Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_140723APB_FTO_116100
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-34-010-002-001/174
(BONDALA) 		1834010000NRG24140720230200152 14/07/2023 Kevlabai Sambhaji Karhale 1834010WL011746 Kevlabai Sambhaji Karhale 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104666 KEVLABAI SAMBHAJI KARHALE BANK OF BARODA(606985)
2 HINGOLI MH-34-010-002-001/174
(BONDALA) 		1834010000NRG24140720230200153 14/07/2023 Sachin Sambhaji Karhale 1834010WL011746 Sachin Sambhaji Karhale 00045 BARB0HINGOL 1638 1638 Rejected 24/07/2023 A205230104665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HINGOLI MH-34-010-002-001/190
(BONDALA) 		1834010000NRG24140720230200157 14/07/2023 Manisha Ramprasd Ladhe 1834010WL011746 Manisha Ramprasd Ladhe 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104671 MANISHA RAMPRASAD LADHE BANK OF BARODA(606985)
4 HINGOLI MH-34-010-002-002/125
(BONDALA) 		1834010000NRG24140720230200177 14/07/2023 Gangasagar Vilas Krhale 1834010WL011746 Gangasagar Vilas Krhale 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104667 GANGASAGAR VILAS KARHALE BANK OF BARODA(606985)
5 HINGOLI MH-34-010-002-002/20
(BONDALA) 		1834010000NRG24140720230200185 14/07/2023 Vijay Subhash Ladhe 1834010WL011746 Vijay Subhash Ladhe 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104669 MR VIJAY SHUBHASH LADHE STATE BANK OF INDIA(508548)
6 HINGOLI MH-34-010-002-002/65
(BONDALA) 		1834010000NRG24140720230200186 14/07/2023 Dixshabai Devidas Bhise 1834010WL011746 Dixshabai Devidas Bhise 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104664 DIKSHA DEVIDAS BHISE BANK OF BARODA(606985)
7 HINGOLI MH-34-010-002-002/83
(BONDALA) 		1834010000NRG24140720230200187 14/07/2023 Gaukarna Shivram Karhale 1834010WL011746 Gaukarna Shivram Karhale 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104668 GAUKARNABAI SHIVRAM KARHALE BANK OF BARODA(606985)
8 HINGOLI MH-34-010-052-001/351
(ADGAON) 		1834010000NRG24140720230201221 14/07/2023 Datta Champati Kamble 1834010WL011792 Datta Champati Kamble 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104663 MR DATTARAO CHAMPATI KAMBALE STATE BANK OF INDIA(508548)
9 HINGOLI MH-34-010-109-001/209
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201142 14/07/2023 Shilabai Shamrao Jadhav 1834010WL011787 Shilabai Shamrao Jadhav 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104662 SHILABAI SHAMRAO JADHAV INDUSIND BANK(607189)
10 HINGOLI MH-34-010-109-001/94
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201169 14/07/2023 Balu Sahebrao Jadhav 1834010WL011787 Balu Sahebrao Jadhav 00045 BARB0HINGOL 1638 1638 Processed 25/07/2023 A205230104661 BALU SAHEBARAO JADHAV BANK OF BARODA(606985)
SubTotal 16380 16380
11 HINGOLI MH-34-010-012-001/231
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201203 14/07/2023 Namdev Ramrao Jadhav 1834010WL011791 Namdev Ramrao Jadhav 00048 BKID0000754 1638 1638 Processed 25/07/2023 A205230104659 MR NAMDEV RAMRAO JADHAV STATE BANK OF INDIA(508548)
12 HINGOLI MH-34-010-012-001/233
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201204 14/07/2023 Sadhna Pandit Jadhav 1834010WL011791 Sadhna Pandit Jadhav 00048 BKID0000754 1638 1638 Processed 25/07/2023 A205230104655 MRS SADHANA PANDIT JADHAV STATE BANK OF INDIA(508548)
13 HINGOLI MH-34-010-012-001/244
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201206 14/07/2023 Ashwini Sandip Jadhav 1834010WL011791 Ashwini Sandip Jadhav 00048 BKID0000754 1638 1638 Processed 25/07/2023 A205230104648 JADHAV ASHVINI SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 HINGOLI MH-34-010-012-001/244
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201205 14/07/2023 Sandip Ramchandra Jadhav 1834010WL011791 Sandip Ramchandra Jadhav 00048 BKID0000754 1638 1638 Processed 25/07/2023 A205230104654 SANDIP RAMCHANDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINGOLI MH-34-010-012-001/61
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201211 14/07/2023 S.S.Jadhav 1834010WL011791 S.S.Jadhav 00048 BKID0000754 1638 1638 Processed 25/07/2023 A205230104653 SAKHARAM SHANKARRAO JADHAV BANK OF INDIA(508505)
16 HINGOLI MH-34-010-012-001/91
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201214 14/07/2023 bhagwat jaywantrao jadhav 1834010WL011791 bhagwat jaywantrao jadhav 00048 BKID0000754 1638 1638 Processed 25/07/2023 A205230104652 JADHAV BHAGWAT JAYWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
17 HINGOLI MH-34-010-012-001/209-A
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201201 14/07/2023 bhagwat purbhaji pawar 1834010WL011791 bhagwat purbhaji pawar 00048 BKID0000771 1638 1638 Processed 25/07/2023 A205230104649 PAWAR BHAGAWAT PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 HINGOLI MH-34-010-012-001/211
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201202 14/07/2023 madhav bherji jadhav 1834010WL011791 madhav bherji jadhav 00048 BKID0000771 1638 1638 Processed 25/07/2023 A205230104660 JADHAV MADHAV BHERAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 HINGOLI MH-34-010-012-001/301
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201207 14/07/2023 Ravi Kailas Jadhav 1834010WL011791 Ravi Kailas Jadhav 00048 BKID0000771 1638 1638 Processed 25/07/2023 A205230104658 RAVI KAILASH JADHAV BANK OF INDIA(508505)
20 HINGOLI MH-34-010-012-001/333
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201208 14/07/2023 Purbhaji Ramrao Pawar 1834010WL011791 Purbhaji Ramrao Pawar 00048 BKID0000771 1638 1638 Processed 25/07/2023 A205230104657 PURBHAJI RAMRAO PAWAR BANK OF INDIA(508505)
21 HINGOLI MH-34-010-052-001/505
(ADGAON) 		1834010000NRG24140720230201225 14/07/2023 Ganesh Prakash Jadhav 1834010WL011792 Ganesh Prakash Jadhav 00048 BKID0000771 1638 1638 Processed 25/07/2023 A205230104656 MR GANESH PRAKASH JADHAV STATE BANK OF INDIA(508548)
22 HINGOLI MH-34-010-094-001/166
(ISAPUR RAMANA) 		1834010000NRG24140720230200378 14/07/2023 Anita Dnyaneshwar Jagtap 1834010WL011758 Anita Dnyaneshwar Jagtap 00048 BKID0000771 1638 1638 Processed 25/07/2023 A205230104650 ANITA DYANESHWAR JAGTAP BANK OF INDIA(508505)
23 HINGOLI MH-34-010-094-001/291
(ISAPUR RAMANA) 		1834010000NRG24140720230200382 14/07/2023 Dnyaneshwar Sitaram Jagtap 1834010WL011758 Dnyaneshwar Sitaram Jagtap 00048 BKID0000771 1638 1638 Processed 25/07/2023 A205230104651 DNYANESHWAR SITARAM JAGTAP BANK OF INDIA(508505)
SubTotal 11466 11466
24 HINGOLI MH-34-010-074-001/179
(KHERDA) 		1834010000NRG24140720230200890 14/07/2023 Sadashiv Gopichand Gadade 1834010WL011779 Sadashiv Gopichand Gadade 00051 MAHB0000036 1638 1638 Processed 25/07/2023 A205230104753 Mr. SADASHIV GOPICHAND GADADE BANK OF MAHARASHTRA(607387)
25 HINGOLI MH-34-010-074-001/179
(KHERDA) 		1834010000NRG24140720230200891 14/07/2023 Uma Sadashiv Gadade 1834010WL011779 Uma Sadashiv Gadade 00051 MAHB0000036 1638 1638 Processed 25/07/2023 A205230104754 GADADE UMA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 HINGOLI MH-34-010-101-001/263
(RAHOLI KHU.) 		1834010000NRG24140720230201171 14/07/2023 Nagesh Kundlik Narwade 1834010WL011788 Nagesh Kundlik Narwade 00051 MAHB0000036 1638 1638 Processed 25/07/2023 A205230104751 Dr. NAGESH KUNDLIK NARWADE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
27 HINGOLI MH-34-010-101-001/569
(RAHOLI KHU.) 		1834010000NRG24140720230201173 14/07/2023 Sopan Amrta Gaykwad 1834010WL011788 Sopan Amrta Gaykwad 00078 CNRB0015198 1638 1638 Processed 25/07/2023 A205230104718 SOPAN AMRUTA GAYAKWAD BANK OF BARODA(606985)
SubTotal 1638 1638
28 HINGOLI MH-34-010-075-001/241
(BHATSAWANGI) 		1834010000NRG24140720230201069 14/07/2023 Vimal Aananda Chovre 1834010WL011785 Vimal Aananda Chovre 00089 CBIN0283675 1638 1638 Processed 25/07/2023 A205230104714 Miss. VIMALABAI ANANDA CHAVARE CENTRAL BANK OF INDIA(607115)
29 HINGOLI MH-34-010-075-001/494
(BHATSAWANGI) 		1834010000NRG24140720230201071 14/07/2023 Sunita Narayan Chavre 1834010WL011785 Sunita Narayan Chavre 00089 CBIN0283675 1638 1638 Processed 25/07/2023 A205230104715 Miss. SUNITA NARAYAN CHAVARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
30 HINGOLI MH-34-010-002-002/158
(BONDALA) 		1834010000NRG24140720230200178 14/07/2023 Gangaram Surybhan Karhale 1834010WL011746 Gangaram Surybhan Karhale 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104640 KARHALE GANGARAM SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 HINGOLI MH-34-010-002-002/158
(BONDALA) 		1834010000NRG24140720230200179 14/07/2023 Laxmibai Gangaram Karhale 1834010WL011746 Laxmibai Gangaram Karhale 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104636 KRHALE LAXMIBAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 HINGOLI MH-34-010-012-001/14
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201199 14/07/2023 anita bhagwan jadhav 1834010WL011791 anita bhagwan jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104644 JADHAV ANITA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 HINGOLI MH-34-010-012-001/187
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201200 14/07/2023 Pandurang Laxman Pawar 1834010WL011791 Pandurang Laxman Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104645 PAWAR PANDURANG LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 HINGOLI MH-34-010-019-001/196
(HANWATKHEDA) 		1834010000NRG24140720230200612 14/07/2023 Mahada Narayan Mutkule 1834010WL011770 Mahada Narayan Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104631 MAHADA NARAYAN MUTKULE BANK OF BARODA(606985)
35 HINGOLI MH-34-010-049-001/478
(KANERGAON NAKA) 		1834010000NRG24140720230200666 14/07/2023 Balaji Kisanrao Gavande 1834010WL011771 Balaji Kisanrao Gavande 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104643 MR BALAJI KISHAN GAWANDE STATE BANK OF INDIA(508548)
36 HINGOLI MH-34-010-052-001/289
(ADGAON) 		1834010000NRG24140720230201217 14/07/2023 Nararyan Aanandrao Jadhav 1834010WL011792 Nararyan Aanandrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104635 MR NARAYAN ANANDA JADHAV STATE BANK OF INDIA(508548)
37 HINGOLI MH-34-010-052-001/289
(ADGAON) 		1834010000NRG24140720230201218 14/07/2023 Panchfhulabai Narayan Jadhav 1834010WL011792 Panchfhulabai Narayan Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104641 JADHAV PANCHFULA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 HINGOLI MH-34-010-052-001/290
(ADGAON) 		1834010000NRG24140720230201219 14/07/2023 Dhanaji Piraji Mutkule 1834010WL011792 Dhanaji Piraji Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104633 DHANAJI PIRAJI MUTKULE BANK OF INDIA(508505)
39 HINGOLI MH-34-010-052-001/35
(ADGAON) 		1834010000NRG24140720230201220 14/07/2023 Vilas Pandurang Kamble 1834010WL011792 Vilas Pandurang Kamble 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104637 VILAS PANDURANG KAMBALE BANK OF BARODA(606985)
40 HINGOLI MH-34-010-052-001/355
(ADGAON) 		1834010000NRG24140720230201223 14/07/2023 Godavari Navnath Jadhav 1834010WL011792 Godavari Navnath Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104639 MRS GODAVARI NAVNATH JADHAV STATE BANK OF INDIA(508548)
41 HINGOLI MH-34-010-052-001/355
(ADGAON) 		1834010000NRG24140720230201222 14/07/2023 Navnath Aanadarao Jadhav 1834010WL011792 Navnath Aanadarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104638 MR NAVNTH ANANDA JADHAV STATE BANK OF INDIA(508548)
