|
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-34-010-092-001/4
(LASINA)
|
1834010000NRG24120720230192506
|
12/07/2023
|
Bhagawat Shriram Jadhav
|
1834010WL011362
|
Bhagawat Shriram Jadhav
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053975
|
|
MR BHAGAVAT SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HINGOLI
|
MH-34-010-032-001/147
(JAMTHI KHU.)
|
1834010000NRG24120720230195936
|
12/07/2023
|
Parvatibai Pandurang Karhale
|
1834010WL011506
|
Parvatibai Pandurang Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054026
|
|
PARVATI P KARHALE
|
BANK OF BARODA(606985)
|
|
3
|
HINGOLI
|
MH-34-010-032-001/147
(JAMTHI KHU.)
|
1834010000NRG24120720230195937
|
12/07/2023
|
Sakharam Pandurang Karhale
|
1834010WL011506
|
Sakharam Pandurang Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054025
|
|
SAKHARAM PANDURANG KARHALE
|
BANK OF BARODA(606985)
|
|
4
|
HINGOLI
|
MH-34-010-032-001/261
(JAMTHI KHU.)
|
1834010000NRG24120720230195938
|
12/07/2023
|
Hanuman Jagan Karhale
|
1834010WL011506
|
Hanuman Jagan Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054027
|
|
HANUMAN JAGAN KARHALE
|
BANK OF BARODA(606985)
|
|
5
|
HINGOLI
|
MH-34-010-032-001/261
(JAMTHI KHU.)
|
1834010000NRG24120720230195939
|
12/07/2023
|
Sagar Hanuman Karhale
|
1834010WL011506
|
Sagar Hanuman Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054024
|
|
SAGAR HANUMAN KARHALE
|
BANK OF BARODA(606985)
|
|
6
|
HINGOLI
|
MH-34-010-032-001/288
(JAMTHI KHU.)
|
1834010000NRG24120720230195940
|
12/07/2023
|
Santosh Ramji Isay
|
1834010WL011506
|
Santosh Ramji Isay
|
00045
|
BARB0HINGOL
|
546
|
546
|
Processed
|
19/07/2023
|
|
A200230053866
|
|
ISAYE SANTOSH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
HINGOLI
|
MH-34-010-033-001/141
(BHANDEGAON)
|
1834010000NRG24120720230195911
|
12/07/2023
|
Aananda Kaduji Borkar
|
1834010WL011503
|
Aananda Kaduji Borkar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053865
|
|
ANANDA KADUJI BORKAR
|
BANK OF BARODA(606985)
|
|
8
|
HINGOLI
|
MH-34-010-033-001/666
(BHANDEGAON)
|
1834010000NRG24120720230195915
|
12/07/2023
|
Sanjna Vilas Uabale
|
1834010WL011503
|
Sanjna Vilas Uabale
|
00045
|
BARB0HINGOL
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230053864
|
|
MRS SANJANA VILAS UBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINGOLI
|
MH-34-010-033-001/666
(BHANDEGAON)
|
1834010000NRG24120720230195914
|
12/07/2023
|
Vilas Ramchandr Uabale
|
1834010WL011503
|
Vilas Ramchandr Uabale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053863
|
|
VILAS RAMCHANDRA UBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
HINGOLI
|
MH-34-010-084-001/290
(PIMPALKHUTA)
|
1834010000NRG24120720230192596
|
12/07/2023
|
Shivaji Sonaji Khandare
|
1834010WL011369
|
Shivaji Sonaji Khandare
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053852
|
|
KHANDARE SHIVAJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
HINGOLI
|
MH-34-010-084-001/91
(PIMPALKHUTA)
|
1834010000NRG24120720230192624
|
12/07/2023
|
Namdev Arjuan Khandare
|
1834010WL011373
|
Namdev Arjuan Khandare
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053847
|
|
NAMDEO ARJUNA KHANDARE
|
BANK OF INDIA(508505)
|
|
12
|
HINGOLI
|
MH-34-010-084-001/91
(PIMPALKHUTA)
|
1834010000NRG24120720230192625
|
12/07/2023
|
Santosh Namdev Khandare
|
1834010WL011373
|
Santosh Namdev Khandare
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053848
|
|
MR SANTOSH NAMDEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINGOLI
|
MH-34-010-092-001/151
(LASINA)
|
1834010000NRG24120720230192499
|
12/07/2023
|
Shivahi Nathuji Jadhav
|
1834010WL011362
|
Shivahi Nathuji Jadhav
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054036
|
|
SHIVAJI NATHUJI JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
HINGOLI
|
MH-34-010-092-001/198
(LASINA)
|
1834010000NRG24120720230192500
|
12/07/2023
|
Gangadhar Sadashiv Jadhav
|
1834010WL011362
|
Gangadhar Sadashiv Jadhav
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053849
|
|
JADHAV GANGADHAR SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
HINGOLI
|
MH-34-010-092-001/227
(LASINA)
|
1834010000NRG24120720230192502
|
12/07/2023
|
Dropadi Rajendra Jadhav
|
1834010WL011362
|
Dropadi Rajendra Jadhav
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053858
|
|
MISS DROPADI RAJENDR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINGOLI
|
MH-34-010-092-001/227
(LASINA)
|
1834010000NRG24120720230192501
|
12/07/2023
|
Rajendra Kisanrao Jadhav
|
1834010WL011362
|
Rajendra Kisanrao Jadhav
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053857
|
|
MR RAJENDRAKUMAR KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
HINGOLI
|
MH-34-010-084-001/135
(PIMPALKHUTA)
|
1834010000NRG24120720230192602
|
12/07/2023
|
Maroti Sadashiv Khandare
|
1834010WL011371
|
Maroti Sadashiv Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053856
|
|
maroti sadashiv khandare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
HINGOLI
|
MH-34-010-084-001/212
(PIMPALKHUTA)
|
1834010000NRG24120720230192609
|
12/07/2023
|
Bhavnaji Bhaurao Jadhav
|
1834010WL011372
|
Bhavnaji Bhaurao Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053855
|
|
JADHAV BHAWANJI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
HINGOLI
|
MH-34-010-084-001/212
(PIMPALKHUTA)
|
1834010000NRG24120720230192605
|
12/07/2023
|
Gajanan Bhaurao jadhav
|
1834010WL011371
|
Gajanan Bhaurao jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054037
|
|
MR GAJANAN BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINGOLI
|
MH-34-010-084-001/238
(PIMPALKHUTA)
|
1834010000NRG24120720230192611
|
12/07/2023
|
Nandabai Gangadhar Khandare
|
1834010WL011372
|
Nandabai Gangadhar Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054062
|
|
NANDABAI GANGADHAR KHANDARE
|
BANK OF INDIA(508505)
|
|
21
|
HINGOLI
|
MH-34-010-084-001/253
(PIMPALKHUTA)
|
1834010000NRG24120720230192613
|
12/07/2023
|
Ratnmala Vilas Khandare
|
1834010WL011372
|
Ratnmala Vilas Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054030
|
|
MRS RATNMALA VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINGOLI
|
MH-34-010-084-001/253
(PIMPALKHUTA)
|
1834010000NRG24120720230192614
|
12/07/2023
|
Sachin Vilas Khandare
|
1834010WL011372
|
Sachin Vilas Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054032
|
|
MR SACHIN VILAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINGOLI
|
MH-34-010-084-001/253
(PIMPALKHUTA)
|
1834010000NRG24120720230192612
|
12/07/2023
|
Vilas Fhakirao Khandare
|
1834010WL011372
|
Vilas Fhakirao Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054031
|
|
VILAS FAKIRA KHANDARE
|
BANK OF INDIA(508505)
|
|
24
|
HINGOLI
|
MH-34-010-084-001/28
(PIMPALKHUTA)
|
1834010000NRG24120720230192595
|
12/07/2023
|
Janabai Ramesh Jadhav
|
1834010WL011369
|
Janabai Ramesh Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054033
|
|
JANABAI RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HINGOLI
|
MH-34-010-084-001/28
(PIMPALKHUTA)
|
1834010000NRG24120720230192594
|
12/07/2023
|
Ramesh Kisan Jadhav
|
1834010WL011369
|
Ramesh Kisan Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054034
|
|
RAMESH KISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINGOLI
|
MH-34-010-084-001/286
(PIMPALKHUTA)
|
1834010000NRG24120720230192608
|
12/07/2023
|
Laximan Fakirarao Khandare
|
1834010WL011371
|
Laximan Fakirarao Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053851
|
|
LAXMAN FAKIRRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HINGOLI
|
MH-34-010-084-001/34
(PIMPALKHUTA)
|
1834010000NRG24120720230192619
|
12/07/2023
|
Shivaji Sakharam Khandare
|
1834010WL011373
|
Shivaji Sakharam Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054035
|
|
SHIVAJI SAKHARAM KHANDARE
|
BANK OF INDIA(508505)
|
|
28
|
HINGOLI
|
MH-34-010-084-001/66
(PIMPALKHUTA)
|
1834010000NRG24120720230192617
|
12/07/2023
|
Govind Pandit Khandare
|
1834010WL011372
|
Govind Pandit Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053859
|
|
GOVIND PANDIT KHANDARE
|
BANK OF INDIA(508505)
|
|
29
|
HINGOLI
|
MH-34-010-084-001/67
(PIMPALKHUTA)
|
1834010000NRG24120720230192618
|
12/07/2023
|
Shankar Vinayak Khandare
|
1834010WL011372
|
Shankar Vinayak Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053850
|
|
KHANDARE SHANKAR VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
HINGOLI
|
MH-34-010-084-001/80
(PIMPALKHUTA)
|
1834010000NRG24120720230192621
|
