Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_070622APB_FTO_101024
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-34-010-054-001/120
(BHINGI) 		1834010000NRG23070620220123461 07/06/2022 Baban Nidhana Aaglave 1834010WL005151 Baban Nidhana Aaglave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 BabanNidhanaAaglave BANK OF BARODA(606985)
2 HINGOLI MH-34-010-054-001/165
(BHINGI) 		1834010000NRG23070620220123466 07/06/2022 Aanusyabai Shivaji Aaglave 1834010WL005151 Aanusyabai Shivaji Aaglave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 AanusyabaiShivajiAaglave BANK OF BARODA(606985)
3 HINGOLI MH-34-010-054-001/165
(BHINGI) 		1834010000NRG23070620220123464 07/06/2022 Bhagwat Ramji Aglave 1834010WL005151 Bhagwat Ramji Aglave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 BhagwatRamjiAglave BANK OF BARODA(606985)
4 HINGOLI MH-34-010-054-001/165
(BHINGI) 		1834010000NRG23070620220123465 07/06/2022 Shivaji Ramji Aaglave 1834010WL005151 Shivaji Ramji Aaglave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 ShivajiRamjiAaglave BANK OF INDIA(508505)
5 HINGOLI MH-34-010-054-001/19
(BHINGI) 		1834010000NRG23070620220123469 07/06/2022 Godavari Vitthal Kamble 1834010WL005151 Godavari Vitthal Kamble 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 GodavariVitthalKamble BANK OF BARODA(606985)
6 HINGOLI MH-34-010-054-001/19
(BHINGI) 		1834010000NRG23070620220123468 07/06/2022 vitthal baliram kamble 1834010WL005151 vitthal baliram kamble 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 vitthalbaliramkamble BANK OF INDIA(508505)
7 HINGOLI MH-34-010-054-001/275
(BHINGI) 		1834010000NRG23070620220123470 07/06/2022 Ananda Sadashiv Agalave 1834010WL005151 Ananda Sadashiv Agalave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 AnandaSadashivAgalave BANK OF BARODA(606985)
8 HINGOLI MH-34-010-054-001/275
(BHINGI) 		1834010000NRG23070620220123471 07/06/2022 Ashok Ananda Agalave 1834010WL005151 Ashok Ananda Agalave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 AshokAnandaAgalave BANK OF BARODA(606985)
9 HINGOLI MH-34-010-054-001/339
(BHINGI) 		1834010000NRG23070620220123477 07/06/2022 Jagan Kundalik Aaglave 1834010WL005151 Jagan Kundalik Aaglave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 JaganKundalikAaglave BANK OF BARODA(606985)
10 HINGOLI MH-34-010-054-001/339
(BHINGI) 		1834010000NRG23070620220123478 07/06/2022 Latabai Jagan Aaglave 1834010WL005151 Latabai Jagan Aaglave 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 LatabaiJaganAaglave BANK OF BARODA(606985)
11 HINGOLI MH-34-010-054-001/53
(BHINGI) 		1834010000NRG23070620220123485 07/06/2022 Minabai Aanirudh Shingare 1834010WL005151 Minabai Aanirudh Shingare 00045 BARB0HINGOL 1536 1536 Processed 10/06/2022 256835626 MinabaiAanirudhShingare BANK OF BARODA(606985)
12 HINGOLI MH-34-010-111-001/157
(KARANJALA) 		1834010000NRG23070620220122689 07/06/2022 Ashok Gyandev Banduke 1834010WL005124 Ashok Gyandev Banduke 00045 BARB0HINGOL 1792 1792 Processed 10/06/2022 256835626 AshokGyandevBanduke BANK OF BARODA(606985)
SubTotal 18688 18688
13 HINGOLI MH-34-010-084-001/242
(PIMPALKHUTA) 		1834010000NRG23070620220122954 07/06/2022 Kamlaji Nivrati Khandare 1834010WL005138 Kamlaji Nivrati Khandare 00048 BKID0000754 1536 1536 Processed 10/06/2022 256835626 KamlajiNivratiKhandare BANK OF INDIA(508505)
14 HINGOLI MH-34-010-084-001/242
(PIMPALKHUTA) 		1834010000NRG23070620220122955 07/06/2022 Sunita Kamlaji Khandare 1834010WL005138 Sunita Kamlaji Khandare 00048 BKID0000754 1536 1536 Processed 10/06/2022 256835626 SunitaKamlajiKhandare BANK OF INDIA(508505)
SubTotal 3072 3072
15 HINGOLI MH-34-010-084-001/127
(PIMPALKHUTA) 		1834010000NRG23070620220122932 07/06/2022 Nirmala Kamaji Jadhav 1834010WL005138 Nirmala Kamaji Jadhav 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 NirmalaKamajiJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 HINGOLI MH-34-010-084-001/137
(PIMPALKHUTA) 		1834010000NRG23070620220122935 07/06/2022 dyaneshwar parasram chivde 1834010WL005138 dyaneshwar parasram chivde 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 dyaneshwarparasramchivde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 HINGOLI MH-34-010-084-001/137
(PIMPALKHUTA) 		1834010000NRG23070620220122936 07/06/2022 vaijanta dnyeshwar chivde 1834010WL005138 vaijanta dnyeshwar chivde 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 vaijantadnyeshwarchivde STATE BANK OF INDIA(508548)
18 HINGOLI MH-34-010-084-001/235
(PIMPALKHUTA) 		1834010000NRG23070620220122948 07/06/2022 Laxmi Pandit Shinde 1834010WL005138 Laxmi Pandit Shinde 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 LaxmiPanditShinde BANK OF INDIA(508505)
19 HINGOLI MH-34-010-084-001/235
(PIMPALKHUTA) 		1834010000NRG23070620220122947 07/06/2022 Pandit Aanandrao Shinde 1834010WL005138 Pandit Aanandrao Shinde 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 PanditAanandraoShinde BANK OF INDIA(508505)
20 HINGOLI MH-34-010-084-001/238
(PIMPALKHUTA) 		1834010000NRG23070620220122949 07/06/2022 Aamol Gangadhar Khandare 1834010WL005138 Aamol Gangadhar Khandare 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 AamolGangadharKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 HINGOLI MH-34-010-084-001/238
(PIMPALKHUTA) 		1834010000NRG23070620220122951 07/06/2022 Nandabai Gangadhar Khandare 1834010WL005138 Nandabai Gangadhar Khandare 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 NandabaiGangadharKhandare BANK OF INDIA(508505)
22 HINGOLI MH-34-010-084-001/238
(PIMPALKHUTA) 		1834010000NRG23070620220122950 07/06/2022 Priyank Amol Khandare 1834010WL005138 Priyank Amol Khandare 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 PriyankAmolKhandare BANK OF INDIA(508505)
23 HINGOLI MH-34-010-084-001/239
(PIMPALKHUTA) 		1834010000NRG23070620220122952 07/06/2022 Aashok Jairam Shinde 1834010WL005138 Aashok Jairam Shinde 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 AashokJairamShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 HINGOLI MH-34-010-084-001/67
(PIMPALKHUTA) 		1834010000NRG23070620220122995 07/06/2022 Shankar Vinayak Khandare 1834010WL005138 Shankar Vinayak Khandare 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 ShankarVinayakKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 HINGOLI MH-34-010-093-001/129
(KANKA) 		1834010000NRG23070620220123148 07/06/2022 Keshavrao Mahadaji Markad 1834010WL005145 Keshavrao Mahadaji Markad 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 KeshavraoMahadajiMarkad INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINGOLI MH-34-010-093-001/129
(KANKA) 		1834010000NRG23070620220123149 07/06/2022 Sayabai Keshavrao Markad 1834010WL005145 Sayabai Keshavrao Markad 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 SayabaiKeshavraoMarkad BANK OF MAHARASHTRA(607387)
27 HINGOLI MH-34-010-093-001/148
(KANKA) 		1834010000NRG23070620220123150 07/06/2022 Mahadeo Babarao Katakar 1834010WL005145 Mahadeo Babarao Katakar 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 MahadeoBabaraoKatakar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 HINGOLI MH-34-010-093-001/148
(KANKA) 		1834010000NRG23070620220123151 07/06/2022 Radhabai Mahadeo Katakar 1834010WL005145 Radhabai Mahadeo Katakar 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 RadhabaiMahadeoKatakar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 HINGOLI MH-34-010-093-001/23
(KANKA) 		1834010000NRG23070620220123157 07/06/2022 Yogesh Raghunath Katakar 1834010WL005145 Yogesh Raghunath Katakar 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 YogeshRaghunathKatakar BANK OF INDIA(508505)
30 HINGOLI MH-34-010-093-001/231
(KANKA) 		1834010000NRG23070620220123158 07/06/2022 Ratnamala Gajanan budhavant 1834010WL005145 Ratnamala Gajanan budhavant 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 RatnamalaGajananbudhavant BANK OF MAHARASHTRA(607387)
31 HINGOLI MH-34-010-093-001/237
(KANKA) 		1834010000NRG23070620220123159 07/06/2022 Sahebrao Savita jadhav 1834010WL005145 Sahebrao Savita jadhav 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 SahebraoSavitajadhav BANK OF INDIA(508505)
32 HINGOLI MH-34-010-093-001/78
(KANKA) 		1834010000NRG23070620220123195 07/06/2022 Suresh Waghuji Maske 1834010WL005145 Suresh Waghuji Maske 00048 BKID0000771 1536 1536 Processed 10/06/2022 256835626 SureshWaghujiMaske BANK OF INDIA(508505)
SubTotal 27648 27648
33 HINGOLI MH-34-010-005-001/10
(BODKHI) 		1834010000NRG23070620220123507 07/06/2022 Laxmi Vaijanath Shinde 1834010WL005153 Laxmi Vaijanath Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 LaxmiVaijanathShinde STATE BANK OF INDIA(508548)
34 HINGOLI MH-34-010-005-001/10
(BODKHI) 		1834010000NRG23070620220123508 07/06/2022 Nadhukar Namdev Shinde 1834010WL005153 Nadhukar Namdev Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 NadhukarNamdevShinde STATE BANK OF INDIA(508548)
35 HINGOLI MH-34-010-005-001/10
(BODKHI) 		1834010000NRG23070620220123510 07/06/2022 Rajkumar Vaijanath Shinde 1834010WL005153 Rajkumar Vaijanath Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 RajkumarVaijanathShinde BANK OF MAHARASHTRA(607387)
36 HINGOLI MH-34-010-005-001/10
(BODKHI) 		1834010000NRG23070620220123509 07/06/2022 Sakhubai madhukar Shinde 1834010WL005153 Sakhubai madhukar Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 SakhubaimadhukarShinde STATE BANK OF INDIA(508548)
37 HINGOLI MH-34-010-005-001/10
(BODKHI) 		1834010000NRG23070620220123506 07/06/2022 Vaijanath Namdev Shinde 1834010WL005153 Vaijanath Namdev Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 VaijanathNamdevShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 HINGOLI MH-34-010-005-001/100
(BODKHI) 		1834010000NRG23070620220123511 07/06/2022 Subhash Tukaram Shinde 1834010WL005153 Subhash Tukaram Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 SubhashTukaramShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 HINGOLI MH-34-010-005-001/100
(BODKHI) 		1834010000NRG23070620220123512 07/06/2022 Taibai Subhash Shinde 1834010WL005153 Taibai Subhash Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 TaibaiSubhashShinde UNION BANK OF INDIA(508500)
40 HINGOLI MH-34-010-005-001/35
(BODKHI) 		1834010000NRG23070620220123514 07/06/2022 Dyaneshwar Manik Shinde 1834010WL005153 Dyaneshwar Manik Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 DyaneshwarManikShinde STATE BANK OF INDIA(508548)
41 HINGOLI MH-34-010-005-001/38
(BODKHI) 		1834010000NRG23070620220123518 07/06/2022 Bhagwan Ramkisan Sawant 1834010WL005153 Bhagwan Ramkisan Sawant 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 BhagwanRamkisanSawant BANK OF MAHARASHTRA(607387)
42 HINGOLI MH-34-010-005-001/5
(BODKHI) 		1834010000NRG23070620220123522 07/06/2022 Sangita Vijaykumar Shinde 1834010WL005153 Sangita Vijaykumar Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 SangitaVijaykumarShinde STATE BANK OF INDIA(508548)
43 HINGOLI MH-34-010-005-001/50
(BODKHI) 		1834010000NRG23070620220123525 07/06/2022 Laxmibai Vasantrao Pawar 1834010WL005153 Laxmibai Vasantrao Pawar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 LaxmibaiVasantraoPawar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 HINGOLI MH-34-010-005-001/51
(BODKHI) 		1834010000NRG23070620220123526 07/06/2022 Baburao Vaman Shinde 1834010WL005153 Baburao Vaman Shinde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 BaburaoVamanShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 HINGOLI MH-34-010-047-001/177
(WADAD) 		1834010000NRG23070620220123288 07/06/2022 Rushikesh Narayan Pawar 1834010WL005147 Rushikesh Narayan Pawar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 RushikeshNarayanPawar BANK OF MAHARASHTRA(607387)
46 HINGOLI MH-34-010-047-002/116
(WADAD) 		1834010000NRG23070620220123314 07/06/2022 Prkash Waman Vasu 1834010WL005147 Prkash Waman Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 PrkashWamanVasu BANK OF MAHARASHTRA(607387)
47 HINGOLI MH-34-010-047-002/139