42 HINGOLI MH-34-010-052-001/75
(ADGAON) 		1834010000NRG24140720230201228 14/07/2023 Tukaram Gangaram Jadhav 1834010WL011792 Tukaram Gangaram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104634 JADHAV TUKARAMJI GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 HINGOLI MH-34-010-062-001/127
(PEDGAON) 		1834010000NRG24140720230200411 14/07/2023 Vinod Kisan Ade 1834010WL011767 Vinod Kisan Ade 00114 YESB0PDBHO1 1365 1365 Processed 25/07/2023 A205230104627 ADE VINOD KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 HINGOLI MH-34-010-071-001/407
(UMARKHOJA) 		1834010000NRG24140720230201004 14/07/2023 Parasram Abaji Kele 1834010WL011782 Parasram Abaji Kele 00114 YESB0PDBHO1 1365 1365 Processed 25/07/2023 A205230104626 Mr. PARASRAM ABAJI KELE MAHARASHTRA GRAMIN BANK(607000)
45 HINGOLI MH-34-010-071-001/71
(UMARKHOJA) 		1834010000NRG24140720230201025 14/07/2023 Raghunath Ramji Shinde 1834010WL011782 Raghunath Ramji Shinde 00114 YESB0PDBHO1 1365 1365 Processed 25/07/2023 A205230104629 MR RAGHUNATH NAMAJI SHINDE STATE BANK OF INDIA(508548)
46 HINGOLI MH-34-010-071-001/71
(UMARKHOJA) 		1834010000NRG24140720230201026 14/07/2023 Shewta Raghunath Shinde 1834010WL011782 Shewta Raghunath Shinde 00114 YESB0PDBHO1 1365 1365 Processed 25/07/2023 A205230104630 MRS SEVTABAI RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
47 HINGOLI MH-34-010-074-001/189
(KHERDA) 		1834010000NRG24140720230200892 14/07/2023 Dilip Kanbarao Gadade 1834010WL011779 Dilip Kanbarao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104628 GADADE DILIP KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 HINGOLI MH-34-010-109-001/25
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201147 14/07/2023 Ganesh Sadashiv Rathod 1834010WL011787 Ganesh Sadashiv Rathod 00114 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104647 RATHOD GANESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30030 30030
49 HINGOLI MH-34-010-002-001/158
(BONDALA) 		1834010000NRG24140720230200151 14/07/2023 Ganesh Devrao Ladhe 1834010WL011746 Ganesh Devrao Ladhe 00354 PUNB0220210 1638 1638 Processed 25/07/2023 A205230104680 GANESH DEVARAO LADHE UNION BANK OF INDIA(508500)
50 HINGOLI MH-34-010-002-002/159
(BONDALA) 		1834010000NRG24140720230200182 14/07/2023 Amol Shamrao Ladhe 1834010WL011746 Amol Shamrao Ladhe 00354 PUNB0220210 1638 1638 Processed 25/07/2023 A205230104674 LADHE AMOL SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 HINGOLI MH-34-010-002-002/159
(BONDALA) 		1834010000NRG24140720230200180 14/07/2023 Shamrao Parbhatrao Ladhe 1834010WL011746 Shamrao Parbhatrao Ladhe 00354 PUNB0220210 1638 1638 Processed 25/07/2023 A205230104677 SHAMRAO PRABHATI LADHE UNION BANK OF INDIA(508500)
52 HINGOLI MH-34-010-002-002/159
(BONDALA) 		1834010000NRG24140720230200181 14/07/2023 Shesekala Shyamrao Ladhe 1834010WL011746 Shesekala Shyamrao Ladhe 00354 PUNB0220210 1638 1638 Processed 25/07/2023 A205230104675 SHESHIKALA SHAMRAV LADHE PUNJAB NATIONAL BANK(508568)
53 HINGOLI MH-34-010-002-002/160
(BONDALA) 		1834010000NRG24140720230200184 14/07/2023 Latabai Madhukar Ladhe 1834010WL011746 Latabai Madhukar Ladhe 00354 PUNB0220210 1638 1638 Processed 25/07/2023 A205230104676 LATABAI MADHUKAR LADHE] PUNJAB NATIONAL BANK(508568)
54 HINGOLI MH-34-010-002-002/160
(BONDALA) 		1834010000NRG24140720230200183 14/07/2023 Madhukar Parbhatrao Ladhe 1834010WL011746 Madhukar Parbhatrao Ladhe 00354 PUNB0220210 1638 1638 Processed 25/07/2023 A205230104678 MADHUKAR PARBHATI LADHE PUNJAB NATIONAL BANK(508568)
SubTotal 9828 9828
55 HINGOLI MH-34-010-002-001/201
(BONDALA) 		1834010000NRG24140720230200159 14/07/2023 Asshvini Gangaram Ladhe 1834010WL011746 Asshvini Gangaram Ladhe 00354 PUNB0790400 1638 1638 Processed 25/07/2023 A205230104672 ASHVINI GANGARAM LADHE PUNJAB NATIONAL BANK(508568)
56 HINGOLI MH-34-010-002-001/202
(BONDALA) 		1834010000NRG24140720230200161 14/07/2023 Pooja Raju Karhale 1834010WL011746 Pooja Raju Karhale 00354 PUNB0790400 1638 1638 Processed 25/07/2023 A205230104670 Miss. POOJA VITTHAL JADHAV BANK OF MAHARASHTRA(607387)
57 HINGOLI MH-34-010-002-001/247
(BONDALA) 		1834010000NRG24140720230200163 14/07/2023 Sudarshan Devrao Ladhe 1834010WL011746 Sudarshan Devrao Ladhe 00354 PUNB0790400 1638 1638 Processed 25/07/2023 A205230104673 SUDARSHAN DEVRAO LADHE UNION BANK OF INDIA(508500)
58 HINGOLI MH-34-010-002-002/113
(BONDALA) 		1834010000NRG24140720230200169 14/07/2023 Jyoti Umesh Ladhe 1834010WL011746 Jyoti Umesh Ladhe 00354 PUNB0790400 1638 1638 Processed 25/07/2023 A205230104679 JYOTI UMESH LADHE PUNJAB NATIONAL BANK(508568)
59 HINGOLI MH-34-010-002-002/122
(BONDALA) 		1834010000NRG24140720230200175 14/07/2023 Gajanan Vitthal Ladhe 1834010WL011746 Gajanan Vitthal Ladhe 00354 PUNB0790400 1638 1638 Processed 25/07/2023 A205230104681 GAJANAN VITTHAL LADHE AXIS BANK(607153)
60 HINGOLI MH-34-010-094-001/457
(ISAPUR RAMANA) 		1834010000NRG24140720230200385 14/07/2023 Mathura Navnath Jagtap 1834010WL011758 Mathura Navnath Jagtap 00354 PUNB0790400 1638 1638 Processed 25/07/2023 A205230104817 MATHURA NAVNATH JAGTAP PUNJAB NATIONAL BANK(508568)
61 HINGOLI MH-34-010-101-001/132
(RAHOLI KHU.) 		1834010000NRG24140720230201170 14/07/2023 Kanta Shivaji Garad 1834010WL011788 Kanta Shivaji Garad 00354 PUNB0790400 1638 1638 Processed 25/07/2023 A205230104816 KANTABAI SHIVAJI GARAD PUNJAB NATIONAL BANK(508568)
SubTotal 11466 11466
62 HINGOLI MH-34-010-002-001/189
(BONDALA) 		1834010000NRG24140720230200155 14/07/2023 Sindhu Ramds Karhale 1834010WL011746 Sindhu Ramds Karhale 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104684 SHINDHU RAMDAS KARHALE BANK OF BARODA(606985)
63 HINGOLI MH-34-010-012-001/130
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201198 14/07/2023 Madhav Gyanoji Waghmare 1834010WL011791 Madhav Gyanoji Waghmare 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104696 MR MADHAV GYANOJI WAGHMARE STATE BANK OF INDIA(508548)
64 HINGOLI MH-34-010-012-001/49
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201209 14/07/2023 Kailas Pandurang adhav 1834010WL011791 Kailas Pandurang adhav 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104695 JADHAV KAILASH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 HINGOLI MH-34-010-012-001/60
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201210 14/07/2023 Kailas Bhaurao Jadhav 1834010WL011791 Kailas Bhaurao Jadhav 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104692 JADHAV KAILASH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 HINGOLI MH-34-010-012-001/65
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201212 14/07/2023 sangita aarun pawar 1834010WL011791 sangita aarun pawar 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104698 MRS SANGITA ARUN PAWAR STATE BANK OF INDIA(508548)
67 HINGOLI MH-34-010-012-001/82
(KHANAPUR(CHITA)) 		1834010000NRG24140720230201213 14/07/2023 Sunil Naryan Pawar 1834010WL011791 Sunil Naryan Pawar 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104697 PAWAR SUNIL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 HINGOLI MH-34-010-043-001/454
(MALHIVRA) 		1834010000NRG24140720230200341 14/07/2023 Ramprasad Devidas Mude 1834010WL011756 Ramprasad Devidas Mude 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104689 RAMPRASAD DEVIDAS MUDE BANK OF BARODA(606985)
69 HINGOLI MH-34-010-052-001/13
(ADGAON) 		1834010000NRG24140720230201215 14/07/2023 Nago Sadashiv Muke 1834010WL011792 Nago Sadashiv Muke 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104703 MR NAGO SADASHIV MUKE STATE BANK OF INDIA(508548)
70 HINGOLI MH-34-010-052-001/355
(ADGAON) 		1834010000NRG24140720230201224 14/07/2023 Krushana Navnath Jadhav 1834010WL011792 Krushana Navnath Jadhav 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104717 JADHAV KRUSHANA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 HINGOLI MH-34-010-052-001/75
(ADGAON) 		1834010000NRG24140720230201231 14/07/2023 Jyoti Gajanan Jadhav 1834010WL011792 Jyoti Gajanan Jadhav 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104701 MRS JYOTI GAJANAN JADHAV STATE BANK OF INDIA(508548)
72 HINGOLI MH-34-010-060-001/244
(PIMPARKHED) 		1834010000NRG24140720230201100 14/07/2023 Ranjanabai Ganeshrao Deshmukh 1834010WL011786 Ranjanabai Ganeshrao Deshmukh 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104702 MRS RANJANABAI GANESHRAO DESHMUKH STATE BANK OF INDIA(508548)
73 HINGOLI MH-34-010-074-001/127
(KHERDA) 		1834010000NRG24140720230200885 14/07/2023 Shekh Kausar shekh Kasam 1834010WL011779 Shekh Kausar shekh Kasam 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104694 Mr. KAUSAR KASAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
74 HINGOLI MH-34-010-094-001/254
(ISAPUR RAMANA) 		1834010000NRG24140720230200380 14/07/2023 Pralhad Lalshing rathod 1834010WL011758 Pralhad Lalshing rathod 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104693 MR PRALHAD LALSHING RATHOD STATE BANK OF INDIA(508548)
75 HINGOLI MH-34-010-094-001/273
(ISAPUR RAMANA) 		1834010000NRG24140720230200381 14/07/2023 Sukanya Godhaji jagtap 1834010WL011758 Sukanya Godhaji jagtap 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104706 MRS SHIVKANYA GODAJI JAGTAP STATE BANK OF INDIA(508548)
76 HINGOLI MH-34-010-094-001/443
(ISAPUR RAMANA) 		1834010000NRG24140720230200383 14/07/2023 Rekhabai vaijnath kale 1834010WL011758 Rekhabai vaijnath kale 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104705 KALE REKHABAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 HINGOLI MH-34-010-094-001/457
(ISAPUR RAMANA) 		1834010000NRG24140720230200384 14/07/2023 Navnath Raghoji jagtap 1834010WL011758 Navnath Raghoji jagtap 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104712 JAGTAP NAVNATH RAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 HINGOLI MH-34-010-101-001/72
(RAHOLI KHU.) 		1834010000NRG24140720230201175 14/07/2023 Latta Sunil Narwade 1834010WL011788 Latta Sunil Narwade 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104688 MRS LATA SUNIL NARWADE STATE BANK OF INDIA(508548)
79 HINGOLI MH-34-010-101-001/72
(RAHOLI KHU.) 		1834010000NRG24140720230201174 14/07/2023 Surekha Aanil Narwade 1834010WL011788 Surekha Aanil Narwade 00415 SBIN0006966 1638 1638 Processed 25/07/2023 A205230104691 SUREKHA ANIL NARWADE UNION BANK OF INDIA(508500)
SubTotal 29484 29484
80 HINGOLI MH-34-010-043-001/151
(MALHIVRA) 		1834010000NRG24140720230200336 14/07/2023 Shantabai Damodar Shinde 1834010WL011756 Shantabai Damodar Shinde 00415 SBIN0015560 1638 1638 Processed 25/07/2023 A205230104687 Mrs. SHANTABAI DAMODHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
81 HINGOLI MH-34-010-043-001/39
(MALHIVRA) 		1834010000NRG24140720230200339 14/07/2023 Balabai Pandurang Uchitkar 1834010WL011756 Balabai Pandurang Uchitkar 00415 SBIN0015560 1638 1638 Processed 25/07/2023 A205230104690 MR PANDURANG RAJARAM UCHITKAR STATE BANK OF INDIA(508548)
82 HINGOLI MH-34-010-043-001/454
(MALHIVRA) 		1834010000NRG24140720230200340 14/07/2023 Renukabai Devidas Mude 1834010WL011756 Renukabai Devidas Mude 00415 SBIN0015560 1638 1638 Processed 25/07/2023 A205230104700 MRS RENUKABAI DEVIDAS MUDE STATE BANK OF INDIA(508548)
83 HINGOLI MH-34-010-043-001/75