12/07/2023
|
Gangubai Bhaurao Khandare
|
1834010WL011373
|
Gangubai Bhaurao Khandare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054028
|
|
MRS GANGUBAI BHAURAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINGOLI
|
MH-34-010-092-001/109
(LASINA)
|
1834010000NRG24120720230192494
|
12/07/2023
|
Balaji Dattrao Shinde
|
1834010WL011362
|
Balaji Dattrao Shinde
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054061
|
|
MR BALAJI DATTRAO SHINDE SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINGOLI
|
MH-34-010-092-001/131
(LASINA)
|
1834010000NRG24120720230192495
|
12/07/2023
|
Santosh Naryan Jadhav
|
1834010WL011362
|
Santosh Naryan Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054029
|
|
SANTOSH NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
HINGOLI
|
MH-34-010-092-001/145
(LASINA)
|
1834010000NRG24120720230192496
|
12/07/2023
|
Rustum Shriram Jadhav
|
1834010WL011362
|
Rustum Shriram Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053854
|
|
RUSTAMRAO SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HINGOLI
|
MH-34-010-092-001/149
(LASINA)
|
1834010000NRG24120720230192497
|
12/07/2023
|
Jija Gangaram Maske
|
1834010WL011362
|
Jija Gangaram Maske
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053862
|
|
JIJABAI GANGARAM MASKE
|
BANK OF INDIA(508505)
|
|
35
|
HINGOLI
|
MH-34-010-092-001/247
(LASINA)
|
1834010000NRG24120720230192503
|
12/07/2023
|
Gangasagar Bhagwat Jadhav
|
1834010WL011362
|
Gangasagar Bhagwat Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053860
|
|
MRS GANGASAGAR BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINGOLI
|
MH-34-010-092-001/270
(LASINA)
|
1834010000NRG24120720230192505
|
12/07/2023
|
Shankar Bhaurao Waghmare
|
1834010WL011362
|
Shankar Bhaurao Waghmare
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053861
|
|
SHANKAR BHAURAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
37
|
HINGOLI
|
MH-34-010-092-001/460
(LASINA)
|
1834010000NRG24120720230192507
|
12/07/2023
|
Raju Gyanuji Deshmane
|
1834010WL011362
|
Raju Gyanuji Deshmane
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053853
|
|
RAJU GYANUJI DESHMANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
38
|
HINGOLI
|
MH-34-010-047-001/252
(WADAD)
|
1834010000NRG24120720230194231
|
12/07/2023
|
Bapurao Parasram Patil
|
1834010WL011449
|
Bapurao Parasram Patil
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053930
|
|
PATIL BAPURAO PARASHURAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
HINGOLI
|
MH-34-010-084-001/212
(PIMPALKHUTA)
|
1834010000NRG24120720230192610
|
12/07/2023
|
Laximi Bhavanji Jadhav
|
1834010WL011372
|
Laximi Bhavanji Jadhav
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053929
|
|
Miss. LAXMI BHAVANJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
HINGOLI
|
MH-34-010-084-001/212
(PIMPALKHUTA)
|
1834010000NRG24120720230192604
|
12/07/2023
|
Sunita Gajanan jadhav
|
1834010WL011371
|
Sunita Gajanan jadhav
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053928
|
|
Miss. SUNITA GAJANAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
HINGOLI
|
MH-34-010-084-001/285
(PIMPALKHUTA)
|
1834010000NRG24120720230192607
|
12/07/2023
|
Pooja Sonaji Jadhav
|
1834010WL011371
|
Pooja Sonaji Jadhav
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053931
|
|
JADHAV POOJA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
HINGOLI
|
MH-34-010-084-001/285
(PIMPALKHUTA)
|
1834010000NRG24120720230192606
|
12/07/2023
|
Sonaji Rajaram Jadhav
|
1834010WL011371
|
Sonaji Rajaram Jadhav
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053990
|
|
Mr. Sonaji Rajaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
HINGOLI
|
MH-34-010-005-001/3
(BODKHI)
|
1834010000NRG24120720230193082
|
12/07/2023
|
Aanpurna Shrirang Shinde
|
1834010WL011399
|
Aanpurna Shrirang Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054008
|
|
Mrs. Annapurna Shriram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
HINGOLI
|
MH-34-010-005-001/3
(BODKHI)
|
1834010000NRG24120720230193083
|
12/07/2023
|
Reshma Sandip Shinde
|
1834010WL011399
|
Reshma Sandip Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054006
|
|
Miss. RESHAMA SANDIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HINGOLI
|
MH-34-010-005-001/32
(BODKHI)
|
1834010000NRG24120720230193085
|
12/07/2023
|
Shantabai Jijiba Thakre
|
1834010WL011399
|
Shantabai Jijiba Thakre
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054054
|
|
MRS SHANTABAI JIJABA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINGOLI
|
MH-34-010-005-001/33
(BODKHI)
|
1834010000NRG24120720230193086
|
12/07/2023
|
Sheshrao Parbati Shinde
|
1834010WL011399
|
Sheshrao Parbati Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053908
|
|
SHINDE SHESHRAO PARABATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
HINGOLI
|
MH-34-010-005-001/33
(BODKHI)
|
1834010000NRG24120720230193087
|
12/07/2023
|
Suman Shesherao Shinde
|
1834010WL011399
|
Suman Shesherao Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054055
|
|
Miss. SUMANBAI SHESHARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HINGOLI
|
MH-34-010-005-001/56
(BODKHI)
|
1834010000NRG24120720230193090
|
12/07/2023
|
Dnyanba Parbati Shinde
|
1834010WL011399
|
Dnyanba Parbati Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054007
|
|
Mr. DYANABA PARABTI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HINGOLI
|
MH-34-010-005-001/56
(BODKHI)
|
1834010000NRG24120720230193091
|
12/07/2023
|
Rajamati Dnyanba Shinde
|
1834010WL011399
|
Rajamati Dnyanba Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054056
|
|
Miss. RAJAMATI DYANABA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HINGOLI
|
MH-34-010-029-001/104
(UMARA)
|
1834010000NRG24120720230192676
|
12/07/2023
|
Parmeshwar Ananda Wable
|
1834010WL011378
|
Parmeshwar Ananda Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054058
|
|
VABALE PARAMESWAR ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
HINGOLI
|
MH-34-010-029-001/116
(UMARA)
|
1834010000NRG24120720230192678
|
12/07/2023
|
Girjabai Kaduji Wable
|
1834010WL011378
|
Girjabai Kaduji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053877
|
|
Miss. GIRJABAI KADUJI WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HINGOLI
|
MH-34-010-029-001/116
(UMARA)
|
1834010000NRG24120720230192677
|
12/07/2023
|
Kaduji Tanhaji Wable
|
1834010WL011378
|
Kaduji Tanhaji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053876
|
|
WABLE KADUJI THAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
HINGOLI
|
MH-34-010-029-001/146
(UMARA)
|
1834010000NRG24120720230193168
|
12/07/2023
|
Shivaji Rambhaji Mutkule
|
1834010WL011404
|
Shivaji Rambhaji Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053874
|
|
Mr. SHIVAJI RAMBHAJI MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HINGOLI
|
MH-34-010-029-001/175
(UMARA)
|
1834010000NRG24120720230192679
|
12/07/2023
|
Damodhar Tukaram Mutkule
|
1834010WL011378
|
Damodhar Tukaram Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053905
|
|
Mr. DAMODAR TUKARAM MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HINGOLI
|
MH-34-010-029-001/2
(UMARA)
|
1834010000NRG24120720230192680
|
12/07/2023
|
Bhojaji Vithal Kamble
|
1834010WL011378
|
Bhojaji Vithal Kamble
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053906
|
|
KAMBALE BOJAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
HINGOLI
|
MH-34-010-029-001/2
(UMARA)
|
1834010000NRG24120720230192681
|
12/07/2023
|
Chandrbghaga Bhojaji Kamble
|
1834010WL011378
|
Chandrbghaga Bhojaji Kamble
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054010
|
|
MRS CHANDRABHAGA BHOJAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HINGOLI
|
MH-34-010-029-001/2
(UMARA)
|
1834010000NRG24120720230192682
|
12/07/2023
|
Laximan Bhojaji kamble
|
1834010WL011378
|
Laximan Bhojaji kamble
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053907
|
|
Mr. LAXMAN BHOJAJI KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HINGOLI
|
MH-34-010-029-001/251
(UMARA)
|
1834010000NRG24120720230193170
|
12/07/2023
|
Narayan Namdev Wabale
|
1834010WL011404
|
Narayan Namdev Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054018
|
|
WABALE NARAYEN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
HINGOLI
|
MH-34-010-029-001/251
(UMARA)
|
1834010000NRG24120720230193169
|
12/07/2023
|
Punjabai Namdev Wabale
|
1834010WL011404
|