(WADAD) 		1834010000NRG23070620220123315 07/06/2022 Jaijabai Subhas Vasu 1834010WL005147 Jaijabai Subhas Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 JaijabaiSubhasVasu CENTRAL BANK OF INDIA(607115)
48 HINGOLI MH-34-010-047-002/140
(WADAD) 		1834010000NRG23070620220123318 07/06/2022 Santosh Lobhaji Ingle 1834010WL005147 Santosh Lobhaji Ingle 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 SantoshLobhajiIngle STATE BANK OF INDIA(508548)
49 HINGOLI MH-34-010-047-002/163
(WADAD) 		1834010000NRG23070620220123496 07/06/2022 Chaya Sudhakar Vasu 1834010WL005152 Chaya Sudhakar Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 ChayaSudhakarVasu STATE BANK OF INDIA(508548)
50 HINGOLI MH-34-010-047-002/163
(WADAD) 		1834010000NRG23070620220123497 07/06/2022 Dinkar Madhavrao Vasu 1834010WL005152 Dinkar Madhavrao Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 DinkarMadhavraoVasu STATE BANK OF INDIA(508548)
51 HINGOLI MH-34-010-047-002/163
(WADAD) 		1834010000NRG23070620220123499 07/06/2022 Pryag Dinkar Vasu 1834010WL005152 Pryag Dinkar Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 PryagDinkarVasu STATE BANK OF INDIA(508548)
52 HINGOLI MH-34-010-047-002/163
(WADAD) 		1834010000NRG23070620220123498 07/06/2022 Sudhakar Madhavrao Vasu 1834010WL005152 Sudhakar Madhavrao Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 SudhakarMadhavraoVasu STATE BANK OF INDIA(508548)
53 HINGOLI MH-34-010-047-002/176
(WADAD) 		1834010000NRG23070620220123327 07/06/2022 Omprkash Piraji Vasu 1834010WL005147 Omprkash Piraji Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 OmprkashPirajiVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 HINGOLI MH-34-010-047-002/176
(WADAD) 		1834010000NRG23070620220123326 07/06/2022 Piraji Gyanba Vasu 1834010WL005147 Piraji Gyanba Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 PirajiGyanbaVasu BANK OF MAHARASHTRA(607387)
55 HINGOLI MH-34-010-047-002/188
(WADAD) 		1834010000NRG23070620220123329 07/06/2022 Aashabai Bhagwat Vasu 1834010WL005147 Aashabai Bhagwat Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 AashabaiBhagwatVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 HINGOLI MH-34-010-047-002/188
(WADAD) 		1834010000NRG23070620220123330 07/06/2022 Bhagwat Pandurang Vasu 1834010WL005147 Bhagwat Pandurang Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 BhagwatPandurangVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 HINGOLI MH-34-010-047-002/66
(WADAD) 		1834010000NRG23070620220123271 07/06/2022 Ganesh Datta Vasu 1834010WL005146 Ganesh Datta Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 GaneshDattaVasu STATE BANK OF INDIA(508548)
58 HINGOLI MH-34-010-047-002/93
(WADAD) 		1834010000NRG23070620220123343 07/06/2022 Aanil Sheserao Vasu 1834010WL005147 Aanil Sheserao Vasu 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 AanilSheseraoVasu STATE BANK OF INDIA(508548)
59 HINGOLI MH-34-010-084-001/20
(PIMPALKHUTA) 		1834010000NRG23070620220122945 07/06/2022 Parvati Dharaji Khandare 1834010WL005138 Parvati Dharaji Khandare 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 ParvatiDharajiKhandare BANK OF INDIA(508505)
60 HINGOLI MH-34-010-093-001/101
(KANKA) 		1834010000NRG23070620220123146 07/06/2022 Vitthal Kisan Khedekar 1834010WL005145 Vitthal Kisan Khedekar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 VitthalKisanKhedekar BANK OF MAHARASHTRA(607387)
61 HINGOLI MH-34-010-093-001/148
(KANKA) 		1834010000NRG23070620220123153 07/06/2022 Amar Mahadev Katkar 1834010WL005145 Amar Mahadev Katkar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 AmarMahadevKatkar BANK OF MAHARASHTRA(607387)
62 HINGOLI MH-34-010-093-001/148
(KANKA) 		1834010000NRG23070620220123152 07/06/2022 Mayour Mahadev Katkar 1834010WL005145 Mayour Mahadev Katkar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 MayourMahadevKatkar MAHARASHTRA GRAMIN BANK(607000)
63 HINGOLI MH-34-010-093-001/168
(KANKA) 		1834010000NRG23070620220123154 07/06/2022 Kabirkha Yasinkha Pathan 1834010WL005145 Kabirkha Yasinkha Pathan 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 KabirkhaYasinkhaPathan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 HINGOLI MH-34-010-093-001/22
(KANKA) 		1834010000NRG23070620220123155 07/06/2022 Pandit Madhavrao Maske 1834010WL005145 Pandit Madhavrao Maske 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 PanditMadhavraoMaske MAHARASHTRA GRAMIN BANK(607000)
65 HINGOLI MH-34-010-093-001/22
(KANKA) 		1834010000NRG23070620220123156 07/06/2022 RAnjana Pandit Maske 1834010WL005145 RAnjana Pandit Maske 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 RAnjanaPanditMaske BANK OF MAHARASHTRA(607387)
66 HINGOLI MH-34-010-093-001/241
(KANKA) 		1834010000NRG23070620220123161 07/06/2022 Hanvantrao Keshavrao Maske 1834010WL005145 Hanvantrao Keshavrao Maske 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 HanvantraoKeshavraoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 HINGOLI MH-34-010-093-001/248
(KANKA) 		1834010000NRG23070620220123163 07/06/2022 Baburao Kundalik Khedekar 1834010WL005145 Baburao Kundalik Khedekar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 BaburaoKundalikKhedekar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 HINGOLI MH-34-010-093-001/248
(KANKA) 		1834010000NRG23070620220123164 07/06/2022 Saraswati Baburao Khedekar 1834010WL005145 Saraswati Baburao Khedekar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 SaraswatiBaburaoKhedekar BANK OF MAHARASHTRA(607387)
69 HINGOLI MH-34-010-093-001/249
(KANKA) 		1834010000NRG23070620220123166 07/06/2022 Nandabai Ramrao Khedekar 1834010WL005145 Nandabai Ramrao Khedekar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 NandabaiRamraoKhedekar BANK OF MAHARASHTRA(607387)
70 HINGOLI MH-34-010-093-001/249
(KANKA) 		1834010000NRG23070620220123165 07/06/2022 RAMRAO KUNDALIKRAO KHEDEKAR 1834010WL005145 RAMRAO KUNDALIKRAO KHEDEKAR 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 RAMRAOKUNDALIKRAOKHEDEKAR MAHARASHTRA GRAMIN BANK(607000)
71 HINGOLI MH-34-010-093-001/251
(KANKA) 		1834010000NRG23070620220123168 07/06/2022 Ganga Namdev Budhwant 1834010WL005145 Ganga Namdev Budhwant 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 GangaNamdevBudhwant BANK OF MAHARASHTRA(607387)
72 HINGOLI MH-34-010-093-001/251
(KANKA) 		1834010000NRG23070620220123167 07/06/2022 Namdev Sakharam Budhwant 1834010WL005145 Namdev Sakharam Budhwant 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 NamdevSakharamBudhwant THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 HINGOLI MH-34-010-093-001/254
(KANKA) 		1834010000NRG23070620220123170 07/06/2022 Sadashiv Nanarao Korde 1834010WL005145 Sadashiv Nanarao Korde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 SadashivNanaraoKorde BANK OF MAHARASHTRA(607387)
74 HINGOLI MH-34-010-093-001/254
(KANKA) 		1834010000NRG23070620220123171 07/06/2022 Veshali Sadashiv Korde 1834010WL005145 Veshali Sadashiv Korde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 VeshaliSadashivKorde BANK OF MAHARASHTRA(607387)
75 HINGOLI MH-34-010-093-001/256
(KANKA) 		1834010000NRG23070620220123175 07/06/2022 Krpmala Prlhad Pawar 1834010WL005145 Krpmala Prlhad Pawar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 KrpmalaPrlhadPawar BANK OF MAHARASHTRA(607387)
76 HINGOLI MH-34-010-093-001/256
(KANKA) 		1834010000NRG23070620220123174 07/06/2022 Prlhad Rajaram Pawar 1834010WL005145 Prlhad Rajaram Pawar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 PrlhadRajaramPawar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 HINGOLI MH-34-010-093-001/26
(KANKA) 		1834010000NRG23070620220123176 07/06/2022 Rameshwar Chitrgandh Korde 1834010WL005145 Rameshwar Chitrgandh Korde 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 RameshwarChitrgandhKorde STATE BANK OF INDIA(508548)
78 HINGOLI MH-34-010-093-001/260
(KANKA) 		1834010000NRG23070620220123179 07/06/2022 Aarchana Mahadev Budhwant 1834010WL005145 Aarchana Mahadev Budhwant 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 AarchanaMahadevBudhwant BANK OF MAHARASHTRA(607387)
79 HINGOLI MH-34-010-093-001/260
(KANKA) 		1834010000NRG23070620220123178 07/06/2022 Mahadev Devrao Budhvant 1834010WL005145 Mahadev Devrao Budhvant 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 MahadevDevraoBudhvant MAHARASHTRA GRAMIN BANK(607000)
80 HINGOLI MH-34-010-093-001/261
(KANKA) 		1834010000NRG23070620220123180 07/06/2022 Pravin Bhaurao Maske 1834010WL005145 Pravin Bhaurao Maske 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 PravinBhauraoMaske BANK OF MAHARASHTRA(607387)
81 HINGOLI MH-34-010-093-001/281
(KANKA) 		1834010000NRG23070620220123182 07/06/2022 Gangasargar Balaji Mohare 1834010WL005145 Gangasargar Balaji Mohare 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 GangasargarBalajiMohare BANK OF MAHARASHTRA(607387)
82 HINGOLI MH-34-010-093-001/292
(KANKA) 		1834010000NRG23070620220123183 07/06/2022 Kanbarao Satva Jadhav 1834010WL005145 Kanbarao Satva Jadhav 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 KanbaraoSatvaJadhav BANK OF MAHARASHTRA(607387)
83 HINGOLI MH-34-010-093-001/292
(KANKA) 		1834010000NRG23070620220123184 07/06/2022 Ratan Kanbarao Jadhav 1834010WL005145 Ratan Kanbarao Jadhav 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 RatanKanbaraoJadhav BANK OF MAHARASHTRA(607387)
84 HINGOLI MH-34-010-093-001/325
(KANKA) 		1834010000NRG23070620220123187 07/06/2022 Ushabai Bhagorao Maske 1834010WL005145 Ushabai Bhagorao Maske 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 UshabaiBhagoraoMaske BANK OF MAHARASHTRA(607387)
85 HINGOLI MH-34-010-093-001/44
(KANKA) 		1834010000NRG23070620220123188 07/06/2022 Namdev Sahebrao Gadhe 1834010WL005145 Namdev Sahebrao Gadhe 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 NamdevSahebraoGadhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 HINGOLI MH-34-010-093-001/44
(KANKA) 		1834010000NRG23070620220123189 07/06/2022 Shobha Namdev Gadhe 1834010WL005145 Shobha Namdev Gadhe 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 ShobhaNamdevGadhe BANK OF MAHARASHTRA(607387)
87 HINGOLI MH-34-010-093-001/60
(KANKA) 		1834010000NRG23070620220123190 07/06/2022 Ganesh Kisanrao Khedekar 1834010WL005145 Ganesh Kisanrao Khedekar 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 GaneshKisanraoKhedekar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 HINGOLI MH-34-010-093-001/79
(KANKA) 		1834010000NRG23070620220123197 07/06/2022 DEVRAO SAKARAM BUDHAVANT 1834010WL005145 DEVRAO SAKARAM BUDHAVANT 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 DEVRAOSAKARAMBUDHAVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 HINGOLI MH-34-010-093-001/79
(KANKA) 		1834010000NRG23070620220123198 07/06/2022 PARVATI DEVRAO BUDHAVANT 1834010WL005145 PARVATI DEVRAO BUDHAVANT 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 PARVATIDEVRAOBUDHAVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 HINGOLI MH-34-010-093-001/8
(KANKA) 		1834010000NRG23070620220123199 07/06/2022 Bapurao Dattrao Budhwant 1834010WL005145 Bapurao Dattrao Budhwant 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 BapuraoDattraoBudhwant BANK OF MAHARASHTRA(607387)
91 HINGOLI MH-34-010-093-001/8
(KANKA) 		1834010000NRG23070620220123200 07/06/2022 Laxmibai Bapurao Budhwant 1834010WL005145 Laxmibai Bapurao Budhwant 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 LaxmibaiBapuraoBudhwant BANK OF MAHARASHTRA(607387)
92 HINGOLI MH-34-010-093-001/9
(KANKA) 		1834010000NRG23070620220123202 07/06/2022 Vijaymala Bhujang Maske 1834010WL005145 Vijaymala Bhujang Maske 00051 MAHB0000036 1536 1536 Processed 10/06/2022 256835626 VijaymalaBhujangMaske BANK OF MAHARASHTRA(607387)
SubTotal 92160 92160
93 HINGOLI MH-34-010-005-001/5
(BODKHI) 		1834010000NRG23070620220123521 07/06/2022 Vijayakumar Tukaram Shinde 1834010WL005153 Vijayakumar Tukaram Shinde 00078 CNRB0015198 1536 1536 Processed 10/06/2022 256835626 VijayakumarTukaramShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
94 HINGOLI MH-34-010-005-001/33
