAS KARHALE)
|
1834010106NRG24140220240415562
|
15/02/2024
|
Godavari Sudhakar Karhale
|
1834010106WL026673
|
Godavari Sudhakar Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384130
|
|
MRS GODAVARI SUDHAKAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
HINGOLI
|
MH-34-010-106-001/190
(DIGRAS KARHALE)
|
1834010106NRG24140220240415752
|
15/02/2024
|
Ujavala Prkash Kurhe
|
1834010106WL026681
|
Ujavala Prkash Kurhe
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384097
|
|
MRS UJVALA PRAKASH KURHE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HINGOLI
|
MH-34-010-106-001/406
(DIGRAS KARHALE)
|
1834010106NRG24140220240415755
|
15/02/2024
|
Gita Mohan Karhale
|
1834010106WL026681
|
Gita Mohan Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384081
|
|
MRS GITABAI MOHAN KARHALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
HINGOLI
|
MH-34-010-106-001/797
(DIGRAS KARHALE)
|
1834010106NRG24140220240415630
|
15/02/2024
|
Meena Vijay Karhale
|
1834010106WL026677
|
Meena Vijay Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384129
|
|
MRS MINA VIJAY KARHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
HINGOLI
|
MH-34-010-106-001/810
(DIGRAS KARHALE)
|
1834010106NRG24150220240417690
|
15/02/2024
|
Narayan Govindrao Karhale
|
1834010106WL026809
|
Narayan Govindrao Karhale
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384134
|
|
MR NARAYAN GOVINDRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HINGOLI
|
MH-34-010-106-001/819
(DIGRAS KARHALE)
|
1834010106NRG24140220240415783
|
15/02/2024
|
Suvarna Tukaram Korde
|
1834010106WL026683
|
Suvarna Tukaram Korde
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384082
|
|
MRS SAVARNA TUKARAM KORDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINGOLI
|
MH-34-010-109-001/216
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416712
|
15/02/2024
|
Janardhn Soma Jadhav
|
1834010WL026747
|
Janardhn Soma Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384114
|
|
Mr. JANARDAN SOMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
HINGOLI
|
MH-34-010-109-001/216
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416713
|
15/02/2024
|
Kavita Janardhan Jadhav
|
1834010WL026747
|
Kavita Janardhan Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384113
|
|
Mr. KAVITA JANARDAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
HINGOLI
|
MH-34-010-109-001/268
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416717
|
15/02/2024
|
Pooja Rajkumar Jadhav
|
1834010WL026747
|
Pooja Rajkumar Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384112
|
|
MRS POOJA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINGOLI
|
MH-34-010-109-001/268
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416716
|
15/02/2024
|
Rajkumar Ulhas Jadhav
|
1834010WL026747
|
Rajkumar Ulhas Jadhav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384111
|
|
MR RAJKUMAR ULAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
HINGOLI
|
MH-34-010-112-001/211
(LOHGAON)
|
1834010000NRG24150220240417008
|
15/02/2024
|
Mahdev Dnyaneshwar Hajare
|
1834010WL026765
|
Mahdev Dnyaneshwar Hajare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384139
|
|
MAHADEV DNYANDEV HAJ
|
BANK OF BARODA(606985)
|
|
162
|
HINGOLI
|
MH-34-010-112-001/432
(LOHGAON)
|
1834010000NRG24150220240417015
|
15/02/2024
|
Radha Dnyaneshwar Maske
|
1834010WL026765
|
Radha Dnyaneshwar Maske
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384072
|
|
Mrs. Radha Dnyaneshwar Maske
|
INDIAN BANK(607105)
|
|
163
|
HINGOLI
|
MH-34-010-112-001/478
(LOHGAON)
|
1834010000NRG24150220240416817
|
15/02/2024
|
Pooja Dashrath Sawle
|
1834010WL026756
|
Pooja Dashrath Sawle
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384118
|
|
MISS PUJA DASHRATH SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
164
|
HINGOLI
|
MH-34-010-036-001/335
(KHAMBALA)
|
1834010000NRG24150220240417477
|
15/02/2024
|
Swati dnyaneshwar Pawar
|
1834010WL026795
|
Swati dnyaneshwar Pawar
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384110
|
|
MRS SWATU DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
HINGOLI
|
MH-34-010-036-001/345
(KHAMBALA)
|
1834010000NRG24150220240417479
|
15/02/2024
|
Rohit Prakash Pawar
|
1834010WL026795
|
Rohit Prakash Pawar
|
00415
|
SBIN0018279
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384096
|
|
MR ROHIT PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
HINGOLI
|
MH-34-010-027-001/238
(NANDURA)
|
1834010000NRG24140220240413927
|
15/02/2024
|
Archana Laxman Tanpure
|
1834010WL026580
|
Archana Laxman Tanpure
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384128
|
|
MRS ARCHANA LAXMAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HINGOLI
|
MH-34-010-027-001/238
(NANDURA)
|
1834010000NRG24140220240413928
|
15/02/2024
|
Madhav Punjaji Tanpure
|
1834010WL026580
|
Madhav Punjaji Tanpure
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384127
|
|
MR MADHAV PUNJAJI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
168
|
HINGOLI
|
MH-34-010-103-001/116
(MALWADI)
|
1834010000NRG24150220240417648
|
15/02/2024
|
Kushidabi Shaikh Chand
|
1834010WL026806
|
Kushidabi Shaikh Chand
|
00415
|
SBIN0020018
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382944
|
|
KHURSHIDABI SHAIKH CHAND
|
BANK OF INDIA(508505)
|
|
169
|
HINGOLI
|
MH-34-010-103-001/116
(MALWADI)
|
1834010000NRG24150220240417647
|
15/02/2024
|
Shaikh Chand Shaikh Doulat
|
1834010WL026806
|
Shaikh Chand Shaikh Doulat
|
00415
|
SBIN0020018
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382943
|
|
MR CHAND DAULAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
HINGOLI
|
MH-34-010-103-001/392
(MALWADI)
|
1834010000NRG24150220240417652
|
15/02/2024
|
Suita Amol Buduruk
|
1834010WL026806
|
Suita Amol Buduruk
|
00415
|
SBIN0020018
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240382945
|
|
SUNITA AMOL BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HINGOLI
|
MH-34-010-103-001/76
(MALWADI)
|
1834010000NRG24150220240417661
|
15/02/2024
|
Sahebrao Raghoji Bangar
|
1834010WL026806
|
Sahebrao Raghoji Bangar
|
00415
|
SBIN0020018
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240383074
|
|
BANGAR SAHEBRAO RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
172
|
HINGOLI
|
MH-34-010-062-001/106
(PEDGAON)
|
1834010000NRG24150220240417892
|
15/02/2024
|
Baliram Laxman More
|
1834010WL026816
|
Baliram Laxman More
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382940
|
|
BALIRAM LAXMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HINGOLI
|
MH-34-010-062-001/106
(PEDGAON)
|
1834010000NRG24150220240417893
|
15/02/2024
|
Salubai Baliram More
|
1834010WL026816
|
Salubai Baliram More
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382941
|
|
MORE SALUBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
HINGOLI
|
MH-34-010-062-001/107
(PEDGAON)
|
1834010000NRG24150220240417894
|
15/02/2024
|
Motiram Laxman More
|
1834010WL026816
|
Motiram Laxman More
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383168
|
|
MORE MOTIRAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
HINGOLI
|
MH-34-010-062-001/123
(PEDGAON)
|
1834010000NRG24150220240417899
|
15/02/2024
|
Bebibai Falsing ade
|
1834010WL026816
|
Bebibai Falsing ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383158
|
|
ADHE BEBABAI PALSINGH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
HINGOLI
|
MH-34-010-062-001/123
(PEDGAON)
|
1834010000NRG24150220240417898
|
15/02/2024
|
Falsing Mohan Ade
|
1834010WL026816
|
Falsing Mohan Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383157
|
|
PALASING MOHANSING ADE
|
UNION BANK OF INDIA(508500)
|
|
177
|
HINGOLI
|
MH-34-010-062-001/131
(PEDGAON)
|
1834010000NRG24150220240417906
|
15/02/2024
|
Kamalbai Pandit Rathod
|
1834010WL026816
|
Kamalbai Pandit Rathod
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382935
|
|
RATHOD KAMLABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
HINGOLI
|
MH-34-010-062-001/131
(PEDGAON)
|
1834010000NRG24150220240417905
|
15/02/2024
|
Pandit Suryabhan Rathod
|
1834010WL026816
|
Pandit Suryabhan Rathod
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382934
|
|
RATHOD PANDIT SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
HINGOLI
|
MH-34-010-062-001/154
(PEDGAON)
|
1834010000NRG24150220240417918
|
15/02/2024
|
Dharmabai Dnyaneshwar Ade
|
1834010WL026816
|
Dharmabai Dnyaneshwar Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382939
|
|
RUKHMINABAI DNYANESHWAR ADE
|
UNION BANK OF INDIA(508500)
|
|
180
|
HINGOLI
|
MH-34-010-062-001/154
(PEDGAON)
|
1834010000NRG24150220240417917
|
15/02/2024
|
Dnyaneshwar Mohansing Ade
|
1834010WL026816
|
Dnyaneshwar Mohansing Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382938
|
|
ADHE DYNESHWAR MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
HINGOLI
|
MH-34-010-062-001/18
(PEDGAON)
|
1834010000NRG24150220240417920
|
15/02/2024
|
Champati maroti hanvate
|
1834010WL026816
|
Champati maroti hanvate
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383164
|
|
MR CHAMPATI MAROTI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
HINGOLI
|
MH-34-010-062-001/18
(PEDGAON)
|
1834010000NRG24150220240417919
|
15/02/2024
|
Khandu Maroti Parbni
|
1834010WL026816
|
Khandu Maroti Parbni
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383046
|
|
HANWATE KHANDU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
