|
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-34-010-059-001/183
(HIRDI)
|
1834010000NRG24170120240342679
|
17/01/2024
|
Kasubai Pandita Thorat
|
1834010WL022389
|
Kasubai Pandita Thorat
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850072
|
|
MRS KASUBAI PANDITA THORAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINGOLI
|
MH-34-010-059-001/59
(HIRDI)
|
1834010000NRG24170120240342661
|
17/01/2024
|
Sangita Gajanan Landge
|
1834010WL022388
|
Sangita Gajanan Landge
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850071
|
|
MRS SANGITA GAJANAN LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINGOLI
|
MH-34-010-091-001/155
(AMBHERI)
|
1834010000NRG24170120240342242
|
17/01/2024
|
Dattarao Gyanuji Satav
|
1834010WL022360
|
Dattarao Gyanuji Satav
|
00048
|
BKID0000754
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850075
|
|
SATAV DATTRAO GAYNUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HINGOLI
|
MH-34-010-091-001/130
(AMBHERI)
|
1834010000NRG24170120240340637
|
17/01/2024
|
Ananda Nivratti Kamble
|
1834010WL022250
|
Ananda Nivratti Kamble
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850113
|
|
KAMBLE ANANDA NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
HINGOLI
|
MH-34-010-091-001/130
(AMBHERI)
|
1834010000NRG24170120240340638
|
17/01/2024
|
Ratnabai Ananda Kamble
|
1834010WL022250
|
Ratnabai Ananda Kamble
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850112
|
|
KAMBLE RATNABAI ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
HINGOLI
|
MH-34-010-091-001/155
(AMBHERI)
|
1834010000NRG24170120240342244
|
17/01/2024
|
Mangal Subhash Satav
|
1834010WL022360
|
Mangal Subhash Satav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850074
|
|
MANGAL SUBHASH SATAV
|
BANK OF INDIA(508505)
|
|
7
|
HINGOLI
|
MH-34-010-091-001/155
(AMBHERI)
|
1834010000NRG24170120240342243
|
17/01/2024
|
Panchfula Dattrao Satav
|
1834010WL022360
|
Panchfula Dattrao Satav
|
00048
|
BKID0000771
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850073
|
|
PANCHFULA DATRAO SATVE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
HINGOLI
|
MH-34-010-088-001/94
(HIWARABEL)
|
1834010000NRG24170120240342037
|
17/01/2024
|
Vithal Sambhaji Mundhe
|
1834010WL022352
|
Vithal Sambhaji Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850088
|
|
MUNDHE VITTHAL SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
HINGOLI
|
MH-34-010-088-001/95
(HIWARABEL)
|
1834010000NRG24170120240341307
|
17/01/2024
|
Nandabai Bhikaji Mundhe
|
1834010WL022297
|
Nandabai Bhikaji Mundhe
|
00078
|
CNRB0015198
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850087
|
|
NANDA BHIKAJI MUNDHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
HINGOLI
|
MH-34-010-020-001/1
(BRAHAMPURI)
|
1834010000NRG24170120240342148
|
17/01/2024
|
Gopichand Dajiba Mule
|
1834010WL022357
|
Gopichand Dajiba Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850062
|
|
MULE GOVIND DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
HINGOLI
|
MH-34-010-020-001/133
(BRAHAMPURI)
|
1834010000NRG24170120240342160
|
17/01/2024
|
Baliram Bhagwan Tavare
|
1834010WL022357
|
Baliram Bhagwan Tavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850060
|
|
TAVRE BALIRAM BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
HINGOLI
|
MH-34-010-020-001/133
(BRAHAMPURI)
|
1834010000NRG24170120240342162
|
17/01/2024
|
Parmeshwar Baliram Tavare
|
1834010WL022357
|
Parmeshwar Baliram Tavare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850065
|
|
TAWARE PARMESHWAR BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
HINGOLI
|
MH-34-010-020-001/133
(BRAHAMPURI)
|
1834010000NRG24170120240342161
|
17/01/2024
|
Ratnmala Baliram Tavre
|
1834010WL022357
|
Ratnmala Baliram Tavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850069
|
|
TAVARE RATNAMALA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
HINGOLI
|
MH-34-010-020-001/41
(BRAHAMPURI)
|
1834010000NRG24170120240342171
|
17/01/2024
|
Dashrath laximan Tavre
|
1834010WL022357
|
Dashrath laximan Tavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850116
|
|
TAVARE DASHRATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
HINGOLI
|
MH-34-010-020-001/41
(BRAHAMPURI)
|
1834010000NRG24170120240342169
|
17/01/2024
|
Maroti Laximan Tavre
|
1834010WL022357
|
Maroti Laximan Tavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850115
|
|