(BODKHI) 		1834010000NRG23070620220123513 07/06/2022 Sheshrao Parbati Shinde 1834010WL005153 Sheshrao Parbati Shinde 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 SheshraoParbatiShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 HINGOLI MH-34-010-005-001/5
(BODKHI) 		1834010000NRG23070620220123523 07/06/2022 Manohar Tukaram Shinde 1834010WL005153 Manohar Tukaram Shinde 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 ManoharTukaramShinde BANK OF MAHARASHTRA(607387)
96 HINGOLI MH-34-010-005-001/53
(BODKHI) 		1834010000NRG23070620220123530 07/06/2022 Mathurabai Vikram Shinde 1834010WL005153 Mathurabai Vikram Shinde 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 MathurabaiVikramShinde STATE BANK OF INDIA(508548)
97 HINGOLI MH-34-010-005-001/54
(BODKHI) 		1834010000NRG23070620220123532 07/06/2022 Gajanan Rameshwar Shinde 1834010WL005153 Gajanan Rameshwar Shinde 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 GajananRameshwarShinde STATE BANK OF INDIA(508548)
98 HINGOLI MH-34-010-005-001/56
(BODKHI) 		1834010000NRG23070620220123534 07/06/2022 Dnyanba Parbati Shinde 1834010WL005153 Dnyanba Parbati Shinde 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 DnyanbaParbatiShinde CENTRAL BANK OF INDIA(607115)
99 HINGOLI MH-34-010-047-001/105
(WADAD) 		1834010000NRG23070620220123203 07/06/2022 Aatmaram Keshav Gaykwad 1834010WL005146 Aatmaram Keshav Gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 AatmaramKeshavGaykwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 HINGOLI MH-34-010-047-001/124
(WADAD) 		1834010000NRG23070620220123279 07/06/2022 Rajendra Prkash Gaykwad 1834010WL005147 Rajendra Prkash Gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 RajendraPrkashGaykwad CENTRAL BANK OF INDIA(607115)
101 HINGOLI MH-34-010-047-001/124
(WADAD) 		1834010000NRG23070620220123280 07/06/2022 Rajeshree Rajendra Gaykwad 1834010WL005147 Rajeshree Rajendra Gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 RajeshreeRajendraGaykwad CENTRAL BANK OF INDIA(607115)
102 HINGOLI MH-34-010-047-001/132
(WADAD) 		1834010000NRG23070620220123282 07/06/2022 Miss. VARSHA GAJANAN GAYKAWAD 1834010WL005147 Miss. VARSHA GAJANAN GAYKAWAD 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 Miss.VARSHAGAJANANGAYKAWAD CENTRAL BANK OF INDIA(607115)
103 HINGOLI MH-34-010-047-001/132
(WADAD) 		1834010000NRG23070620220123281 07/06/2022 Mr. GAJANAN VITTHAL GAYKAWAD 1834010WL005147 Mr. GAJANAN VITTHAL GAYKAWAD 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 Mr.GAJANANVITTHALGAYKAWAD IDBI BANK(607095)
104 HINGOLI MH-34-010-047-001/133
(WADAD) 		1834010000NRG23070620220123208 07/06/2022 Vitthal Namdev Vasu 1834010WL005146 Vitthal Namdev Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 VitthalNamdevVasu CENTRAL BANK OF INDIA(607115)
105 HINGOLI MH-34-010-047-001/150
(WADAD) 		1834010000NRG23070620220123210 07/06/2022 Vinod Ashok Dhavase 1834010WL005146 Vinod Ashok Dhavase 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 VinodAshokDhavase STATE BANK OF INDIA(508548)
106 HINGOLI MH-34-010-047-001/152
(WADAD) 		1834010000NRG23070620220123212 07/06/2022 Laxmi Aashok Dhavse 1834010WL005146 Laxmi Aashok Dhavse 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 LaxmiAashokDhavse THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 HINGOLI MH-34-010-047-001/197
(WADAD) 		1834010000NRG23070620220123217 07/06/2022 Sheshekala Mahadji Gaikwad 1834010WL005146 Sheshekala Mahadji Gaikwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 SheshekalaMahadjiGaikwad CENTRAL BANK OF INDIA(607115)
108 HINGOLI MH-34-010-047-001/205
(WADAD) 		1834010000NRG23070620220123220 07/06/2022 Miss. SHANTABAI PUNJAJI GAYKAWAD 1834010WL005146 Miss. SHANTABAI PUNJAJI GAYKAWAD 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 Miss.SHANTABAIPUNJAJIGAYKAWAD CENTRAL BANK OF INDIA(607115)
109 HINGOLI MH-34-010-047-001/206
(WADAD) 		1834010000NRG23070620220123290 07/06/2022 Miss. BALUBAI RAMKISHAN GAYKAWAD 1834010WL005147 Miss. BALUBAI RAMKISHAN GAYKAWAD 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 Miss.BALUBAIRAMKISHANGAYKAWAD CENTRAL BANK OF INDIA(607115)
110 HINGOLI MH-34-010-047-001/213
(WADAD) 		1834010000NRG23070620220123292 07/06/2022 Laximi Maroti gaykwad 1834010WL005147 Laximi Maroti gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 LaximiMarotigaykwad CENTRAL BANK OF INDIA(607115)
111 HINGOLI MH-34-010-047-001/213
(WADAD) 		1834010000NRG23070620220123293 07/06/2022 Pandurang maroti Gaykwad 1834010WL005147 Pandurang maroti Gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 PandurangmarotiGaykwad CENTRAL BANK OF INDIA(607115)
112 HINGOLI MH-34-010-047-001/213
(WADAD) 		1834010000NRG23070620220123294 07/06/2022 Rajesh Maroti Gaikwad 1834010WL005147 Rajesh Maroti Gaikwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 RajeshMarotiGaikwad CENTRAL BANK OF INDIA(607115)
113 HINGOLI MH-34-010-047-001/24
(WADAD) 		1834010000NRG23070620220123296 07/06/2022 Santosh Naryan Gaykwad 1834010WL005147 Santosh Naryan Gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 SantoshNaryanGaykwad STATE BANK OF INDIA(508548)
114 HINGOLI MH-34-010-047-001/25
(WADAD) 		1834010000NRG23070620220123228 07/06/2022 Sahebrao Laxman Navghare 1834010WL005146 Sahebrao Laxman Navghare 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 SahebraoLaxmanNavghare CENTRAL BANK OF INDIA(607115)
115 HINGOLI MH-34-010-047-001/25
(WADAD) 		1834010000NRG23070620220123229 07/06/2022 Surekha Sahebrao Navghare 1834010WL005146 Surekha Sahebrao Navghare 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 SurekhaSahebraoNavghare STATE BANK OF INDIA(508548)
116 HINGOLI MH-34-010-047-001/36
(WADAD) 		1834010000NRG23070620220123242 07/06/2022 Dagduji Jayaji Gaikwad 1834010WL005146 Dagduji Jayaji Gaikwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 DagdujiJayajiGaikwad CENTRAL BANK OF INDIA(607115)
117 HINGOLI MH-34-010-047-001/38
(WADAD) 		1834010000NRG23070620220123305 07/06/2022 Rustuma Dajiba Gaikwad 1834010WL005147 Rustuma Dajiba Gaikwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 RustumaDajibaGaikwad STATE BANK OF INDIA(508548)
118 HINGOLI MH-34-010-047-001/38
(WADAD) 		1834010000NRG23070620220123307 07/06/2022 Sanjay Rustuma Gaikwad 1834010WL005147 Sanjay Rustuma Gaikwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 SanjayRustumaGaikwad CENTRAL BANK OF INDIA(607115)
119 HINGOLI MH-34-010-047-001/62
(WADAD) 		1834010000NRG23070620220123246 07/06/2022 Hari Maroti Gaykwad 1834010WL005146 Hari Maroti Gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 HariMarotiGaykwad CENTRAL BANK OF INDIA(607115)
120 HINGOLI MH-34-010-047-001/72
(WADAD) 		1834010000NRG23070620220123249 07/06/2022 Prakash Laxman Gaikwad 1834010WL005146 Prakash Laxman Gaikwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 PrakashLaxmanGaikwad CENTRAL BANK OF INDIA(607115)
121 HINGOLI MH-34-010-047-001/77
(WADAD) 		1834010000NRG23070620220123251 07/06/2022 Shovhar Gangaram Gaykwad 1834010WL005146 Shovhar Gangaram Gaykwad 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 ShovharGangaramGaykwad UNION BANK OF INDIA(508500)
122 HINGOLI MH-34-010-047-001/90
(WADAD) 		1834010000NRG23070620220123255 07/06/2022 Bhanudas govinda Dhavse 1834010WL005146 Bhanudas govinda Dhavse 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 BhanudasgovindaDhavse CENTRAL BANK OF INDIA(607115)
123 HINGOLI MH-34-010-047-001/90
(WADAD) 		1834010000NRG23070620220123256 07/06/2022 Nukabai Bhanudas Dhavse 1834010WL005146 Nukabai Bhanudas Dhavse 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 NukabaiBhanudasDhavse CENTRAL BANK OF INDIA(607115)
124 HINGOLI MH-34-010-047-002/102
(WADAD) 		1834010000NRG23070620220123257 07/06/2022 Radhabai Prbhu Vasu 1834010WL005146 Radhabai Prbhu Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 RadhabaiPrbhuVasu CENTRAL BANK OF INDIA(607115)
125 HINGOLI MH-34-010-047-002/114
(WADAD) 		1834010000NRG23070620220123490 07/06/2022 Pandurang Vithal Vaichal 1834010WL005152 Pandurang Vithal Vaichal 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 PandurangVithalVaichal THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 HINGOLI MH-34-010-047-002/114
(WADAD) 		1834010000NRG23070620220123491 07/06/2022 Parlhad Pandurang Vaichal 1834010WL005152 Parlhad Pandurang Vaichal 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 ParlhadPandurangVaichal STATE BANK OF INDIA(508548)
127 HINGOLI MH-34-010-047-002/123
(WADAD) 		1834010000NRG23070620220123258 07/06/2022 Narayan Piraji Vasu 1834010WL005146 Narayan Piraji Vasu 00089 CBIN0283675 1536 1536 Rejected 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HINGOLI MH-34-010-047-002/141
(WADAD) 		1834010000NRG23070620220123260 07/06/2022 Madan Namdev Vasu 1834010WL005146 Madan Namdev Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 MadanNamdevVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 HINGOLI MH-34-010-047-002/150
(WADAD) 		1834010000NRG23070620220123262 07/06/2022 Indirabai Pandurang Vasu 1834010WL005146 Indirabai Pandurang Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 IndirabaiPandurangVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 HINGOLI MH-34-010-047-002/150
(WADAD) 		1834010000NRG23070620220123261 07/06/2022 Pandurang Narayan Vasu 1834010WL005146 Pandurang Narayan Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 PandurangNarayanVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 HINGOLI MH-34-010-047-002/151
(WADAD) 		1834010000NRG23070620220123263 07/06/2022 Gajnan Bhagwan Vasu 1834010WL005146 Gajnan Bhagwan Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 GajnanBhagwanVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 HINGOLI MH-34-010-047-002/151
(WADAD) 		1834010000NRG23070620220123264 07/06/2022 Sagar Gajanan Vasu 1834010WL005146 Sagar Gajanan Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 SagarGajananVasu CENTRAL BANK OF INDIA(607115)
133 HINGOLI MH-34-010-047-002/173
(WADAD) 		1834010000NRG23070620220123320 07/06/2022 Bebibai Vithal Vasu 1834010WL005147 Bebibai Vithal Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 BebibaiVithalVasu CENTRAL BANK OF INDIA(607115)
134 HINGOLI MH-34-010-047-002/175
(WADAD) 		1834010000NRG23070620220123325 07/06/2022 Dipak kaylas Vasu 1834010WL005147 Dipak kaylas Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 DipakkaylasVasu BANK OF MAHARASHTRA(607387)
135 HINGOLI MH-34-010-047-002/175
(WADAD) 		1834010000NRG23070620220123323 07/06/2022 Kailash Ramchandr Vasu 1834010WL005147 Kailash Ramchandr Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 KailashRamchandrVasu UCO BANK(607066)
136 HINGOLI MH-34-010-047-002/175
(WADAD) 		1834010000NRG23070620220123324 07/06/2022 Meebai Kaylas Vasu 1834010WL005147 Meebai Kaylas Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 MeebaiKaylasVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 HINGOLI MH-34-010-047-002/212
(WADAD) 		1834010000NRG23070620220123267 07/06/2022 Indubai Rameshwar Vasu 1834010WL005146 Indubai Rameshwar Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 IndubaiRameshwarVasu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 HINGOLI MH-34-010-047-002/212
(WADAD) 		1834010000NRG23070620220123266 07/06/2022 Rameshwar Narayan vasu 1834010WL005146 Rameshwar Narayan vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 RameshwarNarayanvasu BANK OF MAHARASHTRA(607387)
139 HINGOLI MH-34-010-047-002/90
(WADAD) 		1834010000NRG23070620220123338 07/06/2022 Mukta Lodba Vasu 1834010WL005147 Mukta Lodba Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 MuktaLodbaVasu CENTRAL BANK OF INDIA(607115)
140 HINGOLI MH-34-010-047-002/90
(WADAD) 		1834010000NRG23070620220123340 07/06/2022 Rukhmina Vinod Vasu 1834010WL005147 Rukhmina Vinod Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 RukhminaVinodVasu CENTRAL BANK OF INDIA(607115)
141 HINGOLI MH-34-010-047-002/90
(WADAD) 		1834010000NRG23070620220123339 07/06/2022 Vinod Lodba Vasu 1834010WL005147 Vinod Lodba Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 VinodLodbaVasu CENTRAL BANK OF INDIA(607115)