HINGOLI
|
MH-34-010-062-001/184
(PEDGAON)
|
1834010000NRG24150220240417924
|
15/02/2024
|
Lilabai Subhas Rathod
|
1834010WL026816
|
Lilabai Subhas Rathod
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382937
|
|
RATHOD LILABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
HINGOLI
|
MH-34-010-062-001/184
(PEDGAON)
|
1834010000NRG24150220240417922
|
15/02/2024
|
Pantabai Uattam Rathod
|
1834010WL026816
|
Pantabai Uattam Rathod
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383049
|
|
RATHOD PANTABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
HINGOLI
|
MH-34-010-062-001/184
(PEDGAON)
|
1834010000NRG24150220240417923
|
15/02/2024
|
Subhas Uattam Rathod
|
1834010WL026816
|
Subhas Uattam Rathod
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382936
|
|
RATHOD SUBHASH UTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
HINGOLI
|
MH-34-010-062-001/184
(PEDGAON)
|
1834010000NRG24150220240417921
|
15/02/2024
|
Uattam Fulsing Rathod
|
1834010WL026816
|
Uattam Fulsing Rathod
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383050
|
|
RATHOD UTTAM PHULSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
HINGOLI
|
MH-34-010-062-001/236
(PEDGAON)
|
1834010000NRG24150220240417937
|
15/02/2024
|
Premdas Laxman Ade
|
1834010WL026816
|
Premdas Laxman Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383162
|
|
PREMDAS LAXMAN ADE
|
HDFC BANK LTD(607152)
|
|
188
|
HINGOLI
|
MH-34-010-062-001/284
(PEDGAON)
|
1834010000NRG24150220240417938
|
15/02/2024
|
Mangu Rupala Ade
|
1834010WL026816
|
Mangu Rupala Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382932
|
|
ADE MANGU RUPLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
HINGOLI
|
MH-34-010-062-001/284
(PEDGAON)
|
1834010000NRG24150220240417939
|
15/02/2024
|
Moranabai Mangu Ade
|
1834010WL026816
|
Moranabai Mangu Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382933
|
|
ADE MARONABAI MANGU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
HINGOLI
|
MH-34-010-062-001/284
(PEDGAON)
|
1834010000NRG24150220240417940
|
15/02/2024
|
Vinod Magu Aade
|
1834010WL026816
|
Vinod Magu Aade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383159
|
|
MR VINOSH MANGU ADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
HINGOLI
|
MH-34-010-062-001/285
(PEDGAON)
|
1834010000NRG24150220240417952
|
15/02/2024
|
Kevalabai Ramchandra Ade
|
1834010WL026816
|
Kevalabai Ramchandra Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382931
|
|
ADE KEIABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
HINGOLI
|
MH-34-010-062-001/285
(PEDGAON)
|
1834010000NRG24150220240417951
|
15/02/2024
|
Ramchandra Dhansing Ade
|
1834010WL026816
|
Ramchandra Dhansing Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382930
|
|
ADE RAMCHANDRA DHANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
HINGOLI
|
MH-34-010-062-001/30
(PEDGAON)
|
1834010000NRG24150220240417953
|
15/02/2024
|
Ram Dupa Jadhav
|
1834010WL026816
|
Ram Dupa Jadhav
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383161
|
|
JADHAV RAM DHUPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
HINGOLI
|
MH-34-010-062-001/300
(PEDGAON)
|
1834010000NRG24150220240417959
|
15/02/2024
|
Mirabai Waghaji Bodakhe
|
1834010WL026816
|
Mirabai Waghaji Bodakhe
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383044
|
|
MRS MIRABAI WAGHOJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
HINGOLI
|
MH-34-010-062-001/300
(PEDGAON)
|
1834010000NRG24150220240417958
|
15/02/2024
|
Waghaji Madada Bodakhe
|
1834010WL026816
|
Waghaji Madada Bodakhe
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383045
|
|
BODKHE VAGHA MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
HINGOLI
|
MH-34-010-062-001/357
(PEDGAON)
|
1834010000NRG24150220240417963
|
15/02/2024
|
Sambhaji Bhikaji Sabale
|
1834010WL026816
|
Sambhaji Bhikaji Sabale
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382942
|
|
SABALE SHAMBAJI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
HINGOLI
|
MH-34-010-062-001/37
(PEDGAON)
|
1834010000NRG24150220240417965
|
15/02/2024
|
Bhurabai Dayalu Chavan
|
1834010WL026816
|
Bhurabai Dayalu Chavan
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383047
|
|
CHAVAN BHURABAI DAYALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
HINGOLI
|
MH-34-010-062-001/37
(PEDGAON)
|
1834010000NRG24150220240417964
|
15/02/2024
|
Dayalu Ramchandra Chavan
|
1834010WL026816
|
Dayalu Ramchandra Chavan
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383048
|
|
CHAVHAN DAYALU RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
HINGOLI
|
MH-34-010-062-001/37
(PEDGAON)
|
1834010000NRG24150220240417966
|
15/02/2024
|
Parmeshwar Dayalu Chavan
|
1834010WL026816
|
Parmeshwar Dayalu Chavan
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383163
|
|
CHAVAN PARMESHWAR DAYALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
HINGOLI
|
MH-34-010-062-001/462
(PEDGAON)
|
1834010000NRG24150220240417976
|
15/02/2024
|
Yogesh Champati Hanvare
|
1834010WL026816
|
Yogesh Champati Hanvare
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382948
|
|
MR YOGESH CHAMPATI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
201
|
HINGOLI
|
MH-34-010-062-001/76
(PEDGAON)
|
1834010000NRG24150220240417977
|
15/02/2024
|
Gajanan Kondba Hadase
|
1834010WL026816
|
Gajanan Kondba Hadase
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382929
|
|
HAVSHE GAJANAN KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
HINGOLI
|
MH-34-010-062-001/823
(PEDGAON)
|
1834010000NRG24150220240417980
|
15/02/2024
|
Nandabai Waghji Ambhore
|
1834010WL026816
|
Nandabai Waghji Ambhore
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383166
|
|
AMBHORE NANDABAI VAGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
HINGOLI
|
MH-34-010-062-001/823
(PEDGAON)
|
1834010000NRG24150220240417979
|
15/02/2024
|
Waghji Khanduji Ambhore
|
1834010WL026816
|
Waghji Khanduji Ambhore
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383165
|
|
Mr. WAGHAJI KHANDUJI AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
HINGOLI
|
MH-34-010-062-001/825
(PEDGAON)
|
1834010000NRG24150220240417986
|
15/02/2024
|
Sangita Vilas Ghangale
|
1834010WL026816
|
Sangita Vilas Ghangale
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240382947
|
|
SANGITA VILAS GHANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HINGOLI
|
MH-34-010-062-001/825
(PEDGAON)
|
1834010000NRG24150220240417985
|
15/02/2024
|
Vilas Mahada Ghangale
|
1834010WL026816
|
Vilas Mahada Ghangale
|
00415
|
SBIN0020652
|
546
|
546
|
Rejected
|
23/04/2024
|
|
A114240382946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
HINGOLI
|
MH-34-010-062-001/99
(PEDGAON)
|
1834010000NRG24150220240417987
|
15/02/2024
|
Pandurang Pratap Ade
|
1834010WL026816
|
Pandurang Pratap Ade
|
00415
|
SBIN0020652
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240383160
|
|
ADHE PANDURANG PRATAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
207
|
HINGOLI
|
MH-34-010-039-001/79
(SAVA)
|
1834010000NRG24140220240413147
|
15/02/2024
|
Santosh Baban Shinde
|
1834010WL026522
|
Santosh Baban Shinde
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384066
|
|
SANTOSH BABAN SHINDE
|
UCO BANK(607066)
|
|
208
|
HINGOLI
|
MH-34-010-105-001/165
(SANTUK PIMPARI)
|
1834010000NRG24150220240418072
|
15/02/2024
|
Sahebrao sambhaji Khandekar
|
1834010WL026827
|
Sahebrao sambhaji Khandekar
|
00462
|
UCBA0003092
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384067
|
|
SAHEBRAO SAMBHAJI KHANDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
209
|
HINGOLI
|
MH-34-010-026-001/199
(KALKONDI)
|
1834010000NRG24140220240413233
|
15/02/2024
|
Santosh Hiraman Dhabadge
|
1834010WL026531
|
Santosh Hiraman Dhabadge
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383139
|
|
DHABADGE SANTOAH HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
HINGOLI
|
MH-34-010-103-001/393
(MALWADI)
|
1834010000NRG24150220240417653
|
15/02/2024
|
Ganesh Kundlikrao Budruk
|
1834010WL026806
|
Ganesh Kundlikrao Budruk
|
00468
|
UBIN0554413
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240383138
|
|
GANESH KUNDLIKRAV BUDRUK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
211
|
HINGOLI
|
MH-34-010-027-001/263
(NANDURA)
|
1834010000NRG24140220240413931
|
15/02/2024
|
Dvarkabai Pralhad Tanpure
|
1834010WL026580
|
Dvarkabai Pralhad Tanpure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384032
|
|
TANPURE SHANKAR P. TANPUREMG DWARKABAI P
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
HINGOLI
|
MH-34-010-106-001/1008
(DIGRAS KARHALE)
|
1834010106NRG24140220240415515
|
15/02/2024
|
Ahshok Raybaji Ingle
|
1834010106WL026670
|
Ahshok Raybaji Ingle
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383094
|
|
MR ASHOK RAYBAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
HINGOLI
|
MH-34-010-106-001/1021
(DIGRAS KARHALE)
|
1834010106NRG24140220240415767
|
15/02/2024
|
Dhurpata Gajanan Karhale
|
1834010106WL026683
|
Dhurpata Gajanan Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383036
|
|
Mrs. Dhrupata Gajanan Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
HINGOLI
|
MH-34-010-106-001/1021
(DIGRAS KARHALE)
|
1834010106NRG24140220240415766
|
15/02/2024
|
Gajanan Vishvnath Karhale
|
1834010106WL026683
|
Gajanan Vishvnath Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383010
|
|