(MALHIVRA) 		1834010000NRG24140720230200342 14/07/2023 Kundlika Arjuana Shinde 1834010WL011756 Kundlika Arjuana Shinde 00415 SBIN0015560 1638 1638 Processed 25/07/2023 A205230104685 SHINDA KUNDLIKA ARJUNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 HINGOLI MH-34-010-043-001/75
(MALHIVRA) 		1834010000NRG24140720230200343 14/07/2023 Subidra Kundlika Shinde 1834010WL011756 Subidra Kundlika Shinde 00415 SBIN0015560 1638 1638 Processed 25/07/2023 A205230104686 MRS SUBHIDRABAI KUNDLIK SHINDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
85 HINGOLI MH-34-010-060-001/387
(PIMPARKHED) 		1834010000NRG24140720230201111 14/07/2023 Balu Attmaram Wadhve 1834010WL011786 Balu Attmaram Wadhve 00415 SBIN0018279 1638 1638 Processed 25/07/2023 A205230104699 MR BALU ATMARAM VADHAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
86 HINGOLI MH-34-010-052-001/13
(ADGAON) 		1834010000NRG24140720230201216 14/07/2023 Vimal Nago Muke 1834010WL011792 Vimal Nago Muke 00415 SBIN0020018 1638 1638 Processed 25/07/2023 A205230104704 MRS VIMAL NAGO MUKE STATE BANK OF INDIA(508548)
87 HINGOLI MH-34-010-052-001/534
(ADGAON) 		1834010000NRG24140720230201226 14/07/2023 Parvati Sandip Jadahv 1834010WL011792 Parvati Sandip Jadahv 00415 SBIN0020018 1638 1638 Processed 25/07/2023 A205230104713 MRS PARVATI SANDIP JADHAV STATE BANK OF INDIA(508548)
88 HINGOLI MH-34-010-052-001/548
(ADGAON) 		1834010000NRG24140720230201227 14/07/2023 Aashvini Vijay Jadhav 1834010WL011792 Aashvini Vijay Jadhav 00415 SBIN0020018 1638 1638 Processed 25/07/2023 A205230104716 MRS ASHWINI VIJAY JADHAV STATE BANK OF INDIA(508548)
89 HINGOLI MH-34-010-062-001/209
(PEDGAON) 		1834010000NRG24140720230200417 14/07/2023 Dilip Fulsing Ade 1834010WL011767 Dilip Fulsing Ade 00415 SBIN0020018 1365 1365 Processed 25/07/2023 A205230104759 ADHE DILIP FULSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6279 6279
90 HINGOLI MH-34-010-002-001/202
(BONDALA) 		1834010000NRG24140720230200160 14/07/2023 Raju Uattam Karhale 1834010WL011746 Raju Uattam Karhale 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104770 MR RAJU UTTAM KARHALE STATE BANK OF INDIA(508548)
91 HINGOLI MH-34-010-002-002/109
(BONDALA) 		1834010000NRG24140720230200167 14/07/2023 Pandurang Kashiram Adkine 1834010WL011746 Pandurang Kashiram Adkine 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104765 MR PANDURANG KASHIRAM ADKANE STATE BANK OF INDIA(508548)
92 HINGOLI MH-34-010-002-002/123
(BONDALA) 		1834010000NRG24140720230200176 14/07/2023 Gajanan Dashrath Kamkhede 1834010WL011746 Gajanan Dashrath Kamkhede 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104764 GAJANAN DASRATH KAMKHEDE PUNJAB NATIONAL BANK(508568)
93 HINGOLI MH-34-010-043-001/201
(MALHIVRA) 		1834010000NRG24140720230200337 14/07/2023 Sahebrao Maroti Bhokare 1834010WL011756 Sahebrao Maroti Bhokare 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104784 BHOKRE SAHEB MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 HINGOLI MH-34-010-060-001/100
(PIMPARKHED) 		1834010000NRG24140720230201072 14/07/2023 Kaylas Laximan Magar 1834010WL011786 Kaylas Laximan Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104803 MAGAR KAILAS laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 HINGOLI MH-34-010-060-001/111
(PIMPARKHED) 		1834010000NRG24140720230201073 14/07/2023 Dilip Kundlik Pathade 1834010WL011786 Dilip Kundlik Pathade 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104775 MR DILIP KUNDALIK PATHADE STATE BANK OF INDIA(508548)
96 HINGOLI MH-34-010-060-001/114
(PIMPARKHED) 		1834010000NRG24140720230201075 14/07/2023 Ashalata Bhagwan Sontake 1834010WL011786 Ashalata Bhagwan Sontake 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104797 MRS ASHALATA BHAGWAN SONTAKKE STATE BANK OF INDIA(508548)
97 HINGOLI MH-34-010-060-001/114
(PIMPARKHED) 		1834010000NRG24140720230201074 14/07/2023 Bhagwan Shivram Sontake 1834010WL011786 Bhagwan Shivram Sontake 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104796 BHAGWAN SHIVRAM SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
98 HINGOLI MH-34-010-060-001/127
(PIMPARKHED) 		1834010000NRG24140720230201076 14/07/2023 Panjab Sambhaji Wadhave 1834010WL011786 Panjab Sambhaji Wadhave 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104777 WADHVE PANJAB SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 HINGOLI MH-34-010-060-001/135
(PIMPARKHED) 		1834010000NRG24140720230201077 14/07/2023 Punam Nitin gunjkar 1834010WL011786 Punam Nitin gunjkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104813 POONAM NITIN GUNJKAR BANK OF BARODA(606985)
100 HINGOLI MH-34-010-060-001/135
(PIMPARKHED) 		1834010000NRG24140720230201078 14/07/2023 Rameshwar Kisanrao Gunjkar 1834010WL011786 Rameshwar Kisanrao Gunjkar 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104807 GUNJKAR RAMESHWAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 HINGOLI MH-34-010-060-001/138
(PIMPARKHED) 		1834010000NRG24140720230201079 14/07/2023 Suman Shivaji Magar 1834010WL011786 Suman Shivaji Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104795 MRS SUMAN SHIVAJI MAGAR STATE BANK OF INDIA(508548)
102 HINGOLI MH-34-010-060-001/139
(PIMPARKHED) 		1834010000NRG24140720230201080 14/07/2023 Baban Narayan Magar 1834010WL011786 Baban Narayan Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104793 BABAN NARAYAN MAGAR BANK OF INDIA(508505)
103 HINGOLI MH-34-010-060-001/139
(PIMPARKHED) 		1834010000NRG24140720230201081 14/07/2023 Manda Baban Magar 1834010WL011786 Manda Baban Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104794 MRS MANDABAI BABANRAO MAGAR STATE BANK OF INDIA(508548)
104 HINGOLI MH-34-010-060-001/14
(PIMPARKHED) 		1834010000NRG24140720230201082 14/07/2023 Sangita Trembak Sontake 1834010WL011786 Sangita Trembak Sontake 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104802 SANGEETA TRIMBAK SONTAKE BANK OF INDIA(508505)
105 HINGOLI MH-34-010-060-001/147
(PIMPARKHED) 		1834010000NRG24140720230201083 14/07/2023 Jaba gajanan Magar 1834010WL011786 Jaba gajanan Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104791 MAGAR JANABAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 HINGOLI MH-34-010-060-001/151
(PIMPARKHED) 		1834010000NRG24140720230201084 14/07/2023 Bharat Baliram Magar 1834010WL011786 Bharat Baliram Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104781 MAGAR BHART BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 HINGOLI MH-34-010-060-001/153
(PIMPARKHED) 		1834010000NRG24140720230201085 14/07/2023 Subhas Shripati Magar 1834010WL011786 Subhas Shripati Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104799 MAGAR SUBHASH SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 HINGOLI MH-34-010-060-001/168
(PIMPARKHED) 		1834010000NRG24140720230201091 14/07/2023 Sambhaji Sitaram Gunjakar 1834010WL011786 Sambhaji Sitaram Gunjakar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104756 GUNKAR SAMBHAJI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 HINGOLI MH-34-010-060-001/170
(PIMPARKHED) 		1834010000NRG24140720230201092 14/07/2023 Shivram Laximan Magar 1834010WL011786 Shivram Laximan Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104792 MRS SANGITA SHIVRAM MAGAR STATE BANK OF INDIA(508548)
110 HINGOLI MH-34-010-060-001/2
(PIMPARKHED) 		1834010000NRG24140720230201093 14/07/2023 Kailas Vishvnath Sontake 1834010WL011786 Kailas Vishvnath Sontake 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104811 KIELAS VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 HINGOLI MH-34-010-060-001/219
(PIMPARKHED) 		1834010000NRG24140720230201094 14/07/2023 Prmod Maroti Gunjkar 1834010WL011786 Prmod Maroti Gunjkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104814 MR PRAMOD MAROTI GUNJKAR STATE BANK OF INDIA(508548)
112 HINGOLI MH-34-010-060-001/220
(PIMPARKHED) 		1834010000NRG24140720230201096 14/07/2023 pramlia subash Sontake 1834010WL011786 pramlia subash Sontake 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104780 sontakke pramila THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 HINGOLI MH-34-010-060-001/220
(PIMPARKHED) 		1834010000NRG24140720230201095 14/07/2023 subash sitaram Sontake 1834010WL011786 subash sitaram Sontake 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104778 SONTAKKE SUBHASH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 HINGOLI MH-34-010-060-001/227
(PIMPARKHED) 		1834010000NRG24140720230201097 14/07/2023 Gangabai Maroti Gunjkar 1834010WL011786 Gangabai Maroti Gunjkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104779 MRS GANGABAI MAROTI GUNJKAR STATE BANK OF INDIA(508548)
115 HINGOLI MH-34-010-060-001/237
(PIMPARKHED) 		1834010000NRG24140720230201098 14/07/2023 Ganesh Sitaram Deshmukh 1834010WL011786 Ganesh Sitaram Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104805 DESHMUKH GANESH SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 HINGOLI MH-34-010-060-001/242
(PIMPARKHED) 		1834010000NRG24140720230201099 14/07/2023 Shamrao Sitaram Deshmukh 1834010WL011786 Shamrao Sitaram Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104806 DESHMUKH SHYAMRAO SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 HINGOLI MH-34-010-060-001/264
(PIMPARKHED) 		1834010000NRG24140720230201101 14/07/2023 Bhaskar Sitaram Gunjkar 1834010WL011786 Bhaskar Sitaram Gunjkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104800 GUJKAR BHASKAR SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 HINGOLI MH-34-010-060-001/277
(PIMPARKHED) 		1834010000NRG24140720230201102 14/07/2023 Sudhakar Madhavrao Dalve 1834010WL011786 Sudhakar Madhavrao Dalve 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104763 DALVE SUDHAKAR MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 HINGOLI MH-34-010-060-001/296
(PIMPARKHED) 		1834010000NRG24140720230201103 14/07/2023 Satish Ganeshrao Deshmukh 1834010WL011786 Satish Ganeshrao Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104810 MR SATISH GANESHRAO DESHMUKH STATE BANK OF INDIA(508548)
120 HINGOLI MH-34-010-060-001/31
(PIMPARKHED) 		1834010000NRG24140720230201104 14/07/2023 Baban Masaji Shinde 1834010WL011786 Baban Masaji Shinde 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104782 MR BABAN MASAJI SHINDE STATE BANK OF INDIA(508548)
121 HINGOLI MH-34-010-060-001/319
(PIMPARKHED) 		1834010000NRG24140720230201105 14/07/2023 vilas Bhaskar Gunjakar 1834010WL011786 vilas Bhaskar Gunjakar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104710 MR VILAS BHASKAR GUNJKAR STATE BANK OF INDIA(508548)
122 HINGOLI MH-34-010-060-001/330
(PIMPARKHED) 		1834010000NRG24140720230201106 14/07/2023 Ravi Pramod Magar 1834010WL011786 Ravi Pramod Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104809 MS RAVI PRAMOD MAGAR STATE BANK OF INDIA(508548)
123 HINGOLI MH-34-010-060-001/37
(PIMPARKHED) 		1834010000NRG24140720230201107 14/07/2023 Kailash Dhondiba Kugaonkar 1834010WL011786 Kailash Dhondiba Kugaonkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104768 MR KAILASH DHONDIBA KUGAWKAR STATE BANK OF INDIA(508548)
124 HINGOLI MH-34-010-060-001/37
(PIMPARKHED) 		1834010000NRG24140720230201108 14/07/2023 Sharada Kailas Kugaonkar 1834010WL011786 Sharada Kailas Kugaonkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104769 MR SHARDA KAILASH KUGANVAKARE STATE BANK OF INDIA(508548)
125 HINGOLI MH-34-010-060-001/379