142 HINGOLI MH-34-010-047-002/93
(WADAD) 		1834010000NRG23070620220123345 07/06/2022 Amol Shesherao Vasu 1834010WL005147 Amol Shesherao Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 AmolShesheraoVasu CENTRAL BANK OF INDIA(607115)
143 HINGOLI MH-34-010-047-002/94
(WADAD) 		1834010000NRG23070620220123505 07/06/2022 Punabai Parkash Vasu 1834010WL005152 Punabai Parkash Vasu 00089 CBIN0283675 1536 1536 Processed 10/06/2022 256835626 PunabaiParkashVasu STATE BANK OF INDIA(508548)
SubTotal 76800 76800
144 HINGOLI MH-34-010-005-001/9
(BODKHI) 		1834010000NRG23070620220123538 07/06/2022 Vitthal Chandraprakash Shinde 1834010WL005153 Vitthal Chandraprakash Shinde 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 VitthalChandraprakashShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 HINGOLI MH-34-010-016-001/123
(KESAPUR) 		1834010000NRG23070620220122705 07/06/2022 Sarangdhar kashiram Tekale 1834010WL005126 Sarangdhar kashiram Tekale 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 SarangdharkashiramTekale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 HINGOLI MH-34-010-016-001/145
(KESAPUR) 		1834010000NRG23070620220122707 07/06/2022 Gajanan Yaogaji tekale 1834010WL005126 Gajanan Yaogaji tekale 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 GajananYaogajitekale CENTRAL BANK OF INDIA(607115)
147 HINGOLI MH-34-010-016-001/181
(KESAPUR) 		1834010000NRG23070620220122711 07/06/2022 Keshav Dhulaji Shinde 1834010WL005126 Keshav Dhulaji Shinde 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 KeshavDhulajiShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 HINGOLI MH-34-010-016-001/266
(KESAPUR) 		1834010000NRG23070620220122714 07/06/2022 Kundlik Vishvnath Sable 1834010WL005126 Kundlik Vishvnath Sable 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 KundlikVishvnathSable THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 HINGOLI MH-34-010-016-001/302
(KESAPUR) 		1834010000NRG23070620220122717 07/06/2022 Govind Keshav Tekale 1834010WL005126 Govind Keshav Tekale 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 GovindKeshavTekale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 HINGOLI MH-34-010-016-001/335
(KESAPUR) 		1834010000NRG23070620220122718 07/06/2022 Namdev Limbaji Shinde 1834010WL005126 Namdev Limbaji Shinde 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 NamdevLimbajiShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 HINGOLI MH-34-010-047-001/33
(WADAD) 		1834010000NRG23070620220123304 07/06/2022 Rameshwar Dnyanba Gaykwad 1834010WL005147 Rameshwar Dnyanba Gaykwad 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 RameshwarDnyanbaGaykwad STATE BANK OF INDIA(508548)
152 HINGOLI MH-34-010-047-001/65
(WADAD) 		1834010000NRG23070620220123247 07/06/2022 Bhimrao Bhanudas Dhavse 1834010WL005146 Bhimrao Bhanudas Dhavse 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 BhimraoBhanudasDhavse CENTRAL BANK OF INDIA(607115)
153 HINGOLI MH-34-010-047-002/117
(WADAD) 		1834010000NRG23070620220123493 07/06/2022 Bhanudas Jijiba Vasu 1834010WL005152 Bhanudas Jijiba Vasu 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 BhanudasJijibaVasu STATE BANK OF INDIA(508548)
154 HINGOLI MH-34-010-062-002/118
(PEDGAON) 		1834010000NRG23070620220122739 07/06/2022 Mirabai Punjaji More 1834010WL005127 Mirabai Punjaji More 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 MirabaiPunjajiMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 HINGOLI MH-34-010-062-002/118
(PEDGAON) 		1834010000NRG23070620220122738 07/06/2022 Punjaji tukaram More 1834010WL005127 Punjaji tukaram More 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 PunjajitukaramMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 HINGOLI MH-34-010-062-002/118
(PEDGAON) 		1834010000NRG23070620220123051 07/06/2022 Punjaji tukaram More 1834010WL005141 Punjaji tukaram More 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 PunjajitukaramMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 HINGOLI MH-34-010-062-002/120
(PEDGAON) 		1834010000NRG23070620220122740 07/06/2022 Maroti Kundlik Jadhav 1834010WL005127 Maroti Kundlik Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 MarotiKundlikJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 HINGOLI MH-34-010-062-002/121
(PEDGAON) 		1834010000NRG23070620220122743 07/06/2022 Madhav Punjaji More 1834010WL005127 Madhav Punjaji More 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 MadhavPunjajiMore IDBI BANK(607095)
159 HINGOLI MH-34-010-062-002/121
(PEDGAON) 		1834010000NRG23070620220123052 07/06/2022 Madhav Punjaji More 1834010WL005141 Madhav Punjaji More 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 MadhavPunjajiMore IDBI BANK(607095)
160 HINGOLI MH-34-010-062-002/121
(PEDGAON) 		1834010000NRG23070620220123053 07/06/2022 Mangal Madhav more 1834010WL005141 Mangal Madhav more 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 MangalMadhavmore STATE BANK OF INDIA(508548)
161 HINGOLI MH-34-010-062-002/121
(PEDGAON) 		1834010000NRG23070620220122744 07/06/2022 Mangal Madhav more 1834010WL005127 Mangal Madhav more 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 MangalMadhavmore STATE BANK OF INDIA(508548)
162 HINGOLI MH-34-010-062-002/126
(PEDGAON) 		1834010000NRG23070620220122750 07/06/2022 Bhagwat Gajanan jadhav 1834010WL005127 Bhagwat Gajanan jadhav 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 BhagwatGajananjadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 HINGOLI MH-34-010-062-002/126
(PEDGAON) 		1834010000NRG23070620220122748 07/06/2022 Gajanan kundlik Jadhav 1834010WL005127 Gajanan kundlik Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 GajanankundlikJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 HINGOLI MH-34-010-062-002/126
(PEDGAON) 		1834010000NRG23070620220122751 07/06/2022 Joyoti Bhagwat jadhav 1834010WL005127 Joyoti Bhagwat jadhav 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 JoyotiBhagwatjadhav INDIA POST PAYMENTS BANK LIMITED(508528)
165 HINGOLI MH-34-010-062-002/127
(PEDGAON) 		1834010000NRG23070620220122435 07/06/2022 Vaishali Panjabrao Jadhav 1834010WL005114 Vaishali Panjabrao Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 VaishaliPanjabraoJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 HINGOLI MH-34-010-062-002/34
(PEDGAON) 		1834010000NRG23070620220122767 07/06/2022 Niranjan nagnath ghogre 1834010WL005127 Niranjan nagnath ghogre 00114 YESB0PDBHO1 1536 1536 Processed 10/06/2022 256835626 Niranjannagnathghogre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 35328 35328
167 HINGOLI MH-34-010-084-001/104
(PIMPALKHUTA) 		1834010000NRG23070620220122926 07/06/2022 Savita Shivram Jadhav 1834010WL005138 Savita Shivram Jadhav 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 SavitaShivramJadhav STATE BANK OF INDIA(508548)
168 HINGOLI MH-34-010-084-001/104
(PIMPALKHUTA) 		1834010000NRG23070620220122925 07/06/2022 Shivram Sopan Jadhav 1834010WL005138 Shivram Sopan Jadhav 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 ShivramSopanJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 HINGOLI MH-34-010-084-001/105
(PIMPALKHUTA) 		1834010000NRG23070620220122927 07/06/2022 Kanta Narayan Khandare 1834010WL005138 Kanta Narayan Khandare 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 KantaNarayanKhandare STATE BANK OF INDIA(508548)
170 HINGOLI MH-34-010-084-001/106
(PIMPALKHUTA) 		1834010000NRG23070620220122929 07/06/2022 Tulshiram Namdev Jadhav 1834010WL005138 Tulshiram Namdev Jadhav 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 TulshiramNamdevJadhav CANARA BANK(508532)
171 HINGOLI MH-34-010-084-001/115
(PIMPALKHUTA) 		1834010000NRG23070620220122930 07/06/2022 Rameshwar Bhagoji Jadhav 1834010WL005138 Rameshwar Bhagoji Jadhav 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 RameshwarBhagojiJadhav BANK OF INDIA(508505)
172 HINGOLI MH-34-010-084-001/127
(PIMPALKHUTA) 		1834010000NRG23070620220122931 07/06/2022 Kamaji Bodraji Jadhav 1834010WL005138 Kamaji Bodraji Jadhav 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 KamajiBodrajiJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 HINGOLI MH-34-010-084-001/153
(PIMPALKHUTA) 		1834010000NRG23070620220122937 07/06/2022 Anil Subhashrao Jawulkar 1834010WL005138 Anil Subhashrao Jawulkar 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 AnilSubhashraoJawulkar BANK OF INDIA(508505)
174 HINGOLI MH-34-010-084-001/153
(PIMPALKHUTA) 		1834010000NRG23070620220122938 07/06/2022 Dnyaneshwar Subhashrao Jawulkar 1834010WL005138 Dnyaneshwar Subhashrao Jawulkar 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 DnyaneshwarSubhashraoJawulkar BANK OF INDIA(508505)
175 HINGOLI MH-34-010-084-001/153
(PIMPALKHUTA) 		1834010000NRG23070620220122939 07/06/2022 Mira Dnyaneshwar Jawulkar 1834010WL005138 Mira Dnyaneshwar Jawulkar 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 MiraDnyaneshwarJawulkar BANK OF INDIA(508505)
176 HINGOLI MH-34-010-084-001/20
(PIMPALKHUTA) 		1834010000NRG23070620220122944 07/06/2022 Dharaji Gundaji Khandare 1834010WL005138 Dharaji Gundaji Khandare 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 DharajiGundajiKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 HINGOLI MH-34-010-084-001/4
(PIMPALKHUTA) 		1834010000NRG23070620220122990 07/06/2022 Rekha Vitthal Parkhe 1834010WL005138 Rekha Vitthal Parkhe 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 RekhaVitthalParkhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 HINGOLI MH-34-010-084-001/66
(PIMPALKHUTA) 		1834010000NRG23070620220122993 07/06/2022 Indubai Pandit Khandare 1834010WL005138 Indubai Pandit Khandare 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 IndubaiPanditKhandare BANK OF INDIA(508505)
179 HINGOLI MH-34-010-084-001/66
(PIMPALKHUTA) 		1834010000NRG23070620220122992 07/06/2022 Pandit Sadashiv Khandare 1834010WL005138 Pandit Sadashiv Khandare 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 PanditSadashivKhandare BANK OF INDIA(508505)
180 HINGOLI MH-34-010-084-001/68
(PIMPALKHUTA) 		1834010000NRG23070620220122997 07/06/2022 Balasaheb Vinayak Khandare 1834010WL005138 Balasaheb Vinayak Khandare 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 BalasahebVinayakKhandare BANK OF INDIA(508505)
181 HINGOLI MH-34-010-084-001/70
(PIMPALKHUTA) 		1834010000NRG23070620220122998 07/06/2022 Vandana Shriram Javulkar 1834010WL005138 Vandana Shriram Javulkar 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 VandanaShriramJavulkar INDIA POST PAYMENTS BANK LIMITED(508528)
182 HINGOLI MH-34-010-084-001/8
(PIMPALKHUTA) 		1834010000NRG23070620220122999 07/06/2022 Bhimrao Kisanrao Kalyankar 1834010WL005138 Bhimrao Kisanrao Kalyankar 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 BhimraoKisanraoKalyankar BANK OF INDIA(508505)
183 HINGOLI MH-34-010-084-001/83
(PIMPALKHUTA) 		1834010000NRG23070620220123001 07/06/2022 Shivaji Shamrao Khandare 1834010WL005138 Shivaji Shamrao Khandare 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 ShivajiShamraoKhandare BANK OF INDIA(508505)
184 HINGOLI MH-34-010-084-001/90
(PIMPALKHUTA) 		1834010000NRG23070620220123003 07/06/2022 Gita Shivaji Khandare 1834010WL005138 Gita Shivaji Khandare 00152 HDFC0001991 1536 1536 Processed 10/06/2022 256835626 GitaShivajiKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27648 27648
185 HINGOLI MH-34-010-047-001/118
(WADAD) 		1834010000NRG23070620220123277 07/06/2022 Rekha vithal Mule 1834010WL005147 Rekha vithal Mule 00165 IBKL0000504 1536 1536 Processed 10/06/2022 256835626 RekhavithalMule IDBI BANK(607095)
186 HINGOLI MH-34-010-047-001/118
(WADAD) 		1834010000NRG23070620220123276 07/06/2022 Vithal Kundlik Mule 1834010WL005147 Vithal Kundlik Mule 00165 IBKL0000504 1536 1536 Processed 10/06/2022 256835626 VithalKundlikMule STATE BANK OF INDIA(508548)
187 HINGOLI MH-34-010-047-001/206
(WADAD) 		1834010000NRG23070620220123289 07/06/2022 RAMKISAN VITTHAL GAIKAWAD 1834010WL005147 RAMKISAN VITTHAL GAIKAWAD 00165 IBKL0000504 1536 1536 Processed 10/06/2022 256835626 RAMKISANVITTHALGAIKAWAD CENTRAL BANK OF INDIA(607115)