Punjabai Namdev Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053882
|
|
WABLE PUNJABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
HINGOLI
|
MH-34-010-029-001/270
(UMARA)
|
1834010000NRG24120720230192684
|
12/07/2023
|
Jijabai Bhagwan Mutkule
|
1834010WL011378
|
Jijabai Bhagwan Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054023
|
|
MUTKULE JIJABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
HINGOLI
|
MH-34-010-029-001/285
(UMARA)
|
1834010000NRG24120720230193171
|
12/07/2023
|
Govinda Rajaram Mutkule
|
1834010WL011404
|
Govinda Rajaram Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053889
|
|
MUTKULE GOVINDA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
HINGOLI
|
MH-34-010-029-001/296
(UMARA)
|
1834010000NRG24120720230192686
|
12/07/2023
|
Aanusya Mahada Wabale
|
1834010WL011378
|
Aanusya Mahada Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054011
|
|
Miss. ANUSAYABAI MAHADA WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HINGOLI
|
MH-34-010-029-001/296
(UMARA)
|
1834010000NRG24120720230192685
|
12/07/2023
|
Mahada Pandita Wabale
|
1834010WL011378
|
Mahada Pandita Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054012
|
|
Mr. MAHADA PANDITA WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HINGOLI
|
MH-34-010-029-001/300
(UMARA)
|
1834010000NRG24120720230193172
|
12/07/2023
|
Gajanan Bhanudas Wabale
|
1834010WL011404
|
Gajanan Bhanudas Wabale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054009
|
|
WABALE GAJANAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
HINGOLI
|
MH-34-010-029-001/328
(UMARA)
|
1834010000NRG24120720230193174
|
12/07/2023
|
prakash vitthal wable
|
1834010WL011404
|
prakash vitthal wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053878
|
|
Mr. PRAKASH VITTHAL WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HINGOLI
|
MH-34-010-029-001/328
(UMARA)
|
1834010000NRG24120720230193175
|
12/07/2023
|
sarsvati prakash wable
|
1834010WL011404
|
sarsvati prakash wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053904
|
|
Miss. SARASVTIBAI PARKASH WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HINGOLI
|
MH-34-010-029-001/376
(UMARA)
|
1834010000NRG24120720230192687
|
12/07/2023
|
Hanuman Shivaji Wable
|
1834010WL011378
|
Hanuman Shivaji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054017
|
|
Mr. HANUMAN SHIVAJI WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HINGOLI
|
MH-34-010-029-001/401
(UMARA)
|
1834010000NRG24120720230192688
|
12/07/2023
|
Gangadhar Sopan Wablw
|
1834010WL011378
|
Gangadhar Sopan Wablw
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054016
|
|
Mr. GANGADHAR SOPAN WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HINGOLI
|
MH-34-010-029-001/479
(UMARA)
|
1834010000NRG24120720230193181
|
12/07/2023
|
Mahada Vihwanath Wable
|
1834010WL011404
|
Mahada Vihwanath Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053875
|
|
WABA MAHADA VISWANATH AND SALUBAI MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
HINGOLI
|
MH-34-010-029-001/479
(UMARA)
|
1834010000NRG24120720230193182
|
12/07/2023
|
Salubai Mahada Wable
|
1834010WL011404
|
Salubai Mahada Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053900
|
|
Miss. Salubai Mahada Wable
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HINGOLI
|
MH-34-010-029-001/480
(UMARA)
|
1834010000NRG24120720230193184
|
12/07/2023
|
Pryagbai Bahgwan Wable
|
1834010WL011404
|
Pryagbai Bahgwan Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053899
|
|
Miss. Prayag Bhagwan Wable
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HINGOLI
|
MH-34-010-029-001/481
(UMARA)
|
1834010000NRG24120720230192689
|
12/07/2023
|
Santosh Shivaji Wable
|
1834010WL011378
|
Santosh Shivaji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053901
|
|
Wable Santosh Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
HINGOLI
|
MH-34-010-029-001/481
(UMARA)
|
1834010000NRG24120720230192690
|
12/07/2023
|
Suresh Shivaji Wable
|
1834010WL011378
|
Suresh Shivaji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053916
|
|
Wable Suresh Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
HINGOLI
|
MH-34-010-029-001/74
(UMARA)
|
1834010000NRG24120720230192691
|
12/07/2023
|
Suresh Sambhaji Mutkule
|
1834010WL011378
|
Suresh Sambhaji Mutkule
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053885
|
|
Mr. SURESH SAMBHAJI MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HINGOLI
|
MH-34-010-029-001/79
(UMARA)
|
1834010000NRG24120720230193185
|
12/07/2023
|
Sadashiv Sambhaji Wable
|
1834010WL011404
|
Sadashiv Sambhaji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053873
|
|
WABLE SADASHIV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
HINGOLI
|
MH-34-010-029-001/9
(UMARA)
|
1834010000NRG24120720230192692
|
12/07/2023
|
Ravikumar Kaduji Khandare
|
1834010WL011378
|
Ravikumar Kaduji Khandare
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054004
|
|
Mr. RVIKUMAR KADUJI KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HINGOLI
|
MH-34-010-047-001/105
(WADAD)
|
1834010000NRG24120720230194216
|
12/07/2023
|
Aatmaram Keshav Gaykwad
|
1834010WL011449
|
Aatmaram Keshav Gaykwad
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054057
|
|
gaykwad atmaram keshao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
HINGOLI
|
MH-34-010-047-001/124
(WADAD)
|
1834010000NRG24120720230194217
|
12/07/2023
|
Prkash Dajiba Gaikwad
|
1834010WL011449
|
Prkash Dajiba Gaikwad
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054014
|
|
GAIKWAD PRAKASH DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
HINGOLI
|
MH-34-010-047-001/139
(WADAD)
|
1834010000NRG24120720230194221
|
12/07/2023
|
Mr. RAMESHWAR TRAMBAK GAYKWAD
|
1834010WL011449
|
Mr. RAMESHWAR TRAMBAK GAYKWAD
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054003
|
|
Mr. RAMESHWAE TRAMBAK GAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HINGOLI
|
MH-34-010-047-001/163
(WADAD)
|
1834010000NRG24120720230194222
|
12/07/2023
|
Vijay Gajanan Gaykwad
|
1834010WL011449
|
Vijay Gajanan Gaykwad
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053918
|
|
Mr. Vijay Gajanan Gaykwad
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HINGOLI
|
MH-34-010-047-001/176
(WADAD)
|
1834010000NRG24120720230194223
|
12/07/2023
|
Mr. SUBHASH VITTHAL GAYAKWAD
|
1834010WL011449
|
Mr. SUBHASH VITTHAL GAYAKWAD
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053910
|
|
Mr. SUBHASH VITTHAL GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HINGOLI
|
MH-34-010-047-001/203
(WADAD)
|
1834010000NRG24120720230194228
|
12/07/2023
|
Miss. CHATURABAI VISHWANATH VASU
|
1834010WL011449
|
Miss. CHATURABAI VISHWANATH VASU
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053911
|
|
CHATURABAI VISHWANATH VASU
|
IDBI BANK(607095)
|
|
83
|
HINGOLI
|
MH-34-010-047-001/203
(WADAD)
|
1834010000NRG24120720230194229
|
12/07/2023
|
Miss. RENUKABAI RAMESWAR VASU
|
1834010WL011449
|
Miss. RENUKABAI RAMESWAR VASU
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053912
|
|
Miss. RENUKABAI RAMESWAR VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HINGOLI
|
MH-34-010-076-001/377
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193380
|
12/07/2023
|
Uamesh Sevaa Rathod
|
1834010WL011415
|
Uamesh Sevaa Rathod
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054015
|
|
Mr. UMESH SEVA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HINGOLI
|
MH-34-010-114-001/233
(SARKALI)
|
1834010000NRG24120720230192530
|
12/07/2023
|
Kaushalya Vithal Samose
|
1834010WL011364
|
Kaushalya Vithal Samose
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053902
|
|
Mrs. Kaushalya Vitthal Somose
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HINGOLI
|
MH-34-010-114-001/262
(SARKALI)
|
1834010000NRG24120720230192532
|
12/07/2023
|
Ramdas Aasru Somse
|
1834010WL011364
|
Ramdas Aasru Somse
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053909
|
|
Mr. RAMDAS ASHRU SOMOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HINGOLI
|
MH-34-010-114-001/93
(SARKALI)
|
1834010000NRG24120720230192537
|
12/07/2023
|
Sonaji Bhikaji Gaywal
|
1834010WL011364
|
Sonaji Bhikaji Gaywal
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054005
|
|
GAIWAL SONAJI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
88
|
HINGOLI
|
MH-34-010-005-001/11
(BODKHI)
|
1834010000NRG24120720230193073
|
12/07/2023
|
Sandip Shriram Shinde
|
1834010WL011399