Mr. Gajanan Vishavnath Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
HINGOLI
|
MH-34-010-106-001/1022
(DIGRAS KARHALE)
|
1834010106NRG24150220240417695
|
15/02/2024
|
Gangadhar Dattrao Ahre
|
1834010106WL026810
|
Gangadhar Dattrao Ahre
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383075
|
|
GANGADHAR DATTRAO AAHER
|
IDBI BANK(607095)
|
|
216
|
HINGOLI
|
MH-34-010-106-001/1022
(DIGRAS KARHALE)
|
1834010106NRG24150220240417696
|
15/02/2024
|
Jijabai Gangadhar Aher
|
1834010106WL026810
|
Jijabai Gangadhar Aher
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384001
|
|
Mrs. JIJABAI GANGADHAR AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
HINGOLI
|
MH-34-010-106-001/1029
(DIGRAS KARHALE)
|
1834010106NRG24150220240417697
|
15/02/2024
|
Dnyaneshwar Gangadhar Aaher
|
1834010106WL026810
|
Dnyaneshwar Gangadhar Aaher
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382996
|
|
MR DNYANESHWAR GANGADHAR AHER
|
STATE BANK OF INDIA(508548)
|
|
218
|
HINGOLI
|
MH-34-010-106-001/1029
(DIGRAS KARHALE)
|
1834010106NRG24150220240417698
|
15/02/2024
|
Vishranti Dnyaneshwar Aher
|
1834010106WL026810
|
Vishranti Dnyaneshwar Aher
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384009
|
|
Mrs. Vishranti Dnyaneshwar Aaher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
HINGOLI
|
MH-34-010-106-001/1040
(DIGRAS KARHALE)
|
1834010106NRG24150220240417700
|
15/02/2024
|
radha rameshwar aher
|
1834010106WL026810
|
radha rameshwar aher
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384008
|
|
Mrs. RADHA RAMESHWAR AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
HINGOLI
|
MH-34-010-106-001/1040
(DIGRAS KARHALE)
|
1834010106NRG24150220240417699
|
15/02/2024
|
rameshwar gangadhar aher
|
1834010106WL026810
|
rameshwar gangadhar aher
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382974
|
|
Mr. RAMESHWAR GANGADHAR AAHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HINGOLI
|
MH-34-010-106-001/1078
(DIGRAS KARHALE)
|
1834010106NRG24140220240415559
|
15/02/2024
|
Somitrabai Bhaurao Jadhav
|
1834010106WL026673
|
Somitrabai Bhaurao Jadhav
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383088
|
|
Ms. SOMITRA BHAURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
HINGOLI
|
MH-34-010-106-001/1079
(DIGRAS KARHALE)
|
1834010106NRG24140220240415560
|
15/02/2024
|
Dnyaneshwar Bhaurao Jadhav
|
1834010106WL026673
|
Dnyaneshwar Bhaurao Jadhav
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382992
|
|
Mr. Dnyaneshwar Bhaurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
HINGOLI
|
MH-34-010-106-001/1096
(DIGRAS KARHALE)
|
1834010106NRG24150220240417792
|
15/02/2024
|
ganesh shankar kshirsagar
|
1834010106WL026813
|
ganesh shankar kshirsagar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382986
|
|
GANESH SHANKARRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HINGOLI
|
MH-34-010-106-001/1096
(DIGRAS KARHALE)
|
1834010106NRG24150220240417793
|
15/02/2024
|
pooja ganesh kshirsagar
|
1834010106WL026813
|
pooja ganesh kshirsagar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383995
|
|
MRS POOJA GANESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
HINGOLI
|
MH-34-010-106-001/1100
(DIGRAS KARHALE)
|
1834010106NRG24140220240415604
|
15/02/2024
|
Manish Bhaurao Karhale
|
1834010106WL026676
|
Manish Bhaurao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383017
|
|
MR MANISH BHAURAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
HINGOLI
|
MH-34-010-106-001/1101
(DIGRAS KARHALE)
|
1834010106NRG24140220240415605
|
15/02/2024
|
Govind Shivaji Shelke
|
1834010106WL026676
|
Govind Shivaji Shelke
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383987
|
|
MR GOVIND SHIVAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HINGOLI
|
MH-34-010-106-001/1103
(DIGRAS KARHALE)
|
1834010106NRG24140220240415607
|
15/02/2024
|
Nita Kisan Karhale
|
1834010106WL026676
|
Nita Kisan Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383996
|
|
MS NEETA SHANTARAM AKHARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
HINGOLI
|
MH-34-010-106-001/1107
(DIGRAS KARHALE)
|
1834010106NRG24140220240415330
|
15/02/2024
|
Kavita Krushna Karhale
|
1834010106WL026656
|
Kavita Krushna Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382991
|
|
MRS KAVITA KRUSHNA KARHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
HINGOLI
|
MH-34-010-106-001/1108
(DIGRAS KARHALE)
|
1834010106NRG24140220240415331
|
15/02/2024
|
Vishnu Gangadhar Rakhunde
|
1834010106WL026656
|
Vishnu Gangadhar Rakhunde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383034
|
|
MR VISHNU GANGADHAR RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
HINGOLI
|
MH-34-010-106-001/1108
(DIGRAS KARHALE)
|
1834010106NRG24140220240415332
|
15/02/2024
|
Yogita Vishnu Rakhunde
|
1834010106WL026656
|
Yogita Vishnu Rakhunde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384005
|
|
Mrs. Yogita Vishnu Rakhunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
HINGOLI
|
MH-34-010-106-001/1110
(DIGRAS KARHALE)
|
1834010106NRG24140220240415749
|
15/02/2024
|
Aanita Vijay Karhale
|
1834010106WL026681
|
Aanita Vijay Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383009
|
|
ANITA VIJAY KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HINGOLI
|
MH-34-010-106-001/1110
(DIGRAS KARHALE)
|
1834010106NRG24140220240415748
|
15/02/2024
|
Vijay Govindrao Karhale
|
1834010106WL026681
|
Vijay Govindrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383008
|
|
MR VIJAYKUMAR GOVINDARAV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
HINGOLI
|
MH-34-010-106-001/1122
(DIGRAS KARHALE)
|
1834010106NRG24150220240417677
|
15/02/2024
|
gaganan dnyaba karhale
|
1834010106WL026809
|
gaganan dnyaba karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382984
|
|
GAJANAN DNYANBA KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
HINGOLI
|
MH-34-010-106-001/1122
(DIGRAS KARHALE)
|
1834010106NRG24150220240417678
|
15/02/2024
|
sunita gajanan karhale
|
1834010106WL026809
|
sunita gajanan karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383025
|
|
Mrs. Sunita Gajanan Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
HINGOLI
|
MH-34-010-106-001/1124
(DIGRAS KARHALE)
|
1834010106NRG24150220240417680
|
15/02/2024
|
kondba munjaji samrutkar
|
1834010106WL026809
|
kondba munjaji samrutkar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383018
|
|
SAMARATKAR KONDIBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
HINGOLI
|
MH-34-010-106-001/1125
(DIGRAS KARHALE)
|
1834010106NRG24150220240417682
|
15/02/2024
|
Dipak Udhav Karhale
|
1834010106WL026809
|
Dipak Udhav Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384010
|
|
DIPAK UDHAV KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HINGOLI
|
MH-34-010-106-001/1125
(DIGRAS KARHALE)
|
1834010106NRG24150220240417683
|
15/02/2024
|
vaishnai Udhav Karhale
|
1834010106WL026809
|
vaishnai Udhav Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384002
|
|
Mrs. Vaishnavi Dipak Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
HINGOLI
|
MH-34-010-106-001/1128
(DIGRAS KARHALE)
|
1834010106NRG24150220240417794
|
15/02/2024
|
shivdas prakash sakhare
|
1834010106WL026813
|
shivdas prakash sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383029
|
|
Mr. Shivdas Prakash Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
HINGOLI
|
MH-34-010-106-001/1129
(DIGRAS KARHALE)
|
1834010106NRG24150220240417796
|
15/02/2024
|
ankush prakash sakhare
|
1834010106WL026813
|
ankush prakash sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383002
|
|
ANKUSH PRAKASH SAKHARE
|
UNION BANK OF INDIA(508500)
|
|
240
|
HINGOLI
|
MH-34-010-106-001/1131
(DIGRAS KARHALE)
|
1834010106NRG24140220240415750
|
15/02/2024
|
Navnath Haribhau Barhate
|
1834010106WL026681
|
Navnath Haribhau Barhate
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383030
|
|
MR NAVNATH HARIBHAU BARHATE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HINGOLI
|
MH-34-010-106-001/1134
(DIGRAS KARHALE)
|
1834010106NRG24150220240417797
|
15/02/2024
|
bhagwat sambhaji rakhunde
|
1834010106WL026813
|
bhagwat sambhaji rakhunde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383998
|
|
MR BHAGWAT SAMBHAJI RAKHUNDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
HINGOLI
|
MH-34-010-106-001/1135
(DIGRAS KARHALE)
|
1834010106NRG24150220240417798
|
15/02/2024
|
sopan girmajin karhale
|
1834010106WL026813
|
sopan girmajin karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383011
|
|
Mr. Sopan Girmaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
HINGOLI
|
MH-34-010-106-001/1140
(DIGRAS KARHALE)
|
1834010106NRG24150220240417799
|
15/02/2024
|
sanjay raghunath sakhare
|
1834010106WL026813
|
sanjay raghunath sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383023
|
|
MR SANJAY RAGHUNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
HINGOLI
|
MH-34-010-106-001/1141
(DIGRAS KARHALE)
|
1834010106NRG24150220240417800
|
15/02/2024
|
amol prabhakar sakhare
|
1834010106WL026813
|
amol prabhakar sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383012
|
|
AMOL PRABHAKAR SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HINGOLI
|
MH-34-010-106-001/118
(DIGRAS KARHALE)
|
1834010106NRG24140220240415618
|
15/02/2024
|
Manoj Linbaji Dhumal
|
1834010106WL026677
|
Manoj Linbaji Dhumal
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382957
|
|
