|
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-34-010-032-001/53
(JAMTHI KHU.)
|
1834010000NRG24130220240411943
|
13/02/2024
|
Anusayabai Pralhad Karhale
|
1834010WL026446
|
Anusayabai Pralhad Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273357
|
|
PRALHAD FULAJI KARHA
|
BANK OF BARODA(606985)
|
|
2
|
HINGOLI
|
MH-34-010-032-001/53
(JAMTHI KHU.)
|
1834010000NRG24130220240411940
|
13/02/2024
|
Fulaji Rayaji Karhale
|
1834010WL026446
|
Fulaji Rayaji Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273358
|
|
FULAJI SAYAJI KARHAL
|
BANK OF BARODA(606985)
|
|
3
|
HINGOLI
|
MH-34-010-032-001/53
(JAMTHI KHU.)
|
1834010000NRG24130220240411944
|
13/02/2024
|
Kailas Pralhad Karhale
|
1834010WL026446
|
Kailas Pralhad Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273364
|
|
KAILAS PRALHAD KARHA
|
BANK OF BARODA(606985)
|
|
4
|
HINGOLI
|
MH-34-010-032-001/53
(JAMTHI KHU.)
|
1834010000NRG24130220240411942
|
13/02/2024
|
Pralhad Fulaji Karhale
|
1834010WL026446
|
Pralhad Fulaji Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273356
|
|
KARHALE SALUBAI PHULAJI & PRALHAD PHULAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
HINGOLI
|
MH-34-010-032-001/53
(JAMTHI KHU.)
|
1834010000NRG24130220240411941
|
13/02/2024
|
Salubai Fulaji Karhale
|
1834010WL026446
|
Salubai Fulaji Karhale
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273359
|
|
SALUBAI FULAJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HINGOLI
|
MH-34-010-101-001/172
(RAHOLI KHU.)
|
1834010000NRG24130220240411951
|
13/02/2024
|
Kamalabai Suresh Garud
|
1834010WL026447
|
Kamalabai Suresh Garud
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273379
|
|
KAMALABAI SURESH GAR
|
BANK OF BARODA(606985)
|
|
7
|
HINGOLI
|
MH-34-010-101-001/276
(RAHOLI KHU.)
|
1834010000NRG24130220240411952
|
13/02/2024
|
Pramod Indrakumar Gharbudve
|
1834010WL026447
|
Pramod Indrakumar Gharbudve
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273360
|
|
PRAMOD INDRAKUMAR GH
|
BANK OF BARODA(606985)
|
|
8
|
HINGOLI
|
MH-34-010-101-001/569
(RAHOLI KHU.)
|
1834010000NRG24130220240411955
|
13/02/2024
|
Arti Sopan Gayakwad
|
1834010WL026447
|
Arti Sopan Gayakwad
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273362
|
|
ARTI SOPAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HINGOLI
|
MH-34-010-101-001/612
(RAHOLI KHU.)
|
1834010000NRG24130220240411956
|
13/02/2024
|
Vitthal Suresh Garad
|
1834010WL026447
|
Vitthal Suresh Garad
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273363
|
|
VITTHAL SURESH GARAD
|
BANK OF BARODA(606985)
|
|
10
|
HINGOLI
|
MH-34-010-101-001/83
(RAHOLI KHU.)