TAVARE MAROTI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
HINGOLI
|
MH-34-010-020-001/41
(BRAHAMPURI)
|
1834010000NRG24170120240342172
|
17/01/2024
|
Saraswati Dashrath Tavre
|
1834010WL022357
|
Saraswati Dashrath Tavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850070
|
|
TAVARE SARASWATI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
HINGOLI
|
MH-34-010-020-001/41
(BRAHAMPURI)
|
1834010000NRG24170120240342170
|
17/01/2024
|
Sindhu maroti Tavre
|
1834010WL022357
|
Sindhu maroti Tavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850068
|
|
TAVARE SINDHU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
HINGOLI
|
MH-34-010-020-001/5
(BRAHAMPURI)
|
1834010000NRG24170120240342175
|
17/01/2024
|
Sindhu Madhav Sargar
|
1834010WL022357
|
Sindhu Madhav Sargar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850067
|
|
Mrs. Sindhu Madhav Sargar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HINGOLI
|
MH-34-010-020-001/50
(BRAHAMPURI)
|
1834010000NRG24170120240342176
|
17/01/2024
|
Rayaji Vikram Tavre
|
1834010WL022357
|
Rayaji Vikram Tavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850061
|
|
TAWARE RAYAJI VISRHAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
HINGOLI
|
MH-34-010-020-001/50
(BRAHAMPURI)
|
1834010000NRG24170120240342177
|
17/01/2024
|
Shesekala Rayaji Tavre
|
1834010WL022357
|
Shesekala Rayaji Tavre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850066
|
|
TAWARE SHESHKALABAI RAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
HINGOLI
|
MH-34-010-020-001/80
(BRAHAMPURI)
|
1834010000NRG24170120240342188
|
17/01/2024
|
Sadhana Vithal Tadas
|
1834010WL022357
|
Sadhana Vithal Tadas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850064
|
|
TADAAS SADHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
HINGOLI
|
MH-34-010-020-001/80
(BRAHAMPURI)
|
1834010000NRG24170120240342187
|
17/01/2024
|
Vithal Kaduji Tadas
|
1834010WL022357
|
Vithal Kaduji Tadas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850063
|
|
VITTHAL KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
HINGOLI
|
MH-34-010-053-001/289
(BELURA)
|
1834010000NRG24170120240342474
|
17/01/2024
|
Madhuri Balaji Thakre
|
1834010WL022372
|
Madhuri Balaji Thakre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850114
|
|
MADHURI BALAJI THAKA
|
BANK OF BARODA(606985)
|
|
24
|
HINGOLI
|
MH-34-010-059-001/100
(HIRDI)
|
1834010000NRG24170120240342665
|
17/01/2024
|
Bhanudas Kisan Thorat
|
1834010WL022389
|
Bhanudas Kisan Thorat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850058
|
|
THORAT BHANUDAS KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
HINGOLI
|
MH-34-010-059-001/73
(HIRDI)
|
1834010000NRG24170120240342663
|
17/01/2024
|
Shantabai Vaijenath Landge
|
1834010WL022388
|
Shantabai Vaijenath Landge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850059
|
|
LANDAGE SHANTABAI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
26
|
HINGOLI
|
MH-34-010-059-001/118
(HIRDI)
|
1834010000NRG24170120240342669
|
17/01/2024
|
Namdev Kisan Thorat
|
1834010WL022389
|
Namdev Kisan Thorat
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850080
|
|
THORAT NAMDEV KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
HINGOLI
|
MH-34-010-059-001/118
(HIRDI)
|
1834010000NRG24170120240342670
|
17/01/2024
|
Somitra Namdev Thorat
|
1834010WL022389
|
Somitra Namdev Thorat
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850082
|
|
THORAT SOMITRABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
HINGOLI
|
MH-34-010-059-001/119
(HIRDI)
|
1834010000NRG24170120240342672
|
17/01/2024
|
Anjana Dnyanba Thorat
|
1834010WL022389
|
Anjana Dnyanba Thorat
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850081
|
|
MRS ANJANABAI DNYANBA THORAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINGOLI
|
MH-34-010-059-001/119
(HIRDI)
|
1834010000NRG24170120240342671
|
17/01/2024
|
Dnyanba Kisan Thorat
|
1834010WL022389
|
Dnyanba Kisan Thorat
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850079
|
|
DYANBA KISAN THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HINGOLI
|
MH-34-010-059-001/119
(HIRDI)
|
1834010000NRG24170120240342673
|
17/01/2024
|
Hanuman Dnyanba Thorat
|
1834010WL022389
|
Hanuman Dnyanba Thorat
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850086
|
|
HANUMAN DNYANBA THORAT
|
AXIS BANK(607153)
|
|
31
|
HINGOLI
|
MH-34-010-059-001/125