DHUMAL MANOJ LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
HINGOLI
|
MH-34-010-106-001/138
(DIGRAS KARHALE)
|
1834010106NRG24140220240415768
|
15/02/2024
|
Baliram Kondba Khonde
|
1834010106WL026683
|
Baliram Kondba Khonde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383076
|
|
Mr. BALIRAM KONDBA KHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
HINGOLI
|
MH-34-010-106-001/138
(DIGRAS KARHALE)
|
1834010106NRG24140220240415769
|
15/02/2024
|
Gayabai Baliram Khonde
|
1834010106WL026683
|
Gayabai Baliram Khonde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382967
|
|
Mrs. Gayabai Baliram Khonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
HINGOLI
|
MH-34-010-106-001/139
(DIGRAS KARHALE)
|
1834010106NRG24140220240415590
|
15/02/2024
|
Aambadas Satvarao Karhale
|
1834010106WL026675
|
Aambadas Satvarao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383107
|
|
Mr. Ambadas Satwa Krhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
HINGOLI
|
MH-34-010-106-001/146
(DIGRAS KARHALE)
|
1834010106NRG24140220240415591
|
15/02/2024
|
Vishvnath Munjajai Gore
|
1834010106WL026675
|
Vishvnath Munjajai Gore
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383122
|
|
Mr. VISHVNATH MUNJAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
HINGOLI
|
MH-34-010-106-001/155
(DIGRAS KARHALE)
|
1834010106NRG24140220240415608
|
15/02/2024
|
Shyamrao Navsaji Karhale
|
1834010106WL026676
|
Shyamrao Navsaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383079
|
|
SHAMRAO NAVSAJI KARH
|
BANK OF BARODA(606985)
|
|
251
|
HINGOLI
|
MH-34-010-106-001/167
(DIGRAS KARHALE)
|
1834010106NRG24140220240415561
|
15/02/2024
|
Sudhakar Baburao Karhale
|
1834010106WL026673
|
Sudhakar Baburao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383123
|
|
MR SUDHAKAR BAPURAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
HINGOLI
|
MH-34-010-106-001/17
(DIGRAS KARHALE)
|
1834010106NRG24150220240417801
|
15/02/2024
|
Baban Gangaram Sakhare
|
1834010106WL026813
|
Baban Gangaram Sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383112
|
|
BABAN GANGARAM SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HINGOLI
|
MH-34-010-106-001/17
(DIGRAS KARHALE)
|
1834010106NRG24150220240417802
|
15/02/2024
|
Bhagerathabai Babanrao Sakhare
|
1834010106WL026813
|
Bhagerathabai Babanrao Sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383999
|
|
MRS BHAGERATHABAI BABANRAO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
HINGOLI
|
MH-34-010-106-001/175
(DIGRAS KARHALE)
|
1834010106NRG24140220240415785
|
15/02/2024
|
Gangadhar Purbhaji Kuhe
|
1834010106WL026684
|
Gangadhar Purbhaji Kuhe
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382973
|
|
MR GANGADHAR PURBHAJI KURHE
|
STATE BANK OF INDIA(508548)
|
|
255
|
HINGOLI
|
MH-34-010-106-001/177
(DIGRAS KARHALE)
|
1834010106NRG24140220240415593
|
15/02/2024
|
Nivrati Sambhaji Karhale
|
1834010106WL026675
|
Nivrati Sambhaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383106
|
|
KHARALE NIVRUTTI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
HINGOLI
|
MH-34-010-106-001/179
(DIGRAS KARHALE)
|
1834010106NRG24140220240415770
|
15/02/2024
|
Vaijenath Narayan Karhale
|
1834010106WL026683
|
Vaijenath Narayan Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382955
|
|
Mr. VAIJANATH NARAYAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
HINGOLI
|
MH-34-010-106-001/183
(DIGRAS KARHALE)
|
1834010106NRG24140220240415335
|
15/02/2024
|
Maroti Baliram Karhale
|
1834010106WL026656
|
Maroti Baliram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382981
|
|
MAROTI BALIRAM KRHALE
|
UNION BANK OF INDIA(508500)
|
|
258
|
HINGOLI
|
MH-34-010-106-001/183
(DIGRAS KARHALE)
|
1834010106NRG24140220240415334
|
15/02/2024
|
Subhadra Baliram Karhale
|
1834010106WL026656
|
Subhadra Baliram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383092
|
|
MRS SUBHADRABAI BALIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
HINGOLI
|
MH-34-010-106-001/190
(DIGRAS KARHALE)
|
1834010106NRG24140220240415751
|
15/02/2024
|
Prakash Shankar Kurhe
|
1834010106WL026681
|
Prakash Shankar Kurhe
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382975
|
|
Mr. PARAKASH SHANKAR KURHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
HINGOLI
|
MH-34-010-106-001/195
(DIGRAS KARHALE)
|
1834010106NRG24150220240417803
|
15/02/2024
|
rekhabai shankar kshirsagar
|
1834010106WL026813
|
rekhabai shankar kshirsagar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383080
|
|
Kshirsagar Rekhabai Shankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
HINGOLI
|
MH-34-010-106-001/210
(DIGRAS KARHALE)
|
1834010106NRG24150220240417685
|
15/02/2024
|
Pandurang kundlik Sakhare
|
1834010106WL026809
|
Pandurang kundlik Sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383136
|
|
SAKHARE PANDURANG KUNDLIKAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
HINGOLI
|
MH-34-010-106-001/210
(DIGRAS KARHALE)
|
1834010106NRG24150220240417686
|
15/02/2024
|
Ratnmala Pandurang Sakhare
|
1834010106WL026809
|
Ratnmala Pandurang Sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383992
|
|
MRS RATNMALA PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
HINGOLI
|
MH-34-010-106-001/212
(DIGRAS KARHALE)
|
1834010106NRG24140220240415336
|
15/02/2024
|
Meena Shankar Sakhre
|
1834010106WL026656
|
Meena Shankar Sakhre
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383988
|
|
MRS MEENABAI SHANKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
HINGOLI
|
MH-34-010-106-001/22
(DIGRAS KARHALE)
|
1834010106NRG24150220240417702
|
15/02/2024
|
Chandrkala Dnyanba Malekar
|
1834010106WL026810
|
Chandrkala Dnyanba Malekar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383020
|
|
MALEKAR CHANDRAKALA DNYANBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
HINGOLI
|
MH-34-010-106-001/22
(DIGRAS KARHALE)
|
1834010106NRG24150220240417701
|
15/02/2024
|
Dnyanba Nivrati Malekar
|
1834010106WL026810
|
Dnyanba Nivrati Malekar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383090
|
|
Mr. DNYANBA NIVRATTI MALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
HINGOLI
|
MH-34-010-106-001/226
(DIGRAS KARHALE)
|
1834010106NRG24140220240415786
|
15/02/2024
|
Raju Mesaji Kurhe
|
1834010106WL026684
|
Raju Mesaji Kurhe
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382956
|
|
MR RAJU MESAJI KURHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
HINGOLI
|
MH-34-010-106-001/247
(DIGRAS KARHALE)
|
1834010106NRG24140220240415771
|
15/02/2024
|
Dnyanba Gangaram korde
|
1834010106WL026683
|
Dnyanba Gangaram korde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383124
|
|
KORDE DNYANBA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
HINGOLI
|
MH-34-010-106-001/262
(DIGRAS KARHALE)
|
1834010106NRG24140220240415773
|
15/02/2024
|
Satybham Vishvanath Karhale
|
1834010106WL026683
|
Satybham Vishvanath Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383021
|
|
MRS SATYABHAMA VISHAVNATH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
HINGOLI
|
MH-34-010-106-001/262
(DIGRAS KARHALE)
|
1834010106NRG24140220240415772
|
15/02/2024
|
Vishvnath Narayan Karhale
|
1834010106WL026683
|
Vishvnath Narayan Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383108
|
|
Mr. VISHWANATH NARAYAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
HINGOLI
|
MH-34-010-106-001/269
(DIGRAS KARHALE)
|
1834010106NRG24140220240415753
|
15/02/2024
|
Shivaji Tukaram Karhale
|
1834010106WL026681
|
Shivaji Tukaram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383125
|
|
KHARALE SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
HINGOLI
|
MH-34-010-106-001/278
(DIGRAS KARHALE)
|
1834010106NRG24140220240415564
|
15/02/2024
|
Balaji Purbhaji Karhale
|
1834010106WL026673
|
Balaji Purbhaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383135
|
|
MR BALAJI PURBHAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
HINGOLI
|
MH-34-010-106-001/278
(DIGRAS KARHALE)
|
1834010106NRG24140220240415563
|
15/02/2024
|
Indubai Ramkishan Karhale
|
1834010106WL026673
|
Indubai Ramkishan Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383003
|
|
INDU RAMKISAN KARHALE
|
UNION BANK OF INDIA(508500)
|
|
273
|
HINGOLI
|
MH-34-010-106-001/289
(DIGRAS KARHALE)
|
1834010106NRG24150220240417688
|
15/02/2024
|
Chhayabai Dnynba Karahale
|
1834010106WL026809
|
Chhayabai Dnynba Karahale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383097
|
|
Mrs. CHAYA DNYANBA KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
HINGOLI
|
MH-34-010-106-001/289
(DIGRAS KARHALE)
|
1834010106NRG24150220240417687
|
15/02/2024
|
Dnynba Gangaram Karahle
|
1834010106WL026809
|
Dnynba Gangaram Karahle
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383096
|
|
DNYANU GANGARAM KARHALE
|
CANARA BANK(508532)
|
|
275
|
HINGOLI
|
MH-34-010-106-001/292
(DIGRAS KARHALE)
|
1834010106NRG24140220240415516
|
15/02/2024
|
Ramkishan Tukaram Wankhede
|
1834010106WL026670
|
Ramkishan Tukaram Wankhede
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383082
|
|
MR RAMKISHAN TUKARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
HINGOLI
|
MH-34-010-106-001/292
(DIGRAS KARHALE)
|
1834010106NRG24140220240415517
|
15/02/2024
|
Ujavala Ramkishan Wankhede
|
1834010106WL026670
|
Ujavala Ramkishan Wankhede
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382987
|
|
Mr. UJJVALA RAMKISHAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