|
1834010000NRG24130220240411958
|
13/02/2024
|
Chayabai Indrkumar Gharbudve
|
1834010WL026447
|
Chayabai Indrkumar Gharbudve
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273361
|
|
CHAYABAI INDRAKUMAR GHARBUDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
HINGOLI
|
MH-34-010-064-004/101
(RAJURA)
|
1834010000NRG24130220240412162
|
13/02/2024
|
Madhav Shivram Mule
|
1834010WL026465
|
Madhav Shivram Mule
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273368
|
|
MULE MADHAV SHIVDASAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
HINGOLI
|
MH-34-010-064-004/101
(RAJURA)
|
1834010000NRG24130220240412163
|
13/02/2024
|
Vandana Madhav Mule
|
1834010WL026465
|
Vandana Madhav Mule
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273369
|
|
MULE VAIBHAV MG VANDNA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
HINGOLI
|
MH-34-010-064-004/115
(RAJURA)
|
1834010000NRG24130220240412164
|
13/02/2024
|
Girija Baban Mule
|
1834010WL026465
|
Girija Baban Mule
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273416
|
|
Mrs. GIRIJABAI BABANAPPA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
HINGOLI
|
MH-34-010-064-004/116
(RAJURA)
|
1834010000NRG24130220240412165
|
13/02/2024
|
Kalpna Vishwambar Mule
|
1834010WL026465
|
Kalpna Vishwambar Mule
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273367
|
|
Miss. KALPANA VISHWAMBAR BIRKALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
HINGOLI
|
MH-34-010-064-004/131
(RAJURA)
|
1834010000NRG24130220240412170
|
13/02/2024
|
Simabai Bandu Navade
|
1834010WL026465
|
Simabai Bandu Navade
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273412
|
|
MRS SIMABAI BANDU NAVADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINGOLI
|
MH-34-010-064-004/132
(RAJURA)
|
1834010000NRG24130220240412171
|
13/02/2024
|
Varsha Gajanan Navade
|
1834010WL026465
|
Varsha Gajanan Navade
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273413
|
|
MRS VARSHA GAJANA NAVADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINGOLI
|
MH-34-010-064-005/101
(RAJURA)
|
1834010000NRG24130220240412173
|
13/02/2024
|
Bandu Shivlal Rathod
|
1834010WL026465
|
Bandu Shivlal Rathod
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273388
|
|
RATHOD BANDU SHIVLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
HINGOLI
|
MH-34-010-064-005/101
(RAJURA)
|
1834010000NRG24130220240412174
|
13/02/2024
|
Mandabai Bandu Rathod
|
1834010WL026465
|
Mandabai Bandu Rathod
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273366
|
|
Mrs. MANDABAI BANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
HINGOLI
|
MH-34-010-064-005/102
(RAJURA)
|
1834010000NRG24130220240412176
|
13/02/2024
|
Ashok Shivlal Rathod
|
1834010WL026465
|
Ashok Shivlal Rathod
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273389
|
|
RATHOD ASHOK SHIVLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
HINGOLI
|
MH-34-010-064-005/102
(RAJURA)
|
1834010000NRG24130220240412175
|
13/02/2024
|
Shivlal Mansing Rathod
|
1834010WL026465
|
Shivlal Mansing Rathod
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273419
|
|
RATHOD SHIVLAL MANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
HINGOLI
|
MH-34-010-064-005/102
(RAJURA)
|
1834010000NRG24130220240412177
|
13/02/2024
|
Vandana Ashok Rathod
|
1834010WL026465
|
Vandana Ashok Rathod
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273420
|
|
RATHOD VANDNA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
HINGOLI
|
MH-34-010-101-001/257
(RAHOLI KHU.)
|
1834010000NRG24130220240412087
|
13/02/2024
|
Sukhdev Shivram Khonde
|
1834010WL026458
|
Sukhdev Shivram Khonde
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273365
|
|
KHONDE SUKHADEV SHIVARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
HINGOLI
|
MH-34-010-101-001/29
(RAHOLI KHU.)
|
1834010000NRG24130220240412145
|
13/02/2024
|
Bhanudash Parbati Narwade
|
1834010WL026462
|
Bhanudash Parbati Narwade
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273391
|
|
BHANUDAS PARBATI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HINGOLI
|
MH-34-010-101-001/29
(RAHOLI KHU.)
|
1834010000NRG24130220240412146
|
13/02/2024
|
Shantabai Bhanudash Narwade
|
1834010WL026462
|
Shantabai Bhanudash Narwade
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273392
|
|
Mrs. SHANTABAI BHANUDAS NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
25
|
HINGOLI
|
MH-34-010-101-001/117
(RAHOLI KHU.)
|
1834010000NRG24130220240411948
|
13/02/2024
|
Taibai Pandurang Gadar
|
1834010WL026447
|
Taibai Pandurang Gadar
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273380
|
|
TAI P GARAD
|
CANARA BANK(508532)
|
|
26
|
HINGOLI
|
MH-34-010-101-001/157
(RAHOLI KHU.)
|
1834010000NRG24130220240412140
|
13/02/2024
|
Uattam Chandrabhan Narwade
|
1834010WL026462
|
Uattam Chandrabhan Narwade
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273382
|
|
UTTAM C NARWADE
|
CANARA BANK(508532)
|
|
27
|
HINGOLI
|
MH-34-010-101-001/257
(RAHOLI KHU.)
|
1834010000NRG24130220240412088
|
13/02/2024
|
Jyoti Sukhdev Khonde
|
1834010WL026458
|
Jyoti Sukhdev Khonde
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273381
|
|
JYOTI S KHONDE
|
CANARA BANK(508532)
|
|
28
|
HINGOLI
|
MH-34-010-101-001/569
(RAHOLI KHU.)