(HIRDI)
|
1834010000NRG24170120240342675
|
17/01/2024
|
Sakhubai Shivhar Thorat
|
1834010WL022389
|
Sakhubai Shivhar Thorat
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850078
|
|
MRS SAKUBAI SHIVHARI THORAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINGOLI
|
MH-34-010-059-001/73
(HIRDI)
|
1834010000NRG24170120240342662
|
17/01/2024
|
Vaijenath Narayan Landge
|
1834010WL022388
|
Vaijenath Narayan Landge
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850111
|
|
LANDAGE VAIJANATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
HINGOLI
|
MH-34-010-091-001/5
(AMBHERI)
|
1834010000NRG24170120240342255
|
17/01/2024
|
Maroti Parunag Satav
|
1834010WL022360
|
Maroti Parunag Satav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850084
|
|
SATAV MAROTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
HINGOLI
|
MH-34-010-091-001/5
(AMBHERI)
|
1834010000NRG24170120240342256
|
17/01/2024
|
Rekhabai Maroti Satav
|
1834010WL022360
|
Rekhabai Maroti Satav
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850083
|
|
MRS REKHABAI MAROTI SATAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINGOLI
|
MH-34-010-104-001/310
(LIMBALA MAKTA)
|
1834010000NRG24170120240341725
|
17/01/2024
|
Navnath Jagannath Bangar
|
1834010WL022336
|
Navnath Jagannath Bangar
|
00415
|
SBIN0006966
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767850076
|
|
BANGAR NAVNATH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
HINGOLI
|
MH-34-010-104-001/310
(LIMBALA MAKTA)
|
1834010000NRG24170120240341726
|
17/01/2024
|
Sangita Navnath Bangar
|
1834010WL022336
|
Sangita Navnath Bangar
|
00415
|
SBIN0006966
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767850077
|
|
SANGITA NAVNATH BANGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
37
|
HINGOLI
|
MH-34-010-053-001/172
(BELURA)
|
1834010000NRG24170120240342468
|
17/01/2024
|
Jayoti Radheshyam Thakre
|
1834010WL022372
|
Jayoti Radheshyam Thakre
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850107
|
|
MR JYOTI RADHESHAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINGOLI
|
MH-34-010-053-001/407
(BELURA)
|
1834010000NRG24170120240342476
|
17/01/2024
|
Bhagyshri Devanand Gavande
|
1834010WL022372
|
Bhagyshri Devanand Gavande
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850085
|
|
BHAGYSHIREE DEVANAND GAWANDE
|
UCO BANK(607066)
|
|
39
|
HINGOLI
|
MH-34-010-053-001/407
(BELURA)
|
1834010000NRG24170120240342475
|
17/01/2024
|
Dewanand Vishwnath Gawande
|
1834010WL022372
|
Dewanand Vishwnath Gawande
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850093
|
|
MR DEVANAND VISHWANATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINGOLI
|
MH-34-010-053-001/51
(BELURA)
|
1834010000NRG24170120240342480
|
17/01/2024
|
Bhagubai Shriram Thakre
|
1834010WL022372
|
Bhagubai Shriram Thakre
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850108
|
|
BHAGUBAI SHIRAM THAKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
HINGOLI
|
MH-34-010-053-001/51
(BELURA)
|
1834010000NRG24170120240342479
|
17/01/2024
|
Sharangdhar Shriram Thakare
|
1834010WL022372
|
Sharangdhar Shriram Thakare
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850091
|
|
sarangdhar shriram thakare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
HINGOLI
|
MH-34-010-053-001/51
(BELURA)
|
1834010000NRG24170120240342482
|
17/01/2024
|
Shobhabai Sarangdhar Sarkate
|
1834010WL022372
|
Shobhabai Sarangdhar Sarkate
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850094
|
|
shobhabai sarang thakare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
HINGOLI
|
MH-34-010-053-001/51
(BELURA)
|
1834010000NRG24170120240342481
|
17/01/2024
|
Shriram Sakharam Sarkate
|
1834010WL022372
|
Shriram Sakharam Sarkate
|
00415
|
SBIN0020652
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850092
|
|
THAKRE SHRIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
HINGOLI
|
MH-34-010-053-001/289
(BELURA)
|
1834010000NRG24170120240342473
|
17/01/2024
|
Balaji Subhash Thakre
|
1834010WL022372
|
Balaji Subhash Thakre
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850109
|
|
BALAJI SUBHASH THAKR
|
BANK OF BARODA(606985)
|
|
45
|
HINGOLI
|
MH-34-010-059-001/116
(HIRDI)
|
1834010000NRG24170120240342667
|
17/01/2024
|
Pandita Namdev Thorat
|
1834010WL022389
|
Pandita Namdev Thorat
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850089
|
|