HINGOLI
|
MH-34-010-106-001/294
(DIGRAS KARHALE)
|
1834010106NRG24140220240415594
|
15/02/2024
|
Dnyanba Parasram Karhale
|
1834010106WL026675
|
Dnyanba Parasram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383129
|
|
Mr. DNYANBA PARASRAM KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
HINGOLI
|
MH-34-010-106-001/31
(DIGRAS KARHALE)
|
1834010106NRG24140220240415619
|
15/02/2024
|
Balaji Tukaram Karhale
|
1834010106WL026677
|
Balaji Tukaram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382962
|
|
MR BALAJI TUKARAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
HINGOLI
|
MH-34-010-106-001/317
(DIGRAS KARHALE)
|
1834010106NRG24140220240415609
|
15/02/2024
|
Bhaurao Navsaji Karhale
|
1834010106WL026676
|
Bhaurao Navsaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383085
|
|
MR BHAURAO NAVSAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
HINGOLI
|
MH-34-010-106-001/317
(DIGRAS KARHALE)
|
1834010106NRG24140220240415610
|
15/02/2024
|
Dwarkabai Bhaurao Karhale
|
1834010106WL026676
|
Dwarkabai Bhaurao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382993
|
|
MRS DVARKABAI BHAURAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
HINGOLI
|
MH-34-010-106-001/319
(DIGRAS KARHALE)
|
1834010106NRG24140220240415754
|
15/02/2024
|
Maroti Shyamrao Karhale
|
1834010106WL026681
|
Maroti Shyamrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382994
|
|
MR MAROTI SHAMRAO KARHALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
HINGOLI
|
MH-34-010-106-001/32
(DIGRAS KARHALE)
|
1834010106NRG24140220240415620
|
15/02/2024
|
Rameshware Sopanrao Karhale
|
1834010106WL026677
|
Rameshware Sopanrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383086
|
|
RAMESHWAR SOPANRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HINGOLI
|
MH-34-010-106-001/33
(DIGRAS KARHALE)
|
1834010106NRG24140220240415519
|
15/02/2024
|
Sunita Vitthal Vithal Bokhare
|
1834010106WL026670
|
Sunita Vitthal Vithal Bokhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382989
|
|
Mrs. SUNITA VITTHAL BOKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
HINGOLI
|
MH-34-010-106-001/33
(DIGRAS KARHALE)
|
1834010106NRG24140220240415518
|
15/02/2024
|
Vitthal Raghoji Bokhare
|
1834010106WL026670
|
Vitthal Raghoji Bokhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383081
|
|
Mr. VITTHAL RAGHOJI BOKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
HINGOLI
|
MH-34-010-106-001/360
(DIGRAS KARHALE)
|
1834010106NRG24140220240415611
|
15/02/2024
|
Devidas Sakharam Karhale
|
1834010106WL026676
|
Devidas Sakharam Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383113
|
|
KARHALE DEVIDAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
HINGOLI
|
MH-34-010-106-001/360
(DIGRAS KARHALE)
|
1834010106NRG24140220240415612
|
15/02/2024
|
Geeta Devidas Karahle
|
1834010106WL026676
|
Geeta Devidas Karahle
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383114
|
|
MR GITA DEVIDAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
HINGOLI
|
MH-34-010-106-001/37
(DIGRAS KARHALE)
|
1834010106NRG24140220240415613
|
15/02/2024
|
Babarao Uattmrao karhale
|
1834010106WL026676
|
Babarao Uattmrao karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383083
|
|
Mr. Babarao Uttamrao Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
HINGOLI
|
MH-34-010-106-001/37
(DIGRAS KARHALE)
|
1834010106NRG24140220240415614
|
15/02/2024
|
Vijaymala Babarao Karhale
|
1834010106WL026676
|
Vijaymala Babarao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383084
|
|
VIJAYMALA BABARAO KARHALE
|
CANARA BANK(508532)
|
|
289
|
HINGOLI
|
MH-34-010-106-001/378
(DIGRAS KARHALE)
|
1834010106NRG24140220240415622
|
15/02/2024
|
Anita Parmeshwar Karhale
|
1834010106WL026677
|
Anita Parmeshwar Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382999
|
|
MS ANITA PARMESHWAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
HINGOLI
|
MH-34-010-106-001/378
(DIGRAS KARHALE)
|
1834010106NRG24140220240415621
|
15/02/2024
|
parmeshwar Sambhaji Karhale
|
1834010106WL026677
|
parmeshwar Sambhaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383131
|
|
Mr. PARMESHWAR SAMBHAJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
HINGOLI
|
MH-34-010-106-001/383
(DIGRAS KARHALE)
|
1834010106NRG24140220240415623
|
15/02/2024
|
Shivaji Tukaram Shelke
|
1834010106WL026677
|
Shivaji Tukaram Shelke
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383130
|
|
MR SHIVAJI TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
HINGOLI
|
MH-34-010-106-001/399
(DIGRAS KARHALE)
|
1834010106NRG24140220240415625
|
15/02/2024
|
Kaveri Maroti Waghmare
|
1834010106WL026677
|
Kaveri Maroti Waghmare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384006
|
|
Miss. Kaveri Maroti Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
HINGOLI
|
MH-34-010-106-001/399
(DIGRAS KARHALE)
|
1834010106NRG24140220240415624
|
15/02/2024
|
Maroti Sopan Waghmare
|
1834010106WL026677
|
Maroti Sopan Waghmare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240384003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
HINGOLI
|
MH-34-010-106-001/406
(DIGRAS KARHALE)
|
1834010106NRG24140220240415756
|
15/02/2024
|
Shivaji Mohan Karhale
|
1834010106WL026681
|
Shivaji Mohan Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383118
|
|
SHIVAJI MOHANRAO KARHALE
|
BANK OF INDIA(508505)
|
|
295
|
HINGOLI
|
MH-34-010-106-001/416
(DIGRAS KARHALE)
|
1834010106NRG24140220240415626
|
15/02/2024
|
Bhanudas Namdev Karhale
|
1834010106WL026677
|
Bhanudas Namdev Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383115
|
|
Mr. BHANUDAS NAMDEV KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
HINGOLI
|
MH-34-010-106-001/417
(DIGRAS KARHALE)
|
1834010106NRG24140220240415615
|
15/02/2024
|
Vilas Baliram Rakhunde
|
1834010106WL026676
|
Vilas Baliram Rakhunde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383134
|
|
VILAS BALIRAM RAKHUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
HINGOLI
|
MH-34-010-106-001/444
(DIGRAS KARHALE)
|
1834010106NRG24140220240415757
|
15/02/2024
|
Hari Waman Barhate
|
1834010106WL026681
|
Hari Waman Barhate
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383103
|
|
BARHATE HARBHAU VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
HINGOLI
|
MH-34-010-106-001/459
(DIGRAS KARHALE)
|
1834010106NRG24140220240415758
|
15/02/2024
|
Kashinath Tukaram Karhale
|
1834010106WL026681
|
Kashinath Tukaram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383014
|
|
KHARALE KASHIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
HINGOLI
|
MH-34-010-106-001/459
(DIGRAS KARHALE)
|
1834010106NRG24140220240415759
|
15/02/2024
|
Laxmi Kashinath Karhale
|
1834010106WL026681
|
Laxmi Kashinath Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383015
|
|
MRS LAXMI KASHIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
HINGOLI
|
MH-34-010-106-001/46
(DIGRAS KARHALE)
|
1834010106NRG24140220240415595
|
15/02/2024
|
Dnyanba Raman Aaher
|
1834010106WL026675
|
Dnyanba Raman Aaher
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383110
|
|
MR DNYANBA RAMAN AHER
|
STATE BANK OF INDIA(508548)
|
|
301
|
HINGOLI
|
MH-34-010-106-001/465
(DIGRAS KARHALE)
|
1834010106NRG24150220240417703
|
15/02/2024
|
Rukhmina Bhanudas Karhale
|
1834010106WL026810
|
Rukhmina Bhanudas Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383019
|
|
MRS RUKHMINA BHANUDAS KARHALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
HINGOLI
|
MH-34-010-106-001/468
(DIGRAS KARHALE)
|
1834010106NRG24140220240415628
|
15/02/2024
|
Gangasagar Prakash Karhale
|
1834010106WL026677
|
Gangasagar Prakash Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383022
|
|
Mrs. GANGASAGAR PRAKASH KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
HINGOLI
|
MH-34-010-106-001/468
(DIGRAS KARHALE)
|
1834010106NRG24140220240415627
|
15/02/2024
|
Prakash Navsaji Karhale
|
1834010106WL026677
|
Prakash Navsaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383099
|
|
Mr. PRAKASH NAWSAJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
HINGOLI
|
MH-34-010-106-001/478
(DIGRAS KARHALE)
|
1834010106NRG24140220240415774
|
15/02/2024
|
Shamrao Gangaram korde
|
1834010106WL026683
|
Shamrao Gangaram korde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383127
|
|
KORDE SHAMRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
HINGOLI
|
MH-34-010-106-001/478
(DIGRAS KARHALE)
|
1834010106NRG24140220240415775
|
15/02/2024
|
Shobha Shamrao Korde
|
1834010106WL026683
|
Shobha Shamrao Korde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383007
|
|
Mrs. SHOBHABAI SHYAMRAO KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
HINGOLI
|
MH-34-010-106-001/480
(DIGRAS KARHALE)
|
1834010106NRG24140220240415776
|
15/02/2024
|
Baburao Gangaram Korde
|
1834010106WL026683
|
Baburao Gangaram Korde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383126
|
|
KORDE BAPURAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
HINGOLI
|
MH-34-010-106-001/480
(DIGRAS KARHALE)
|
1834010106NRG24140220240415777
|
15/02/2024
|
Mankarnabai Baburao Korde
|
1834010106WL026683
|
Mankarnabai Baburao Korde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383027
|
|
MRS MANKARNABAI BABPURAO KORDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
HINGOLI
|
MH-34-010-106-001/544
(DIGRAS KARHALE)
|
1834010106NRG24140220240415565
|
15/02/2024
|
