|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINGOLI
|
MH-34-010-027-001/16
(NANDURA)
|
1834010000NRG24090220240397655
|
09/02/2024
|
Prfhul Bhaskar Kamble
|
1834010WL025623
|
Prfhul Bhaskar Kamble
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543729
|
|
PRAFULL BHASKAR KAMB
|
BANK OF BARODA(606985)
|
|
2
|
HINGOLI
|
MH-34-010-091-001/155
(AMBHERI)
|
1834010000NRG24090220240396158
|
09/02/2024
|
Dattarao Gyanuji Satav
|
1834010WL025519
|
Dattarao Gyanuji Satav
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543734
|
|
SATAV DATTRAO GAYNUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HINGOLI
|
MH-34-010-012-001/225
(KHANAPUR(CHITA))
|
1834010000NRG24090220240397683
|
09/02/2024
|
Ramdas Baliram Jadhav
|
1834010WL025626
|
Ramdas Baliram Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543730
|
|
JADHAV RAMDAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
HINGOLI
|
MH-34-010-012-001/225
(KHANAPUR(CHITA))
|
1834010000NRG24090220240397684
|
09/02/2024
|
Surekha Ramdas Jadhav
|
1834010WL025626
|
Surekha Ramdas Jadhav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543731
|
|
SUREKHA RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
HINGOLI
|
MH-34-010-091-001/155
(AMBHERI)
|
1834010000NRG24090220240396160
|
09/02/2024
|
Mangal Subhash Satav
|
1834010WL025519
|
Mangal Subhash Satav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543733
|
|
MANGAL SUBHASH SATAV
|
BANK OF INDIA(508505)
|
|
6
|
HINGOLI
|
MH-34-010-091-001/155
(AMBHERI)
|
1834010000NRG24090220240396159
|
09/02/2024
|
Panchfula Dattrao Satav
|
1834010WL025519
|
Panchfula Dattrao Satav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543732
|
|
PANCHFULA DATRAO SATVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
HINGOLI
|
MH-34-010-088-001/109
(HIWARABEL)
|
1834010000NRG24090220240396239
|
09/02/2024
|
BAlaji Pandharinath Nagre
|
1834010WL025527
|
BAlaji Pandharinath Nagre
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543745
|
|
BALAJI PANDHARINATH NAGRE
|
CANARA BANK(508532)
|
|
8
|
HINGOLI
|
MH-34-010-088-001/118
(HIWARABEL)
|
1834010000NRG24090220240396241
|
09/02/2024
|
Ranjana Gajanan Mundhe
|
1834010WL025527
|
Ranjana Gajanan Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543746
|
|
MUNDHE RANJANABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
HINGOLI
|
MH-34-010-029-001/116
(UMARA)
|
1834010000NRG24090220240396472
|
09/02/2024
|
Girjabai Kaduji Wable
|
1834010WL025539
|
Girjabai Kaduji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543736
|
|
Miss. GIRJABAI KADUJI WABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HINGOLI
|
MH-34-010-029-001/116
(UMARA)
|
1834010000NRG24090220240396471
|
09/02/2024
|
Kaduji Tanhaji Wable
|
1834010WL025539
|
Kaduji Tanhaji Wable
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543735
|
|
WABLE KADUJI THAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
HINGOLI
|
MH-34-010-029-001/2
(UMARA)
|
1834010000NRG24090220240396473
|
09/02/2024
|
Bhojaji Vithal Kamble
|
1834010WL025539
|
Bhojaji Vithal Kamble
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543740
|
|
KAMBALE BOJAJI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
HINGOLI
|
MH-34-010-029-001/2
(UMARA)
|
1834010000NRG24090220240396474
|
09/02/2024
|
Chandrbghaga Bhojaji Kamble
|
1834010WL025539
|
Chandrbghaga Bhojaji Kamble
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543741
|
|
Kamble Chandrbhaga Bhojaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
HINGOLI
|
MH-34-010-029-001/2
(UMARA)
|
1834010000NRG24090220240396475
|
09/02/2024
|
Laximan Bhojaji kamble
|
1834010WL025539
|
Laximan Bhojaji kamble
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543742
|
|
Mr. LAXMAN BHOJAJI KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
HINGOLI
|
MH-34-010-011-001/211
(KANADKHEDA KH.)