PANDIT NAMDEV THORAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
HINGOLI
|
MH-34-010-104-001/310
(LIMBALA MAKTA)
|
1834010000NRG24170120240341727
|
17/01/2024
|
Swati Sumit Bangar
|
1834010WL022336
|
Swati Sumit Bangar
|
00468
|
UBIN0554413
|
1365
|
1365
|
Rejected
|
25/01/2024
|
|
9767850090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
HINGOLI
|
MH-34-010-020-001/1
(BRAHAMPURI)
|
1834010000NRG24170120240342151
|
17/01/2024
|
Asha Sanjay Mule
|
1834010WL022357
|
Asha Sanjay Mule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850117
|
|
MULE ASHA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
HINGOLI
|
MH-34-010-020-001/1
(BRAHAMPURI)
|
1834010000NRG24170120240342149
|
17/01/2024
|
Lilabai Gopichand Mule
|
1834010WL022357
|
Lilabai Gopichand Mule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850101
|
|
Mrs. LILABA GOPICHAND MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
HINGOLI
|
MH-34-010-020-001/1
(BRAHAMPURI)
|
1834010000NRG24170120240342150
|
17/01/2024
|
Sanjay Gopichand Mule
|
1834010WL022357
|
Sanjay Gopichand Mule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850097
|
|
Mr. SANJAY GOPICHAND MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
HINGOLI
|
MH-34-010-020-001/50
(BRAHAMPURI)
|
1834010000NRG24170120240342178
|
17/01/2024
|
Kailas Rayaji Tavre
|
1834010WL022357
|
Kailas Rayaji Tavre
|
1143
|
MAHG0004228
|
1638
|
1638
|
Rejected
|
25/01/2024
|
|
9767850102
|
Aadhaar Number not mapped to Account Number
|
|
|
|
51
|
HINGOLI
|
MH-34-010-020-001/80
(BRAHAMPURI)
|
1834010000NRG24170120240342186
|
17/01/2024
|
Shobha Sitaram Tadas
|
1834010WL022357
|
Shobha Sitaram Tadas
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850104
|
|
TADAS SHOBHA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
HINGOLI
|
MH-34-010-020-001/80
(BRAHAMPURI)
|
1834010000NRG24170120240342185
|
17/01/2024
|
Sitaram Kaduji Tadas
|
1834010WL022357
|
Sitaram Kaduji Tadas
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850103
|
|
TADAS SITARAM KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
HINGOLI
|
MH-34-010-059-001/159
(HIRDI)
|
1834010000NRG24170120240342677
|
17/01/2024
|
Kisan Taterao Thorat
|
1834010WL022389
|
Kisan Taterao Thorat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850100
|
|
MR KISAN TATERAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
HINGOLI
|
MH-34-010-059-001/159
(HIRDI)
|
1834010000NRG24170120240342676
|
17/01/2024
|
Salubai Kisan Thorat
|
1834010WL022389
|
Salubai Kisan Thorat
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850099
|
|
SALUBAI KISAN THORAT
|
BANK OF INDIA(508505)
|
|
55
|
HINGOLI
|
MH-34-010-059-001/59
(HIRDI)
|
1834010000NRG24170120240342660
|
17/01/2024
|
Gajanan Ramchanda Landage
|
1834010WL022388
|
Gajanan Ramchanda Landage
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850098
|
|
LANDGE GAJANAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
HINGOLI
|
MH-34-010-071-001/186
(UMARKHOJA)
|
1834010000NRG24170120240342410
|
17/01/2024
|
Gajanan Pandit Sarkate
|
1834010WL022365
|
Gajanan Pandit Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850095
|
|
SARKATE GAJANAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
HINGOLI
|
MH-34-010-071-001/186
(UMARKHOJA)
|
1834010000NRG24170120240342411
|
17/01/2024
|
Godavari Pandit Sarkate
|
1834010WL022365
|
Godavari Pandit Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850110
|
|
SARKATE GODAVARI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
HINGOLI
|
MH-34-010-071-001/186
(UMARKHOJA)
|
1834010000NRG24170120240342412
|
17/01/2024
|
Savita Gajanana Sarkate
|
1834010WL022365
|
Savita Gajanana Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850096
|
|
Mrs. SAVITA GAJANAN SARKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
HINGOLI
|
MH-34-010-071-001/339
(UMARKHOJA)
|
1834010000NRG24170120240342414
|
17/01/2024
|
Dhurpata Narayan Sarkate
|
1834010WL022365
|
Dhurpata Narayan Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850105
|
|
DROPADI NARAYAN SARAKATE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HINGOLI
|
MH-34-010-071-001/339
(UMARKHOJA)
|
1834010000NRG24170120240342413
|
17/01/2024
|
Narayan Pandit Sarkate
|
1834010WL022365
|
Narayan Pandit Sarkate
|
1143
|
MAHG0004244
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767850106
|
|
SARKATE NARAYAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|