Ramdas Munjaji Gore
|
1834010106WL026673
|
Ramdas Munjaji Gore
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382997
|
|
RAMDAS MUNJAJI GORE
|
AXIS BANK(607153)
|
|
309
|
HINGOLI
|
MH-34-010-106-001/572
(DIGRAS KARHALE)
|
1834010106NRG24140220240415520
|
15/02/2024
|
Raju Laxman Pande
|
1834010106WL026670
|
Raju Laxman Pande
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383095
|
|
PANDE RAJKUMAR LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
HINGOLI
|
MH-34-010-106-001/591
(DIGRAS KARHALE)
|
1834010106NRG24150220240417704
|
15/02/2024
|
Devidas Nivrati Malekar
|
1834010106WL026810
|
Devidas Nivrati Malekar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383104
|
|
MALEKAR DEVIDAS NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
HINGOLI
|
MH-34-010-106-001/591
(DIGRAS KARHALE)
|
1834010106NRG24150220240417705
|
15/02/2024
|
Parayagbai Devidas Malekar
|
1834010106WL026810
|
Parayagbai Devidas Malekar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383105
|
|
MRS PRAYAGBAI DEVIDAS MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
HINGOLI
|
MH-34-010-106-001/596
(DIGRAS KARHALE)
|
1834010106NRG24140220240415338
|
15/02/2024
|
Urmila Gangadhar Sakhare
|
1834010106WL026656
|
Urmila Gangadhar Sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382990
|
|
Mrs. URMILA GANGADHAR SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
HINGOLI
|
MH-34-010-106-001/611
(DIGRAS KARHALE)
|
1834010106NRG24150220240417804
|
15/02/2024
|
Bhagwan Laxman Sakhre
|
1834010106WL026813
|
Bhagwan Laxman Sakhre
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383091
|
|
BHAGAVAN LAXMAN SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HINGOLI
|
MH-34-010-106-001/611
(DIGRAS KARHALE)
|
1834010106NRG24150220240417805
|
15/02/2024
|
Mangal Bhagwan Sakhre
|
1834010106WL026813
|
Mangal Bhagwan Sakhre
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382998
|
|
Mrs. MANGAL BHAGAWAN SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
HINGOLI
|
MH-34-010-106-001/618
(DIGRAS KARHALE)
|
1834010106NRG24140220240415522
|
15/02/2024
|
Aasha Radhakisan Karhale
|
1834010106WL026670
|
Aasha Radhakisan Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383119
|
|
Mrs. ASHA RADHAKISHAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
HINGOLI
|
MH-34-010-106-001/618
(DIGRAS KARHALE)
|
1834010106NRG24140220240415521
|
15/02/2024
|
Radhakisan Pralhad Karhale
|
1834010106WL026670
|
Radhakisan Pralhad Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383093
|
|
MR RADHAKISHAN PRALHAD KARHALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
HINGOLI
|
MH-34-010-106-001/63
(DIGRAS KARHALE)
|
1834010106NRG24140220240415523
|
15/02/2024
|
Aananda Fhulaji Karhale
|
1834010106WL026670
|
Aananda Fhulaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382983
|
|
Mr. Ananda Fulaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
HINGOLI
|
MH-34-010-106-001/650
(DIGRAS KARHALE)
|
1834010106NRG24140220240415566
|
15/02/2024
|
Vitthal Shriram Karhale
|
1834010106WL026673
|
Vitthal Shriram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383997
|
|
MR VITTHAL SHREERANG KARHALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
HINGOLI
|
MH-34-010-106-001/652
(DIGRAS KARHALE)
|
1834010106NRG24140220240415567
|
15/02/2024
|
Uattam Shriram Karhale
|
1834010106WL026673
|
Uattam Shriram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383120
|
|
MR UTTAM SHRIRANG KARHALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
HINGOLI
|
MH-34-010-106-001/656
(DIGRAS KARHALE)
|
1834010106NRG24140220240415524
|
15/02/2024
|
Pushpa Prabhakar Landge
|
1834010106WL026670
|
Pushpa Prabhakar Landge
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383993
|
|
Mrs. PUSHPA PRABHAKAR LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
HINGOLI
|
MH-34-010-106-001/672
(DIGRAS KARHALE)
|
1834010106NRG24140220240415617
|
15/02/2024
|
Laxman Sakharam Karhale
|
1834010106WL026676
|
Laxman Sakharam Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383087
|
|
Mr. LAXMAN SAKHARAM KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
HINGOLI
|
MH-34-010-106-001/672
(DIGRAS KARHALE)
|
1834010106NRG24140220240415616
|
15/02/2024
|
Salubai Laxman Karhale
|
1834010106WL026676
|
Salubai Laxman Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383137
|
|
Mrs. SALUBAI LAXMAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
HINGOLI
|
MH-34-010-106-001/707
(DIGRAS KARHALE)
|
1834010106NRG24140220240415525
|
15/02/2024
|
Panchfula Baliram Karhale
|
1834010106WL026670
|
Panchfula Baliram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383016
|
|
Mrs. Panchfula Baliram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
HINGOLI
|
MH-34-010-106-001/71
(DIGRAS KARHALE)
|
1834010106NRG24140220240415526
|
15/02/2024
|
Dnyaneshwar Shivaji Karhale
|
1834010106WL026670
|
Dnyaneshwar Shivaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383078
|
|
MR DNYANOBA SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
HINGOLI
|
MH-34-010-106-001/71
(DIGRAS KARHALE)
|
1834010106NRG24140220240415527
|
15/02/2024
|
Ranjana Dnyaneshwar Karhale
|
1834010106WL026670
|
Ranjana Dnyaneshwar Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382971
|
|
Mrs. RANJANABAI DNYANBA KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
HINGOLI
|
MH-34-010-106-001/738
(DIGRAS KARHALE)
|
1834010106NRG24140220240415779
|
15/02/2024
|
Kaveri Sahebrao Karhale
|
1834010106WL026683
|
Kaveri Sahebrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382954
|
|
KAYARABAI SAHEBRAO KARHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
HINGOLI
|
MH-34-010-106-001/738
(DIGRAS KARHALE)
|
1834010106NRG24140220240415778
|
15/02/2024
|
Sahebrao Parbatrao Karhale
|
1834010106WL026683
|
Sahebrao Parbatrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383109
|
|
Karhale Sahebrao Parbhatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
HINGOLI
|
MH-34-010-106-001/746
(DIGRAS KARHALE)
|
1834010106NRG24140220240415760
|
15/02/2024
|
Sidharth Namdev Kurhe
|
1834010106WL026681
|
Sidharth Namdev Kurhe
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383098
|
|
SIDDARTH NAMDEV KURHE
|
CANARA BANK(508532)
|
|
329
|
HINGOLI
|
MH-34-010-106-001/748
(DIGRAS KARHALE)
|
1834010106NRG24140220240415781
|
15/02/2024
|
Aaruna Baburao Karhale
|
1834010106WL026683
|
Aaruna Baburao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382980
|
|
Mrs. AURNABAI BAPURAO KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
HINGOLI
|
MH-34-010-106-001/748
(DIGRAS KARHALE)
|
1834010106NRG24140220240415780
|
15/02/2024
|
Baburao Parbatrao Karhale
|
1834010106WL026683
|
Baburao Parbatrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383133
|
|
KARHALE BABURAO P.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
HINGOLI
|
MH-34-010-106-001/753
(DIGRAS KARHALE)
|
1834010106NRG24150220240417806
|
15/02/2024
|
Prakash Laxman Sakhare
|
1834010106WL026813
|
Prakash Laxman Sakhare
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383102
|
|
Mr. PRAKASH LAXMAN SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
HINGOLI
|
MH-34-010-106-001/764
(DIGRAS KARHALE)
|
1834010106NRG24150220240417706
|
15/02/2024
|
Kundlik Namdev Shelke
|
1834010106WL026810
|
Kundlik Namdev Shelke
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383128
|
|
MR KUNDLIK NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
333
|
HINGOLI
|
MH-34-010-106-001/788
(DIGRAS KARHALE)
|
1834010106NRG24140220240415339
|
15/02/2024
|
Sunita Dnyanba Rankhamb
|
1834010106WL026656
|
Sunita Dnyanba Rankhamb
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383004
|
|
Mrs. SUNITA DNYANBARAO RANKHAMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
HINGOLI
|
MH-34-010-106-001/806
(DIGRAS KARHALE)
|
1834010106NRG24140220240415530
|
15/02/2024
|
Jaivantrao Parasram Shelke
|
1834010106WL026670
|
Jaivantrao Parasram Shelke
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383077
|
|
JAYVANTRAO PARASHRAM SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
HINGOLI
|
MH-34-010-106-001/806
(DIGRAS KARHALE)
|
1834010106NRG24140220240415531
|
15/02/2024
|
Kusum Jaivantrao Shelke
|
1834010106WL026670
|
Kusum Jaivantrao Shelke
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383111
|
|
Mrs. KUSUM JAYWANTRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
HINGOLI
|
MH-34-010-106-001/810
(DIGRAS KARHALE)
|
1834010106NRG24150220240417689
|
15/02/2024
|
Govinda Gangaram Karhale
|
1834010106WL026809
|
Govinda Gangaram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383101
|
|
GOVINDRAO GANGARAM KARHALE
|
CANARA BANK(508532)
|
|
337
|
HINGOLI
|
MH-34-010-106-001/810
(DIGRAS KARHALE)
|
1834010106NRG24150220240417691
|
15/02/2024
|
kundlik govindrao karhale
|
1834010106WL026809
|
kundlik govindrao karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382985
|
|
kundlik govindrao karhale
|
INDUSIND BANK(607189)
|
|
338
|
HINGOLI
|
MH-34-010-106-001/819
(DIGRAS KARHALE)
|
1834010106NRG24140220240415782
|
15/02/2024
|
Tukaram Gangaram Korde
|
1834010106WL026683
|
Tukaram Gangaram Korde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383121
|
|
KORDE TUKARAM GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
HINGOLI
|
MH-34-010-106-001/823
(DIGRAS KARHALE)
|
1834010106NRG24140220240415568
|
15/02/2024
|
Umrao Vithalrao Karhale
|
1834010106WL026673
|