188 HINGOLI MH-34-010-105-001/62
(SANTUK PIMPARI) 		1834010000NRG23070620220123550 07/06/2022 Sakharam Pandurang Dipke 1834010WL005155 Sakharam Pandurang Dipke 00165 IBKL0000504 1792 1792 Processed 10/06/2022 256835626 SakharamPandurangDipke THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6400 6400
189 HINGOLI MH-34-010-005-001/39
(BODKHI) 		1834010000NRG23070620220123519 07/06/2022 Amol Pralhad Shinde 1834010WL005153 Amol Pralhad Shinde 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 AmolPralhadShinde STATE BANK OF INDIA(508548)
190 HINGOLI MH-34-010-047-001/130
(WADAD) 		1834010000NRG23070620220123207 07/06/2022 Vitthal Arjun Gayakwad 1834010WL005146 Vitthal Arjun Gayakwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 VitthalArjunGayakwad IDBI BANK(607095)
191 HINGOLI MH-34-010-047-001/151
(WADAD) 		1834010000NRG23070620220123211 07/06/2022 Karuna Bhagwan Dhavse 1834010WL005146 Karuna Bhagwan Dhavse 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 KarunaBhagwanDhavse THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 HINGOLI MH-34-010-047-001/174
(WADAD) 		1834010000NRG23070620220123286 07/06/2022 Lilabai Bajirao Gaykwad 1834010WL005147 Lilabai Bajirao Gaykwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 LilabaiBajiraoGaykwad STATE BANK OF INDIA(508548)
193 HINGOLI MH-34-010-047-001/20
(WADAD) 		1834010000NRG23070620220123218 07/06/2022 Raju Arjunrao Gayakwad 1834010WL005146 Raju Arjunrao Gayakwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 RajuArjunraoGayakwad CENTRAL BANK OF INDIA(607115)
194 HINGOLI MH-34-010-047-001/221
(WADAD) 		1834010000NRG23070620220123225 07/06/2022 Maroti Punjaji Gaikwad 1834010WL005146 Maroti Punjaji Gaikwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 MarotiPunjajiGaikwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 HINGOLI MH-34-010-047-001/36
(WADAD) 		1834010000NRG23070620220123240 07/06/2022 Vijay Jayaji Gaikwad 1834010WL005146 Vijay Jayaji Gaikwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 VijayJayajiGaikwad STATE BANK OF INDIA(508548)
196 HINGOLI MH-34-010-047-001/61
(WADAD) 		1834010000NRG23070620220123310 07/06/2022 Aanil Shankar Gaikwad 1834010WL005147 Aanil Shankar Gaikwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 AanilShankarGaikwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 HINGOLI MH-34-010-047-001/63
(WADAD) 		1834010000NRG23070620220123311 07/06/2022 Kondba Kisan Gayakwad 1834010WL005147 Kondba Kisan Gayakwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 KondbaKisanGayakwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 HINGOLI MH-34-010-047-001/63
(WADAD) 		1834010000NRG23070620220123312 07/06/2022 Shobha Kondba Gayakwad 1834010WL005147 Shobha Kondba Gayakwad 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 ShobhaKondbaGayakwad STATE BANK OF INDIA(508548)
199 HINGOLI MH-34-010-047-002/94
(WADAD) 		1834010000NRG23070620220123504 07/06/2022 Prakash kisan Vasu 1834010WL005152 Prakash kisan Vasu 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 PrakashkisanVasu STATE BANK OF INDIA(508548)
200 HINGOLI MH-34-010-062-002/34
(PEDGAON) 		1834010000NRG23070620220122768 07/06/2022 Reena niranjan Ghogre 1834010WL005127 Reena niranjan Ghogre 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 ReenaniranjanGhogre STATE BANK OF INDIA(508548)
201 HINGOLI MH-34-010-074-002/43
(KHERDA) 		1834010000NRG23070620220123453 07/06/2022 Panchphula Vittal Bodkhe 1834010WL005150 Panchphula Vittal Bodkhe 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 PanchphulaVittalBodkhe STATE BANK OF INDIA(508548)
202 HINGOLI MH-34-010-074-002/43
(KHERDA) 		1834010000NRG23070620220123452 07/06/2022 Vitthal Kishanrao Bodkhe 1834010WL005150 Vitthal Kishanrao Bodkhe 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 VitthalKishanraoBodkhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 HINGOLI MH-34-010-074-002/78
(KHERDA) 		1834010000NRG23070620220123459 07/06/2022 Parvati Devidas Bele 1834010WL005150 Parvati Devidas Bele 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 ParvatiDevidasBele INDIA POST PAYMENTS BANK LIMITED(508528)
204 HINGOLI MH-34-010-084-001/234
(PIMPALKHUTA) 		1834010000NRG23070620220122946 07/06/2022 Vaijenath Pandurang Khandare 1834010WL005138 Vaijenath Pandurang Khandare 00415 SBIN0006966 1536 1536 Processed 10/06/2022 256835626 VaijenathPandurangKhandare STATE BANK OF INDIA(508548)
SubTotal 24576 24576
205 HINGOLI MH-34-010-005-001/51
(BODKHI) 		1834010000NRG23070620220123527 07/06/2022 Lilabai Baburao shinde 1834010WL005153 Lilabai Baburao shinde 00415 SBIN0015560 1536 1536 Processed 11/06/2022 256835626 LilabaiBaburaoshinde PUNJAB NATIONAL BANK(508568)
206 HINGOLI MH-34-010-047-001/205
(WADAD) 		1834010000NRG23070620220123222 07/06/2022 Santosh Punajai Gayakwad 1834010WL005146 Santosh Punajai Gayakwad 00415 SBIN0015560 1536 1536 Processed 10/06/2022 256835626 SantoshPunajaiGayakwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 HINGOLI MH-34-010-047-001/221
(WADAD) 		1834010000NRG23070620220123226 07/06/2022 Renuka Maroti Gaikwad 1834010WL005146 Renuka Maroti Gaikwad 00415 SBIN0015560 1536 1536 Processed 10/06/2022 256835626 RenukaMarotiGaikwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 HINGOLI MH-34-010-047-001/72
(WADAD) 		1834010000NRG23070620220123250 07/06/2022 Sangita Prkash gaykwad 1834010WL005146 Sangita Prkash gaykwad 00415 SBIN0015560 1536 1536 Processed 10/06/2022 256835626 SangitaPrkashgaykwad STATE BANK OF INDIA(508548)
SubTotal 6144 6144
209 HINGOLI MH-34-010-016-001/170
(KESAPUR) 		1834010000NRG23070620220122710 07/06/2022 Tryambak Kisan Tekale 1834010WL005126 Tryambak Kisan Tekale 00415 SBIN0020018 1536 1536 Processed 10/06/2022 256835626 TryambakKisanTekale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 HINGOLI MH-34-010-016-001/295
(KESAPUR) 		1834010000NRG23070620220122716 07/06/2022 Dwarakadas Tukaram Shinde 1834010WL005126 Dwarakadas Tukaram Shinde 00415 SBIN0020018 1536 1536 Processed 10/06/2022 256835626 DwarakadasTukaramShinde BANK OF BARODA(606985)
211 HINGOLI MH-34-010-016-001/96
(KESAPUR) 		1834010000NRG23070620220122731 07/06/2022 Ramesh Bhanudas Shinde 1834010WL005126 Ramesh Bhanudas Shinde 00415 SBIN0020018 1536 1536 Processed 10/06/2022 256835626 RameshBhanudasShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 HINGOLI MH-34-010-016-001/96
(KESAPUR) 		1834010000NRG23070620220122730 07/06/2022 Shivaji Bhanudas Shinde 1834010WL005126 Shivaji Bhanudas Shinde 00415 SBIN0020018 1536 1536 Processed 10/06/2022 256835626 ShivajiBhanudasShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 HINGOLI MH-34-010-062-002/16
(PEDGAON) 		1834010000NRG23070620220122439 07/06/2022 Madhav Tukaram jadhav 1834010WL005114 Madhav Tukaram jadhav 00415 SBIN0020018 1536 1536 Processed 10/06/2022 256835626 MadhavTukaramjadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 HINGOLI MH-34-010-062-002/56
(PEDGAON) 		1834010000NRG23070620220122781 07/06/2022 Mathurabai Devidas Sawale 1834010WL005127 Mathurabai Devidas Sawale 00415 SBIN0020018 1536 1536 Processed 10/06/2022 256835626 MathurabaiDevidasSawale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 HINGOLI MH-34-010-062-002/56
(PEDGAON) 		1834010000NRG23070620220123075 07/06/2022 Mathurabai Devidas Sawale 1834010WL005141 Mathurabai Devidas Sawale 00415 SBIN0020018 1536 1536 Processed 10/06/2022 256835626 MathurabaiDevidasSawale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 HINGOLI MH-34-010-066-002/14
(LIMBI) 		1834010000NRG23070620220122379 07/06/2022 Aarti Subham Chavan 1834010WL005110 Aarti Subham Chavan 00415 SBIN0020018 1792 1792 Processed 10/06/2022 256835626 AartiSubhamChavan STATE BANK OF INDIA(508548)
217 HINGOLI MH-34-010-066-002/14
(LIMBI) 		1834010000NRG23070620220122377 07/06/2022 Baburao Daulat Chavan 1834010WL005110 Baburao Daulat Chavan 00415 SBIN0020018 1792 1792 Processed 10/06/2022 256835626 BaburaoDaulatChavan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 HINGOLI MH-34-010-066-002/14
(LIMBI) 		1834010000NRG23070620220122380 07/06/2022 Subhadrabai Baburao Chavan 1834010WL005110 Subhadrabai Baburao Chavan 00415 SBIN0020018 1792 1792 Processed 10/06/2022 256835626 SubhadrabaiBaburaoChavan BANK OF BARODA(606985)
SubTotal 16128 16128
219 HINGOLI MH-34-010-005-001/37
(BODKHI) 		1834010000NRG23070620220123516 07/06/2022 Kedarling Ganapat Shinde 1834010WL005153 Kedarling Ganapat Shinde 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KedarlingGanapatShinde STATE BANK OF INDIA(508548)
220 HINGOLI MH-34-010-005-001/37
(BODKHI) 		1834010000NRG23070620220123517 07/06/2022 Shobhabai Kedarling Shinde 1834010WL005153 Shobhabai Kedarling Shinde 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShobhabaiKedarlingShinde STATE BANK OF INDIA(508548)
221 HINGOLI MH-34-010-005-001/44
(BODKHI) 		1834010000NRG23070620220123520 07/06/2022 Shantiram Ramji Shinde 1834010WL005153 Shantiram Ramji Shinde 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShantiramRamjiShinde BANK OF MAHARASHTRA(607387)
222 HINGOLI MH-34-010-005-001/50
(BODKHI) 		1834010000NRG23070620220123524 07/06/2022 Vasantrao Ekanath Pawar 1834010WL005153 Vasantrao Ekanath Pawar 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 VasantraoEkanathPawar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 HINGOLI MH-34-010-005-001/54
(BODKHI) 		1834010000NRG23070620220123533 07/06/2022 Gayabai Gajanan Shinde 1834010WL005153 Gayabai Gajanan Shinde 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GayabaiGajananShinde STATE BANK OF INDIA(508548)
224 HINGOLI MH-34-010-054-001/130
(BHINGI) 		1834010000NRG23070620220123462 07/06/2022 Gautam Ananda Kamble 1834010WL005151 Gautam Ananda Kamble 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GautamAnandaKamble THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 HINGOLI MH-34-010-056-001/210
(BASAMBA) 		1834010000NRG23070620220123009 07/06/2022 SHANKARRAO RAMA PAIKRAO 1834010WL005139 SHANKARRAO RAMA PAIKRAO 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SHANKARRAORAMAPAIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 HINGOLI MH-34-010-056-001/486
(BASAMBA) 		1834010000NRG23070620220123016 07/06/2022 NAMDEV SHANKAR RAV GHUGE 1834010WL005139 NAMDEV SHANKAR RAV GHUGE 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 NAMDEVSHANKARRAVGHUGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 HINGOLI MH-34-010-058-001/111
(PARDA) 		1834010000NRG23070620220122909 07/06/2022 Kundlik Namdev Nerhale 1834010WL005137 Kundlik Namdev Nerhale 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KundlikNamdevNerhale MAHARASHTRA GRAMIN BANK(607000)
228 HINGOLI MH-34-010-058-001/146
(PARDA) 		1834010000NRG23070620220122910 07/06/2022 Shekhd Salim Shekh Sajan 1834010WL005137 Shekhd Salim Shekh Sajan 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShekhdSalimShekhSajan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 HINGOLI MH-34-010-058-001/194
(PARDA) 		1834010000NRG23070620220122911 07/06/2022 Avadhutrao Madhavrao Maske 1834010WL005137 Avadhutrao Madhavrao Maske 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AvadhutraoMadhavraoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 HINGOLI MH-34-010-058-001/194
(PARDA) 		1834010000NRG23070620220122912 07/06/2022 Chayabai Avadhutrao Maske 1834010WL005137 Chayabai Avadhutrao Maske 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ChayabaiAvadhutraoMaske STATE BANK OF INDIA(508548)
231 HINGOLI MH-34-010-058-001/198
(PARDA) 		1834010000NRG23070620220122913 07/06/2022 Anita Bhagorao Maske 1834010WL005137 Anita Bhagorao Maske 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AnitaBhagoraoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 HINGOLI MH-34-010-058-001/201
(PARDA) 		1834010000NRG23070620220122915 07/06/2022 Sulochana Jodhabarao Maske 1834010WL005137 Sulochana Jodhabarao Maske 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SulochanaJodhabaraoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 HINGOLI MH-34-010-058-001/202