(PIMPARKHED) 		1834010000NRG24140720230201109 14/07/2023 Shivaji Shamrao Deshmukh 1834010WL011786 Shivaji Shamrao Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104771 MR SHIVAJI SHAMRAO DESHMUKH STATE BANK OF INDIA(508548)
126 HINGOLI MH-34-010-060-001/383
(PIMPARKHED) 		1834010000NRG24140720230201110 14/07/2023 Sopan Tulshiram Sontakke 1834010WL011786 Sopan Tulshiram Sontakke 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104711 SONTAKKE SOPAN TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 HINGOLI MH-34-010-060-001/388
(PIMPARKHED) 		1834010000NRG24140720230201112 14/07/2023 Sandip Ganbarao Deshmukh 1834010WL011786 Sandip Ganbarao Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104812 MR SANDIP GYANBARAO DESHMUKH STATE BANK OF INDIA(508548)
128 HINGOLI MH-34-010-060-001/389
(PIMPARKHED) 		1834010000NRG24140720230201113 14/07/2023 Omkar Tukaram Deshmukh 1834010WL011786 Omkar Tukaram Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104708 MR OMKAR TUKARAM DESHMUKH STATE BANK OF INDIA(508548)
129 HINGOLI MH-34-010-060-001/391
(PIMPARKHED) 		1834010000NRG24140720230201114 14/07/2023 Sumit Santoshrao Deshmukh 1834010WL011786 Sumit Santoshrao Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104707 DESHMUKH SUMIT SANTOSH MG SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 HINGOLI MH-34-010-060-001/392
(PIMPARKHED) 		1834010000NRG24140720230201115 14/07/2023 Aniket Santoshrao Deshmukh 1834010WL011786 Aniket Santoshrao Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104709 MR ANIKET SANTOSHRAO DESHMUKH STATE BANK OF INDIA(508548)
131 HINGOLI MH-34-010-060-001/394
(PIMPARKHED) 		1834010000NRG24140720230201117 14/07/2023 Ajay Hanumatrao Deshmukh 1834010WL011786 Ajay Hanumatrao Deshmukh 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104815 DESHMUKH AJAY MG HANUMANT SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 HINGOLI MH-34-010-060-001/42
(PIMPARKHED) 		1834010000NRG24140720230201118 14/07/2023 Tulshiram Maroti Sontakke 1834010WL011786 Tulshiram Maroti Sontakke 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104755 SONTAKKE TULASHIRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 HINGOLI MH-34-010-060-001/46
(PIMPARKHED) 		1834010000NRG24140720230201119 14/07/2023 Jaagdish Ramesh kedare 1834010WL011786 Jaagdish Ramesh kedare 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104767 MR JAGDISH RAMESHRAO KEDARE STATE BANK OF INDIA(508548)
134 HINGOLI MH-34-010-060-001/47
(PIMPARKHED) 		1834010000NRG24140720230201120 14/07/2023 Mr. KESHAV DILIP GUNJKAR 1834010WL011786 Mr. KESHAV DILIP GUNJKAR 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104774 KESHAV DILIP GUNJKAR AXIS BANK(607153)
135 HINGOLI MH-34-010-060-001/48
(PIMPARKHED) 		1834010000NRG24140720230201122 14/07/2023 Ulhas Sambhaji Gungkar 1834010WL011786 Ulhas Sambhaji Gungkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104766 GUNJKAR ULHAS SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 HINGOLI MH-34-010-060-001/49
(PIMPARKHED) 		1834010000NRG24140720230201123 14/07/2023 Ranjana Baban Wadhave 1834010WL011786 Ranjana Baban Wadhave 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104776 MRS RANJANA BABAN WADHAVE STATE BANK OF INDIA(508548)
137 HINGOLI MH-34-010-060-001/5
(PIMPARKHED) 		1834010000NRG24140720230201124 14/07/2023 Digambar Kachru Khandare 1834010WL011786 Digambar Kachru Khandare 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104804 MR DIGAMBAR KACHARU KAMALBAI DIGAMBAR KH STATE BANK OF INDIA(508548)
138 HINGOLI MH-34-010-060-001/58
(PIMPARKHED) 		1834010000NRG24140720230201125 14/07/2023 Laximan Chanrdrabhan Magar 1834010WL011786 Laximan Chanrdrabhan Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104789 MAGAR LAXIMAN CHENDRBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 HINGOLI MH-34-010-060-001/61
(PIMPARKHED) 		1834010000NRG24140720230201126 14/07/2023 Manhor Sambhaji wadhve 1834010WL011786 Manhor Sambhaji wadhve 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104801 MR MANOHAR SAMBHAJI WADHAVE STATE BANK OF INDIA(508548)
140 HINGOLI MH-34-010-060-001/63
(PIMPARKHED) 		1834010000NRG24140720230201127 14/07/2023 Gavotam Gaybaji khandare 1834010WL011786 Gavotam Gaybaji khandare 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104808 MR GAUTAM GAYBAJI BEBABAI GAUTAM KHANDAR STATE BANK OF INDIA(508548)
141 HINGOLI MH-34-010-060-001/77
(PIMPARKHED) 		1834010000NRG24140720230201128 14/07/2023 Sankar Nagoji Gunjkar 1834010WL011786 Sankar Nagoji Gunjkar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104790 MR SHANKAR NAGOJI GUNJKAR STATE BANK OF INDIA(508548)
142 HINGOLI MH-34-010-060-001/82
(PIMPARKHED) 		1834010000NRG24140720230201129 14/07/2023 Vimal Vithal gunjikar 1834010WL011786 Vimal Vithal gunjikar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104773 GUNJKAR VIMALBAI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 HINGOLI MH-34-010-060-001/85
(PIMPARKHED) 		1834010000NRG24140720230201130 14/07/2023 Vinod Laxman Magar 1834010WL011786 Vinod Laxman Magar 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104772 MR VINOD LAXMAN MAGAR STATE BANK OF INDIA(508548)
144 HINGOLI MH-34-010-060-001/9
(PIMPARKHED) 		1834010000NRG24140720230201131 14/07/2023 Tukaram Bhavanji Jadhav 1834010WL011786 Tukaram Bhavanji Jadhav 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104798 JADHAV TUKARAM BHAVANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 HINGOLI MH-34-010-062-001/130
(PEDGAON) 		1834010000NRG24140720230200412 14/07/2023 Gopa Jemla Aade 1834010WL011767 Gopa Jemla Aade 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104762 ADHE GOPLA JEMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 HINGOLI MH-34-010-062-001/166
(PEDGAON) 		1834010000NRG24140720230200413 14/07/2023 Anusaya Mohan Ade 1834010WL011767 Anusaya Mohan Ade 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104783 ADE ANUSAYABAI MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 HINGOLI MH-34-010-062-001/182
(PEDGAON) 		1834010000NRG24140720230200415 14/07/2023 Aashabai Naryan Rathod 1834010WL011767 Aashabai Naryan Rathod 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104788 MR NARAYAN KISAN AND ASHABAI NARAYAN RAT STATE BANK OF INDIA(508548)
148 HINGOLI MH-34-010-062-001/182
(PEDGAON) 		1834010000NRG24140720230200414 14/07/2023 Naryan Kisan Rathod 1834010WL011767 Naryan Kisan Rathod 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104787 NARAYAN KISAN RATHOSD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 HINGOLI MH-34-010-062-001/209
(PEDGAON) 		1834010000NRG24140720230200416 14/07/2023 Sanjay Lalsing Ade 1834010WL011767 Sanjay Lalsing Ade 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104760 MR SANJAY LALSING ADE STATE BANK OF INDIA(508548)
150 HINGOLI MH-34-010-062-002/114
(PEDGAON) 		1834010000NRG24140720230200418 14/07/2023 Aanil Tukaram jadhav 1834010WL011767 Aanil Tukaram jadhav 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104785 MR ANIL TUKARAM AND KIRAN ANIL JADHAV STATE BANK OF INDIA(508548)
151 HINGOLI MH-34-010-062-002/114
(PEDGAON) 		1834010000NRG24140720230200419 14/07/2023 kiran Aanil Jadhav 1834010WL011767 kiran Aanil Jadhav 00415 SBIN0020652 1365 1365 Processed 25/07/2023 A205230104786 Kiran Anil Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
152 HINGOLI MH-34-010-094-001/22
(ISAPUR RAMANA) 		1834010000NRG24140720230200379 14/07/2023 Pandit Limbaji Jagtap 1834010WL011758 Pandit Limbaji Jagtap 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104761 JAGTAP PANDITA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 HINGOLI MH-34-010-109-001/57
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201161 14/07/2023 Sudam Sahebrao Jadhav 1834010WL011787 Sudam Sahebrao Jadhav 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104758 JADHAV SUDAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 HINGOLI MH-34-010-109-001/83
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201168 14/07/2023 Raju Kundlik Jadhav 1834010WL011787 Raju Kundlik Jadhav 00415 SBIN0020652 1638 1638 Processed 25/07/2023 A205230104757 JADHAV RAJU KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 104286 104286
155 HINGOLI MH-34-010-043-001/39
(MALHIVRA) 		1834010000NRG24140720230200338 14/07/2023 Pandurang Rajaram Uchitkar 1834010WL011756 Pandurang Rajaram Uchitkar 00462 UCBA0003092 1638 1638 Processed 25/07/2023 A205230104682 MR PANDURANG RAJARAM UCHITKAR STATE BANK OF INDIA(508548)
156 HINGOLI MH-34-010-052-001/78
(ADGAON) 		1834010000NRG24140720230201232 14/07/2023 Manik Narayan Mutkule 1834010WL011792 Manik Narayan Mutkule 00462 UCBA0003092 1638 1638 Processed 25/07/2023 A205230104683 MANIK NARAYAN MUTKULE UCO BANK(607066)
SubTotal 3276 3276
157 HINGOLI MH-34-010-002-001/158
(BONDALA) 		1834010000NRG24140720230200150 14/07/2023 Nandabai Devrao Ladhe 1834010WL011746 Nandabai Devrao Ladhe 00468 UBIN0554413 1638 1638 Processed 25/07/2023 A205230104750 nandabai devrav ladhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 HINGOLI MH-34-010-002-001/187
(BONDALA) 		1834010000NRG24140720230200154 14/07/2023 Hanuman Baburao Ladhe 1834010WL011746 Hanuman Baburao Ladhe 00468 UBIN0554413 1638 1638 Processed 25/07/2023 A205230104749 Hanuman Baburao Ladhe IDFC BANK LIMITED(608117)
159 HINGOLI MH-34-010-002-001/243
(BONDALA) 		1834010000NRG24140720230200162 14/07/2023 Akshya Prakash karhale 1834010WL011746 Akshya Prakash karhale 00468 UBIN0554413 1638 1638 Processed 25/07/2023 A205230104748 AKSHAY PRAKASH KARHALE BANK OF BARODA(606985)
160 HINGOLI MH-34-010-002-002/122
(BONDALA) 		1834010000NRG24140720230200174 14/07/2023 Nirmala Vithal Ladhe 1834010WL011746 Nirmala Vithal Ladhe 00468 UBIN0554413 1638 1638 Processed 25/07/2023 A205230104746 NIRMALA VITTAL LADE UNION BANK OF INDIA(508500)
161 HINGOLI MH-34-010-002-002/96
(BONDALA) 		1834010000NRG24140720230200191 14/07/2023 DEVKABAI NARAYAN LADHE 1834010WL011746 DEVKABAI NARAYAN LADHE 00468 UBIN0554413 1638 1638 Processed 25/07/2023 A205230104743 DEVKABAI NARAYAN LADHE UNION BANK OF INDIA(508500)
162 HINGOLI MH-34-010-002-002/96
(BONDALA) 		1834010000NRG24140720230200192 14/07/2023 GAJANAN NARAYAN LADHE 1834010WL011746 GAJANAN NARAYAN LADHE 00468 UBIN0554413 1638 1638 Processed 25/07/2023 A205230104745 GAJANAN NARAYAN LADHE UNION BANK OF INDIA(508500)
163 HINGOLI MH-34-010-071-001/346
(UMARKHOJA) 		1834010000NRG24140720230200980 14/07/2023 Pandurang Piraji Choudhary 1834010WL011782 Pandurang Piraji Choudhary 00468 UBIN0554413 1365 1365 Processed 25/07/2023 A205230104747 Mr. PANDURANG PIRAJI CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
164 HINGOLI MH-34-010-109-001/57
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201160 14/07/2023 Sahebrao Fattu Jadhav 1834010WL011787 Sahebrao Fattu Jadhav 00468 UBIN0554413 1638 1638 Processed 25/07/2023 A205230104744 SAHEBRAO PHATHU JADHAV UNION BANK OF INDIA(508500)
SubTotal 12831 12831
165 HINGOLI MH-34-010-019-001/232
(HANWATKHEDA) 		1834010000NRG24140720230200626 14/07/2023 Dharuram Shriram Galande 1834010WL011770 Dharuram Shriram Galande 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104632 GALANDE DHARURAM SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 HINGOLI MH-34-010-049-001/478
(KANERGAON NAKA) 		1834010000NRG24140720230200665 14/07/2023 Gangabai Balaji Gavande 1834010WL011771 Gangabai Balaji Gavande 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104642 GAWANDE GANGABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 HINGOLI MH-34-010-109-001/115