|
Sandip Shriram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054047
|
|
SHINDE SANDEEP SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
HINGOLI
|
MH-34-010-005-001/32
(BODKHI)
|
1834010000NRG24120720230193084
|
12/07/2023
|
Shivaji Jijiba Thakre
|
1834010WL011399
|
Shivaji Jijiba Thakre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054046
|
|
THAKARE SHIVAJI JIJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
HINGOLI
|
MH-34-010-007-001/238
(NAWALGAVAN)
|
1834010000NRG24120720230195948
|
12/07/2023
|
Indubai Prakash Kkorade
|
1834010WL011508
|
Indubai Prakash Kkorade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053832
|
|
INDUBAI PRAKASH KORDE
|
IDBI BANK(607095)
|
|
91
|
HINGOLI
|
MH-34-010-007-001/238
(NAWALGAVAN)
|
1834010000NRG24120720230195947
|
12/07/2023
|
Prakash Ananda Korade
|
1834010WL011508
|
Prakash Ananda Korade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053829
|
|
PRAKASH ANANDA KORDE
|
IDBI BANK(607095)
|
|
92
|
HINGOLI
|
MH-34-010-029-001/304
(UMARA)
|
1834010000NRG24120720230193173
|
12/07/2023
|
Mahada Dattrao Wable
|
1834010WL011404
|
Mahada Dattrao Wable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053833
|
|
WABLE MAHADA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
HINGOLI
|
MH-34-010-029-001/475
(UMARA)
|
1834010000NRG24120720230193178
|
12/07/2023
|
Duarkabai Pandurang Wable
|
1834010WL011404
|
Duarkabai Pandurang Wable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053831
|
|
. WABLE DWARKABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
HINGOLI
|
MH-34-010-029-001/475
(UMARA)
|
1834010000NRG24120720230193176
|
12/07/2023
|
Kailas Pandurang Wable
|
1834010WL011404
|
Kailas Pandurang Wable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053835
|
|
Mr. KAILASH PANDURANG WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HINGOLI
|
MH-34-010-029-001/475
(UMARA)
|
1834010000NRG24120720230193177
|
12/07/2023
|
Pandurang Vishvnath Wable
|
1834010WL011404
|
Pandurang Vishvnath Wable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054048
|
|
WABLE PANDURANG VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
HINGOLI
|
MH-34-010-029-001/478
(UMARA)
|
1834010000NRG24120720230193179
|
12/07/2023
|
Rama Vishwanath Wable
|
1834010WL011404
|
Rama Vishwanath Wable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053830
|
|
RAMA VISHWANATH WABLE
|
ICICI BANK LTD(508534)
|
|
97
|
HINGOLI
|
MH-34-010-029-001/478
(UMARA)
|
1834010000NRG24120720230193180
|
12/07/2023
|
Sumitrabai Rama Wable
|
1834010WL011404
|
Sumitrabai Rama Wable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053834
|
|
WABLESUMITRABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
HINGOLI
|
MH-34-010-029-001/480
(UMARA)
|
1834010000NRG24120720230193183
|
12/07/2023
|
Bhagwan Vishvnath Wable
|
1834010WL011404
|
Bhagwan Vishvnath Wable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053836
|
|
WABALE BHAGWAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
HINGOLI
|
MH-34-010-047-001/252
(WADAD)
|
1834010000NRG24120720230194232
|
12/07/2023
|
Kavita Bapurao Patil
|
1834010WL011449
|
Kavita Bapurao Patil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053844
|
|
Miss. KAVITA PAPURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
HINGOLI
|
MH-34-010-047-001/273
(WADAD)
|
1834010000NRG24120720230194233
|
12/07/2023
|
Aanjali Sachin Patil
|
1834010WL011449
|
Aanjali Sachin Patil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053843
|
|
anjali sachin patil
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
HINGOLI
|
MH-34-010-047-001/38
(WADAD)
|
1834010000NRG24120720230194234
|
12/07/2023
|
Gayabai Rustuma Gaykwad
|
1834010WL011449
|
Gayabai Rustuma Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053842
|
|
GAYAKWAD GAYABAI RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
HINGOLI
|
MH-34-010-076-001/151
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193372
|
12/07/2023
|
Gajanan Gopa Rathod
|
1834010WL011415
|
Gajanan Gopa Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054042
|
|
Mr. GAJANAN GOPA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HINGOLI
|
MH-34-010-076-001/151
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193373
|
12/07/2023
|
Mala Gajanan Rathod
|
1834010WL011415
|
Mala Gajanan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054041
|
|
RATHOD MALA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
HINGOLI
|
MH-34-010-077-001/136
(DURG SAWANGI)
|
1834010000NRG24120720230195917
|
12/07/2023
|
Narshing Dhena Chavan
|
1834010WL011504
|
Narshing Dhena Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054043
|
|
CHAVAN NARSING DHENA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
HINGOLI
|
MH-34-010-077-001/136
(DURG SAWANGI)
|
1834010000NRG24120720230195918
|
12/07/2023
|
Panchabai Narsing Chavan
|
1834010WL011504
|
Panchabai Narsing Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054040
|
|
CHAVAN PANCHFULABAI NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
HINGOLI
|
MH-34-010-092-001/150
(LASINA)
|
1834010000NRG24120720230192498
|
12/07/2023
|
Dattarya Sakharam Kapse
|
1834010WL011362
|
Dattarya Sakharam Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054044
|
|
MR DATTATRY SAKHARAMAPPA KAPSE
|
STATE BANK OF INDIA(508548)
|
|
107
|
HINGOLI
|
MH-34-010-092-001/253
(LASINA)
|
1834010000NRG24120720230192504
|
12/07/2023
|
Shivshankar Narayan Jadhav
|
1834010WL011362
|
Shivshankar Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054045
|
|
JADHAV SHIVSHANKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
HINGOLI
|
MH-34-010-114-001/213
(SARKALI)
|
1834010000NRG24120720230192528
|
12/07/2023
|
Girjabai Sambhaji Gaywal
|
1834010WL011364
|
Girjabai Sambhaji Gaywal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053839
|
|
GAIWAL GIRJABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
HINGOLI
|
MH-34-010-114-001/215
(SARKALI)
|
1834010000NRG24120720230192512
|
12/07/2023
|
Maroti Dattrao Shinde
|
1834010WL011363
|
Maroti Dattrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053837
|
|
SHINDE MAROTI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
HINGOLI
|
MH-34-010-114-001/231
(SARKALI)
|
1834010000NRG24120720230192515
|
12/07/2023
|
Suman Gajanan Giri
|
1834010WL011363
|
Suman Gajanan Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053838
|
|
GIRI SUMANBAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
HINGOLI
|
MH-34-010-114-001/233
(SARKALI)
|
1834010000NRG24120720230192529
|
12/07/2023
|
Vithal Ganrgaram Somse
|
1834010WL011364
|
Vithal Ganrgaram Somse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054039
|
|
SOMOSE VITTHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
HINGOLI
|
MH-34-010-114-001/261
(SARKALI)
|
1834010000NRG24120720230192517
|
12/07/2023
|
Kasubai Ganesh Shinde
|
1834010WL011363
|
Kasubai Ganesh Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053841
|
|
SHINDE KASUBAI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
113
|
HINGOLI
|
MH-34-010-084-001/110
(PIMPALKHUTA)
|
1834010000NRG24120720230192599
|
12/07/2023
|
Kantabai Laximan Khandare
|
1834010WL011371
|
Kantabai Laximan Khandare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053868
|
|
KANTABAI LAXMAN KHANDARE
|
BANK OF INDIA(508505)
|
|
114
|
HINGOLI
|
MH-34-010-084-001/120
(PIMPALKHUTA)
|
1834010000NRG24120720230192600
|
12/07/2023
|
Namdev Jayaji Khandare
|
1834010WL011371
|
Namdev Jayaji Khandare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054019
|
|
NAMDEV JAYAJI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HINGOLI
|
MH-34-010-084-001/124
(PIMPALKHUTA)
|
1834010000NRG24120720230192588
|
12/07/2023
|
Bebabai Sahebrao Gatade
|
1834010WL011369
|
Bebabai Sahebrao Gatade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053872
|
|
MRS BEBABAI SAHEBRAO GATADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HINGOLI
|
MH-34-010-084-001/124
(PIMPALKHUTA)
|
1834010000NRG24120720230192587
|
12/07/2023
|
Gajanan Sahebrao Gatade
|
1834010WL011369
|
Gajanan Sahebrao Gatade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053870
|
|
GAJANAN SAHEBRAO GATADE
|
BANK OF INDIA(508505)
|
|
117
|
HINGOLI
|
MH-34-010-084-001/125
(PIMPALKHUTA)
|
1834010000NRG24120720230192590
|
12/07/2023
|
Sitaram Sadashiv Gatade
|
1834010WL011369
|
Sitaram Sadashiv Gatade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054059
|
|