|
1834010000NRG24090220240396681
|
09/02/2024
|
Bharti Bharat Rauat
|
1834010WL025550
|
Bharti Bharat Rauat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543728
|
|
bharti bharat raut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
HINGOLI
|
MH-34-010-012-001/82
(KHANAPUR(CHITA))
|
1834010000NRG24090220240397692
|
09/02/2024
|
Sunil Naryan Pawar
|
1834010WL025626
|
Sunil Naryan Pawar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543737
|
|
PAWAR SUNIL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
HINGOLI
|
MH-34-010-066-002/77
(LIMBI)
|
1834010000NRG24090220240396420
|
09/02/2024
|
Jyoti Bharat Kadam
|
1834010WL025535
|
Jyoti Bharat Kadam
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543744
|
|
MISS JYOTI PANDURANG TARFE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINGOLI
|
MH-34-010-091-001/5
(AMBHERI)
|
1834010000NRG24090220240396171
|
09/02/2024
|
Maroti Parunag Satav
|
1834010WL025519
|
Maroti Parunag Satav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543739
|
|
SATAV MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
HINGOLI
|
MH-34-010-091-001/5
(AMBHERI)
|
1834010000NRG24090220240396172
|
09/02/2024
|
Rekhabai Maroti Satav
|
1834010WL025519
|
Rekhabai Maroti Satav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543738
|
|
MRS REKHABAI MAROTI SATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
HINGOLI
|
MH-34-010-011-001/179
(KANADKHEDA KH.)
|
1834010000NRG24090220240396670
|
09/02/2024
|
Ramesh Nivrai Raout
|
1834010WL025550
|
Ramesh Nivrai Raout
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543748
|
|
ramesh nivruti raut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24090220240397359
|
09/02/2024
|
Shantabai Limbaji Thoke
|
1834010WL025600
|
Shantabai Limbaji Thoke
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543777
|
|
DHOKE SHANTABAI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24090220240397363
|
09/02/2024
|
Vilas LImbaji Thoke
|
1834010WL025601
|
Vilas LImbaji Thoke
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543774
|
|
VILAS LIMBAJI THOKE
|
BANK OF BARODA(606985)
|
|
22
|
HINGOLI
|
MH-34-010-066-002/40
(LIMBI)
|
1834010000NRG24090220240396418
|
09/02/2024
|
Ashok Shriram Chavan
|
1834010WL025535
|
Ashok Shriram Chavan
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543771
|
|
ASHOK SHRIRAM CHAVAN
|
BANK OF BARODA(606985)
|
|
23
|
HINGOLI
|
MH-34-010-066-002/40
(LIMBI)
|
1834010000NRG24090220240396419
|
09/02/2024
|
Sagar Ashok Chavan
|
1834010WL025535
|
Sagar Ashok Chavan
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543770
|
|
MRS SAGAR ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINGOLI
|
MH-34-010-066-002/69
(LIMBI)
|
1834010000NRG24090220240396421
|
09/02/2024
|
Santosh Shriram Chavan
|
1834010WL025536
|
Santosh Shriram Chavan
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543775
|
|
CHAVAN SANTOSH SHIRRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
HINGOLI
|
MH-34-010-066-002/77
(LIMBI)
|
1834010000NRG24090220240396425
|
09/02/2024
|
Shradha Gajanan Kadam
|
1834010WL025536
|
Shradha Gajanan Kadam
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543743
|
|
MRS SHRADHA GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
HINGOLI
|
MH-34-010-060-001/42
(PIMPARKHED)
|
1834010000NRG24090220240396213
|
09/02/2024
|
Ranjana Tulshiram Sontakke
|
1834010WL025522
|
Ranjana Tulshiram Sontakke
|
00415
|
SBIN0020652
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434543776
|
|
SONTTAKE RANJANABAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
HINGOLI
|
MH-34-010-060-001/42
(PIMPARKHED)
|
1834010000NRG24090220240396212
|
09/02/2024
|
Tulshiram Maroti Sontakke