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201132 14/07/2023 PANDURANG RATAN CHAVHAN 1834010WL011787 PANDURANG RATAN CHAVHAN 00736 YESB0PDBHO1 1638 1638 Processed 25/07/2023 A205230104646 PANDURANG RATAN CHAUHAN CANARA BANK(508532)
SubTotal 4914 4914
168 HINGOLI MH-34-010-106-001/301
(DIGRAS KARHALE) 		1834010000NRG24140720230201176 14/07/2023 Nirmala Vithal Dalvi 1834010WL011789 Nirmala Vithal Dalvi 1143 MAHG0004210 1638 1638 Processed 25/07/2023 A205230104820 MRS NIRMALA VITTHAL DALVI STATE BANK OF INDIA(508548)
169 HINGOLI MH-34-010-106-001/32
(DIGRAS KARHALE) 		1834010000NRG24140720230201177 14/07/2023 Rameshware Sopanrao Karhale 1834010WL011789 Rameshware Sopanrao Karhale 1143 MAHG0004210 1638 1638 Processed 25/07/2023 A205230104720 RAMESHWAR SOPANRAO KARHAL CANARA BANK(508532)
170 HINGOLI MH-34-010-106-001/399
(DIGRAS KARHALE) 		1834010000NRG24140720230201178 14/07/2023 Waghmare Sopan Kondba 1834010WL011789 Waghmare Sopan Kondba 1143 MAHG0004210 1638 1638 Processed 25/07/2023 A205230104722 Mr. Sopan Kondiba Waghmare MAHARASHTRA GRAMIN BANK(607000)
171 HINGOLI MH-34-010-106-001/444
(DIGRAS KARHALE) 		1834010000NRG24140720230201179 14/07/2023 Hari Waman Barhate 1834010WL011789 Hari Waman Barhate 1143 MAHG0004210 1638 1638 Processed 25/07/2023 A205230104721 BARHATE HARBHAU VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 HINGOLI MH-34-010-106-001/788
(DIGRAS KARHALE) 		1834010000NRG24140720230201180 14/07/2023 Dnyanba Shankar Rankhamb 1834010WL011789 Dnyanba Shankar Rankhamb 1143 MAHG0004210 1638 1638 Processed 25/07/2023 A205230104719 RANKAHMB DYANBA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
173 HINGOLI MH-34-010-049-001/232
(KANERGAON NAKA) 		1834010000NRG24140720230200644 14/07/2023 Ramkisan Vishvnath Rauat 1834010WL011771 Ramkisan Vishvnath Rauat 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104727 Mr. RAMKISHAN VISHWANATH RAUT MAHARASHTRA GRAMIN BANK(607000)
174 HINGOLI MH-34-010-049-001/290
(KANERGAON NAKA) 		1834010000NRG24140720230200646 14/07/2023 Hembhade Gajanan Pandhri 1834010WL011771 Hembhade Gajanan Pandhri 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104878 gajanan pandhari hembade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 HINGOLI MH-34-010-049-001/304
(KANERGAON NAKA) 		1834010000NRG24140720230200648 14/07/2023 Bajirao Uadhebhan Rauat 1834010WL011771 Bajirao Uadhebhan Rauat 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104877 Mr. BAJIRAO UDEYBHAN RAUT MAHARASHTRA GRAMIN BANK(607000)
176 HINGOLI MH-34-010-049-001/344
(KANERGAON NAKA) 		1834010000NRG24140720230200649 14/07/2023 Baban Hariapp Chavare 1834010WL011771 Baban Hariapp Chavare 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104855 KHANDAPPA HARIAPPA CHAWARE BANK OF INDIA(508505)
177 HINGOLI MH-34-010-049-001/344
(KANERGAON NAKA) 		1834010000NRG24140720230200650 14/07/2023 Sharda Baban Chavare 1834010WL011771 Sharda Baban Chavare 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104856 Mrs. SHARDA KHANDAPPA CHAVARE MAHARASHTRA GRAMIN BANK(607000)
178 HINGOLI MH-34-010-049-001/388
(KANERGAON NAKA) 		1834010000NRG24140720230200655 14/07/2023 Kishor Haribhau Sahatonde 1834010WL011771 Kishor Haribhau Sahatonde 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104723 Mr. KISHOR HARIBHAU SAHATONDE MAHARASHTRA GRAMIN BANK(607000)
179 HINGOLI MH-34-010-049-001/401
(KANERGAON NAKA) 		1834010000NRG24140720230200656 14/07/2023 Sanjay Shivram gawande 1834010WL011771 Sanjay Shivram gawande 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104818 GAVANDE SANJAY SHIVARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 HINGOLI MH-34-010-049-001/466
(KANERGAON NAKA) 		1834010000NRG24140720230200658 14/07/2023 Aarchana Vilas Bidve 1834010WL011771 Aarchana Vilas Bidve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104900 Mrs. ARCHANABAI VILASRAO BIDVE MAHARASHTRA GRAMIN BANK(607000)
181 HINGOLI MH-34-010-049-001/468
(KANERGAON NAKA) 		1834010000NRG24140720230200663 14/07/2023 Navnath Ramkisan Gavande 1834010WL011771 Navnath Ramkisan Gavande 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104724 MR NAVNATH RAMKISAN GAWANDE STATE BANK OF INDIA(508548)
182 HINGOLI MH-34-010-049-001/468
(KANERGAON NAKA) 		1834010000NRG24140720230200664 14/07/2023 Rukhminabai Navnath Gavande 1834010WL011771 Rukhminabai Navnath Gavande 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104902 rukhamina navnath gavande THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 HINGOLI MH-34-010-049-001/494
(KANERGAON NAKA) 		1834010000NRG24140720230200667 14/07/2023 Ramrao Namdev Barve 1834010WL011771 Ramrao Namdev Barve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104726 RAMRAO NAMDEV BARVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 HINGOLI MH-34-010-049-001/494
(KANERGAON NAKA) 		1834010000NRG24140720230200668 14/07/2023 Sangita Ramrao Barve 1834010WL011771 Sangita Ramrao Barve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104935 Miss. Sangita Ramrao Barve MAHARASHTRA GRAMIN BANK(607000)
185 HINGOLI MH-34-010-049-001/495
(KANERGAON NAKA) 		1834010000NRG24140720230200670 14/07/2023 Mina Shamrao Barve 1834010WL011771 Mina Shamrao Barve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104887 Ms. MINAKSHI SHYAMRAO BARVE MAHARASHTRA GRAMIN BANK(607000)
186 HINGOLI MH-34-010-049-001/495
(KANERGAON NAKA) 		1834010000NRG24140720230200669 14/07/2023 Shamrao Namdev Barve 1834010WL011771 Shamrao Namdev Barve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104881 Mr. SHYAMRAO NAMDEV BARWE MAHARASHTRA GRAMIN BANK(607000)
187 HINGOLI MH-34-010-049-001/505
(KANERGAON NAKA) 		1834010000NRG24140720230200671 14/07/2023 Rameshwar Aatmaram Barve 1834010WL011771 Rameshwar Aatmaram Barve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104914 Mr. Rameshwar Atmaram Barve MAHARASHTRA GRAMIN BANK(607000)
188 HINGOLI MH-34-010-049-001/508
(KANERGAON NAKA) 		1834010000NRG24140720230200672 14/07/2023 Rajendra Matortrao Pawar 1834010WL011771 Rajendra Matortrao Pawar 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104850 Mr. RAJENDRA MAROTRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
189 HINGOLI MH-34-010-049-001/508
(KANERGAON NAKA) 		1834010000NRG24140720230200673 14/07/2023 Subhadra Rajendra Pawar 1834010WL011771 Subhadra Rajendra Pawar 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104858 SUBHADRA RAJENDRA PAWAR HDFC BANK LTD(607152)
190 HINGOLI MH-34-010-049-001/618
(KANERGAON NAKA) 		1834010000NRG24140720230200678 14/07/2023 Priti Namdev Thakare 1834010WL011771 Priti Namdev Thakare 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104917 THAKRE PRITI NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 HINGOLI MH-34-010-049-001/641
(KANERGAON NAKA) 		1834010000NRG24140720230200679 14/07/2023 Shivaji Shriram Gavande 1834010WL011771 Shivaji Shriram Gavande 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104849 Mr. SHIVAJI SHRIRAM GAWANDE MAHARASHTRA GRAMIN BANK(607000)
192 HINGOLI MH-34-010-049-002/44
(KANERGAON NAKA) 		1834010000NRG24140720230200681 14/07/2023 Anusaya Ramesh Barve 1834010WL011771 Anusaya Ramesh Barve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104829 Mrs. ANUSAYA RAMESH BARVE MAHARASHTRA GRAMIN BANK(607000)
193 HINGOLI MH-34-010-049-002/44
(KANERGAON NAKA) 		1834010000NRG24140720230200680 14/07/2023 Ramesh Sadashiv Barve 1834010WL011771 Ramesh Sadashiv Barve 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104725 BARWE RAMESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 HINGOLI MH-34-010-078-002/27
(PALSONA) 		1834010000NRG24140720230201192 14/07/2023 Vithal Baliram Khandare 1834010WL011790 Vithal Baliram Khandare 1143 MAHG0004220 1638 1638 Processed 25/07/2023 A205230104920 MR VITTHAL BALIRAM KHANDARE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
195 HINGOLI MH-34-010-019-001/196
(HANWATKHEDA) 		1834010000NRG24140720230200613 14/07/2023 Yashoda Mahada Mutkule 1834010WL011770 Yashoda Mahada Mutkule 1143 MAHG0004226 1638 1638 Processed 25/07/2023 A205230104925 MUTKULE YASHODABAI MAHADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 HINGOLI MH-34-010-062-002/138
(PEDGAON) 		1834010000NRG24140720230200420 14/07/2023 vishal ashok jadhav 1834010WL011767 vishal ashok jadhav 1143 MAHG0004226 1365 1365 Processed 25/07/2023 A205230104940 VISHAL ASHOK JADHAV IDBI BANK(607095)
197 HINGOLI MH-34-010-101-001/519
(RAHOLI KHU.) 		1834010000NRG24140720230201172 14/07/2023 Ramdas Shivaji Garad 1834010WL011788 Ramdas Shivaji Garad 1143 MAHG0004226 1638 1638 Processed 25/07/2023 A205230104752 Mr. RAMDAS SHIVAJI GARAD BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
198 HINGOLI MH-34-010-019-001/1
(HANWATKHEDA) 		1834010000NRG24140720230200587 14/07/2023 Vijay Shivshankar kirtnkar 1834010WL011770 Vijay Shivshankar kirtnkar 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104883 KIRTANKAR VIJAY SHIVSHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 HINGOLI MH-34-010-019-001/102
(HANWATKHEDA) 		1834010000NRG24140720230200590 14/07/2023 Chandrbhaga Shankar Galande 1834010WL011770 Chandrbhaga Shankar Galande 1143 MAHG0004228 1638 1638 Rejected 24/07/2023 A205230104924 Account closed
200 HINGOLI MH-34-010-019-001/102
(HANWATKHEDA) 		1834010000NRG24140720230200589 14/07/2023 Shankar Narayan Galande 1834010WL011770 Shankar Narayan Galande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104851 GALANDE SHANKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 HINGOLI MH-34-010-019-001/129
(HANWATKHEDA) 		1834010000NRG24140720230200595 14/07/2023 Badrinath Nivrati Mutkule 1834010WL011770 Badrinath Nivrati Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104889 MUTKULE BADRINATH NIVRUYTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 HINGOLI MH-34-010-019-001/133
(HANWATKHEDA) 		1834010000NRG24140720230200597 14/07/2023 Arjuna Haribhau Mutkule 1834010WL011770 Arjuna Haribhau Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104901 MUTKULE ARJUNA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 HINGOLI MH-34-010-019-001/135
(HANWATKHEDA) 		1834010000NRG24140720230200600 14/07/2023 Mirabai Sudhakar Galande 1834010WL011770 Mirabai Sudhakar Galande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104885 Meera Sudhakar Galande FINCARE SMALL FINANCE BANK LTD(608304)
204 HINGOLI MH-34-010-019-001/135
(HANWATKHEDA) 		1834010000NRG24140720230200599 14/07/2023 Sudhakar Aashruji Galande 1834010WL011770 Sudhakar Aashruji Galande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104728 SUDHAAKAR ASHRUJI GALANDE ICICI BANK LTD(508534)
205 HINGOLI MH-34-010-019-001/149
(HANWATKHEDA) 		1834010000NRG24140720230200603 14/07/2023 Suresh Trambak Mutkule 1834010WL011770 Suresh Trambak Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104890 Mr. SURESH TRYABAK MUTKULE MAHARASHTRA GRAMIN BANK(607000)
206 HINGOLI MH-34-010-019-001/150
(HANWATKHEDA) 		1834010000NRG24140720230200605 14/07/2023 Madhav Aatmaram Mutkule 1834010WL011770 Madhav Aatmaram Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104908 MUTKULE MADHAV ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 HINGOLI MH-34-010-019-001/159