|
1834010000NRG24130220240412090
|
13/02/2024
|
Sopan Amrta Gaykwad
|
1834010WL026458
|
Sopan Amrta Gaykwad
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273414
|
|
SOPAN AMRUTA GAYAKWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
HINGOLI
|
MH-34-010-114-001/251
(SARKALI)
|
1834010000NRG24130220240412161
|
13/02/2024
|
Gajanan Bapurao Somse
|
1834010WL026464
|
Gajanan Bapurao Somse
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273376
|
|
SOMOSE GAJANAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
HINGOLI
|
MH-34-010-114-001/251
(SARKALI)
|
1834010000NRG24130220240412160
|
13/02/2024
|
Shriram Bapurao Somse
|
1834010WL026464
|
Shriram Bapurao Somse
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273415
|
|
Mr. SHREERAM BAPURAO SOMOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
HINGOLI
|
MH-34-010-064-004/94
(RAJURA)
|
1834010000NRG24130220240412172
|
13/02/2024
|
Santosh Shivalal Rathod
|
1834010WL026465
|
Santosh Shivalal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273355
|
|
RATHOD SANTOSH SHIVLAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
HINGOLI
|
MH-34-010-101-001/117
(RAHOLI KHU.)
|
1834010000NRG24130220240411947
|
13/02/2024
|
Pandurang Mukinda Garad
|
1834010WL026447
|
Pandurang Mukinda Garad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273417
|
|
PANDURANG M GARAD
|
CANARA BANK(508532)
|
|
33
|
HINGOLI
|
MH-34-010-101-001/172
(RAHOLI KHU.)
|
1834010000NRG24130220240411950
|
13/02/2024
|
Suresh Bhagwan Garud
|
1834010WL026447
|
Suresh Bhagwan Garud
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273352
|
|
GARAD SURESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
HINGOLI
|
MH-34-010-101-001/83
(RAHOLI KHU.)
|
1834010000NRG24130220240411957
|
13/02/2024
|
Indrkumar Rajaram Gharbudve
|
1834010WL026447
|
Indrkumar Rajaram Gharbudve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273353
|
|
GHARBUDVE INDRAKUMAR RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
HINGOLI
|
MH-34-010-114-001/213
(SARKALI)
|
1834010000NRG24130220240412156
|
13/02/2024
|
Sambhaji Dagduji Gaywal
|
1834010WL026464
|
Sambhaji Dagduji Gaywal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273354
|
|
WAVAL SAMBHAJI DAGDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
36
|
HINGOLI
|
MH-34-010-101-001/100
(RAHOLI KHU.)
|
1834010000NRG24130220240411946
|
13/02/2024
|
Maya Ramesh Garad
|
1834010WL026447
|
Maya Ramesh Garad
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273377
|
|
MAYA RAMESH GARAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
HINGOLI
|
MH-34-010-101-001/100
(RAHOLI KHU.)
|
1834010000NRG24130220240411945
|
13/02/2024
|
Ramesh Dashrath Garad
|
1834010WL026447
|
Ramesh Dashrath Garad
|
00165
|
IBKL0000504
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273378
|
|
GARAD RAMESH DASHRATH.
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
HINGOLI
|
MH-34-010-101-001/120
(RAHOLI KHU.)
|
1834010000NRG24130220240411949
|
13/02/2024
|
Suman Aamrata Gaykwad
|
1834010WL026447
|
Suman Aamrata Gaykwad
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273408
|
|
SUMANBAI AMRUTA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HINGOLI
|
MH-34-010-101-001/132
(RAHOLI KHU.)
|
1834010000NRG24130220240412086
|
13/02/2024
|
Kanta Shivaji Garad
|
1834010WL026458
|
Kanta Shivaji Garad
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273404
|
|
KANTABAI SHIVAJI GARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
HINGOLI
|
MH-34-010-101-001/116
(RAHOLI KHU.)
|
1834010000NRG24130220240412138
|
13/02/2024
|
Devidas Raghoji Garad
|
1834010WL026462
|
Devidas Raghoji Garad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273372
|
|
DEVIDAS RAGHOJI GARA
|
BANK OF BARODA(606985)
|
|
41
|
HINGOLI
|
MH-34-010-101-001/116
(RAHOLI KHU.)
|
1834010000NRG24130220240412139
|
13/02/2024
|
Kondabai Devidas Garad
|
1834010WL026462
|
Kondabai Devidas Garad
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273373
|
|
KONDABAI DEVIDAS GAR
|
BANK OF BARODA(606985)
|
|
42
|
HINGOLI
|
MH-34-010-101-001/21
(RAHOLI KHU.)