|
1834010WL025522
|
Tulshiram Maroti Sontakke
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543778
|
|
SONTAKKE TULASHIRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
HINGOLI
|
MH-34-010-065-001/160
(CHINCHOLI)
|
1834010000NRG24090220240397335
|
09/02/2024
|
Varsha Vishnu Zade
|
1834010WL025599
|
Varsha Vishnu Zade
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543772
|
|
MRS VARSHA VISHNU ZADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINGOLI
|
MH-34-010-065-001/160
(CHINCHOLI)
|
1834010000NRG24090220240397334
|
09/02/2024
|
Vishnu Kishan Zade
|
1834010WL025599
|
Vishnu Kishan Zade
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543773
|
|
ZADE VISHNU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
30
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24090220240397364
|
09/02/2024
|
Bali Vilash Thoke
|
1834010WL025601
|
Bali Vilash Thoke
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543751
|
|
BALI VILAS THOKE
|
CANARA BANK(508532)
|
|
31
|
HINGOLI
|
MH-34-010-041-001/91
(KALGAON)
|
1834010000NRG24090220240397362
|
09/02/2024
|
Limbaji Govinda Thoke
|
1834010WL025601
|
Limbaji Govinda Thoke
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543779
|
|
VILAS LIMBAJI THOKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
HINGOLI
|
MH-34-010-011-001/179
(KANADKHEDA KH.)
|
1834010000NRG24090220240396673
|
09/02/2024
|
Dinesh Ramesh Raut
|
1834010WL025550
|
Dinesh Ramesh Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543763
|
|
dinesh ramesh raut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
HINGOLI
|
MH-34-010-011-001/179
(KANADKHEDA KH.)
|
1834010000NRG24090220240396672
|
09/02/2024
|
Ganesh Ramesh Raut
|
1834010WL025550
|
Ganesh Ramesh Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543762
|
|
GANESH RAMESH RAUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HINGOLI
|
MH-34-010-011-001/179
(KANADKHEDA KH.)
|
1834010000NRG24090220240396674
|
09/02/2024
|
Manisha Ganesh Raut
|
1834010WL025550
|
Manisha Ganesh Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543766
|
|
MISS MANISHA NAVNATH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINGOLI
|
MH-34-010-011-001/179
(KANADKHEDA KH.)
|
1834010000NRG24090220240396671
|
09/02/2024
|
Venubai Ramesh Raut
|
1834010WL025550
|
Venubai Ramesh Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543764
|
|
RAUT WENUTAI RAMES
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
HINGOLI
|
MH-34-010-011-001/198
(KANADKHEDA KH.)
|
1834010000NRG24090220240396676
|
09/02/2024
|
Aanusya Baliram Rauat
|
1834010WL025550
|
Aanusya Baliram Rauat
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543755
|
|
RAUT ANUSYA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
HINGOLI
|
MH-34-010-011-001/198
(KANADKHEDA KH.)
|
1834010000NRG24090220240396677
|
09/02/2024
|
Raju Baliram Raut
|
1834010WL025550
|
Raju Baliram Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543756
|
|
raju baliram raaut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
HINGOLI
|
MH-34-010-011-001/211
(KANADKHEDA KH.)
|
1834010000NRG24090220240396679
|
09/02/2024
|
Govardhan Narayan Raut
|
1834010WL025550
|
Govardhan Narayan Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543747
|
|
RAUT GOVARDHAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
HINGOLI
|
MH-34-010-011-001/211
(KANADKHEDA KH.)
|
1834010000NRG24090220240396680
|
09/02/2024
|
Santosh Govedhan Raut
|
1834010WL025550
|
Santosh Govedhan Raut
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543749
|
|
santosh govardhan raut
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
HINGOLI
|
MH-34-010-011-001/211
(KANADKHEDA KH.)