Umrao Vithalrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383089
|
|
Mr. UMRAO VITTHALRAO KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
HINGOLI
|
MH-34-010-106-001/829
(DIGRAS KARHALE)
|
1834010106NRG24140220240415597
|
15/02/2024
|
Pandurang Nagorao Karhale
|
1834010106WL026675
|
Pandurang Nagorao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383035
|
|
Mr. Pandurang Nagorao Krhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
HINGOLI
|
MH-34-010-106-001/831
(DIGRAS KARHALE)
|
1834010106NRG24150220240417707
|
15/02/2024
|
Laxman Gangaram Karhale
|
1834010106WL026810
|
Laxman Gangaram Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383116
|
|
LAXMAN GANGARAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
HINGOLI
|
MH-34-010-106-001/833
(DIGRAS KARHALE)
|
1834010106NRG24140220240415598
|
15/02/2024
|
Parmeshwar Lobhaji Karhale
|
1834010106WL026675
|
Parmeshwar Lobhaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383000
|
|
MR PARMESHWAR LOBHAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
HINGOLI
|
MH-34-010-106-001/835
(DIGRAS KARHALE)
|
1834010106NRG24140220240415600
|
15/02/2024
|
Aanapurna Rameshwar Karhale
|
1834010106WL026675
|
Aanapurna Rameshwar Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383990
|
|
MRS ANNAPURNA RAMESHWAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
HINGOLI
|
MH-34-010-106-001/835
(DIGRAS KARHALE)
|
1834010106NRG24140220240415599
|
15/02/2024
|
Rameshwar Lobhaji Karhale
|
1834010106WL026675
|
Rameshwar Lobhaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382972
|
|
Mr. RAMESHWAR LOBHAJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
HINGOLI
|
MH-34-010-106-001/846
(DIGRAS KARHALE)
|
1834010106NRG24140220240415340
|
15/02/2024
|
Chandrkala Ramrao Sakhre
|
1834010106WL026656
|
Chandrkala Ramrao Sakhre
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383989
|
|
SAKHARE CHENDRKALA RAMU & RAMU GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
HINGOLI
|
MH-34-010-106-001/850
(DIGRAS KARHALE)
|
1834010106NRG24150220240417708
|
15/02/2024
|
anjana ganesh malekar
|
1834010106WL026810
|
anjana ganesh malekar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383001
|
|
MALEKAR ANJANA GANESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
HINGOLI
|
MH-34-010-106-001/865
(DIGRAS KARHALE)
|
1834010106NRG24150220240417692
|
15/02/2024
|
Usha Rameshor Karhale
|
1834010106WL026809
|
Usha Rameshor Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383013
|
|
MRS USHA RAMESHWAR KARHALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
HINGOLI
|
MH-34-010-106-001/868
(DIGRAS KARHALE)
|
1834010106NRG24150220240417694
|
15/02/2024
|
Shital Shivaji Karhale
|
1834010106WL026809
|
Shital Shivaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383024
|
|
Mrs. Shital Shivaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
HINGOLI
|
MH-34-010-106-001/868
(DIGRAS KARHALE)
|
1834010106NRG24150220240417693
|
15/02/2024
|
Shivaji Balaji Karhale
|
1834010106WL026809
|
Shivaji Balaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383028
|
|
Mr. Shivaji Balaji Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
HINGOLI
|
MH-34-010-106-001/871
(DIGRAS KARHALE)
|
1834010106NRG24140220240415632
|
15/02/2024
|
Kundlik Tryambak Karhale
|
1834010106WL026677
|
Kundlik Tryambak Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382961
|
|
MR KUNDALIK TRYAMBAK KARHALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
HINGOLI
|
MH-34-010-106-001/884
(DIGRAS KARHALE)
|
1834010106NRG24140220240415569
|
15/02/2024
|
Maroti Trymbak Karhale
|
1834010106WL026673
|
Maroti Trymbak Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382970
|
|
Mr. Maroti Trimbak Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
HINGOLI
|
MH-34-010-106-001/884
(DIGRAS KARHALE)
|
1834010106NRG24140220240415570
|
15/02/2024
|
Sita Maroti Karhale
|
1834010106WL026673
|
Sita Maroti Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383032
|
|
Mrs. SEETA MAROTI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
HINGOLI
|
MH-34-010-106-001/899
(DIGRAS KARHALE)
|
1834010106NRG24140220240415341
|
15/02/2024
|
Devidas Namdev Surushe
|
1834010106WL026656
|
Devidas Namdev Surushe
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382977
|
|
DEVIDAS NAMDEVRAO SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
HINGOLI
|
MH-34-010-106-001/9
(DIGRAS KARHALE)
|
1834010106NRG24140220240415601
|
15/02/2024
|
Dadoba Maroti Malekar
|
1834010106WL026675
|
Dadoba Maroti Malekar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382979
|
|
MR DAGADUBA MAROTI MALEKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
HINGOLI
|
MH-34-010-106-001/904
(DIGRAS KARHALE)
|
1834010106NRG24140220240415603
|
15/02/2024
|
Surekha abaji Karhale
|
1834010106WL026675
|
Surekha abaji Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384004
|
|
Surekha abaji Karhale
|
INDUSIND BANK(607189)
|
|
356
|
HINGOLI
|
MH-34-010-106-001/91
(DIGRAS KARHALE)
|
1834010106NRG24140220240415787
|
15/02/2024
|
Devshala Murlidhar Kurhe
|
1834010106WL026684
|
Devshala Murlidhar Kurhe
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383117
|
|
DAIVASHALA MURALIDHA
|
BANK OF BARODA(606985)
|
|
357
|
HINGOLI
|
MH-34-010-106-001/933
(DIGRAS KARHALE)
|
1834010106NRG24140220240415633
|
15/02/2024
|
Gajanan Vithalrao Karhale
|
1834010106WL026677
|
Gajanan Vithalrao Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382969
|
|
MR GAJANAN VITTHAL KARHALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
HINGOLI
|
MH-34-010-106-001/934
(DIGRAS KARHALE)
|
1834010106NRG24150220240417807
|
15/02/2024
|
gajanan kashiram karhale
|
1834010106WL026813
|
gajanan kashiram karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382976
|
|
MR GAJANAN KASHIRAM KARHALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
HINGOLI
|
MH-34-010-106-001/934
(DIGRAS KARHALE)
|
1834010106NRG24150220240417808
|
15/02/2024
|
mirabai gaganan karhale
|
1834010106WL026813
|
mirabai gaganan karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383994
|
|
karhale mira gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
HINGOLI
|
MH-34-010-106-001/957
(DIGRAS KARHALE)
|
1834010106NRG24140220240415635
|
15/02/2024
|
Savita Santosh Karhale
|
1834010106WL026677
|
Savita Santosh Karhale
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382988
|
|
MRS SAVITA SANTOSH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
HINGOLI
|
MH-34-010-106-001/964
(DIGRAS KARHALE)
|
1834010106NRG24140220240415784
|
15/02/2024
|
Balaji Baliram Khonde
|
1834010106WL026683
|
Balaji Baliram Khonde
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383031
|
|
BALAJI BALIRAM KHONDE
|
UNION BANK OF INDIA(508500)
|
|
362
|
HINGOLI
|
MH-34-010-106-001/987
(DIGRAS KARHALE)
|
1834010106NRG24140220240415761
|
15/02/2024
|
Sapna Samadhan Shirsagar
|
1834010106WL026681
|
Sapna Samadhan Shirsagar
|
1143
|
MAHG0004210
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383033
|
|
MRS SAPANA SAMADHAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247338
|
247338
|
|
|
|
|
|
|
|
|
363
|
HINGOLI
|
MH-34-010-036-001/409
(KHAMBALA)
|
1834010000NRG24150220240416024
|
15/02/2024
|
Sahebrao Kamalaji Kedar
|
1834010WL026704
|
Sahebrao Kamalaji Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384014
|
|
SAHEBRAO KAMLAJI KEDAR
|
UNION BANK OF INDIA(508500)
|
|
364
|
HINGOLI
|
MH-34-010-036-001/471
(KHAMBALA)
|
1834010000NRG24150220240416025
|
15/02/2024
|
Baliram Nivrutti Kedar
|
1834010WL026704
|
Baliram Nivrutti Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384007
|
|
KEDAR BALIRAM NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
HINGOLI
|
MH-34-010-036-001/471
(KHAMBALA)
|
1834010000NRG24150220240416026
|
15/02/2024
|
LAtabai Baliram Kedar
|
1834010WL026704
|
LAtabai Baliram Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384027
|
|
Mrs. Latabai Baliram Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
HINGOLI
|
MH-34-010-036-001/482
(KHAMBALA)
|
1834010000NRG24150220240416027
|
15/02/2024
|
Balaji Sopan Kedar
|
1834010WL026704
|
Balaji Sopan Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240384011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
367
|
HINGOLI
|
MH-34-010-036-001/482
(KHAMBALA)
|
1834010000NRG24150220240416028
|
15/02/2024
|
Uma Balaji Kedar
|
1834010WL026704
|
Uma Balaji Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384018
|
|
Mrs. Uma Balaji Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
HINGOLI
|
MH-34-010-036-001/483
(KHAMBALA)
|
1834010000NRG24150220240416029
|
15/02/2024
|
Jagan Kamlaji Kedar
|
1834010WL026704
|
Jagan Kamlaji Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384021
|
|
Mr. Jagan Kamlaji Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
HINGOLI
|
MH-34-010-036-001/484
(KHAMBALA)
|
1834010000NRG24150220240416030
|
15/02/2024
|
Gajanan Pandit Pawar
|
1834010WL026704
|
Gajanan Pandit Pawar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384022
|
|
PAWAR GAJANAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
HINGOLI
|
MH-34-010-036-001/484
(KHAMBALA)
|
1834010000NRG24150220240416031
|
15/02/2024
|
Kanhopatra Gajanan Pawar
|
1834010WL026704
|
Kanhopatra Gajanan Pawar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384023
|
|
PAWAR KANHOPATRA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
HINGOLI
|
MH-34-010-036-001/484