|
1834010000NRG24130220240412142
|
13/02/2024
|
Shantabai Aashok Khandare
|
1834010WL026462
|
Shantabai Aashok Khandare
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273375
|
|
MRS SHANTABAI ASHOK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINGOLI
|
MH-34-010-101-001/276
(RAHOLI KHU.)
|
1834010000NRG24130220240411953
|
13/02/2024
|
Surekha Dilip Gharbudve
|
1834010WL026447
|
Surekha Dilip Gharbudve
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273374
|
|
MRS SUREKHA DILIP GHARBUDWE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINGOLI
|
MH-34-010-101-001/276
(RAHOLI KHU.)
|
1834010000NRG24130220240411954
|
13/02/2024
|
Umabai Pramod Gharbudve
|
1834010WL026447
|
Umabai Pramod Gharbudve
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273371
|
|
MRS UMATAI PRAMOD GHARBUDWE
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINGOLI
|
MH-34-010-101-001/72
(RAHOLI KHU.)
|
1834010000NRG24130220240412148
|
13/02/2024
|
Jijabai Kacharu Narwade
|
1834010WL026462
|
Jijabai Kacharu Narwade
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273370
|
|
JIJABAI KACHRU NARWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
46
|
HINGOLI
|
MH-34-010-101-001/132
(RAHOLI KHU.)
|
1834010000NRG24130220240412085
|
13/02/2024
|
Shivaji Aahilyaji Garad
|
1834010WL026458
|
Shivaji Aahilyaji Garad
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273393
|
|
GARAD SHIVAJI A.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
HINGOLI
|
MH-34-010-101-001/21
(RAHOLI KHU.)
|
1834010000NRG24130220240412141
|
13/02/2024
|
Ashok Gyanuji Khandare
|
1834010WL026462
|
Ashok Gyanuji Khandare
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273394
|
|
KHANDARE ASHOK GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
HINGOLI
|
MH-34-010-101-001/246
(RAHOLI KHU.)
|
1834010000NRG24130220240412144
|
13/02/2024
|
Rukhmabai Shivaji Khonde
|
1834010WL026462
|
Rukhmabai Shivaji Khonde
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273400
|
|
MRS RUKHMABAI SHIVAJI KHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
HINGOLI
|
MH-34-010-064-001/220
(RAJURA)
|
1834010000NRG24130220240412178
|
13/02/2024
|
Sandhya Kisan Honde
|
1834010WL026466
|
Sandhya Kisan Honde
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273401
|
|
MRS SANDHYABAI KISAN VHANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINGOLI
|
MH-34-010-064-002/56
(RAJURA)
|
1834010000NRG24130220240412179
|
13/02/2024
|
Punjaji Dhondbarao solanke
|
1834010WL026466
|
Punjaji Dhondbarao solanke
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273399
|
|
SOLANKE PUNJAJI DHONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
HINGOLI
|
MH-34-010-064-002/72
(RAJURA)
|
1834010000NRG24130220240412180
|
13/02/2024
|
Madhavrao Sheshrao Honde
|
1834010WL026466
|
Madhavrao Sheshrao Honde
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273395
|
|
HONDE MADHAV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
HINGOLI
|
MH-34-010-064-004/131
(RAJURA)
|
1834010000NRG24130220240412169
|
13/02/2024
|
Bandu Parappa Navade
|
1834010WL026465
|
Bandu Parappa Navade
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273402
|
|
NAVDE BANDAPPA PARAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
HINGOLI
|
MH-34-010-064-005/146
(RAJURA)
|
1834010000NRG24130220240412181
|
13/02/2024
|
Kavita Sanjay Maske
|
1834010WL026466
|
Kavita Sanjay Maske
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273411
|
|
MRS KAVITA SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINGOLI
|
MH-34-010-064-005/199
(RAJURA)
|
1834010000NRG24130220240412183
|
13/02/2024
|
Narayan Uattam Honde
|
1834010WL026466
|
Narayan Uattam Honde
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273410
|
|
MR NARAYAN UTTAMRAO HOANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HINGOLI
|
MH-34-010-064-005/199
(RAJURA)
|
1834010000NRG24130220240412182
|
13/02/2024
|
Santosh Uattam Honde
|
1834010WL026466
|
Santosh Uattam Honde
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273409
|
|
SANTOSH UTTAMRAO HONDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
HINGOLI
|
MH-34-010-064-005/201
(RAJURA)
|
1834010000NRG24130220240412185
|
13/02/2024
|
Aanil Sahebrao Solanke
|
1834010WL026466
|
Aanil Sahebrao Solanke
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273403
|
|
SOLANKE ANIL SAHEBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
HINGOLI
|
MH-34-010-064-005/201
(RAJURA)
|
1834010000NRG24130220240412184
|
13/02/2024
|
Sahebrao Dajiba Solanke
|
1834010WL026466
|
Sahebrao Dajiba Solanke
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273396
|
|
SOLANKE SAHEBRAO DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
HINGOLI
|
MH-34-010-064-005/206
(RAJURA)
|
1834010000NRG24130220240412186
|
13/02/2024
|
Ramrao Dhondba maske
|
1834010WL026466
|
Ramrao Dhondba maske
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273397
|
|
RAMRAO DHONDBA MASKE
|
IDBI BANK(607095)
|
|
59
|
HINGOLI
|
MH-34-010-064-005/206
(RAJURA)
|
1834010000NRG24130220240412187
|
13/02/2024
|
SavitaRamrao maske
|
1834010WL026466
|
SavitaRamrao maske
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273398
|
|
MASKE SAVITABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
60
|
HINGOLI
|
MH-34-010-101-001/236
(RAHOLI KHU.)