(HANWATKHEDA) 		1834010000NRG24140720230200607 14/07/2023 Dayanand Vijay Kirtankar 1834010WL011770 Dayanand Vijay Kirtankar 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104921 Mr. Dayanand Vijay Kirtankar MAHARASHTRA GRAMIN BANK(607000)
208 HINGOLI MH-34-010-019-001/18
(HANWATKHEDA) 		1834010000NRG24140720230200609 14/07/2023 Nanda Ramesh Kambale 1834010WL011770 Nanda Ramesh Kambale 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104886 Mrs. NANDA RAMESH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
209 HINGOLI MH-34-010-019-001/18
(HANWATKHEDA) 		1834010000NRG24140720230200608 14/07/2023 Ramesh Kachru Kamble 1834010WL011770 Ramesh Kachru Kamble 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104884 KAMBALE RAMESH KACHRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 HINGOLI MH-34-010-019-001/180
(HANWATKHEDA) 		1834010000NRG24140720230200610 14/07/2023 Rameshwar Sakharam Galande 1834010WL011770 Rameshwar Sakharam Galande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104923 GALANDE RAMESHWAR SKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 HINGOLI MH-34-010-019-001/180
(HANWATKHEDA) 		1834010000NRG24140720230200611 14/07/2023 Sunita Rameshwar Galande 1834010WL011770 Sunita Rameshwar Galande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104919 Mrs. Sunita Rameshvar Galande MAHARASHTRA GRAMIN BANK(607000)
212 HINGOLI MH-34-010-019-001/20
(HANWATKHEDA) 		1834010000NRG24140720230200614 14/07/2023 Shankar Raghoji mutkule 1834010WL011770 Shankar Raghoji mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104882 MUTKULE SHANKAR RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 HINGOLI MH-34-010-019-001/200
(HANWATKHEDA) 		1834010000NRG24140720230200616 14/07/2023 Mahada Govinda Mutkule 1834010WL011770 Mahada Govinda Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104880 Mr. Mahada Govinda Mutkule MAHARASHTRA GRAMIN BANK(607000)
214 HINGOLI MH-34-010-019-001/205
(HANWATKHEDA) 		1834010000NRG24140720230200618 14/07/2023 Ganesh Sheserao Karande 1834010WL011770 Ganesh Sheserao Karande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104938 MR GANESH SHESHRAO KARANDE STATE BANK OF INDIA(508548)
215 HINGOLI MH-34-010-019-001/229
(HANWATKHEDA) 		1834010000NRG24140720230200620 14/07/2023 Rameshwar Ganpat Mutkule 1834010WL011770 Rameshwar Ganpat Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104933 Mr. Rameshwar Ganpat Mutkule MAHARASHTRA GRAMIN BANK(607000)
216 HINGOLI MH-34-010-019-001/231
(HANWATKHEDA) 		1834010000NRG24140720230200625 14/07/2023 Aashvini Ramkisan Mutkule 1834010WL011770 Aashvini Ramkisan Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104897 Mrs. ASHVINI RAMKISHAN MUTKULE MAHARASHTRA GRAMIN BANK(607000)
217 HINGOLI MH-34-010-019-001/231
(HANWATKHEDA) 		1834010000NRG24140720230200624 14/07/2023 Ramkisan Mahada Mutkule 1834010WL011770 Ramkisan Mahada Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104868 MUTKULE RAMKISAN MAHADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 HINGOLI MH-34-010-019-001/59
(HANWATKHEDA) 		1834010000NRG24140720230200631 14/07/2023 Prlhad Sakharam Mutkule 1834010WL011770 Prlhad Sakharam Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104894 MUTKULE PRALHAD SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 HINGOLI MH-34-010-019-001/70
(HANWATKHEDA) 		1834010000NRG24140720230200632 14/07/2023 Madhav Gaynoji Galande 1834010WL011770 Madhav Gaynoji Galande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104853 MADHAV GYANUJI GALANDE UNION BANK OF INDIA(508500)
220 HINGOLI MH-34-010-019-001/72
(HANWATKHEDA) 		1834010000NRG24140720230200633 14/07/2023 Shriram Sakharam Galande 1834010WL011770 Shriram Sakharam Galande 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104852 SHRIRAM SAKHARAM GALANDE ICICI BANK LTD(508534)
221 HINGOLI MH-34-010-019-001/75
(HANWATKHEDA) 		1834010000NRG24140720230200634 14/07/2023 Bhagwat Bhanudas Mutkule 1834010WL011770 Bhagwat Bhanudas Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104891 MUSALE BAHGAVAT BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 HINGOLI MH-34-010-019-001/78
(HANWATKHEDA) 		1834010000NRG24140720230200636 14/07/2023 Shibha Panditrao Mutkule 1834010WL011770 Shibha Panditrao Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104888 MUSALE SHOBHABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 HINGOLI MH-34-010-019-001/88
(HANWATKHEDA) 		1834010000NRG24140720230200637 14/07/2023 Bhiva Tulshiram Mutkule 1834010WL011770 Bhiva Tulshiram Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104898 MUTKULE BHIVAJI TULASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 HINGOLI MH-34-010-019-001/90
(HANWATKHEDA) 		1834010000NRG24140720230200638 14/07/2023 Aatmaram Rupaji Mutkule 1834010WL011770 Aatmaram Rupaji Mutkule 1143 MAHG0004228 1638 1638 Processed 25/07/2023 A205230104899 MUTKULE ATAMARAM RUPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 44226 44226
225 HINGOLI MH-34-010-109-001/151
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201133 14/07/2023 Bajirao Taru Jadhav 1834010WL011787 Bajirao Taru Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104840 Mr. BAJIRAO TARU JADHAV MAHARASHTRA GRAMIN BANK(607000)
226 HINGOLI MH-34-010-109-001/153
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201134 14/07/2023 Vakil Taru Jadhav 1834010WL011787 Vakil Taru Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104876 Mrs. VAKIL TARU JADHAV NANDA VAKIL JADH MAHARASHTRA GRAMIN BANK(607000)
227 HINGOLI MH-34-010-109-001/176
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201135 14/07/2023 Gajanan Ramrao Jadhav 1834010WL011787 Gajanan Ramrao Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104874 MR GAJANAN RAMRAO JADHAV STATE BANK OF INDIA(508548)
228 HINGOLI MH-34-010-109-001/177
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201136 14/07/2023 Sitabai Ramrao Jadhav 1834010WL011787 Sitabai Ramrao Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104873 Mr. SITA RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
229 HINGOLI MH-34-010-109-001/178
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201138 14/07/2023 Kayrabai Ramrao Jadhav 1834010WL011787 Kayrabai Ramrao Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104865 Mr. RAMRAO LALU JADHAV KAVERA RAMRAO JA MAHARASHTRA GRAMIN BANK(607000)
230 HINGOLI MH-34-010-109-001/178
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201137 14/07/2023 Ramrao Lalu Jadhav 1834010WL011787 Ramrao Lalu Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104864 MR RAMRAO LALSING JADHAV STATE BANK OF INDIA(508548)
231 HINGOLI MH-34-010-109-001/182
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201139 14/07/2023 Vishnu Harsing Rathod 1834010WL011787 Vishnu Harsing Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104875 Mrs. VISHNU HARSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
232 HINGOLI MH-34-010-109-001/185
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201140 14/07/2023 Indubai Vitthal Rathod 1834010WL011787 Indubai Vitthal Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104871 MRS INDUBAI VITTHAL RATHOD STATE BANK OF INDIA(508548)
233 HINGOLI MH-34-010-109-001/192
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201141 14/07/2023 Rajkumar Sadashiv Rathod 1834010WL011787 Rajkumar Sadashiv Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104729 MR RAJKUMAR SADASHIV RATHOD STATE BANK OF INDIA(508548)
234 HINGOLI MH-34-010-109-001/25
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201148 14/07/2023 Kamlabai Ganesh Rathod 1834010WL011787 Kamlabai Ganesh Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104848 MRS KAMALABAI GANESH RATHOD STATE BANK OF INDIA(508548)
235 HINGOLI MH-34-010-109-001/40
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201151 14/07/2023 Sudam Amarsing Chavan 1834010WL011787 Sudam Amarsing Chavan 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104870 CHAVAN SUDAM AMARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 HINGOLI MH-34-010-109-001/41
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201152 14/07/2023 Ram Amarsing Chavan 1834010WL011787 Ram Amarsing Chavan 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104838 RAM AMARSINGH CHAUHAN BANK OF INDIA(508505)
237 HINGOLI MH-34-010-109-001/41
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201153 14/07/2023 Shilabai Ram Chavhan 1834010WL011787 Shilabai Ram Chavhan 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104841 Mr. NANDA RAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
238 HINGOLI MH-34-010-109-001/42
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201154 14/07/2023 Devidas Amarsing Chavan 1834010WL011787 Devidas Amarsing Chavan 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104839 CHAVAN DEVIDAS AMARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 HINGOLI MH-34-010-109-001/44
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201155 14/07/2023 Dharmabai Dasu Chavan 1834010WL011787 Dharmabai Dasu Chavan 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104844 DHARMABAI DASU CHAVAN BANK OF BARODA(606985)
240 HINGOLI MH-34-010-109-001/46
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201156 14/07/2023 Vakil Sadashiv Rathod 1834010WL011787 Vakil Sadashiv Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104911 VAKIL SADASHIV RATHOD BANK OF BARODA(606985)
241 HINGOLI MH-34-010-109-001/47
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201157 14/07/2023 Kalubai Devrao Rathod 1834010WL011787 Kalubai Devrao Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104845 Mr. KALAVATI DEVRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
242 HINGOLI MH-34-010-109-001/51
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201158 14/07/2023 Madan Sadashiv Rathod 1834010WL011787 Madan Sadashiv Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104862 MR MADAN SADASHIV RATHOD STATE BANK OF INDIA(508548)
243 HINGOLI MH-34-010-109-001/56
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201159 14/07/2023 Pandit Jorshing Jadhav 1834010WL011787 Pandit Jorshing Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104866 JADHAV PANDIT JORSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 HINGOLI MH-34-010-109-001/58
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201162 14/07/2023 Panchabai Ganesh Rathod 1834010WL011787 Panchabai Ganesh Rathod 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104843 PANCHABAI GANESH RATHOD BANK OF INDIA(508505)
245 HINGOLI MH-34-010-109-001/60
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201163 14/07/2023 Kantabai Prakash Jadhav 1834010WL011787 Kantabai Prakash Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104863 KANTABAI PRAKASH JADHAV CANARA BANK(508532)
246 HINGOLI MH-34-010-109-001/67
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201164 14/07/2023 Dnyaneshwar Tarasing Chavan 1834010WL011787 Dnyaneshwar Tarasing Chavan 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104869 CHAVAN DNYANDEV TARASING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 HINGOLI MH-34-010-109-001/78
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201166 14/07/2023 Laxman Amarsing Chavan 1834010WL011787 Laxman Amarsing Chavan 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104872 Mr. LAXMAN AMARSING CHAVAN MAHARASHTRA GRAMIN BANK(607000)