(PARDA) 		1834010000NRG23070620220122916 07/06/2022 Mohan punjarao Maske 1834010WL005137 Mohan punjarao Maske 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 MohanpunjaraoMaske STATE BANK OF INDIA(508548)
234 HINGOLI MH-34-010-058-001/202
(PARDA) 		1834010000NRG23070620220122917 07/06/2022 Ranjana Mohanrao Maske 1834010WL005137 Ranjana Mohanrao Maske 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 RanjanaMohanraoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 HINGOLI MH-34-010-058-001/27
(PARDA) 		1834010000NRG23070620220122918 07/06/2022 Arun Yashwanta Vaidhya 1834010WL005137 Arun Yashwanta Vaidhya 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ArunYashwantaVaidhya STATE BANK OF INDIA(508548)
236 HINGOLI MH-34-010-058-001/71
(PARDA) 		1834010000NRG23070620220122922 07/06/2022 Laxman Gangadhar Isaye 1834010WL005137 Laxman Gangadhar Isaye 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 LaxmanGangadharIsaye THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 HINGOLI MH-34-010-058-001/80
(PARDA) 		1834010000NRG23070620220122923 07/06/2022 Shamrao Bhimrao Maske 1834010WL005137 Shamrao Bhimrao Maske 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShamraoBhimraoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 HINGOLI MH-34-010-058-001/9
(PARDA) 		1834010000NRG23070620220122924 07/06/2022 Kundlik Balajiappa Torkad 1834010WL005137 Kundlik Balajiappa Torkad 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KundlikBalajiappaTorkad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 HINGOLI MH-34-010-062-001/106
(PEDGAON) 		1834010000NRG23070620220122467 07/06/2022 Baliram Laxman More 1834010WL005115 Baliram Laxman More 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 BaliramLaxmanMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 HINGOLI MH-34-010-062-001/106
(PEDGAON) 		1834010000NRG23070620220122468 07/06/2022 Salubai Baliram More 1834010WL005115 Salubai Baliram More 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SalubaiBaliramMore STATE BANK OF INDIA(508548)
241 HINGOLI MH-34-010-062-001/120
(PEDGAON) 		1834010000NRG23070620220122499 07/06/2022 Asha Snajay Rathod 1834010WL005116 Asha Snajay Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AshaSnajayRathod STATE BANK OF INDIA(508548)
242 HINGOLI MH-34-010-062-001/120
(PEDGAON) 		1834010000NRG23070620220122498 07/06/2022 Sanjay Hari Rathod 1834010WL005116 Sanjay Hari Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SanjayHariRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 HINGOLI MH-34-010-062-001/131
(PEDGAON) 		1834010000NRG23070620220122474 07/06/2022 Kamalbai Pandit Rathod 1834010WL005115 Kamalbai Pandit Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KamalbaiPanditRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 HINGOLI MH-34-010-062-001/131
(PEDGAON) 		1834010000NRG23070620220122473 07/06/2022 Pandit Suryabhan Rathod 1834010WL005115 Pandit Suryabhan Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 PanditSuryabhanRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 HINGOLI MH-34-010-062-001/182
(PEDGAON) 		1834010000NRG23070620220122397 07/06/2022 Aashabai Naryan Rathod 1834010WL005113 Aashabai Naryan Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AashabaiNaryanRathod STATE BANK OF INDIA(508548)
246 HINGOLI MH-34-010-062-001/182
(PEDGAON) 		1834010000NRG23070620220122396 07/06/2022 Naryan Kisan Rathod 1834010WL005113 Naryan Kisan Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 NaryanKisanRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 HINGOLI MH-34-010-062-001/183
(PEDGAON) 		1834010000NRG23070620220122398 07/06/2022 Vasram Megha Ade 1834010WL005113 Vasram Megha Ade 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 VasramMeghaAde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 HINGOLI MH-34-010-062-001/184
(PEDGAON) 		1834010000NRG23070620220122481 07/06/2022 Lilabai Subhas Rathod 1834010WL005115 Lilabai Subhas Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 LilabaiSubhasRathod STATE BANK OF INDIA(508548)
249 HINGOLI MH-34-010-062-001/184
(PEDGAON) 		1834010000NRG23070620220122480 07/06/2022 Subhas Uattam Rathod 1834010WL005115 Subhas Uattam Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SubhasUattamRathod STATE BANK OF INDIA(508548)
250 HINGOLI MH-34-010-062-001/185
(PEDGAON) 		1834010000NRG23070620220122483 07/06/2022 Bebitai Vitthal Rathod 1834010WL005115 Bebitai Vitthal Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 BebitaiVitthalRathod STATE BANK OF INDIA(508548)
251 HINGOLI MH-34-010-062-001/185
(PEDGAON) 		1834010000NRG23070620220122482 07/06/2022 Vitthal Uattam Rathod 1834010WL005115 Vitthal Uattam Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 VitthalUattamRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 HINGOLI MH-34-010-062-001/188
(PEDGAON) 		1834010000NRG23070620220122400 07/06/2022 Sarubai Suka Aade 1834010WL005113 Sarubai Suka Aade 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SarubaiSukaAade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 HINGOLI MH-34-010-062-001/188
(PEDGAON) 		1834010000NRG23070620220122399 07/06/2022 Suka Dhanshingh Aade 1834010WL005113 Suka Dhanshingh Aade 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SukaDhanshinghAade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 HINGOLI MH-34-010-062-001/192
(PEDGAON) 		1834010000NRG23070620220122500 07/06/2022 Santosh Vilas Devkate 1834010WL005116 Santosh Vilas Devkate 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SantoshVilasDevkate THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 HINGOLI MH-34-010-062-001/20
(PEDGAON) 		1834010000NRG23070620220122503 07/06/2022 Kaylas Fhulshing Rathod 1834010WL005116 Kaylas Fhulshing Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KaylasFhulshingRathod STATE BANK OF INDIA(508548)
256 HINGOLI MH-34-010-062-001/203
(PEDGAON) 		1834010000NRG23070620220122505 07/06/2022 Aarunabai nanarao Devkate 1834010WL005116 Aarunabai nanarao Devkate 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AarunabainanaraoDevkate THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 HINGOLI MH-34-010-062-001/203
(PEDGAON) 		1834010000NRG23070620220122504 07/06/2022 Nanarao Tukaram Devkate 1834010WL005116 Nanarao Tukaram Devkate 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 NanaraoTukaramDevkate FINO PAYMENTS BANK LTD(608001)
258 HINGOLI MH-34-010-062-001/209
(PEDGAON) 		1834010000NRG23070620220122507 07/06/2022 Premdas Fulsing Aade 1834010WL005116 Premdas Fulsing Aade 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 PremdasFulsingAade STATE BANK OF INDIA(508548)
259 HINGOLI MH-34-010-062-001/21
(PEDGAON) 		1834010000NRG23070620220122511 07/06/2022 Baban Shankar Rathod 1834010WL005116 Baban Shankar Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 BabanShankarRathod STATE BANK OF INDIA(508548)
260 HINGOLI MH-34-010-062-001/21
(PEDGAON) 		1834010000NRG23070620220122510 07/06/2022 Parvati Shankar Rathod 1834010WL005116 Parvati Shankar Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ParvatiShankarRathod STATE BANK OF INDIA(508548)
261 HINGOLI MH-34-010-062-001/214
(PEDGAON) 		1834010000NRG23070620220122486 07/06/2022 Kisan Raju Rathod 1834010WL005115 Kisan Raju Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KisanRajuRathod STATE BANK OF INDIA(508548)
262 HINGOLI MH-34-010-062-001/214
(PEDGAON) 		1834010000NRG23070620220122484 07/06/2022 Ramesh Raju Rathod 1834010WL005115 Ramesh Raju Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 RameshRajuRathod STATE BANK OF INDIA(508548)
263 HINGOLI MH-34-010-062-001/214
(PEDGAON) 		1834010000NRG23070620220122485 07/06/2022 Renukabai Ramesh Rathod 1834010WL005115 Renukabai Ramesh Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 RenukabaiRameshRathod STATE BANK OF INDIA(508548)
264 HINGOLI MH-34-010-062-001/245
(PEDGAON) 		1834010000NRG23070620220122401 07/06/2022 Subhas Kaluram Aade 1834010WL005113 Subhas Kaluram Aade 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SubhasKaluramAade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 HINGOLI MH-34-010-062-001/262
(PEDGAON) 		1834010000NRG23070620220122403 07/06/2022 Kondabai namdev Rathod 1834010WL005113 Kondabai namdev Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KondabainamdevRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 HINGOLI MH-34-010-062-001/263
(PEDGAON) 		1834010000NRG23070620220122405 07/06/2022 Manhor namdev Rathod 1834010WL005113 Manhor namdev Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ManhornamdevRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 HINGOLI MH-34-010-062-001/263
(PEDGAON) 		1834010000NRG23070620220122406 07/06/2022 Manisha Manhor Rathod 1834010WL005113 Manisha Manhor Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ManishaManhorRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 HINGOLI MH-34-010-062-001/278
(PEDGAON) 		1834010000NRG23070620220122407 07/06/2022 Santosh Natthu Rathod 1834010WL005113 Santosh Natthu Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SantoshNatthuRathod STATE BANK OF INDIA(508548)
269 HINGOLI MH-34-010-062-001/279
(PEDGAON) 		1834010000NRG23070620220122408 07/06/2022 Subhash Natthu Rathod 1834010WL005113 Subhash Natthu Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SubhashNatthuRathod STATE BANK OF INDIA(508548)
270 HINGOLI MH-34-010-062-001/30
(PEDGAON) 		1834010000NRG23070620220122489 07/06/2022 Vadana Ram Jadhav 1834010WL005115 Vadana Ram Jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 VadanaRamJadhav STATE BANK OF INDIA(508548)
271 HINGOLI MH-34-010-062-001/31
(PEDGAON) 		1834010000NRG23070620220122491 07/06/2022 Chandubai Dupa Jadhav 1834010WL005115 Chandubai Dupa Jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ChandubaiDupaJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 HINGOLI MH-34-010-062-001/31
(PEDGAON) 		1834010000NRG23070620220122490 07/06/2022 Dupa Haraji Jadhav 1834010WL005115 Dupa Haraji Jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 DupaHarajiJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 HINGOLI MH-34-010-062-001/33
(PEDGAON) 		1834010000NRG23070620220122565 07/06/2022 Datta Waman Hadase 1834010WL005119 Datta Waman Hadase 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 DattaWamanHadase THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 HINGOLI MH-34-010-062-001/361
(PEDGAON) 		1834010000NRG23070620220122493 07/06/2022 Chandrkalabai Gunvata Bodke 1834010WL005115 Chandrkalabai Gunvata Bodke 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ChandrkalabaiGunvataBodke STATE BANK OF INDIA(508548)
275 HINGOLI MH-34-010-062-001/37
(PEDGAON) 		1834010000NRG23070620220122514 07/06/2022 Bhurabai Dayalu Chavan 1834010WL005116 Bhurabai Dayalu Chavan 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 BhurabaiDayaluChavan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 HINGOLI MH-34-010-062-001/37
(PEDGAON) 		1834010000NRG23070620220122513 07/06/2022 Dayalu Ramchandra Chavan 1834010WL005116 Dayalu Ramchandra Chavan 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 DayaluRamchandraChavan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 HINGOLI MH-34-010-062-001/37
(PEDGAON) 		1834010000NRG23070620220122515 07/06/2022 Parmeshwar Dayalu Chavan 1834010WL005116 Parmeshwar Dayalu Chavan 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ParmeshwarDayaluChavan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 HINGOLI MH-34-010-062-001/373
(PEDGAON) 		1834010000NRG23070620220122517 07/06/2022 Rahul Motiram Dhulduhle 1834010WL005116 Rahul Motiram Dhulduhle 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 RahulMotiramDhulduhle STATE BANK OF INDIA(508548)
279 HINGOLI MH-34-010-062-001/377
(PEDGAON) 		1834010000NRG23070620220122732 07/06/2022 Sima Chandrakant More 1834010WL005127 Sima Chandrakant More 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SimaChandrakantMore IDBI BANK(607095)