|
1834010000NRG24090220240396682
|
09/02/2024
|
Sunita Santosh Rauat
|
1834010WL025550
|
Sunita Santosh Rauat
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543750
|
|
RAUT SUNITA SANTOSH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
HINGOLI
|
MH-34-010-049-001/365
(KANERGAON NAKA)
|
1834010000NRG24090220240397098
|
09/02/2024
|
Madhav Shriram Gavande
|
1834010WL025576
|
Madhav Shriram Gavande
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543769
|
|
madhav shreeram gawande
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
HINGOLI
|
MH-34-010-049-001/365
(KANERGAON NAKA)
|
1834010000NRG24090220240397099
|
09/02/2024
|
Yamunabai Madhav Gavande
|
1834010WL025576
|
Yamunabai Madhav Gavande
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543752
|
|
GAVANDE YAMUNABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
HINGOLI
|
MH-34-010-049-001/508
(KANERGAON NAKA)
|
1834010000NRG24090220240397103
|
09/02/2024
|
Rahul Raji Pawar
|
1834010WL025576
|
Rahul Raji Pawar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543760
|
|
MR RAHUL RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINGOLI
|
MH-34-010-049-001/508
(KANERGAON NAKA)
|
1834010000NRG24090220240397102
|
09/02/2024
|
Rajendra Matortrao Pawar
|
1834010WL025576
|
Rajendra Matortrao Pawar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543757
|
|
Mr. RAJENDRA MAROTRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
HINGOLI
|
MH-34-010-049-001/508
(KANERGAON NAKA)
|
1834010000NRG24090220240397104
|
09/02/2024
|
Subhadra Rajendra Pawar
|
1834010WL025576
|
Subhadra Rajendra Pawar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543759
|
|
SUBHADRA RAJENDRA PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
46
|
HINGOLI
|
MH-34-010-019-001/206
(HANWATKHEDA)
|
1834010000NRG24090220240397161
|
09/02/2024
|
Rajaram Kashiram Mutkule
|
1834010WL025583
|
Rajaram Kashiram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543765
|
|
MUTKULE RAJARAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
HINGOLI
|
MH-34-010-019-001/206
(HANWATKHEDA)
|
1834010000NRG24090220240397160
|
09/02/2024
|
Shriram Kashiram Mutkule
|
1834010WL025583
|
Shriram Kashiram Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543761
|
|
MUTKULE SRIRAM KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
HINGOLI
|
MH-34-010-066-001/105
(LIMBI)
|
1834010000NRG24090220240397281
|
09/02/2024
|
Dnyneshwar Ramji Pimpre
|
1834010WL025596
|
Dnyneshwar Ramji Pimpre
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543768
|
|
MR DNYANESHWAR RAMJI PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINGOLI
|
MH-34-010-066-001/105
(LIMBI)
|
1834010000NRG24090220240397282
|
09/02/2024
|
Jyoti Dnyaneshwar Pimpre
|
1834010WL025596
|
Jyoti Dnyaneshwar Pimpre
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543758
|
|
JYOTI DNYANESHWAR PI
|
BANK OF BARODA(606985)
|
|
50
|
HINGOLI
|
MH-34-010-066-002/69
(LIMBI)
|
1834010000NRG24090220240396422
|
09/02/2024
|
Uasha Santosh Chavan
|
1834010WL025536
|
Uasha Santosh Chavan
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543754
|
|
CHAVAN USHABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
HINGOLI
|
MH-34-010-066-002/77
(LIMBI)
|
1834010000NRG24090220240396424
|
09/02/2024
|
G.B.KADAM
|
1834010WL025536
|
G.B.KADAM
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543767
|
|
MR GAJANAN BABAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINGOLI
|
MH-34-010-066-002/77
(LIMBI)
|
1834010000NRG24090220240396423
|
09/02/2024
|
Maina Baban Kadam
|
1834010WL025536
|
Maina Baban Kadam
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434543753
|
|
MRS MAIONABAI BABANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|