248 HINGOLI MH-34-010-109-001/80
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201167 14/07/2023 Nathu Baba Jadhav 1834010WL011787 Nathu Baba Jadhav 1143 MAHG0004232 1638 1638 Processed 25/07/2023 A205230104837 NATHU BABA JADHAV BANK OF BARODA(606985)
SubTotal 39312 39312
249 HINGOLI MH-34-010-071-001/100
(UMARKHOJA) 		1834010000NRG24140720230200948 14/07/2023 Satybhma Dattrao Solanke 1834010WL011782 Satybhma Dattrao Solanke 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104944 Mrs. Satybhama Dattrao Solanke MAHARASHTRA GRAMIN BANK(607000)
250 HINGOLI MH-34-010-071-001/138
(UMARKHOJA) 		1834010000NRG24140720230200951 14/07/2023 Murlidhar Gopinchand Chaudhari 1834010WL011782 Murlidhar Gopinchand Chaudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104834 CHAUDHARI MURLIDHAR GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 HINGOLI MH-34-010-071-001/201
(UMARKHOJA) 		1834010000NRG24140720230200970 14/07/2023 Sonali Shivaji Sawale 1834010WL011782 Sonali Shivaji Sawale 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104926 Mrs. Sonali Shivaji Sawale MAHARASHTRA GRAMIN BANK(607000)
252 HINGOLI MH-34-010-071-001/335
(UMARKHOJA) 		1834010000NRG24140720230200974 14/07/2023 Shamsundar Kundalik Chodhari 1834010WL011782 Shamsundar Kundalik Chodhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104903 CHOUDHARI SHAMSUNDAR KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 HINGOLI MH-34-010-071-001/338
(UMARKHOJA) 		1834010000NRG24140720230200976 14/07/2023 Sahebrao Dajiba Choudhari 1834010WL011782 Sahebrao Dajiba Choudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104854 Mr. SAHEBRAO DAJIBA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
254 HINGOLI MH-34-010-071-001/338
(UMARKHOJA) 		1834010000NRG24140720230200977 14/07/2023 Vajnavati Sahebrao Choudhari 1834010WL011782 Vajnavati Sahebrao Choudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104828 Mrs. VAJANAVATI SAHEBRAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
255 HINGOLI MH-34-010-071-001/339
(UMARKHOJA) 		1834010000NRG24140720230200979 14/07/2023 Dhurpata Narayan Sarkate 1834010WL011782 Dhurpata Narayan Sarkate 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104847 DROPADI NARAYAN SARAKATE PUNJAB NATIONAL BANK(508568)
256 HINGOLI MH-34-010-071-001/339
(UMARKHOJA) 		1834010000NRG24140720230200978 14/07/2023 Narayan Pandit Sarkate 1834010WL011782 Narayan Pandit Sarkate 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104846 Mr. NARAYAN PANDITRAO SARKATE MAHARASHTRA GRAMIN BANK(607000)
257 HINGOLI MH-34-010-071-001/348
(UMARKHOJA) 		1834010000NRG24140720230200981 14/07/2023 Gajanan Ambadas Choudhari 1834010WL011782 Gajanan Ambadas Choudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104857 CHOUDHARI GAJANAN AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 HINGOLI MH-34-010-071-001/38
(UMARKHOJA) 		1834010000NRG24140720230200987 14/07/2023 Santosh Narayan Chaudhari 1834010WL011782 Santosh Narayan Chaudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104821 CHOUDHARI SANTOSH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 HINGOLI MH-34-010-071-001/381
(UMARKHOJA) 		1834010000NRG24140720230200992 14/07/2023 Aananda Kaoutika Choudhari 1834010WL011782 Aananda Kaoutika Choudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104896 CHAUDHARY ANANDA KAUTIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 HINGOLI MH-34-010-071-001/384
(UMARKHOJA) 		1834010000NRG24140720230200995 14/07/2023 Aanusya Balaji Sawle 1834010WL011782 Aanusya Balaji Sawle 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104934 Mrs. Anusaya Balaji Savle MAHARASHTRA GRAMIN BANK(607000)
261 HINGOLI MH-34-010-071-001/384
(UMARKHOJA) 		1834010000NRG24140720230200994 14/07/2023 Balji Aatmaram Sawale 1834010WL011782 Balji Aatmaram Sawale 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104932 SAVLE BALAJI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 HINGOLI MH-34-010-071-001/399
(UMARKHOJA) 		1834010000NRG24140720230200996 14/07/2023 Shatnu Prakash Kamble 1834010WL011782 Shatnu Prakash Kamble 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104918 SANTNU PRAKASH KAMBALE BANK OF BARODA(606985)
263 HINGOLI MH-34-010-071-001/404
(UMARKHOJA) 		1834010000NRG24140720230200999 14/07/2023 Ashvini Badrinath Solanke 1834010WL011782 Ashvini Badrinath Solanke 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104942 Mrs. Ashwini Badrinath Solanke MAHARASHTRA GRAMIN BANK(607000)
264 HINGOLI MH-34-010-071-001/404
(UMARKHOJA) 		1834010000NRG24140720230200998 14/07/2023 Badrinath Dattrao Solanke 1834010WL011782 Badrinath Dattrao Solanke 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104943 Mr. Badrinatha Dattarao Solanke MAHARASHTRA GRAMIN BANK(607000)
265 HINGOLI MH-34-010-071-001/405
(UMARKHOJA) 		1834010000NRG24140720230201000 14/07/2023 Indrkumar Ramchandra Chodhari 1834010WL011782 Indrkumar Ramchandra Chodhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104922 CHAUDHARY INDRAKUMAR RAMCHANDRA PUNJAB NATIONAL BANK(508568)
266 HINGOLI MH-34-010-071-001/406
(UMARKHOJA) 		1834010000NRG24140720230201002 14/07/2023 Bhagwan Ramchandra Choudhari 1834010WL011782 Bhagwan Ramchandra Choudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104879 CHOUDHARI BHAGWAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 HINGOLI MH-34-010-071-001/41
(UMARKHOJA) 		1834010000NRG24140720230201006 14/07/2023 Namded Baburao More 1834010WL011782 Namded Baburao More 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104732 MORE NAMDEV BABULAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 HINGOLI MH-34-010-071-001/41
(UMARKHOJA) 		1834010000NRG24140720230201007 14/07/2023 Nanda Namdev More 1834010WL011782 Nanda Namdev More 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104822 NANDABAI NAMDEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
269 HINGOLI MH-34-010-071-001/414
(UMARKHOJA) 		1834010000NRG24140720230201008 14/07/2023 Shilpa Amol Choudhari 1834010WL011782 Shilpa Amol Choudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104739 Mrs. SHILPA AMOL CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
270 HINGOLI MH-34-010-071-001/47
(UMARKHOJA) 		1834010000NRG24140720230201009 14/07/2023 Kisan Mahadu Chaudhari 1834010WL011782 Kisan Mahadu Chaudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104860 CHAUDHARI KISHAN MAHADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 HINGOLI MH-34-010-071-001/52
(UMARKHOJA) 		1834010000NRG24140720230201017 14/07/2023 Aanasaheb Namaji Chaudhari 1834010WL011782 Aanasaheb Namaji Chaudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104859 MR ANNA NAMAJI CHOUDHRI STATE BANK OF INDIA(508548)
272 HINGOLI MH-34-010-071-001/52
(UMARKHOJA) 		1834010000NRG24140720230201018 14/07/2023 Lilabai Aannasaheb Choudhari 1834010WL011782 Lilabai Aannasaheb Choudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104931 CHUDHARI NILABAI ANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 HINGOLI MH-34-010-071-001/55
(UMARKHOJA) 		1834010000NRG24140720230201019 14/07/2023 Ramesh Laxman Chaudhari 1834010WL011782 Ramesh Laxman Chaudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104824 RAMESH LAXIMAN CHAUDHARI PUNJAB NATIONAL BANK(508568)
274 HINGOLI MH-34-010-071-001/64
(UMARKHOJA) 		1834010000NRG24140720230201024 14/07/2023 Dwarkabai Daulatrao Chaudhari 1834010WL011782 Dwarkabai Daulatrao Chaudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104826 Mrs. DWARKABAI DAULAT CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
275 HINGOLI MH-34-010-071-001/73
(UMARKHOJA) 		1834010000NRG24140720230201028 14/07/2023 Bebi Surybahan Choudhri 1834010WL011782 Bebi Surybahan Choudhri 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104823 Mrs. BEBIBAI SURYABHAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
276 HINGOLI MH-34-010-071-001/73
(UMARKHOJA) 		1834010000NRG24140720230201027 14/07/2023 Suryabhan Laxman Choudhri 1834010WL011782 Suryabhan Laxman Choudhri 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104736 Mr. SURYABHAN LAXMAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
277 HINGOLI MH-34-010-071-001/75
(UMARKHOJA) 		1834010000NRG24140720230201030 14/07/2023 Padma Shivaji Choudhri 1834010WL011782 Padma Shivaji Choudhri 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104915 Mrs. Padmavati Shivaji Chodhari MAHARASHTRA GRAMIN BANK(607000)
278 HINGOLI MH-34-010-071-001/75
(UMARKHOJA) 		1834010000NRG24140720230201029 14/07/2023 Shivaji Laxman Choudhri 1834010WL011782 Shivaji Laxman Choudhri 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104737 Mr. SHIVAJI LAXMAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
279 HINGOLI MH-34-010-071-001/8
(UMARKHOJA) 		1834010000NRG24140720230201035 14/07/2023 Dvarka Dajiba Chaudhari 1834010WL011782 Dvarka Dajiba Chaudhari 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104827 Mrs. DVRKABAI DAJIBA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
280 HINGOLI MH-34-010-071-001/92
(UMARKHOJA) 		1834010000NRG24140720230201036 14/07/2023 vimal lodba vasu 1834010WL011782 vimal lodba vasu 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104835 Mrs. Vimlabai Kondaba Vasu MAHARASHTRA GRAMIN BANK(607000)
281 HINGOLI MH-34-010-071-001/95
(UMARKHOJA) 		1834010000NRG24140720230201040 14/07/2023 Prlhad Shrirang Shinde 1834010WL011782 Prlhad Shrirang Shinde 1143 MAHG0004244 1365 1365 Processed 25/07/2023 A205230104836 Mr. PRALHAD SHRIRANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
282 HINGOLI MH-34-010-074-001/113
(KHERDA) 		1834010000NRG24140720230200884 14/07/2023 Munerabi Sk Gafhar 1834010WL011779 Munerabi Sk Gafhar 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104927 SHAIKH MUNERABI GAFFAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 HINGOLI MH-34-010-074-001/113
(KHERDA) 		1834010000NRG24140720230200883 14/07/2023 Sk Gafhar SK Ahamad 1834010WL011779 Sk Gafhar SK Ahamad 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104904 SHAIKH GAFFAR AHEMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 HINGOLI MH-34-010-074-001/128
(KHERDA) 		1834010000NRG24140720230200886 14/07/2023 Keshav Namdev Kambale 1834010WL011779 Keshav Namdev Kambale 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104867 Mr. KESHAO NAMDEO KAMBALE MAHARASHTRA GRAMIN BANK(607000)
285 HINGOLI MH-34-010-074-001/128
(KHERDA) 		1834010000NRG24140720230200887 14/07/2023 Vandana Keshav Kambale 1834010WL011779 Vandana Keshav Kambale 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104893 Miss. VANDANABAI KESHAV KAMBLE MAHARASHTRA GRAMIN BANK(607000)
286 HINGOLI MH-34-010-074-001/163
(KHERDA) 		1834010000NRG24140720230200889 14/07/2023 Bismillabi Shekh Babu 1834010WL011779 Bismillabi Shekh Babu 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104731 SK BISAMILLABI SK BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 HINGOLI MH-34-010-074-001/163
(KHERDA) 		1834010000NRG24140720230200888 14/07/2023 Shekh Babu Shekh Rustum 1834010WL011779 Shekh Babu Shekh Rustum 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104730 Mr. BABU RUSTUM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
288 HINGOLI MH-34-010-074-001/284