|
1834010000NRG24130220240412143
|
13/02/2024
|
Abdul Rahim Abdul Salim Shaikh
|
1834010WL026462
|
Abdul Rahim Abdul Salim Shaikh
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273386
|
|
ABDULRAHIM ABDUL SALIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
61
|
HINGOLI
|
MH-34-010-101-001/606
(RAHOLI KHU.)
|
1834010000NRG24130220240412147
|
13/02/2024
|
Vivek Yuraj Narwade
|
1834010WL026462
|
Vivek Yuraj Narwade
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273387
|
|
Mr. VIVEK YUVRAJ NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
HINGOLI
|
MH-34-010-101-001/86
(RAHOLI KHU.)
|
1834010000NRG24130220240411959
|
13/02/2024
|
Balaji Rajaram Gharbudve
|
1834010WL026447
|
Balaji Rajaram Gharbudve
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273384
|
|
GHARBUDAWE BALAJI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
HINGOLI
|
MH-34-010-101-001/86
(RAHOLI KHU.)
|
1834010000NRG24130220240411960
|
13/02/2024
|
Durga Balaji Gharbudve
|
1834010WL026447
|
Durga Balaji Gharbudve
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273385
|
|
BALAJI RAJARAM GHARBUDAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
HINGOLI
|
MH-34-010-101-001/519
(RAHOLI KHU.)
|
1834010000NRG24130220240412089
|
13/02/2024
|
Ramdas Shivaji Garad
|
1834010WL026458
|
Ramdas Shivaji Garad
|
1143
|
MAHG0004226
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273390
|
|
Garad Ramadas Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
HINGOLI
|
MH-34-010-114-001/213
(SARKALI)
|
1834010000NRG24130220240412157
|
13/02/2024
|
Sumita Sandip Gaywal
|
1834010WL026464
|
Sumita Sandip Gaywal
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240273418
|
|
Miss. Sunita Sandip Gaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
HINGOLI
|
MH-34-010-114-001/279
(SARKALI)
|
1834010000NRG24130220240412153
|
13/02/2024
|
Bhagubai Bhagwat Gaywal
|
1834010WL026463
|
Bhagubai Bhagwat Gaywal
|
1143
|
MAHG0004228
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240273405
|
|
GAIKWAD BHAGUBAI BHAGVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
HINGOLI
|
MH-34-010-114-001/279
(SARKALI)
|
1834010000NRG24130220240412152
|
13/02/2024
|
Bhagwat Kisan Gayval
|
1834010WL026463
|
Bhagwat Kisan Gayval
|
1143
|
MAHG0004228
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240273383
|
|
GAIWAD BHAGWAT KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
HINGOLI
|
MH-34-010-114-001/279
(SARKALI)
|
1834010000NRG24130220240412155
|
13/02/2024
|
Jejeram Bhagwat Gaywal
|
1834010WL026463
|
Jejeram Bhagwat Gaywal
|
1143
|
MAHG0004228
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240273407
|
|
JEJERAM BHAGWAT GAIWAL
|
BANK OF INDIA(508505)
|
|
69
|
HINGOLI
|
MH-34-010-114-001/279
(SARKALI)
|
1834010000NRG24130220240412154
|
13/02/2024
|
Shridhar Bhagwat Gaywal
|
1834010WL026463
|
Shridhar Bhagwat Gaywal
|
1143
|
MAHG0004228
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240273406
|
|
Mr. Shridhar Bhagwat Gaiwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111930
|
111930
|
|
|
|
|
|
|
|