Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_050823APB_FTO_148288
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINGOLI MH-34-010-032-001/110
(JAMTHI KHU.) 		1834010000NRG24040820230230006 05/08/2023 Aaditya Bhagwat Kharat 1834010WL013938 Aaditya Bhagwat Kharat 00045 BARB0HINGOL 1638 1638 Processed 08/08/2023 4350583747 AdityBhagwatKharat BANK OF BARODA(606985)
2 HINGOLI MH-34-010-032-001/110
(JAMTHI KHU.) 		1834010000NRG24040820230230005 05/08/2023 Aashvini Bhagwat Kharat 1834010WL013938 Aashvini Bhagwat Kharat 00045 BARB0HINGOL 1638 1638 Processed 08/08/2023 4350583742 ASHWINI BHAGWAT KHARAT BANK OF BARODA(606985)
3 HINGOLI MH-34-010-032-001/110
(JAMTHI KHU.) 		1834010000NRG24040820230230003 05/08/2023 Bhagwan Rajaram Kharat 1834010WL013938 Bhagwan Rajaram Kharat 00045 BARB0HINGOL 1638 1638 Processed 08/08/2023 4350583745 BHAGWAN RAJARAM KHARAT BANK OF BARODA(606985)
4 HINGOLI MH-34-010-032-001/110
(JAMTHI KHU.) 		1834010000NRG24040820230230004 05/08/2023 Shanubai Bhagwan Kharat 1834010WL013938 Shanubai Bhagwan Kharat 00045 BARB0HINGOL 1638 1638 Processed 08/08/2023 4350583746 SHANTABAI BHAGWAT KHARAT BANK OF INDIA(508505)
5 HINGOLI MH-34-010-053-001/110
(BELURA) 		1834010000NRG24050820230230731 05/08/2023 Aanpurna Kaluram Bodhke 1834010WL013999 Aanpurna Kaluram Bodhke 00045 BARB0HINGOL 1638 1638 Processed 08/08/2023 4350583743 ANNAPURNABAIKALURAMBODAKHE BANK OF BARODA(606985)
6 HINGOLI MH-34-010-053-001/110
(BELURA) 		1834010000NRG24050820230230730 05/08/2023 Kaluram Govinda Bodhke 1834010WL013999 Kaluram Govinda Bodhke 00045 BARB0HINGOL 1638 1638 Processed 08/08/2023 4350583744 KALURAMGOVINDABODAKHE BANK OF BARODA(606985)
SubTotal 9828 9828
7 HINGOLI MH-34-010-053-001/395
(BELURA) 		1834010000NRG24040820230229773 05/08/2023 Sangita Vitthal Guthe 1834010WL013921 Sangita Vitthal Guthe 00114 YESB0PDBHO1 1638 1638 Processed 08/08/2023 4350583736 GUTHE SANGITA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 HINGOLI MH-34-010-053-001/435
(BELURA) 		1834010000NRG24050820230230734 05/08/2023 Laxman Haribhau Bodkhe 1834010WL013999 Laxman Haribhau Bodkhe 00114 YESB0PDBHO1 1638 1638 Processed 08/08/2023 4350583741 MR LAXMAN HARI BODHAKE STATE BANK OF INDIA(508548)
9 HINGOLI MH-34-010-053-001/74
(BELURA) 		1834010000NRG24050820230230736 05/08/2023 Ganesh Panditrao Gutthe 1834010WL013999 Ganesh Panditrao Gutthe 00114 YESB0PDBHO1 1638 1638 Processed 08/08/2023 4350583740 MR GANESH PANDIT GUTTHE STATE BANK OF INDIA(508548)
10 HINGOLI MH-34-010-071-001/200
(UMARKHOJA) 		1834010000NRG24040820230229846 05/08/2023 Tulshiram Shivaji Choudhari 1834010WL013927 Tulshiram Shivaji Choudhari 00114 YESB0PDBHO1 1638 1638 Processed 08/08/2023 4350583737 TULSHIRM SHIVAJI CHAUDHRI PUNJAB NATIONAL BANK(508568)
11 HINGOLI MH-34-010-107-001/384
(PAHENI) 		1834010000NRG24050820230230740 05/08/2023 Kisan Shnkar Ghongade 1834010WL014000 Kisan Shnkar Ghongade 00114 YESB0PDBHO1 1638 1638 Processed 08/08/2023 4350583738 GHONGDE SRIKISAN SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 HINGOLI MH-34-010-107-001/384
(PAHENI) 		1834010000NRG24050820230230741 05/08/2023 Wandana Kisan Ghongde 1834010WL014000 Wandana Kisan Ghongde 00114 YESB0PDBHO1 1638 1638 Processed 08/08/2023 4350583739 VANDANABAI SHRIKISHAN GHONGDE UCO BANK(607066)
SubTotal 9828 9828
13 HINGOLI MH-34-010-062-002/50
(PEDGAON) 		1834010000NRG24040820230229759 05/08/2023 Meerabai Somnnath Pawar 1834010WL013919 Meerabai Somnnath Pawar 00415 SBIN0006966 1638 1638 Processed 08/08/2023 4350583750 MRS MEERABAI SOMNATH PAWAR STATE BANK OF INDIA(508548)
14 HINGOLI MH-34-010-071-001/141