SITARAM SADASHIV GATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HINGOLI
|
MH-34-010-084-001/145
(PIMPALKHUTA)
|
1834010000NRG24120720230192592
|
12/07/2023
|
Radhabai Aashok More
|
1834010WL011369
|
Radhabai Aashok More
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053871
|
|
MRS RADHABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HINGOLI
|
MH-34-010-084-001/23
(PIMPALKHUTA)
|
1834010000NRG24120720230192593
|
12/07/2023
|
Premanand Kisan Kalyankar
|
1834010WL011369
|
Premanand Kisan Kalyankar
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054020
|
|
PARMANAND KISAN KALAYANKAR
|
BANK OF INDIA(508505)
|
|
120
|
HINGOLI
|
MH-34-010-084-001/66
(PIMPALKHUTA)
|
1834010000NRG24120720230192616
|
12/07/2023
|
Indubai Pandit Khandare
|
1834010WL011372
|
Indubai Pandit Khandare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053869
|
|
INDUBAI PANDIT KHANDARE
|
BANK OF INDIA(508505)
|
|
121
|
HINGOLI
|
MH-34-010-084-001/66
(PIMPALKHUTA)
|
1834010000NRG24120720230192615
|
12/07/2023
|
Pandit Sadashiv Khandare
|
1834010WL011372
|
Pandit Sadashiv Khandare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054022
|
|
PANDIT SADASHIV KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HINGOLI
|
MH-34-010-084-001/80
(PIMPALKHUTA)
|
1834010000NRG24120720230192620
|
12/07/2023
|
Bhaurao Surybhan Khandare
|
1834010WL011373
|
Bhaurao Surybhan Khandare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053867
|
|
BHAURAO SURYABHAN KHANDARE
|
BANK OF INDIA(508505)
|
|
123
|
HINGOLI
|
MH-34-010-084-001/83
(PIMPALKHUTA)
|
1834010000NRG24120720230192622
|
12/07/2023
|
Shivaji Shamrao Khandare
|
1834010WL011373
|
Shivaji Shamrao Khandare
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054021
|
|
SHIVAJI SHAMRAO KHANDARE
|
BANK OF INDIA(508505)
|
|
124
|
HINGOLI
|
MH-34-010-084-001/94
(PIMPALKHUTA)
|
1834010000NRG24120720230192626
|
12/07/2023
|
Pandit Shriram Chivade
|
1834010WL011373
|
Pandit Shriram Chivade
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054060
|
|
Mr. Pandit Shriram Chiwade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
125
|
HINGOLI
|
MH-34-010-007-001/171
(NAWALGAVAN)
|
1834010000NRG24120720230195942
|
12/07/2023
|
Gajanan Tukaram Korade
|
1834010WL011507
|
Gajanan Tukaram Korade
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053845
|
|
GAJANAN TUKARAM KORDE
|
IDBI BANK(607095)
|
|
126
|
HINGOLI
|
MH-34-010-007-001/171
(NAWALGAVAN)
|
1834010000NRG24120720230195941
|
12/07/2023
|
Uma Gajanan Korade
|
1834010WL011507
|
Uma Gajanan Korade
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053846
|
|
UMA GAJANAN KORDE
|
IDBI BANK(607095)
|
|
127
|
HINGOLI
|
MH-34-010-007-001/172
(NAWALGAVAN)
|
1834010000NRG24120720230195943
|
12/07/2023
|
Sitaram Baliram Korde
|
1834010WL011507
|
Sitaram Baliram Korde
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053917
|
|
KORDE SITARAM BALIRAM
|
IDBI BANK(607095)
|
|
128
|
HINGOLI
|
MH-34-010-007-001/178
(NAWALGAVAN)
|
1834010000NRG24120720230195944
|
12/07/2023
|
Parvati Sitaram Korde
|
1834010WL011507
|
Parvati Sitaram Korde
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054063
|
|
KORDE PARVATI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
HINGOLI
|
MH-34-010-007-001/20
(NAWALGAVAN)
|
1834010000NRG24120720230195946
|
12/07/2023
|
Pandurang Aabaji Korde
|
1834010WL011508
|
Pandurang Aabaji Korde
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054002
|
|
PANDURANG ABAJI KORDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
130
|
HINGOLI
|
MH-34-010-014-001/1342
(NARSI.NA)
|
1834010000NRG24110720230192292
|
12/07/2023
|
Gajanan Babanrao Ambhore
|
1834010WL011317
|
Gajanan Babanrao Ambhore
|
00176
|
IDIB000H576
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053985
|
|
Mr. Gajanan Babanrao Ambhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
HINGOLI
|
MH-34-010-007-001/178
(NAWALGAVAN)
|
1834010000NRG24120720230195945
|
12/07/2023
|
Ramesh Sitaram Korde
|
1834010WL011507
|
Ramesh Sitaram Korde
|
00415
|
SBIN0006966
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230053896
|
|
MR RAMESH SITARAM KORDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
HINGOLI
|
MH-34-010-007-001/4
(NAWALGAVAN)
|
1834010000NRG24120720230195949
|
12/07/2023
|
Yamunabai vitthal Korade
|
1834010WL011508
|
Yamunabai vitthal Korade
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053914
|
|
MRS YAMUNABAI VITTHAL KORADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
HINGOLI
|
MH-34-010-044-001/290
(MALSELU)
|
1834010000NRG24120720230192963
|
12/07/2023
|
Vaijenath Ananda Waman
|
1834010WL011391
|
Vaijenath Ananda Waman
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053888
|
|
MR VAIJANATH ANANDA WAMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
HINGOLI
|
MH-34-010-044-001/5
(MALSELU)
|
1834010000NRG24120720230192968
|
12/07/2023
|
Bhaurao Dadarao Waman
|
1834010WL011391
|
Bhaurao Dadarao Waman
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053890
|
|
MR BHAURAO DADARAO WAMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
HINGOLI
|
MH-34-010-047-001/176
(WADAD)
|
1834010000NRG24120720230194224
|
12/07/2023
|
Aamol Subhas Gaikwad
|
1834010WL011449
|
Aamol Subhas Gaikwad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053879
|
|
MR AMOL SUBHASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
HINGOLI
|
MH-34-010-077-001/133
(DURG SAWANGI)
|
1834010000NRG24120720230195916
|
12/07/2023
|
Gumfabai Gajanan Rathod
|
1834010WL011504
|
Gumfabai Gajanan Rathod
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053894
|
|
MRS GUMFABAI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
HINGOLI
|
MH-34-010-084-001/166
(PIMPALKHUTA)
|
1834010000NRG24120720230192603
|
12/07/2023
|
Anita Shivram Khandare
|
1834010WL011371
|
Anita Shivram Khandare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053892
|
|
MRS ANITA SHIVRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
HINGOLI
|
MH-34-010-084-001/83
(PIMPALKHUTA)
|
1834010000NRG24120720230192623
|
12/07/2023
|
Balaji Shivaji Khandare
|
1834010WL011373
|
Balaji Shivaji Khandare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053895
|
|
Mr. Balaji Shivaji Khandare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
139
|
HINGOLI
|
MH-34-010-007-001/4
(NAWALGAVAN)
|
1834010000NRG24120720230195950
|
12/07/2023
|
Om Vitthal Korade
|
1834010WL011508
|
Om Vitthal Korade
|
00415
|
SBIN0015560
|
1092
|
1092
|
Processed
|
19/07/2023
|
|
A200230053915
|
|
MR OM VITTHAL KORDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
HINGOLI
|
MH-34-010-044-001/178
(MALSELU)
|
1834010000NRG24120720230192952
|
12/07/2023
|
Madhav Nidhana Waman
|
1834010WL011391
|
Madhav Nidhana Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053891
|
|
MR MADHAV NIDHANA WAMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
HINGOLI
|
MH-34-010-044-001/189
(MALSELU)
|
1834010000NRG24120720230192956
|
12/07/2023
|
Anita Suresh Nayak
|
1834010WL011391
|
Anita Suresh Nayak
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053913
|
|
MRS ANITA SURESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
HINGOLI
|
MH-34-010-044-001/189
(MALSELU)
|
1834010000NRG24120720230192955
|
12/07/2023
|
Suresh Haribhau Nayak
|
1834010WL011391
|
Suresh Haribhau Nayak
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053884
|
|
MR SURESH HARIBHAU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
HINGOLI
|
MH-34-010-044-001/205
(MALSELU)
|
1834010000NRG24120720230192958
|
12/07/2023
|
Vaijenath Keshav Waman
|
1834010WL011391
|
Vaijenath Keshav Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053898
|
|
VAIJANATH KESHAV WAMAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
HINGOLI
|
MH-34-010-044-001/205
(MALSELU)
|
1834010000NRG24120720230192957
|
12/07/2023
|
Vithal Keshav Waman
|
1834010WL011391
|
Vithal Keshav Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053897
|
|
WAMAN VITHAL KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
HINGOLI
|
MH-34-010-044-001/246
(MALSELU)
|
1834010000NRG24120720230192959
|
12/07/2023
|
Gajanan Ramchandra Uagavkar
|
1834010WL011391
|
Gajanan Ramchandra Uagavkar
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053886
|
|
UGAWKAR GAJANAN RAMCHENDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
HINGOLI
|
MH-34-010-044-001/246
(MALSELU)
|
1834010000NRG24120720230192960
|
12/07/2023
|
Gangabai Gajanan Uagavkar
|
1834010WL011391
|