280 HINGOLI MH-34-010-062-001/377
(PEDGAON) 		1834010000NRG23070620220123046 07/06/2022 Sima Chandrakant More 1834010WL005141 Sima Chandrakant More 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SimaChandrakantMore IDBI BANK(607095)
281 HINGOLI MH-34-010-062-001/389
(PEDGAON) 		1834010000NRG23070620220122418 07/06/2022 Aatmaram kaniram Rathod 1834010WL005113 Aatmaram kaniram Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AatmaramkaniramRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 HINGOLI MH-34-010-062-001/389
(PEDGAON) 		1834010000NRG23070620220122419 07/06/2022 Uttam Kaniram Rathod 1834010WL005113 Uttam Kaniram Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 UttamKaniramRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 HINGOLI MH-34-010-062-001/390
(PEDGAON) 		1834010000NRG23070620220122496 07/06/2022 kantilal Bhika Rathod 1834010WL005115 kantilal Bhika Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 kantilalBhikaRathod AXIS BANK(607153)
284 HINGOLI MH-34-010-062-001/393
(PEDGAON) 		1834010000NRG23070620220122519 07/06/2022 Pawan hanuman jaisval 1834010WL005116 Pawan hanuman jaisval 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 Pawanhanumanjaisval THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 HINGOLI MH-34-010-062-001/394
(PEDGAON) 		1834010000NRG23070620220122521 07/06/2022 Gorakhnath vilas Devkate 1834010WL005116 Gorakhnath vilas Devkate 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GorakhnathvilasDevkate STATE BANK OF INDIA(508548)
286 HINGOLI MH-34-010-062-001/403
(PEDGAON) 		1834010000NRG23070620220122421 07/06/2022 Sangita Subhas Rathod 1834010WL005113 Sangita Subhas Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SangitaSubhasRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 HINGOLI MH-34-010-062-001/403
(PEDGAON) 		1834010000NRG23070620220122420 07/06/2022 Subhas Harishing Rathod 1834010WL005113 Subhas Harishing Rathod 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SubhasHarishingRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 HINGOLI MH-34-010-062-001/440
(PEDGAON) 		1834010000NRG23070620220122568 07/06/2022 Sumanbai Baliram Sable 1834010WL005119 Sumanbai Baliram Sable 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SumanbaiBaliramSable THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 HINGOLI MH-34-010-062-001/450
(PEDGAON) 		1834010000NRG23070620220122524 07/06/2022 Ananda Baban and Seemabai nanad Devkate 1834010WL005116 Ananda Baban and Seemabai nanad Devkate 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AnandaBabanandSeemabainanadDevkate THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 HINGOLI MH-34-010-062-001/79
(PEDGAON) 		1834010000NRG23070620220122428 07/06/2022 Kaylash Kishan Aade 1834010WL005113 Kaylash Kishan Aade 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 KaylashKishanAade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 HINGOLI MH-34-010-062-001/91
(PEDGAON) 		1834010000NRG23070620220122530 07/06/2022 Shekh Mahamud Shekh Kalandar 1834010WL005116 Shekh Mahamud Shekh Kalandar 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShekhMahamudShekhKalandar STATE BANK OF INDIA(508548)
292 HINGOLI MH-34-010-062-002/105
(PEDGAON) 		1834010000NRG23070620220122733 07/06/2022 Gajanan prlhad Yaachal 1834010WL005127 Gajanan prlhad Yaachal 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GajananprlhadYaachal STATE BANK OF INDIA(508548)
293 HINGOLI MH-34-010-062-002/105
(PEDGAON) 		1834010000NRG23070620220122734 07/06/2022 Laximi Gajanan Vaichal 1834010WL005127 Laximi Gajanan Vaichal 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 LaximiGajananVaichal STATE BANK OF INDIA(508548)
294 HINGOLI MH-34-010-062-002/109
(PEDGAON) 		1834010000NRG23070620220123048 07/06/2022 Sumanbai Rama Babhane 1834010WL005141 Sumanbai Rama Babhane 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SumanbaiRamaBabhane STATE BANK OF INDIA(508548)
295 HINGOLI MH-34-010-062-002/110
(PEDGAON) 		1834010000NRG23070620220123049 07/06/2022 Maroti Laxman Madge 1834010WL005141 Maroti Laxman Madge 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 MarotiLaxmanMadge STATE BANK OF INDIA(508548)
296 HINGOLI MH-34-010-062-002/110
(PEDGAON) 		1834010000NRG23070620220123050 07/06/2022 Shobhabai Maroti Madge 1834010WL005141 Shobhabai Maroti Madge 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShobhabaiMarotiMadge STATE BANK OF INDIA(508548)
297 HINGOLI MH-34-010-062-002/114
(PEDGAON) 		1834010000NRG23070620220122433 07/06/2022 Aanil Tukaram jadhav 1834010WL005114 Aanil Tukaram jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AanilTukaramjadhav STATE BANK OF INDIA(508548)
298 HINGOLI MH-34-010-062-002/122
(PEDGAON) 		1834010000NRG23070620220123054 07/06/2022 Vithal kanhoji jadhav 1834010WL005141 Vithal kanhoji jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 Vithalkanhojijadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 HINGOLI MH-34-010-062-002/122
(PEDGAON) 		1834010000NRG23070620220122745 07/06/2022 Vithal kanhoji jadhav 1834010WL005127 Vithal kanhoji jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 Vithalkanhojijadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 HINGOLI MH-34-010-062-002/124
(PEDGAON) 		1834010000NRG23070620220122746 07/06/2022 Manoram Ganesh Londhe 1834010WL005127 Manoram Ganesh Londhe 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ManoramGaneshLondhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 HINGOLI MH-34-010-062-002/124
(PEDGAON) 		1834010000NRG23070620220123055 07/06/2022 Manoram Ganesh Londhe 1834010WL005141 Manoram Ganesh Londhe 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ManoramGaneshLondhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 HINGOLI MH-34-010-062-002/124
(PEDGAON) 		1834010000NRG23070620220123056 07/06/2022 Nitin Ganesh Londhe 1834010WL005141 Nitin Ganesh Londhe 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 NitinGaneshLondhe BANK OF BARODA(606985)
303 HINGOLI MH-34-010-062-002/124
(PEDGAON) 		1834010000NRG23070620220122747 07/06/2022 Nitin Ganesh Londhe 1834010WL005127 Nitin Ganesh Londhe 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 NitinGaneshLondhe BANK OF BARODA(606985)
304 HINGOLI MH-34-010-062-002/14
(PEDGAON) 		1834010000NRG23070620220122437 07/06/2022 Dilip Srirang Bhise 1834010WL005114 Dilip Srirang Bhise 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 DilipSrirangBhise STATE BANK OF INDIA(508548)
305 HINGOLI MH-34-010-062-002/23
(PEDGAON) 		1834010000NRG23070620220122763 07/06/2022 Dnyaba Gangaram Dukre 1834010WL005127 Dnyaba Gangaram Dukre 00415 SBIN0020652 1536 1536 Rejected 13/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 HINGOLI MH-34-010-062-002/23
(PEDGAON) 		1834010000NRG23070620220122765 07/06/2022 Ganesh Dnynba Dukre 1834010WL005127 Ganesh Dnynba Dukre 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GaneshDnynbaDukre STATE BANK OF INDIA(508548)
307 HINGOLI MH-34-010-062-002/23
(PEDGAON) 		1834010000NRG23070620220123066 07/06/2022 Ganesh Dnynba Dukre 1834010WL005141 Ganesh Dnynba Dukre 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GaneshDnynbaDukre STATE BANK OF INDIA(508548)
308 HINGOLI MH-34-010-062-002/23
(PEDGAON) 		1834010000NRG23070620220122764 07/06/2022 Shantabai Dnyaba Dukre 1834010WL005127 Shantabai Dnyaba Dukre 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShantabaiDnyabaDukre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 HINGOLI MH-34-010-062-002/26
(PEDGAON) 		1834010000NRG23070620220122766 07/06/2022 Bebi Sambhanath Vaifhle 1834010WL005127 Bebi Sambhanath Vaifhle 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 BebiSambhanathVaifhle STATE BANK OF INDIA(508548)
310 HINGOLI MH-34-010-062-002/26
(PEDGAON) 		1834010000NRG23070620220123067 07/06/2022 Sambhanath Purbhinath Wayafale 1834010WL005141 Sambhanath Purbhinath Wayafale 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SambhanathPurbhinathWayafale STATE BANK OF INDIA(508548)
311 HINGOLI MH-34-010-062-002/30
(PEDGAON) 		1834010000NRG23070620220122444 07/06/2022 Gaukarana Kondbarao Jadhav 1834010WL005114 Gaukarana Kondbarao Jadhav 00415 SBIN0020652 1536 1536 Processed 11/06/2022 256835626 GaukaranaKondbaraoJadhav AIRTEL PAYMENTS BANK LIMITED(990288)
312 HINGOLI MH-34-010-062-002/30
(PEDGAON) 		1834010000NRG23070620220122445 07/06/2022 Panjab Kondbarao Jadhav 1834010WL005114 Panjab Kondbarao Jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 PanjabKondbaraoJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 HINGOLI MH-34-010-062-002/30
(PEDGAON) 		1834010000NRG23070620220122446 07/06/2022 Shivaji Kondbarao Jadhav 1834010WL005114 Shivaji Kondbarao Jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShivajiKondbaraoJadhav CANARA BANK(508532)
314 HINGOLI MH-34-010-062-002/35
(PEDGAON) 		1834010000NRG23070620220122448 07/06/2022 Gorakh PujanathSatpute 1834010WL005114 Gorakh PujanathSatpute 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GorakhPujanathSatpute THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 HINGOLI MH-34-010-062-002/35
(PEDGAON) 		1834010000NRG23070620220122449 07/06/2022 Mangal Gorakh Satpute 1834010WL005114 Mangal Gorakh Satpute 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 MangalGorakhSatpute STATE BANK OF INDIA(508548)
316 HINGOLI MH-34-010-062-002/36
(PEDGAON) 		1834010000NRG23070620220123068 07/06/2022 Bairam Ambarnath Ghogare 1834010WL005141 Bairam Ambarnath Ghogare 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 BairamAmbarnathGhogare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 HINGOLI MH-34-010-062-002/36
(PEDGAON) 		1834010000NRG23070620220122769 07/06/2022 Bairam Ambarnath Ghogare 1834010WL005127 Bairam Ambarnath Ghogare 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 BairamAmbarnathGhogare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 HINGOLI MH-34-010-062-002/36
(PEDGAON) 		1834010000NRG23070620220123069 07/06/2022 Rekhabai Baliram Ghogre 1834010WL005141 Rekhabai Baliram Ghogre 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 RekhabaiBaliramGhogre STATE BANK OF INDIA(508548)
319 HINGOLI MH-34-010-062-002/38
(PEDGAON) 		1834010000NRG23070620220122453 07/06/2022 Suvarna Kisannath Satpute 1834010WL005114 Suvarna Kisannath Satpute 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SuvarnaKisannathSatpute THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 HINGOLI MH-34-010-062-002/51
(PEDGAON) 		1834010000NRG23070620220122459 07/06/2022 Devrao Tukaram Jadhav 1834010WL005114 Devrao Tukaram Jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 DevraoTukaramJadhav STATE BANK OF INDIA(508548)
321 HINGOLI MH-34-010-062-002/51
(PEDGAON) 		1834010000NRG23070620220122461 07/06/2022 Sanjay Devrao Jadhav 1834010WL005114 Sanjay Devrao Jadhav 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SanjayDevraoJadhav BANK OF BARODA(606985)
322 HINGOLI MH-34-010-062-002/54
(PEDGAON) 		1834010000NRG23070620220122774 07/06/2022 Gajanan Shrirang Sawale 1834010WL005127 Gajanan Shrirang Sawale 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 GajananShrirangSawale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 HINGOLI MH-34-010-062-002/54
(PEDGAON) 		1834010000NRG23070620220122773 07/06/2022 janabai shrirsm sawale 1834010WL005127 janabai shrirsm sawale 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 janabaishrirsmsawale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 HINGOLI MH-34-010-062-002/54
(PEDGAON) 		1834010000NRG23070620220122776 07/06/2022 Shrirang Kundlik Sawale 1834010WL005127 Shrirang Kundlik Sawale 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShrirangKundlikSawale ICICI BANK LTD(508534)
325 HINGOLI MH-34-010-062-002/55
(PEDGAON) 		1834010000NRG23070620220122779 07/06/2022 Ashalata Sadashiv Sawale 1834010WL005127 Ashalata Sadashiv Sawale 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AshalataSadashivSawale STATE BANK OF INDIA(508548)
326 HINGOLI MH-34-010-062-002/55