(KHAMBALA)
|
1834010000NRG24150220240416032
|
15/02/2024
|
Vaijnath Gajanan Pawar
|
1834010WL026704
|
Vaijnath Gajanan Pawar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384024
|
|
VAIJNATH GAJANAN PAW
|
BANK OF BARODA(606985)
|
|
372
|
HINGOLI
|
MH-34-010-036-001/485
(KHAMBALA)
|
1834010000NRG24150220240416034
|
15/02/2024
|
Bhagyarathabai Mahada Kedar
|
1834010WL026704
|
Bhagyarathabai Mahada Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384015
|
|
MRS BHAGYARATHA MAHADA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
HINGOLI
|
MH-34-010-036-001/485
(KHAMBALA)
|
1834010000NRG24150220240416033
|
15/02/2024
|
Mahada Sopan Kedar
|
1834010WL026704
|
Mahada Sopan Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240384016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
374
|
HINGOLI
|
MH-34-010-036-001/486
(KHAMBALA)
|
1834010000NRG24150220240416035
|
15/02/2024
|
Adinath Bajrang Pawar
|
1834010WL026704
|
Adinath Bajrang Pawar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384017
|
|
BHUKTAR ARJUN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
HINGOLI
|
MH-34-010-036-001/487
(KHAMBALA)
|
1834010000NRG24150220240416036
|
15/02/2024
|
Dasrao Tolaji Kedar
|
1834010WL026704
|
Dasrao Tolaji Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384013
|
|
DASRAO TOLOJI KEDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
HINGOLI
|
MH-34-010-036-001/487
(KHAMBALA)
|
1834010000NRG24150220240416038
|
15/02/2024
|
Devikant Dasrao Kedar
|
1834010WL026704
|
Devikant Dasrao Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384020
|
|
MR DEVIKANT DASRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
HINGOLI
|
MH-34-010-036-001/487
(KHAMBALA)
|
1834010000NRG24150220240416037
|
15/02/2024
|
Mathurabai Dasrao Kedar
|
1834010WL026704
|
Mathurabai Dasrao Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384012
|
|
MRS MATHURABAI DASRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
HINGOLI
|
MH-34-010-036-001/487
(KHAMBALA)
|
1834010000NRG24150220240416039
|
15/02/2024
|
Sonu Devikant Kedar
|
1834010WL026704
|
Sonu Devikant Kedar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384019
|
|
Mrs. Sonu Devikant Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
HINGOLI
|
MH-34-010-036-001/496
(KHAMBALA)
|
1834010000NRG24150220240416041
|
15/02/2024
|
Kauslyabai Shriram Pawar
|
1834010WL026704
|
Kauslyabai Shriram Pawar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384025
|
|
KAOSHLYABAI SHRIRAM
|
BANK OF BARODA(606985)
|
|
380
|
HINGOLI
|
MH-34-010-036-001/496
(KHAMBALA)
|
1834010000NRG24150220240416040
|
15/02/2024
|
Shriram Kisan Pawar
|
1834010WL026704
|
Shriram Kisan Pawar
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384026
|
|
PAWOR SRIRAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
HINGOLI
|
MH-34-010-106-001/635
(DIGRAS KARHALE)
|
1834010106NRG24140220240415596
|
15/02/2024
|
Devidas Baliram Karhale
|
1834010106WL026675
|
Devidas Baliram Karhale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383132
|
|
DEVIDAS BALIRAM KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
HINGOLI
|
MH-34-010-106-001/733
(DIGRAS KARHALE)
|
1834010106NRG24140220240415528
|
15/02/2024
|
Prkash Ramji Karhale
|
1834010106WL026670
|
Prkash Ramji Karhale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383100
|
|
KARHALE PRAKASH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
HINGOLI
|
MH-34-010-106-001/733
(DIGRAS KARHALE)
|
1834010106NRG24140220240415529
|
15/02/2024
|
Vandana Prakash Karhale
|
1834010106WL026670
|
Vandana Prakash Karhale
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383026
|
|
Mrs. Vandana Prakash Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
384
|
HINGOLI
|
MH-34-010-018-001/4
(GILORI)
|
1834010000NRG24140220240413235
|
15/02/2024
|
Patole sopan pandurang
|
1834010WL026532
|
Patole sopan pandurang
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383041
|
|
PATOLE SOPAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
HINGOLI
|
MH-34-010-018-001/4
(GILORI)
|
1834010000NRG24140220240413236
|
15/02/2024
|
Patole sunita sopan
|
1834010WL026532
|
Patole sunita sopan
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382968
|
|
PADOLE SUNITA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
386
|
HINGOLI
|
MH-34-010-109-001/100
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416706
|
15/02/2024
|
Ankush Suraj Rathod
|
1834010WL026747
|
Ankush Suraj Rathod
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382964
|
|
RATHOD ANKUSH SURAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
HINGOLI
|
MH-34-010-109-001/100
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416707
|
15/02/2024
|
Godaviri Ankush Rathod
|
1834010WL026747
|
Godaviri Ankush Rathod
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382965
|
|
MRS GODAVARI ANKOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
388
|
HINGOLI
|
MH-34-010-109-001/117
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416709
|
15/02/2024
|
Gulaba Baba Chavan
|
1834010WL026747
|
Gulaba Baba Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383040
|
|
CHAVAN GULAB BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
HINGOLI
|
MH-34-010-109-001/117
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416710
|
15/02/2024
|
Yashadabai Gulab Chavan
|
1834010WL026747
|
Yashadabai Gulab Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382978
|
|
MRS YASHODABAI GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
HINGOLI
|
MH-34-010-109-001/17
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416711
|
15/02/2024
|
Balu Kalu Chavhan
|
1834010WL026747
|
Balu Kalu Chavhan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382982
|
|
Mr. BALU KALU CHAVAN SUNITA BALU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
HINGOLI
|
MH-34-010-109-001/23
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416715
|
15/02/2024
|
Anusayabai Ganesh Chavan
|
1834010WL026747
|
Anusayabai Ganesh Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382966
|
|
MISS ANUSAYABAI GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
HINGOLI
|
MH-34-010-109-001/23
(JAMBHRUN ANDH TANDA)
|
1834010000NRG24150220240416714
|
15/02/2024
|
Ganesh Laxman Chavan
|
1834010WL026747
|
Ganesh Laxman Chavan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383042
|
|
Mr. Ganesh Laxman Chavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
393
|
HINGOLI
|
MH-34-010-063-001/345
(JODTALA)
|
1834010000NRG24150220240417881
|
15/02/2024
|
Gangasagar Subhash Divate
|
1834010WL026815
|
Gangasagar Subhash Divate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382960
|
|
MRS GANGASAGAR SUBHASH DIWTE
|
STATE BANK OF INDIA(508548)
|
|
394
|
HINGOLI
|
MH-34-010-063-001/54
(JODTALA)
|
1834010000NRG24150220240417885
|
15/02/2024
|
kavita Sahebarao diwate
|
1834010WL026815
|
kavita Sahebarao diwate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382958
|
|
MRS KAVITA SAHEB DIVATE
|
STATE BANK OF INDIA(508548)
|
|
395
|
HINGOLI
|
MH-34-010-063-001/54
(JODTALA)
|
1834010000NRG24150220240417884
|
15/02/2024
|
Sahebarao Manikarao diwate
|
1834010WL026815
|
Sahebarao Manikarao diwate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382959
|
|
MR SAHEBRAO MANIKRAO DIVATE
|
STATE BANK OF INDIA(508548)
|
|
396
|
HINGOLI
|
MH-34-010-075-001/140
(BHATSAWANGI)
|
1834010000NRG24140220240413118
|
15/02/2024
|
Maske vimal ambadas
|
1834010WL026520
|
Maske vimal ambadas
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382963
|
|
VIMAL AMBADAS MASKE
|
UNION BANK OF INDIA(508500)
|
|
397
|
HINGOLI
|
MH-34-010-075-001/17
(BHATSAWANGI)
|
1834010000NRG24140220240413123
|
15/02/2024
|
Tanahji Aarjuna Kapate
|
1834010WL026520
|
Tanahji Aarjuna Kapate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240382995
|
|
Mr. TANHAJI ARJUN KAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
HINGOLI
|
MH-34-010-075-001/333
(BHATSAWANGI)
|
1834010000NRG24140220240413129
|
15/02/2024
|
Mina Vitthal Maske
|
1834010WL026520
|
Mina Vitthal Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383039
|
|
MASKE MINAKSHI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
HINGOLI
|
MH-34-010-075-001/333
(BHATSAWANGI)
|
1834010000NRG24140220240413127
|
15/02/2024
|
Shakuntala Limbarao Maske
|
1834010WL026520
|
Shakuntala Limbarao Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383005
|
|
MASKE SHAKUNTLABAI LIMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
HINGOLI
|
MH-34-010-075-001/333
(BHATSAWANGI)
|
1834010000NRG24140220240413128
|
15/02/2024
|
Vitthal Limbarao Maske
|
1834010WL026520
|
Vitthal Limbarao Maske
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383006
|
|
Mr. VITTHAL LIMBAJI MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
HINGOLI
|
MH-34-010-075-001/387
(BHATSAWANGI)
|
1834010000NRG24140220240413131
|
15/02/2024
|
Shilpa Vitthal Haral
|
1834010WL026520
|
Shilpa Vitthal Haral
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240383991
|
|
Mrs. Shilpa Vittalrao Haral
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
HINGOLI
|
MH-34-010-075-001/387
(BHATSAWANGI)
|
1834010000NRG24140220240413130
|
15/02/2024
|
Vitthal Shamrao Haral
|
1834010WL026520
|
Vitthal Shamrao Haral
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240384000
|
|
HARALVITHAL SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605787
|
605787
|
|
|
|
|
|
|
|