Gangabai Gajanan Uagavkar
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053887
|
|
MRS GANGUBAI GAJANAN UGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
HINGOLI
|
MH-34-010-044-001/255
(MALSELU)
|
1834010000NRG24120720230192961
|
12/07/2023
|
Santosh Balasaheb Nayak
|
1834010WL011391
|
Santosh Balasaheb Nayak
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053880
|
|
MR SANTOSH BALASAIBH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
HINGOLI
|
MH-34-010-044-001/274
(MALSELU)
|
1834010000NRG24120720230192962
|
12/07/2023
|
Vaibhav Aashkrao Nayak
|
1834010WL011391
|
Vaibhav Aashkrao Nayak
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053893
|
|
VAIBHAV ASHOKRAO NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HINGOLI
|
MH-34-010-044-001/294
(MALSELU)
|
1834010000NRG24120720230192966
|
12/07/2023
|
Lata Santosh Waman
|
1834010WL011391
|
Lata Santosh Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053903
|
|
MRS LATA SANTOSH WAMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
HINGOLI
|
MH-34-010-044-001/294
(MALSELU)
|
1834010000NRG24120720230192965
|
12/07/2023
|
Santosh Kashiram Waman
|
1834010WL011391
|
Santosh Kashiram Waman
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053883
|
|
MR SANTOSH KASHIRAM WAMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
HINGOLI
|
MH-34-010-047-001/124
(WADAD)
|
1834010000NRG24120720230194218
|
12/07/2023
|
Kedar Prakash Gaykwad
|
1834010WL011449
|
Kedar Prakash Gaykwad
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053881
|
|
MR KEDARLING PRAKASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
152
|
HINGOLI
|
MH-34-010-005-001/3
(BODKHI)
|
1834010000NRG24120720230193081
|
12/07/2023
|
shriram dajiba shinde
|
1834010WL011399
|
shriram dajiba shinde
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053987
|
|
MR SRIRAM DAJIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
HINGOLI
|
MH-34-010-005-001/47
(BODKHI)
|
1834010000NRG24120720230193088
|
12/07/2023
|
Yaogesh Dagduji Patial
|
1834010WL011399
|
Yaogesh Dagduji Patial
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053986
|
|
SHINDE YOGESH DAGDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
HINGOLI
|
MH-34-010-060-001/15
(PIMPARKHED)
|
1834010000NRG24120720230192570
|
12/07/2023
|
Gajanan Madhukar Gunjkar
|
1834010WL011367
|
Gajanan Madhukar Gunjkar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054013
|
|
GUNJKAR GAJANAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
HINGOLI
|
MH-34-010-060-001/15
(PIMPARKHED)
|
1834010000NRG24120720230192568
|
12/07/2023
|
Sudhakr Mdhukar Gunjkar
|
1834010WL011367
|
Sudhakr Mdhukar Gunjkar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054049
|
|
GUNJKAR SUDHAKAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
HINGOLI
|
MH-34-010-060-001/15
(PIMPARKHED)
|
1834010000NRG24120720230192569
|
12/07/2023
|
Vandana Sudhakar Gunjkar
|
1834010WL011367
|
Vandana Sudhakar Gunjkar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053932
|
|
MRS VANDANA SUDHAKAR GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HINGOLI
|
MH-34-010-060-001/257
(PIMPARKHED)
|
1834010000NRG24120720230192571
|
12/07/2023
|
Alkabai Vilas Magar
|
1834010WL011367
|
Alkabai Vilas Magar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053988
|
|
MAGAR ALKA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
HINGOLI
|
MH-34-010-060-001/257
(PIMPARKHED)
|
1834010000NRG24120720230192572
|
12/07/2023
|
Ankush Vilas Magar
|
1834010WL011367
|
Ankush Vilas Magar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053935
|
|
MAGAR ANKUSH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
HINGOLI
|
MH-34-010-060-001/26
(PIMPARKHED)
|
1834010000NRG24120720230192573
|
12/07/2023
|
Sanjay Shivaji Sontake
|
1834010WL011367
|
Sanjay Shivaji Sontake
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053933
|
|
MR SANJAY SHIVAJIRAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
HINGOLI
|
MH-34-010-060-001/27
(PIMPARKHED)
|
1834010000NRG24120720230192574
|
12/07/2023
|
Aabubai Mohan Sontake
|
1834010WL011367
|
Aabubai Mohan Sontake
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053934
|
|
SONTAKKE AMBUBAI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
HINGOLI
|
MH-34-010-060-001/45
(PIMPARKHED)
|
1834010000NRG24120720230192575
|
12/07/2023
|
Kisan Bhagwan Magar
|
1834010WL011367
|
Kisan Bhagwan Magar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054050
|
|
MAGAR KISAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
HINGOLI
|
MH-34-010-060-001/93
(PIMPARKHED)
|
1834010000NRG24120720230192576
|
12/07/2023
|
Ramesh Gopaji Magar
|
1834010WL011367
|
Ramesh Gopaji Magar
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053919
|
|
MAGAR RAMESH GOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
HINGOLI
|
MH-34-010-084-001/135
(PIMPALKHUTA)
|
1834010000NRG24120720230192601
|
12/07/2023
|
Sadashiv Sakharam Khandare
|
1834010WL011371
|
Sadashiv Sakharam Khandare
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053989
|
|
KHANDARE SADASHIV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
164
|
HINGOLI
|
MH-34-010-114-001/194
(SARKALI)
|
1834010000NRG24120720230192509
|
12/07/2023
|
Vimal Gangaram Shinde
|
1834010WL011363
|
Vimal Gangaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054038
|
|
Mrs. VIMAL GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
HINGOLI
|
MH-34-010-114-001/342
(SARKALI)
|
1834010000NRG24120720230192518
|
12/07/2023
|
Janardhan Maroti Shinde
|
1834010WL011363
|
Janardhan Maroti Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053840
|
|
Mr. JANARDHAN MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
166
|
HINGOLI
|
MH-34-010-005-001/47
(BODKHI)
|
1834010000NRG24120720230193089
|
12/07/2023
|
Kalpna D Patil
|
1834010WL011399
|
Kalpna D Patil
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053971
|
|
Mr. Chhaya Yogesh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
HINGOLI
|
MH-34-010-014-001/308
(NARSI.NA)
|
1834010000NRG24110720230192294
|
12/07/2023
|
Ratnmala Uttam Ranbawale
|
1834010WL011317
|
Ratnmala Uttam Ranbawale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054000
|
|
RATNAMALA UTTAM RANBAVALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
HINGOLI
|
MH-34-010-014-001/308
(NARSI.NA)
|
1834010000NRG24110720230192293
|
12/07/2023
|
Uttam Pandurang Ranbawale
|
1834010WL011317
|
Uttam Pandurang Ranbawale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054001
|
|
Mr. UTTAM PANDURANG RANBAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
HINGOLI
|
MH-34-010-014-001/653
(NARSI.NA)
|
1834010000NRG24110720230192295
|
12/07/2023
|
Dashrath Kashiba More
|
1834010WL011317
|
Dashrath Kashiba More
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053957
|
|
MORE DASHRATH KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
HINGOLI
|
MH-34-010-014-001/827
(NARSI.NA)
|
1834010000NRG24110720230192296
|
12/07/2023
|
Aarati Arjun Sonvane
|
1834010WL011317
|
Aarati Arjun Sonvane
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053974
|
|
MS ARATI ATMARAM VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
HINGOLI
|
MH-34-010-014-001/828
(NARSI.NA)
|
1834010000NRG24110720230192297
|
12/07/2023
|
Bharat Prakash Gayakwad
|
1834010WL011317
|
Bharat Prakash Gayakwad
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053970
|
|
MR BHARAT PRAKASH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
HINGOLI
|
MH-34-010-014-001/828
(NARSI.NA)
|
1834010000NRG24110720230192298
|
12/07/2023
|
Renuka Bharat Gayakwad
|
1834010WL011317
|
Renuka Bharat Gayakwad
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053969
|
|
Mrs. RENUKA SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
HINGOLI
|
MH-34-010-014-001/834
(NARSI.NA)
|
1834010000NRG24110720230192299
|
12/07/2023
|
Jyoti Shyam Ranbavale
|
1834010WL011317
|
Jyoti Shyam Ranbavale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053961
|
|
Mrs. Jyoti Sham Ranbawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
HINGOLI
|
MH-34-010-014-001/845
(NARSI.NA)
|
1834010000NRG24110720230192300
|
12/07/2023
|
Shilabai Ganpat Aathvale
|
1834010WL011317
|
Shilabai Ganpat Aathvale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053964
|
|
ATHAVALE SHILA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
HINGOLI
|
MH-34-010-114-001/126
(SARKALI)
|
1834010000NRG24120720230192522
|
12/07/2023
|