(UMARKHOJA) 		1834010000NRG24040820230229829 05/08/2023 Ganesh Sheshrao Choudhari 1834010WL013927 Ganesh Sheshrao Choudhari 00415 SBIN0006966 1638 1638 Processed 08/08/2023 4350583749 Mr. GANESH SHESHARAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
15 HINGOLI MH-34-010-062-002/130
(PEDGAON) 		1834010000NRG24040820230229747 05/08/2023 Badrinath Dagdu Pawar 1834010WL013919 Badrinath Dagdu Pawar 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583755 MR BADRINATH DAGADU PAWAR STATE BANK OF INDIA(508548)
16 HINGOLI MH-34-010-062-002/130
(PEDGAON) 		1834010000NRG24040820230229748 05/08/2023 Changunabai Badrinath Pawar 1834010WL013919 Changunabai Badrinath Pawar 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583756 PAWAR CHANGUNABAI BADRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 HINGOLI MH-34-010-062-002/130
(PEDGAON) 		1834010000NRG24040820230229750 05/08/2023 Nandkishor Badrinath Pawar 1834010WL013919 Nandkishor Badrinath Pawar 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583797 MR NANDKISHOR BADRINATH PAWAR STATE BANK OF INDIA(508548)
18 HINGOLI MH-34-010-062-002/40
(PEDGAON) 		1834010000NRG24040820230229755 05/08/2023 Jalindar Subhash Vayfale 1834010WL013919 Jalindar Subhash Vayfale 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583754 MR JALINDAR SUBHASH AND ARUNABAI JALINDA STATE BANK OF INDIA(508548)
19 HINGOLI MH-34-010-062-002/40
(PEDGAON) 		1834010000NRG24040820230229754 05/08/2023 Ratnabai Subash Wayfale 1834010WL013919 Ratnabai Subash Wayfale 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583758 WAYKULE RATANBAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 HINGOLI MH-34-010-062-002/40
(PEDGAON) 		1834010000NRG24040820230229753 05/08/2023 Subasg Shankarnath Wayaphale 1834010WL013919 Subasg Shankarnath Wayaphale 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583757 MR SUBHASH SHANKAR RATANBAI SUBHASH WAYF STATE BANK OF INDIA(508548)
21 HINGOLI MH-34-010-062-002/44
(PEDGAON) 		1834010000NRG24040820230229756 05/08/2023 Balunath P.Wayfale 1834010WL013919 Balunath P.Wayfale 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583753 WAIPHALE BALU PURBINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 HINGOLI MH-34-010-062-002/50
(PEDGAON) 		1834010000NRG24040820230229758 05/08/2023 Namdev Vitthal Pawar 1834010WL013919 Namdev Vitthal Pawar 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583751 MR NAMDEV VITHHALNATH PAWAR STATE BANK OF INDIA(508548)
23 HINGOLI MH-34-010-062-002/50
(PEDGAON) 		1834010000NRG24040820230229757 05/08/2023 Somnath Vithalnath Pawar 1834010WL013919 Somnath Vithalnath Pawar 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583752 MR SOMNATH VITTHALNATH PAWAR STATE BANK OF INDIA(508548)
24 HINGOLI MH-34-010-062-002/87
(PEDGAON) 		1834010000NRG24040820230229761 05/08/2023 Jijabai Prlhad Londhe 1834010WL013919 Jijabai Prlhad Londhe 00415 SBIN0020652 1638 1638 Processed 08/08/2023 4350583792 LONDHE JIJABAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
25 HINGOLI MH-34-010-053-001/110
(BELURA) 		1834010000NRG24050820230230732 05/08/2023 Gajanan Kaluram Bodakhe 1834010WL013999 Gajanan Kaluram Bodakhe 00462 UCBA0003092 1638 1638 Processed 08/08/2023 4350583748 GAJANAN KALURAM BODAKHE UCO BANK(607066)
SubTotal 1638 1638
26 HINGOLI MH-34-010-107-001/384
(PAHENI) 		1834010000NRG24050820230230742 05/08/2023 Shankar Kisan Ghongde 1834010WL014000 Shankar Kisan Ghongde 1143 MAHG0004228 1638 1638 Processed 08/08/2023 4350583783 Mr. Shankar Shrikisan Ghongade MAHARASHTRA GRAMIN BANK(607000)
27 HINGOLI MH-34-010-114-001/148