(PEDGAON) 		1834010000NRG23070620220123073 07/06/2022 Ashalata Sadashiv Sawale 1834010WL005141 Ashalata Sadashiv Sawale 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 AshalataSadashivSawale STATE BANK OF INDIA(508548)
327 HINGOLI MH-34-010-062-002/55
(PEDGAON) 		1834010000NRG23070620220122778 07/06/2022 Sadashiv Kundlik Sawle 1834010WL005127 Sadashiv Kundlik Sawle 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SadashivKundlikSawle THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 HINGOLI MH-34-010-062-002/55
(PEDGAON) 		1834010000NRG23070620220123072 07/06/2022 Sadashiv Kundlik Sawle 1834010WL005141 Sadashiv Kundlik Sawle 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SadashivKundlikSawle THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 HINGOLI MH-34-010-062-002/8
(PEDGAON) 		1834010000NRG23070620220122462 07/06/2022 Naryan Oujanath Satpute 1834010WL005114 Naryan Oujanath Satpute 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 NaryanOujanathSatpute THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 HINGOLI MH-34-010-062-002/8
(PEDGAON) 		1834010000NRG23070620220122463 07/06/2022 Punerath Naryan Satpute 1834010WL005114 Punerath Naryan Satpute 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 PunerathNaryanSatpute STATE BANK OF INDIA(508548)
331 HINGOLI MH-34-010-062-002/86
(PEDGAON) 		1834010000NRG23070620220122785 07/06/2022 Sahebrao Digambar londhe 1834010WL005127 Sahebrao Digambar londhe 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SahebraoDigambarlondhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 HINGOLI MH-34-010-062-002/95
(PEDGAON) 		1834010000NRG23070620220122466 07/06/2022 Shyamrao Bapunath Ghogre 1834010WL005114 Shyamrao Bapunath Ghogre 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 ShyamraoBapunathGhogre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 HINGOLI MH-34-010-084-001/135
(PIMPALKHUTA) 		1834010000NRG23070620220122933 07/06/2022 Sadashiv Sakharam Khandare 1834010WL005138 Sadashiv Sakharam Khandare 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 SadashivSakharamKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 HINGOLI MH-34-010-084-001/166
(PIMPALKHUTA) 		1834010000NRG23070620220122941 07/06/2022 punyaratabi rameshwar khandare 1834010WL005138 punyaratabi rameshwar khandare 00415 SBIN0020652 1536 1536 Processed 10/06/2022 256835626 punyaratabirameshwarkhandare STATE BANK OF INDIA(508548)
SubTotal 178176 178176
335 HINGOLI MH-34-010-005-001/37
(BODKHI) 		1834010000NRG23070620220123515 07/06/2022 Ganapat Narayan Shinde 1834010WL005153 Ganapat Narayan Shinde 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 GanapatNarayanShinde MAHARASHTRA GRAMIN BANK(607000)
336 HINGOLI MH-34-010-005-001/52
(BODKHI) 		1834010000NRG23070620220123528 07/06/2022 Ramrao Waman Shinde 1834010WL005153 Ramrao Waman Shinde 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 RamraoWamanShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 HINGOLI MH-34-010-005-001/6
(BODKHI) 		1834010000NRG23070620220123535 07/06/2022 Usha Uttam Shinde 1834010WL005153 Usha Uttam Shinde 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 UshaUttamShinde STATE BANK OF INDIA(508548)
338 HINGOLI MH-34-010-005-001/6
(BODKHI) 		1834010000NRG23070620220123536 07/06/2022 Uttam Appaji Shinde 1834010WL005153 Uttam Appaji Shinde 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 UttamAppajiShinde STATE BANK OF INDIA(508548)
339 HINGOLI MH-34-010-047-001/21
(WADAD) 		1834010000NRG23070620220123291 07/06/2022 Narayan Bhagwan Gaykwad 1834010WL005147 Narayan Bhagwan Gaykwad 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 NarayanBhagwanGaykwad STATE BANK OF INDIA(508548)
340 HINGOLI MH-34-010-049-001/356
(KANERGAON NAKA) 		1834010000NRG23070620220123376 07/06/2022 Ganesh Kashinath Gawande 1834010WL005149 Ganesh Kashinath Gawande 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 GaneshKashinathGawande MAHARASHTRA GRAMIN BANK(607000)
341 HINGOLI MH-34-010-049-001/357
(KANERGAON NAKA) 		1834010000NRG23070620220123377 07/06/2022 Vilas Kashinath Gawande 1834010WL005149 Vilas Kashinath Gawande 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 VilasKashinathGawande MAHARASHTRA GRAMIN BANK(607000)
342 HINGOLI MH-34-010-049-002/109
(KANERGAON NAKA) 		1834010000NRG23070620220123392 07/06/2022 Sahebrao Sahamrao Mudhalkar 1834010WL005149 Sahebrao Sahamrao Mudhalkar 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 SahebraoSahamraoMudhalkar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 HINGOLI MH-34-010-049-002/125
(KANERGAON NAKA) 		1834010000NRG23070620220123393 07/06/2022 Barve narayan datuji 1834010WL005149 Barve narayan datuji 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 Barvenarayandatuji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 HINGOLI MH-34-010-049-002/128
(KANERGAON NAKA) 		1834010000NRG23070620220123394 07/06/2022 Barve 1834010WL005149 Barve 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 Barve MAHARASHTRA GRAMIN BANK(607000)
345 HINGOLI MH-34-010-049-002/138
(KANERGAON NAKA) 		1834010000NRG23070620220123396 07/06/2022 Barve vishanu ramji 1834010WL005149 Barve vishanu ramji 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 Barvevishanuramji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 HINGOLI MH-34-010-049-002/151
(KANERGAON NAKA) 		1834010000NRG23070620220123407 07/06/2022 Ananda Vithoba Wankhede 1834010WL005149 Ananda Vithoba Wankhede 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 AnandaVithobaWankhede MAHARASHTRA GRAMIN BANK(607000)
347 HINGOLI MH-34-010-049-002/160
(KANERGAON NAKA) 		1834010000NRG23070620220123413 07/06/2022 Shantiram Govinda Bhosale 1834010WL005149 Shantiram Govinda Bhosale 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 ShantiramGovindaBhosale MAHARASHTRA GRAMIN BANK(607000)
348 HINGOLI MH-34-010-049-002/223
(KANERGAON NAKA) 		1834010000NRG23070620220123423 07/06/2022 surse 1834010WL005149 surse 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 surse THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 HINGOLI MH-34-010-049-002/223
(KANERGAON NAKA) 		1834010000NRG23070620220123424 07/06/2022 surse 1834010WL005149 surse 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 surse MAHARASHTRA GRAMIN BANK(607000)
350 HINGOLI MH-34-010-049-002/95
(KANERGAON NAKA) 		1834010000NRG23070620220123436 07/06/2022 Kishan Tulshiram Bhosale 1834010WL005149 Kishan Tulshiram Bhosale 1143 MAHG0004220 1536 1536 Processed 10/06/2022 256835626 KishanTulshiramBhosale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24576 24576
351 HINGOLI MH-34-010-059-001/54
(HIRDI) 		1834010000NRG23070620220123144 07/06/2022 Sunil Ramaji Kardile 1834010WL005144 Sunil Ramaji Kardile 1143 MAHG0004226 1792 1792 Processed 10/06/2022 256835626 SunilRamajiKardile THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 HINGOLI MH-34-010-093-001/325
(KANKA) 		1834010000NRG23070620220123186 07/06/2022 Bhagorao Sheserao Maske 1834010WL005145 Bhagorao Sheserao Maske 1143 MAHG0004226 1536 1536 Processed 10/06/2022 256835626 BhagoraoSheseraoMaske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3328 3328
353 HINGOLI MH-34-010-099-001/238
(MALDHAMANI) 		1834010000NRG23070620220123085 07/06/2022 Shankar Ramji Palak 1834010WL005142 Shankar Ramji Palak 1143 MAHG0004227 1536 1536 Processed 10/06/2022 256835626 ShankarRamjiPalak MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
354 HINGOLI MH-34-010-072-002/14
(SAGAD) 		1834010000NRG23070620220123354 07/06/2022 Kanbarao Dhondbarao Wadkute 1834010WL005148 Kanbarao Dhondbarao Wadkute 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 KanbaraoDhondbaraoWadkute UCO BANK(607066)
355 HINGOLI MH-34-010-072-002/18
(SAGAD) 		1834010000NRG23070620220123358 07/06/2022 Sadashiv Kondbarao Ingole 1834010WL005148 Sadashiv Kondbarao Ingole 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 SadashivKondbaraoIngole THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 HINGOLI MH-34-010-072-002/23
(SAGAD) 		1834010000NRG23070620220123362 07/06/2022 Balu Yalaappa Waghmare 1834010WL005148 Balu Yalaappa Waghmare 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 BaluYalaappaWaghmare UNION BANK OF INDIA(508500)
357 HINGOLI MH-34-010-072-002/23
(SAGAD) 		1834010000NRG23070620220123361 07/06/2022 Devakabai Yalappa Waghmare 1834010WL005148 Devakabai Yalappa Waghmare 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 DevakabaiYalappaWaghmare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 HINGOLI MH-34-010-072-002/24
(SAGAD) 		1834010000NRG23070620220123363 07/06/2022 Naryan Shankar Pandhule 1834010WL005148 Naryan Shankar Pandhule 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 NaryanShankarPandhule MAHARASHTRA GRAMIN BANK(607000)
359 HINGOLI MH-34-010-072-002/24
(SAGAD) 		1834010000NRG23070620220123365 07/06/2022 Rajaram Narayan Pandhule 1834010WL005148 Rajaram Narayan Pandhule 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 RajaramNarayanPandhule UNION BANK OF INDIA(508500)
360 HINGOLI MH-34-010-074-001/292
(KHERDA) 		1834010000NRG23070620220123445 07/06/2022 Gajanan Bajirao Gadade 1834010WL005150 Gajanan Bajirao Gadade 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 GajananBajiraoGadade STATE BANK OF INDIA(508548)
361 HINGOLI MH-34-010-074-001/292
(KHERDA) 		1834010000NRG23070620220123446 07/06/2022 Suvrana Gajanan Gadade 1834010WL005150 Suvrana Gajanan Gadade 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 SuvranaGajananGadade STATE BANK OF INDIA(508548)
362 HINGOLI MH-34-010-074-002/10
(KHERDA) 		1834010000NRG23070620220123449 07/06/2022 Shivaji Anand Bharati 1834010WL005150 Shivaji Anand Bharati 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 ShivajiAnandBharati THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 HINGOLI MH-34-010-074-002/31
(KHERDA) 		1834010000NRG23070620220123450 07/06/2022 Haridas Shivba Bele 1834010WL005150 Haridas Shivba Bele 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 HaridasShivbaBele MAHARASHTRA GRAMIN BANK(607000)
364 HINGOLI MH-34-010-082-001/66
(WARHADI) 		1834010000NRG23070620220122381 07/06/2022 Bothiraj Fakirrao Ingole 1834010WL005111 Bothiraj Fakirrao Ingole 1143 MAHG0004244 1536 1536 Processed 10/06/2022 256835626 BothirajFakirraoIngole CANARA BANK(508532)
SubTotal 16896 16896
Total 560640 560640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_070622APB_FTO_101024 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 18688
2 HINGOLI MH1834010999_070622APB_FTO_101024 Bank of India BKID0000754 HINGOLI 3072
3 HINGOLI MH1834010999_070622APB_FTO_101024 Bank of India BKID0000771 GANGANAGAR (KARWADI) 27648
4 HINGOLI MH1834010999_070622APB_FTO_101024 Bank of Maharastra MAHB0000036 HINGOLI 92160
5 HINGOLI MH1834010999_070622APB_FTO_101024 Canara Bank CNRB0015198 HINGOLI II 1536
6 HINGOLI MH1834010999_070622APB_FTO_101024 Central Bank Of India CBIN0283675 HINGOLI 76800
7 HINGOLI MH1834010999_070622APB_FTO_101024 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 35328
8 HINGOLI MH1834010999_070622APB_FTO_101024 HDFC Bank HDFC0001991 HINGOLI 27648
9 HINGOLI MH1834010999_070622APB_FTO_101024 IDBI BANK IBKL0000504 HINGOLI 6400
10 HINGOLI MH1834010999_070622APB_FTO_101024 State Bank of India SBIN0006966 ADB, HINGOLI 24576
11 HINGOLI MH1834010999_070622APB_FTO_101024 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 6144
12 HINGOLI MH1834010999_070622APB_FTO_101024 State Bank of India SBIN0020018 HINGOLI 16128
13 HINGOLI MH1834010999_070622APB_FTO_101024 State Bank of India SBIN0020652 BASAMBA 178176
14 HINGOLI MH1834010999_070622APB_FTO_101024 Maharashtra Gramin Bank MAHG0004220 KANERGAON 24576
15 HINGOLI MH1834010999_070622APB_FTO_101024 Maharashtra Gramin Bank MAHG0004226 HINGOLI 3328
16 HINGOLI MH1834010999_070622APB_FTO_101024 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1536
17 HINGOLI MH1834010999_070622APB_FTO_101024 Maharashtra Gramin Bank MAHG0004244 SIRSAM 16896

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