Gajanan Dattrao Gaywal
|
1834010WL011364
|
Gajanan Dattrao Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054053
|
|
Mr. GAJANAN DATTARAO GAYWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
HINGOLI
|
MH-34-010-114-001/134
(SARKALI)
|
1834010000NRG24120720230192538
|
12/07/2023
|
Madhav kashiram Gayawal
|
1834010WL011365
|
Madhav kashiram Gayawal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053921
|
|
MADHAV KASHIRAM GAIWAL
|
BANK OF INDIA(508505)
|
|
177
|
HINGOLI
|
MH-34-010-114-001/134
(SARKALI)
|
1834010000NRG24120720230192539
|
12/07/2023
|
Satybhama Madhav Gawayle
|
1834010WL011365
|
Satybhama Madhav Gawayle
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053982
|
|
SATYABHAMA MADHAV GAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HINGOLI
|
MH-34-010-114-001/170
(SARKALI)
|
1834010000NRG24120720230192541
|
12/07/2023
|
Gayabai Pralhad Gaywal
|
1834010WL011365
|
Gayabai Pralhad Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053939
|
|
GAIKAWAD GAYABAI PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
HINGOLI
|
MH-34-010-114-001/170
(SARKALI)
|
1834010000NRG24120720230192540
|
12/07/2023
|
Pralhad Ramji Gaywal
|
1834010WL011365
|
Pralhad Ramji Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053938
|
|
GAIKAWAD PARLAD RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
HINGOLI
|
MH-34-010-114-001/194
(SARKALI)
|
1834010000NRG24120720230192508
|
12/07/2023
|
Gangaram VIthoba Shinde
|
1834010WL011363
|
Gangaram VIthoba Shinde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053940
|
|
SHINDE GANGARAM VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
HINGOLI
|
MH-34-010-114-001/207
(SARKALI)
|
1834010000NRG24120720230192523
|
12/07/2023
|
Shivaji Trambak Gaywal
|
1834010WL011364
|
Shivaji Trambak Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053998
|
|
Mr. SHIVAJI TRYMBAK GAIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HINGOLI
|
MH-34-010-114-001/209
(SARKALI)
|
1834010000NRG24120720230192510
|
12/07/2023
|
Bhagyshri Shriram Solanke
|
1834010WL011363
|
Bhagyshri Shriram Solanke
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053967
|
|
Miss. Bhagyashree Shreeram Solnke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
HINGOLI
|
MH-34-010-114-001/209
(SARKALI)
|
1834010000NRG24120720230192511
|
12/07/2023
|
Madhav Dnynba Solanke
|
1834010WL011363
|
Madhav Dnynba Solanke
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053977
|
|
Mr. Madhav Dnyanaba Solanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
HINGOLI
|
MH-34-010-114-001/217
(SARKALI)
|
1834010000NRG24120720230192513
|
12/07/2023
|
Gitabai Bahirunath Somose
|
1834010WL011363
|
Gitabai Bahirunath Somose
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053965
|
|
Miss. Gita Bahirunath Somose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
HINGOLI
|
MH-34-010-114-001/223
(SARKALI)
|
1834010000NRG24120720230192514
|
12/07/2023
|
Mangal Gajanan Pawar
|
1834010WL011363
|
Mangal Gajanan Pawar
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053999
|
|
Miss. Mangal Gajanan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
HINGOLI
|
MH-34-010-114-001/243
(SARKALI)
|
1834010000NRG24120720230192542
|
12/07/2023
|
Namdev Shivaji Gaywal
|
1834010WL011365
|
Namdev Shivaji Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053978
|
|
Mr. NAMDEV SHIVAJI GAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
HINGOLI
|
MH-34-010-114-001/338
(SARKALI)
|
1834010000NRG24120720230192543
|
12/07/2023
|
Kisan Tanhaji Gaiwal
|
1834010WL011365
|
Kisan Tanhaji Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053972
|
|
GAIKWAD KISHAN TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
HINGOLI
|
MH-34-010-114-001/344
(SARKALI)
|
1834010000NRG24120720230192544
|
12/07/2023
|
Kailas Shankar Gayval
|
1834010WL011365
|
Kailas Shankar Gayval
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053962
|
|
GAIKWAD KAILAS SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
HINGOLI
|
MH-34-010-114-001/344
(SARKALI)
|
1834010000NRG24120720230192545
|
12/07/2023
|
Mangal Kailas Gaiwal
|
1834010WL011365
|
Mangal Kailas Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053955
|
|
Mrs. MANGAL KAILASH GAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
HINGOLI
|
MH-34-010-114-001/357
(SARKALI)
|
1834010000NRG24120720230192534
|
12/07/2023
|
Gajanan Kaduji Gaiwal
|
1834010WL011364
|
Gajanan Kaduji Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053951
|
|
GAIWAD GAJANAN KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
HINGOLI
|
MH-34-010-114-001/357
(SARKALI)
|
1834010000NRG24120720230192535
|
12/07/2023
|
Saraswati Gajanan Gaiwal
|
1834010WL011364
|
Saraswati Gajanan Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053958
|
|
Mrs. SARASWATI GAJANAN GAYWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
HINGOLI
|
MH-34-010-114-001/384
(SARKALI)
|
1834010000NRG24120720230192546
|
12/07/2023
|
Bhagwat Bhanudas Gaiwal
|
1834010WL011365
|
Bhagwat Bhanudas Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053956
|
|
Mr. BHAGVAT BHANUDAS GAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
HINGOLI
|
MH-34-010-114-001/384
(SARKALI)
|
1834010000NRG24120720230192547
|
12/07/2023
|
Shivnanda Bhagwat Gaiwal
|
1834010WL011365
|
Shivnanda Bhagwat Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053960
|
|
Mrs. Shivnanda Bhagwat Gaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
HINGOLI
|
MH-34-010-114-001/389
(SARKALI)
|
1834010000NRG24120720230192549
|
12/07/2023
|
Anita Sambhaji Gaiwal
|
1834010WL011365
|
Anita Sambhaji Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053979
|
|
Mrs. ANITA SAMBHAJI GAIWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
HINGOLI
|
MH-34-010-114-001/389
(SARKALI)
|
1834010000NRG24120720230192548
|
12/07/2023
|
Sambhaji Tulshiram Gaiwal
|
1834010WL011365
|
Sambhaji Tulshiram Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053973
|
|
Mr. Sambhaji Tulashiram Gaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
HINGOLI
|
MH-34-010-114-001/41
(SARKALI)
|
1834010000NRG24120720230192551
|
12/07/2023
|
Kaoushlaya Tulshiram Gaywal
|
1834010WL011365
|
Kaoushlaya Tulshiram Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053981
|
|
GAIWAL KAOSHALYABAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
HINGOLI
|
MH-34-010-114-001/41
(SARKALI)
|
1834010000NRG24120720230192550
|
12/07/2023
|
Tulshiram Naryan Gaywal
|
1834010WL011365
|
Tulshiram Naryan Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053941
|
|
TULSHIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
HINGOLI
|
MH-34-010-114-001/51
(SARKALI)
|
1834010000NRG24120720230192519
|
12/07/2023
|
Jagan Kashiram Kakade
|
1834010WL011363
|
Jagan Kashiram Kakade
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053920
|
|
Mr. JAGANNATH KASHIRAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
HINGOLI
|
MH-34-010-114-001/51
(SARKALI)
|
1834010000NRG24120720230192520
|
12/07/2023
|
Renukabai Jagan Kakde
|
1834010WL011363
|
Renukabai Jagan Kakde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053966
|
|
Miss. Renuka Jagannath Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
HINGOLI
|
MH-34-010-114-001/590
(SARKALI)
|
1834010000NRG24120720230192553
|
12/07/2023
|
Shivkanya Ghanshyam Gaiwal
|
1834010WL011365
|
Shivkanya Ghanshyam Gaiwal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053968
|
|
SHIVKANYA GHANSHYAM GAIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HINGOLI
|
MH-34-010-114-001/93
(SARKALI)
|
1834010000NRG24120720230192536
|
12/07/2023
|
Somitra Sonaji Gaywale
|
1834010WL011364
|
Somitra Sonaji Gaywale
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053937
|
|
Mrs. SOMITRA SONAJI GAYWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
202
|
HINGOLI
|
MH-34-010-066-001/105
(LIMBI)
|
1834010000NRG24120720230192597
|
12/07/2023
|
Dnyneshwar Ramji Pimpre
|
1834010WL011370
|
Dnyneshwar Ramji Pimpre
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053983
|
|
MR DNYANESHWAR RAMJI PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
HINGOLI
|
MH-34-010-066-001/105
(LIMBI)
|
1834010000NRG24120720230192598
|
12/07/2023
|
Jyoti Dnyaneshwar Pimpre
|
1834010WL011370
|
Jyoti Dnyaneshwar Pimpre
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053980
|
|
JYOTI DNYANESHWAR PIMPARE
|
BANK OF BARODA(606985)
|
|
204
|
HINGOLI
|
MH-34-010-069-001/27
(SIRSAM BU.)