(SARKALI) 		1834010000NRG24040820230229733 05/08/2023 Ashok Tukaram Somase 1834010WL013917 Ashok Tukaram Somase 1143 MAHG0004228 1638 1638 Processed 08/08/2023 4350583788 SONWANE ASHOK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 HINGOLI MH-34-010-114-001/41
(SARKALI) 		1834010000NRG24040820230229736 05/08/2023 Kaoushlaya Tulshiram Gaywal 1834010WL013917 Kaoushlaya Tulshiram Gaywal 1143 MAHG0004228 1638 1638 Processed 08/08/2023 4350583787 GAIWAL KAOSHALYABAI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
29 HINGOLI MH-34-010-071-001/138
(UMARKHOJA) 		1834010000NRG24040820230229826 05/08/2023 Gita Murlidhar Chaudhari 1834010WL013927 Gita Murlidhar Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583768 Mrs. GITABAI MURALIDHAR CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
30 HINGOLI MH-34-010-071-001/138
(UMARKHOJA) 		1834010000NRG24040820230229825 05/08/2023 Murlidhar Gopinchand Chaudhari 1834010WL013927 Murlidhar Gopinchand Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583771 CHAUDHARI MURLIDHAR GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 HINGOLI MH-34-010-071-001/141
(UMARKHOJA) 		1834010000NRG24040820230229830 05/08/2023 Gopika Ganesh Choudhari 1834010WL013927 Gopika Ganesh Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583763 Mrs. GOPIKABAI GANESH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
32 HINGOLI MH-34-010-071-001/141
(UMARKHOJA) 		1834010000NRG24040820230229831 05/08/2023 Rekha Vikas Choudhri 1834010WL013927 Rekha Vikas Choudhri 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583790 REKHA VIKAS CHOUDHARI CANARA BANK(508532)
33 HINGOLI MH-34-010-071-001/141
(UMARKHOJA) 		1834010000NRG24040820230229832 05/08/2023 Vikas Ganesh Choudhari 1834010WL013927 Vikas Ganesh Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583796 MR VIKAS GANESHRAO CHOUDHARI STATE BANK OF INDIA(508548)
34 HINGOLI MH-34-010-071-001/145
(UMARKHOJA) 		1834010000NRG24040820230229836 05/08/2023 Aashabai Sarangdhar Choudhri 1834010WL013927 Aashabai Sarangdhar Choudhri 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583769 Mrs. ASHABAI SARANGADHAR CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
35 HINGOLI MH-34-010-071-001/145
(UMARKHOJA) 		1834010000NRG24040820230229833 05/08/2023 Gopichand Nivrati Choudhari 1834010WL013927 Gopichand Nivrati Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583770 CHAUDHARY GOPICHAND NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 HINGOLI MH-34-010-071-001/145
(UMARKHOJA) 		1834010000NRG24040820230229834 05/08/2023 Laxmibai Gopichand Choudhari 1834010WL013927 Laxmibai Gopichand Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583767 CHAUDHARI LAXMIBAI GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 HINGOLI MH-34-010-071-001/145
(UMARKHOJA) 		1834010000NRG24040820230229835 05/08/2023 Sarangdhar Gopichand Choudhri 1834010WL013927 Sarangdhar Gopichand Choudhri 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583772 CHAUDHARI SARANGDHAR GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 HINGOLI MH-34-010-071-001/186
(UMARKHOJA) 		1834010000NRG24040820230229840 05/08/2023 Gajanan Pandit Sarkate 1834010WL013927 Gajanan Pandit Sarkate 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583764 Mr. GAJANAN PANDITRAO SARKATE MAHARASHTRA GRAMIN BANK(607000)
39 HINGOLI MH-34-010-071-001/186
(UMARKHOJA) 		1834010000NRG24040820230229841 05/08/2023 Savita Gajanana Sarkate 1834010WL013927 Savita Gajanana Sarkate 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583789 Mrs. SAVITA GAJANAN SARKATE MAHARASHTRA GRAMIN BANK(607000)
40 HINGOLI MH-34-010-071-001/2