(KHERDA) 		1834010000NRG24140720230200894 14/07/2023 Sanjabai Vilas Gadade 1834010WL011779 Sanjabai Vilas Gadade 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104830 GADADE SANJABAI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 HINGOLI MH-34-010-074-001/284
(KHERDA) 		1834010000NRG24140720230200893 14/07/2023 Vilas Panditrao Gadade 1834010WL011779 Vilas Panditrao Gadade 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104832 VILAS PANDIT GADADE . MAHARASHTRA GRAMIN BANK(607000)
290 HINGOLI MH-34-010-074-001/285
(KHERDA) 		1834010000NRG24140720230200895 14/07/2023 Hikmat Panditrao Gadade 1834010WL011779 Hikmat Panditrao Gadade 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104833 Mr. HIKMAT PANDITRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
291 HINGOLI MH-34-010-074-001/285
(KHERDA) 		1834010000NRG24140720230200896 14/07/2023 Sima Hikmatrao Gadade 1834010WL011779 Sima Hikmatrao Gadade 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104831 SEEMA HIKMATRAV GADADE UNION BANK OF INDIA(508500)
292 HINGOLI MH-34-010-074-001/286
(KHERDA) 		1834010000NRG24140720230200898 14/07/2023 Badrinarayan Ghanshyam Gadde 1834010WL011779 Badrinarayan Ghanshyam Gadde 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104895 Mr. BADRINARAYAN GHANSHAM GADADE MAHARASHTRA GRAMIN BANK(607000)
293 HINGOLI MH-34-010-074-001/286
(KHERDA) 		1834010000NRG24140720230200897 14/07/2023 Vaishnavi Rameshwar Gadde 1834010WL011779 Vaishnavi Rameshwar Gadde 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104936 Miss. Vaishnavi Rameshwar Gadade MAHARASHTRA GRAMIN BANK(607000)
294 HINGOLI MH-34-010-074-001/327
(KHERDA) 		1834010000NRG24140720230200899 14/07/2023 Shekh Chand Shekh Babu 1834010WL011779 Shekh Chand Shekh Babu 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104740 SHAIKH CHAND SHAIKH BABU INDUSIND BANK(607189)
295 HINGOLI MH-34-010-074-001/327
(KHERDA) 		1834010000NRG24140720230200900 14/07/2023 Shekh Nilofar Shekh Chand 1834010WL011779 Shekh Nilofar Shekh Chand 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104741 SHEKH NILOFAR SK CHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 HINGOLI MH-34-010-074-001/417
(KHERDA) 		1834010000NRG24140720230200904 14/07/2023 Sk Sudam Sk Navab 1834010WL011779 Sk Sudam Sk Navab 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104939 Miss. Shaikh Saddam Shaikh Navab MAHARASHTRA GRAMIN BANK(607000)
297 HINGOLI MH-34-010-074-001/425
(KHERDA) 		1834010000NRG24140720230200906 14/07/2023 Rijvanbi Shaikh Basir 1834010WL011779 Rijvanbi Shaikh Basir 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104909 Mrs. RIJWANBI BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
298 HINGOLI MH-34-010-074-001/425
(KHERDA) 		1834010000NRG24140720230200905 14/07/2023 Shaikh Basir Shaikh Badal 1834010WL011779 Shaikh Basir Shaikh Badal 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104937 Mr. Shaikh Bashir Shaikh Badal MAHARASHTRA GRAMIN BANK(607000)
299 HINGOLI MH-34-010-074-001/562
(KHERDA) 		1834010000NRG24140720230200907 14/07/2023 Ankasha Anatkumar Gadade 1834010WL011779 Ankasha Anatkumar Gadade 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104945 MISS SIMA ASHOK MASKE STATE BANK OF INDIA(508548)
300 HINGOLI MH-34-010-074-001/65
(KHERDA) 		1834010000NRG24140720230200909 14/07/2023 Hasinabi Shekh Akhil 1834010WL011779 Hasinabi Shekh Akhil 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104734 Mrs. Hasinabi Akhil Shaik MAHARASHTRA GRAMIN BANK(607000)
301 HINGOLI MH-34-010-074-001/65
(KHERDA) 		1834010000NRG24140720230200908 14/07/2023 Skhekh Akhil Shekh Ismail 1834010WL011779 Skhekh Akhil Shekh Ismail 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104733 Mr. AKHIL ISMAIL SHEKH MAHARASHTRA GRAMIN BANK(607000)
302 HINGOLI MH-34-010-074-001/88
(KHERDA) 		1834010000NRG24140720230200910 14/07/2023 Kanbarao Shankar gulve 1834010WL011779 Kanbarao Shankar gulve 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104912 MR KANBARAO SHANKAR GULVE STATE BANK OF INDIA(508548)
303 HINGOLI MH-34-010-074-001/88
(KHERDA) 		1834010000NRG24140720230200911 14/07/2023 Kiran Kanbarao Gulve 1834010WL011779 Kiran Kanbarao Gulve 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104913 MRS KIRAN KANBARAO GULVE STATE BANK OF INDIA(508548)
304 HINGOLI MH-34-010-074-001/96
(KHERDA) 		1834010000NRG24140720230200912 14/07/2023 Ramrao Champatrao Gadade 1834010WL011779 Ramrao Champatrao Gadade 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104738 MR RAMRAO CHAMPATRAO GADADE STATE BANK OF INDIA(508548)
305 HINGOLI MH-34-010-075-001/241
(BHATSAWANGI) 		1834010000NRG24140720230201068 14/07/2023 Aananda Shivba Chavre 1834010WL011785 Aananda Shivba Chavre 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104906 CHAWRE ANADA SHIWABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 HINGOLI MH-34-010-075-001/241
(BHATSAWANGI) 		1834010000NRG24140720230201070 14/07/2023 Raju Aananda chavre 1834010WL011785 Raju Aananda chavre 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104907 MR RAJU ANANDA CHAVARE STATE BANK OF INDIA(508548)
307 HINGOLI MH-34-010-078-002/16
(PALSONA) 		1834010000NRG24140720230201186 14/07/2023 Kausalya Rameshwar sontakke 1834010WL011790 Kausalya Rameshwar sontakke 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104916 Mrs. Kausalya Rameshwar Sontakke MAHARASHTRA GRAMIN BANK(607000)
308 HINGOLI MH-34-010-078-002/16
(PALSONA) 		1834010000NRG24140720230201185 14/07/2023 Rameshwar Motiram Sontake 1834010WL011790 Rameshwar Motiram Sontake 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104910 MR RAMESHWAR MOTIRAM SONTAKKE STATE BANK OF INDIA(508548)
309 HINGOLI MH-34-010-078-002/23
(PALSONA) 		1834010000NRG24140720230201187 14/07/2023 Bhaurao champati Dakhore 1834010WL011790 Bhaurao champati Dakhore 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104905 DAKHORE BHAURAO CHANPTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 HINGOLI MH-34-010-078-002/26
(PALSONA) 		1834010000NRG24140720230201191 14/07/2023 Ramdas Baliram Khandare 1834010WL011790 Ramdas Baliram Khandare 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104930 Mr. RAMDAS BALIRAM KHANDARE BANK OF MAHARASHTRA(607387)
311 HINGOLI MH-34-010-078-002/27
(PALSONA) 		1834010000NRG24140720230201193 14/07/2023 Mangalbai Vithal Khandare 1834010WL011790 Mangalbai Vithal Khandare 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104892 Mr. MANGAL VITTHAL KHANDARE MAHARASHTRA GRAMIN BANK(607000)
312 HINGOLI MH-34-010-078-002/28
(PALSONA) 		1834010000NRG24140720230201195 14/07/2023 Kavita Pandurang Khandare 1834010WL011790 Kavita Pandurang Khandare 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104929 KAVITABAI PANDURANG KHANDARE IDBI BANK(607095)
313 HINGOLI MH-34-010-078-002/28
(PALSONA) 		1834010000NRG24140720230201194 14/07/2023 Pandurang Babarao Khandare 1834010WL011790 Pandurang Babarao Khandare 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104928 Mr. Pandurang Babarao Khandare MAHARASHTRA GRAMIN BANK(607000)
314 HINGOLI MH-34-010-078-002/37
(PALSONA) 		1834010000NRG24140720230201197 14/07/2023 Swati Amol Khandare 1834010WL011790 Swati Amol Khandare 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104941 M/s. Swati Manik Vaanole BANK OF MAHARASHTRA(607387)
315 HINGOLI MH-34-010-109-001/288
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201149 14/07/2023 Dilip Ganesh Rathod 1834010WL011787 Dilip Ganesh Rathod 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104819 MR DILIP GANESH RATHOD STATE BANK OF INDIA(508548)
316 HINGOLI MH-34-010-109-001/4
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201150 14/07/2023 Rathod Prakash Chatru 1834010WL011787 Rathod Prakash Chatru 1143 MAHG0004244 1638 1638 Processed 25/07/2023 A205230104861 MR PRAKASH CHATRU RATHOD STATE BANK OF INDIA(508548)
317 HINGOLI MH-34-010-109-001/71
(JAMBHRUN ANDH TANDA) 		1834010000NRG24140720230201165 14/07/2023 Gangadhar Ratan Rathod 1834010WL011787 Gangadhar Ratan Rathod 1143 MAHG0004244 1638 1638 Rejected 24/07/2023 A205230104842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 104013 104013
318 HINGOLI MH-34-010-071-001/100
(UMARKHOJA) 		1834010000NRG24140720230200947 14/07/2023 Dattrao Vithal Solanke 1834010WL011782 Dattrao Vithal Solanke 1143 MAHG0004540 1365 1365 Processed 25/07/2023 A205230104735 SOLANKE DATTRAO VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 HINGOLI MH-34-010-071-001/139
(UMARKHOJA) 		1834010000NRG24140720230200953 14/07/2023 Rukhmina Vishwanath Choudhri 1834010WL011782 Rukhmina Vishwanath Choudhri 1143 MAHG0004540 1365 1365 Processed 25/07/2023 A205230104825 Mrs. LAXMIBAI VISHWANATH CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
320 HINGOLI MH-34-010-071-001/51
(UMARKHOJA) 		1834010000NRG24140720230201014 14/07/2023 Ambadas Metaji Choudhari 1834010WL011782 Ambadas Metaji Choudhari 1143 MAHG0004540 1365 1365 Processed 25/07/2023 A205230104742 Mr. AMBADAS MAHIPATI CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
Total 510237 510237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_140723APB_FTO_116100 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 16380
2 HINGOLI MH1834010999_140723APB_FTO_116100 Bank of India BKID0000754 HINGOLI 9828
3 HINGOLI MH1834010999_140723APB_FTO_116100 Bank of India BKID0000771 GANGANAGAR (KARWADI) 11466
4 HINGOLI MH1834010999_140723APB_FTO_116100 Bank of Maharastra MAHB0000036 HINGOLI 4914
5 HINGOLI MH1834010999_140723APB_FTO_116100 Canara Bank CNRB0015198 HINGOLI II 1638
6 HINGOLI MH1834010999_140723APB_FTO_116100 Central Bank Of India CBIN0283675 HINGOLI 3276
7 HINGOLI MH1834010999_140723APB_FTO_116100 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 30030
8 HINGOLI MH1834010999_140723APB_FTO_116100 Punjab National Bank PUNB0220210 Hingoli Distt Hingoli 9828
9 HINGOLI MH1834010999_140723APB_FTO_116100 Punjab National Bank PUNB0790400 HINGOLI 11466
10 HINGOLI MH1834010999_140723APB_FTO_116100 State Bank of India SBIN0006966 ADB, HINGOLI 29484
11 HINGOLI MH1834010999_140723APB_FTO_116100 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 8190
12 HINGOLI MH1834010999_140723APB_FTO_116100 State Bank of India SBIN0018279 NANDED ROAD HINGOLI 1638
13 HINGOLI MH1834010999_140723APB_FTO_116100 State Bank of India SBIN0020018 HINGOLI 6279
14 HINGOLI MH1834010999_140723APB_FTO_116100 State Bank of India SBIN0020652 BASAMBA 104286
15 HINGOLI MH1834010999_140723APB_FTO_116100 Uco Bank UCBA0003092 Hingoli 3276
16 HINGOLI MH1834010999_140723APB_FTO_116100 Union Bank of India UBIN0554413 HINGOLI 12831
17 HINGOLI MH1834010999_140723APB_FTO_116100 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 4914
18 HINGOLI MH1834010999_140723APB_FTO_116100 Maharashtra Gramin Bank MAHG0004210 DIGRAS H 8190
19 HINGOLI MH1834010999_140723APB_FTO_116100 Maharashtra Gramin Bank MAHG0004220 KANERGAON 36036
20 HINGOLI MH1834010999_140723APB_FTO_116100 Maharashtra Gramin Bank MAHG0004226 HINGOLI 4641
21 HINGOLI MH1834010999_140723APB_FTO_116100 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 44226
22 HINGOLI MH1834010999_140723APB_FTO_116100 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 39312
23 HINGOLI MH1834010999_140723APB_FTO_116100 Maharashtra Gramin Bank MAHG0004244 SIRSAM 104013
24 HINGOLI MH1834010999_140723APB_FTO_116100 Maharashtra Gramin Bank MAHG0004540 SIRSALA 4095

Download In Excel