|
1834010000NRG24120720230192944
|
12/07/2023
|
Motiram Sitaram Ingale
|
1834010WL011390
|
Motiram Sitaram Ingale
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053949
|
|
Mr. MOTIRAM SITARAM INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
HINGOLI
|
MH-34-010-069-001/305
(SIRSAM BU.)
|
1834010000NRG24120720230192946
|
12/07/2023
|
Bhagwan Arjuna Ingale
|
1834010WL011390
|
Bhagwan Arjuna Ingale
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053936
|
|
INGLE BHAGWAN ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
HINGOLI
|
MH-34-010-069-001/4
(SIRSAM BU.)
|
1834010000NRG24120720230192947
|
12/07/2023
|
Baban Ganpat Ingle
|
1834010WL011390
|
Baban Ganpat Ingle
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053952
|
|
Mr. BABAN GANPATI INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
HINGOLI
|
MH-34-010-069-001/73
(SIRSAM BU.)
|
1834010000NRG24120720230192948
|
12/07/2023
|
Laxmi Narayan Pawar
|
1834010WL011390
|
Laxmi Narayan Pawar
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053950
|
|
MRS LAXMIBAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
HINGOLI
|
MH-34-010-069-001/97
(SIRSAM BU.)
|
1834010000NRG24120720230192949
|
12/07/2023
|
Ramdas Namdeo Pawar
|
1834010WL011390
|
Ramdas Namdeo Pawar
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053922
|
|
MR RAMDAS NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
HINGOLI
|
MH-34-010-069-001/97
(SIRSAM BU.)
|
1834010000NRG24120720230192950
|
12/07/2023
|
Rekha Lkhan Pawar
|
1834010WL011390
|
Rekha Lkhan Pawar
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053963
|
|
MS REKHA KESHAVRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HINGOLI
|
MH-34-010-069-001/97
(SIRSAM BU.)
|
1834010000NRG24120720230192951
|
12/07/2023
|
Swpnil Ramdas Pawar
|
1834010WL011390
|
Swpnil Ramdas Pawar
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053948
|
|
MR SWAPNIL RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
HINGOLI
|
MH-34-010-076-001/141
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193370
|
12/07/2023
|
Keshav Poma Chavhan
|
1834010WL011415
|
Keshav Poma Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054051
|
|
A K CHAVAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
HINGOLI
|
MH-34-010-076-001/144
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193371
|
12/07/2023
|
Atmaram Poma Chavhan
|
1834010WL011415
|
Atmaram Poma Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053927
|
|
Mr. ATMARAM POMA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
HINGOLI
|
MH-34-010-076-001/163
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193374
|
12/07/2023
|
Shivaji Pandurang Rathod
|
1834010WL011415
|
Shivaji Pandurang Rathod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053954
|
|
Mr. SHIWAJI PANDURANG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
HINGOLI
|
MH-34-010-076-001/356
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193375
|
12/07/2023
|
Balu Kashiram Chavhan
|
1834010WL011415
|
Balu Kashiram Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053945
|
|
MR BALU KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
HINGOLI
|
MH-34-010-076-001/358
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193376
|
12/07/2023
|
Vakil Kashiram Chavhan
|
1834010WL011415
|
Vakil Kashiram Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053944
|
|
Mr. VAKIL KASHIRAM CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
HINGOLI
|
MH-34-010-076-001/375
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193377
|
12/07/2023
|
Pradip Vakil Chavhan
|
1834010WL011415
|
Pradip Vakil Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053976
|
|
PRADIP VAKIL CHAVHAN
|
BANK OF INDIA(508505)
|
|
217
|
HINGOLI
|
MH-34-010-076-001/376
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193378
|
12/07/2023
|
Kaveri Santosh Chavan
|
1834010WL011415
|
Kaveri Santosh Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053959
|
|
Mrs. Kaveri Santosh Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
HINGOLI
|
MH-34-010-076-001/377
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193379
|
12/07/2023
|
Ravindra Seva RAthod
|
1834010WL011415
|
Ravindra Seva RAthod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053953
|
|
RATHODE RAVINDRA SEVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
HINGOLI
|
MH-34-010-076-001/40
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193381
|
12/07/2023
|
Gajanan Atmaram Chavhan
|
1834010WL011415
|
Gajanan Atmaram Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053923
|
|
Mr. GAJANAN ATMARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
HINGOLI
|
MH-34-010-076-001/43
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193382
|
12/07/2023
|
Sanjay Keshav Chavhan
|
1834010WL011415
|
Sanjay Keshav Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053943
|
|
Mr. SANJAY KESHAV CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
HINGOLI
|
MH-34-010-076-001/44
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193383
|
12/07/2023
|
Vijay Keshav Chavhan
|
1834010WL011415
|
Vijay Keshav Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053942
|
|
Mr. VIJAY KESHAV CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
HINGOLI
|
MH-34-010-076-001/82
(BHATSAWANGI TANDA)
|
1834010000NRG24120720230193384
|
12/07/2023
|
Ulhas Ratan Chavhan
|
1834010WL011415
|
Ulhas Ratan Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053946
|
|
CHAVAN ULLAS RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
HINGOLI
|
MH-34-010-077-001/145
(DURG SAWANGI)
|
1834010000NRG24120720230195919
|
12/07/2023
|
Rohidas Vitthal Rathod
|
1834010WL011504
|
Rohidas Vitthal Rathod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053991
|
|
R V RATHOD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
HINGOLI
|
MH-34-010-077-001/159
(DURG SAWANGI)
|
1834010000NRG24120720230195920
|
12/07/2023
|
Vandana Santosh Rathoad
|
1834010WL011504
|
Vandana Santosh Rathoad
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053925
|
|
VANDANA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
HINGOLI
|
MH-34-010-077-001/165
(DURG SAWANGI)
|
1834010000NRG24120720230195921
|
12/07/2023
|
Kanha Ramsingh Chavhan
|
1834010WL011504
|
Kanha Ramsingh Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053984
|
|
CHAVAN KANHA RAMSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
HINGOLI
|
MH-34-010-077-001/189
(DURG SAWANGI)
|
1834010000NRG24120720230195922
|
12/07/2023
|
Sumanbai Santosh Jadhav
|
1834010WL011504
|
Sumanbai Santosh Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053992
|
|
SUMANBAI SANTOSH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
HINGOLI
|
MH-34-010-077-001/20
(DURG SAWANGI)
|
1834010000NRG24120720230195923
|
12/07/2023
|
Prakash Pandurang Jadhav
|
1834010WL011504
|
Prakash Pandurang Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053993
|
|
Mr. PRAKASH PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
HINGOLI
|
MH-34-010-077-001/20
(DURG SAWANGI)
|
1834010000NRG24120720230195924
|
12/07/2023
|
Vandana Prakash Jadhav
|
1834010WL011504
|
Vandana Prakash Jadhav
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053995
|
|
JADHAV VANDANA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
HINGOLI
|
MH-34-010-077-001/26
(DURG SAWANGI)
|
1834010000NRG24120720230195925
|
12/07/2023
|
Hasubai Pralhad chavan
|
1834010WL011504
|
Hasubai Pralhad chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053947
|
|
CHAVAN DHASUBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
HINGOLI
|
MH-34-010-077-001/55
(DURG SAWANGI)
|
1834010000NRG24120720230195926
|
12/07/2023
|
gajanan utttam chavhan
|
1834010WL011504
|
gajanan utttam chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053926
|
|
CHAVAN GAJANAN UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
HINGOLI
|
MH-34-010-077-001/55
(DURG SAWANGI)
|
1834010000NRG24120720230195927
|
12/07/2023
|
Lakhan Uattam Chavan
|
1834010WL011504
|
Lakhan Uattam Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053994
|
|
LAKHAN UTTAM CHAVHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
HINGOLI
|
MH-34-010-077-001/56
(DURG SAWANGI)
|
1834010000NRG24120720230195929
|
12/07/2023
|
Anusya Arun Chavhan
|
1834010WL011504
|
Anusya Arun Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230054052
|
|
ANUSAYA ARUN CHAVAN
|
BANK OF BARODA(606985)
|
|
233
|
HINGOLI
|
MH-34-010-077-001/56
(DURG SAWANGI)
|
1834010000NRG24120720230195928
|
12/07/2023
|
Arun Kanhaji Chavhan
|
1834010WL011504
|
Arun Kanhaji Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053996
|
|
CHAVAN ARUN KANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
HINGOLI
|
MH-34-010-077-001/59
(DURG SAWANGI)
|
1834010000NRG24120720230195930
|
12/07/2023
|
Prakash Kanha Chavhan
|
1834010WL011504
|
Prakash Kanha Chavhan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053997
|
|
CHAVAN PRAKASH KANHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
HINGOLI
|
MH-34-010-077-001/69
(DURG SAWANGI)
|
1834010000NRG24120720230195931
|
12/07/2023
|
Sunita Vasanta Rathod
|
1834010WL011504
|
Sunita Vasanta Rathod
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230053924
|
|
Mr. SUNITA VASANTA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382200
|
382200
|
|
|
|
|
|
|
|