(UMARKHOJA) 		1834010000NRG24040820230229842 05/08/2023 Chhatragun Vittal Chaudhari 1834010WL013927 Chhatragun Vittal Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583794 Mr. CHATRAGUN VITTHAL CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
41 HINGOLI MH-34-010-071-001/2
(UMARKHOJA) 		1834010000NRG24040820230229844 05/08/2023 Gajanan kshatrughan Chaudhari 1834010WL013927 Gajanan kshatrughan Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583793 Mr. GAJANAN CHATRAGUN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
42 HINGOLI MH-34-010-071-001/22
(UMARKHOJA) 		1834010000NRG24040820230229848 05/08/2023 Jagan Dajiba Chaudhari 1834010WL013927 Jagan Dajiba Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583761 Mr. JAGAN DAJIBA CHODHARI MAHARASHTRA GRAMIN BANK(607000)
43 HINGOLI MH-34-010-071-001/22
(UMARKHOJA) 		1834010000NRG24040820230229849 05/08/2023 Sarswati Jagan Chaudhari 1834010WL013927 Sarswati Jagan Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583765 Mrs. SARASWATI JAGAN CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
44 HINGOLI MH-34-010-071-001/335
(UMARKHOJA) 		1834010000NRG24040820230229851 05/08/2023 Latabai Kundlik Chodhari 1834010WL013927 Latabai Kundlik Chodhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583782 CHODHARI LATABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 HINGOLI MH-34-010-071-001/335
(UMARKHOJA) 		1834010000NRG24040820230229850 05/08/2023 Shamsundar Kundalik Chodhari 1834010WL013927 Shamsundar Kundalik Chodhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583781 CHOUDHARI SHAMSUNDAR KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 HINGOLI MH-34-010-071-001/37
(UMARKHOJA) 		1834010000NRG24040820230229861 05/08/2023 Sarangdhar Sadashiv Shinde 1834010WL013927 Sarangdhar Sadashiv Shinde 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583776 SHINDE SARANGDHAR SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 HINGOLI MH-34-010-071-001/38
(UMARKHOJA) 		1834010000NRG24040820230229864 05/08/2023 Rukma Santosh Chaudhari 1834010WL013927 Rukma Santosh Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583774 RUKHAMINA SANTOSH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINGOLI MH-34-010-071-001/38
(UMARKHOJA) 		1834010000NRG24040820230229863 05/08/2023 Santosh Narayan Chaudhari 1834010WL013927 Santosh Narayan Chaudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583760 CHOUDHARI SANTOSH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 HINGOLI MH-34-010-071-001/380
(UMARKHOJA) 		1834010000NRG24040820230229866 05/08/2023 Aanita Laxman Choudhari 1834010WL013927 Aanita Laxman Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583784 Mrs. Anita Laxman Chuodhari MAHARASHTRA GRAMIN BANK(607000)
50 HINGOLI MH-34-010-071-001/380
(UMARKHOJA) 		1834010000NRG24040820230229867 05/08/2023 Satish Laxman Choudhari 1834010WL013927 Satish Laxman Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583785 Mr. Satish Laxman Choudhari MAHARASHTRA GRAMIN BANK(607000)
51 HINGOLI MH-34-010-071-001/381
(UMARKHOJA) 		1834010000NRG24040820230229868 05/08/2023 Aananda Kaoutika Choudhari 1834010WL013927 Aananda Kaoutika Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583777 CHAUDHARY ANANDA KAUTIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 HINGOLI MH-34-010-071-001/381
(UMARKHOJA) 		1834010000NRG24040820230229869 05/08/2023 Parvati Aananda Choudhari 1834010WL013927 Parvati Aananda Choudhari 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583778 Ms. PARVATIBAI ANANDA CHOODHARI MAHARASHTRA GRAMIN BANK(607000)
53 HINGOLI MH-34-010-071-001/384
(UMARKHOJA) 		1834010000NRG24040820230229870 05/08/2023 Balji Aatmaram Sawale 1834010WL013927 Balji Aatmaram Sawale 1143 MAHG0004244 1638 1638 Processed 08/08/2023 4350583786 SAVLE BALAJI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40950 40950
54 HINGOLI MH-34-010-071-001/139
(UMARKHOJA) 		1834010000NRG24040820230229828 05/08/2023 Rukhmina Vishwanath Choudhri 1834010WL013927 Rukhmina Vishwanath Choudhri 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583762 Mrs. LAXMIBAI VISHWANATH CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
55 HINGOLI MH-34-010-071-001/139
(UMARKHOJA) 		1834010000NRG24040820230229827 05/08/2023 Vishwanath Sheshrao Chaudhari 1834010WL013927 Vishwanath Sheshrao Chaudhari 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583795 Mr. VISHWNATH SHESERAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
56 HINGOLI MH-34-010-071-001/173
(UMARKHOJA) 		1834010000NRG24040820230229838 05/08/2023 Gayabai Rustum Choudhri 1834010WL013927 Gayabai Rustum Choudhri 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583791 Mrs. GAYABAI RUSTUMA CHOUDHARI MAHARASHTRA GRAMIN BANK(607000)
57 HINGOLI MH-34-010-071-001/173
(UMARKHOJA) 		1834010000NRG24040820230229839 05/08/2023 Jyoti Balaji Chodhri 1834010WL013927 Jyoti Balaji Chodhri 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583779 Mrs. JYOTI BALAJI CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
58 HINGOLI MH-34-010-071-001/173
(UMARKHOJA) 		1834010000NRG24040820230229837 05/08/2023 Rustuma Kavtika Chavdhari 1834010WL013927 Rustuma Kavtika Chavdhari 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583766 Mr. RUSTUM KAUTIKA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
59 HINGOLI MH-34-010-071-001/35
(UMARKHOJA) 		1834010000NRG24040820230229857 05/08/2023 Raju Parasram Kele 1834010WL013927 Raju Parasram Kele 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583759 Mr. RAJAKUMAR PARASARAM KELE MAHARASHTRA GRAMIN BANK(607000)
60 HINGOLI MH-34-010-071-001/37
(UMARKHOJA) 		1834010000NRG24040820230229862 05/08/2023 Aarun Sadashiv Shinde 1834010WL013927 Aarun Sadashiv Shinde 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583780 ARUN SADASHIV SHINDE ICICI BANK LTD(508534)
61 HINGOLI MH-34-010-071-001/37
(UMARKHOJA) 		1834010000NRG24040820230229860 05/08/2023 Chandrabhaga Sadashiv Shinde 1834010WL013927 Chandrabhaga Sadashiv Shinde 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583773 SHINDE CHANDRABHAGABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 HINGOLI MH-34-010-071-001/37
(UMARKHOJA) 		1834010000NRG24040820230229859 05/08/2023 Sadashiv Nagoji Shinde 1834010WL013927 Sadashiv Nagoji Shinde 1143 MAHG0004540 1638 1638 Processed 08/08/2023 4350583775 SHINDE SADASHIV NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
Total 101556 101556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_050823APB_FTO_148288 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 9828
2 HINGOLI MH1834010999_050823APB_FTO_148288 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 9828
3 HINGOLI MH1834010999_050823APB_FTO_148288 State Bank of India SBIN0006966 ADB, HINGOLI 3276
4 HINGOLI MH1834010999_050823APB_FTO_148288 State Bank of India SBIN0020652 BASAMBA 16380
5 HINGOLI MH1834010999_050823APB_FTO_148288 Uco Bank UCBA0003092 Hingoli 1638
6 HINGOLI MH1834010999_050823APB_FTO_148288 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 4914
7 HINGOLI MH1834010999_050823APB_FTO_148288 Maharashtra Gramin Bank MAHG0004244 SIRSAM 40950
8 HINGOLI MH1834010999_050823APB_FTO_148288 Maharashtra Gramin Bank MAHG0004540 SIRSALA 14742

Download In Excel