Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_050823APB_FTO_148278
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-34-010-032-001/119
(JAMTHI KHU.) 		1834010000NRG24040820230230007 05/08/2023 Ankush Kondba Kharat 1834010WL013938 Ankush Kondba Kharat 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061184 ANKUSH KONDABA KHARA BANK OF BARODA(606985)
2 HINGOLI MH-34-010-032-001/119
(JAMTHI KHU.) 		1834010000NRG24040820230230008 05/08/2023 Laxmibai Ankush Kharat 1834010WL013938 Laxmibai Ankush Kharat 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061185 MRS LAXMI ANKUSH KHARAT STATE BANK OF INDIA(508548)
3 HINGOLI MH-34-010-032-001/141
(JAMTHI KHU.) 		1834010000NRG24040820230230011 05/08/2023 Datta Kashiram Bhawar 1834010WL013938 Datta Kashiram Bhawar 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061190 SHRI DATTA KASHIRAM BHAWAR STATE BANK OF INDIA(508548)
4 HINGOLI MH-34-010-032-001/141
(JAMTHI KHU.) 		1834010000NRG24040820230230010 05/08/2023 Vishvanath Kashiram Bhawar 1834010WL013938 Vishvanath Kashiram Bhawar 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061195 VISHWANATH KASHIRAM BANK OF BARODA(606985)
5 HINGOLI MH-34-010-032-001/143
(JAMTHI KHU.) 		1834010000NRG24040820230230012 05/08/2023 Sakhubai Laxman Athavle 1834010WL013938 Sakhubai Laxman Athavle 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061189 SAKHUBAI LAXMAN ATHA BANK OF BARODA(606985)
6 HINGOLI MH-34-010-032-001/165
(JAMTHI KHU.) 		1834010000NRG24040820230230013 05/08/2023 Madhukar Subhash Bhawar 1834010WL013938 Madhukar Subhash Bhawar 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061191 MADHUKAR SUBHASH BHA BANK OF BARODA(606985)
7 HINGOLI MH-34-010-032-001/314
(JAMTHI KHU.) 		1834010000NRG24040820230230016 05/08/2023 suresh ananda bhavar 1834010WL013938 suresh ananda bhavar 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061183 SURESH ANANDA BHAVAR BANK OF BARODA(606985)
8 HINGOLI MH-34-010-032-001/331
(JAMTHI KHU.) 		1834010000NRG24040820230230017 05/08/2023 Satish Laxman Bhawar 1834010WL013938 Satish Laxman Bhawar 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061197 SATISH LAXMAN BHAWAR BANK OF BARODA(606985)
9 HINGOLI MH-34-010-032-001/39
(JAMTHI KHU.) 		1834010000NRG24040820230230018 05/08/2023 Prshant Purthiraj Mogale 1834010WL013938 Prshant Purthiraj Mogale 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061186 PRASHANT PRUTHVIRAJ BANK OF BARODA(606985)
10 HINGOLI MH-34-010-032-001/6
(JAMTHI KHU.) 		1834010000NRG24040820230230020 05/08/2023 Ganesh Rajaram Athavle 1834010WL013938 Ganesh Rajaram Athavle 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061196 GANESH RAJRAM ATHVLE BANK OF BARODA(606985)
11 HINGOLI MH-34-010-037-001/133
(ANDHARWADI) 		1834010000NRG24040820230229999 05/08/2023 Ramesh Rupaji Korade 1834010WL013937 Ramesh Rupaji Korade 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061182 MR RAMESH RUPAJI KORDE STATE BANK OF INDIA(508548)
12 HINGOLI MH-34-010-037-001/133
(ANDHARWADI) 		1834010000NRG24040820230230000 05/08/2023 Sadashiv Rupaji Korde 1834010WL013937 Sadashiv Rupaji Korde 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061188 KORDE SADASHIV RUPAJ BANK OF BARODA(606985)
13 HINGOLI MH-34-010-090-001/46-A
(TAKALI TA. NA.) 		1834010000NRG24050820230230572 05/08/2023 Subhash Manik Kurhade 1834010WL013980 Subhash Manik Kurhade 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061187 SUBHASH MANIKRAO KUR BANK OF BARODA(606985)
14 HINGOLI MH-34-010-090-001/69
(TAKALI TA. NA.) 		1834010000NRG24050820230230574 05/08/2023 Gavkrnabai Bhagwan Paikrao 1834010WL013980 Gavkrnabai Bhagwan Paikrao 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061194 GAUKARNA BHAGWAN PAI BANK OF BARODA(606985)
15 HINGOLI MH-34-010-090-001/69
(TAKALI TA. NA.) 		1834010000NRG24050820230230575 05/08/2023 Vishal Bhagwan Paikrao 1834010WL013980 Vishal Bhagwan Paikrao 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061193 VISHAL BHAGWAN PAIKR BANK OF BARODA(606985)
16 HINGOLI MH-34-010-105-001/161
(SANTUK PIMPARI) 		1834010000NRG24050820230230577 05/08/2023 Kailas Shyamrao Khilare 1834010WL013981 Kailas Shyamrao Khilare 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061180 KAILAS SHAMRAO KHILLARE BANK OF INDIA(508505)
17 HINGOLI MH-34-010-105-001/165
(SANTUK PIMPARI) 		1834010000NRG24050820230230580 05/08/2023 Sushilabai Sahebrao Khandekar 1834010WL013981 Sushilabai Sahebrao Khandekar 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061192 SUSHILABAI SAHEBRAO BANK OF BARODA(606985)
18 HINGOLI MH-34-010-105-001/328
(SANTUK PIMPARI) 		1834010000NRG24050820230230583 05/08/2023 dalit namdev dipke 1834010WL013981 dalit namdev dipke 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 A256230061181 DALIT NAMDEV DIPKE BANK OF BARODA(606985)
SubTotal 29484 29484
19 HINGOLI MH-34-010-053-001/74
(BELURA) 		1834010000NRG24050820230230737 05/08/2023 Rukhmina Ganesh Gutthe 1834010WL013999 Rukhmina Ganesh Gutthe 00048 BKID0000754 1638 1638 Processed 13/09/2023 A256230061174 RUKHMINABAI GANESH GUTHE BANK OF INDIA(508505)
SubTotal 1638 1638
20 HINGOLI MH-34-010-096-001/108
(SAMAGA) 		1834010000NRG24050820230230593 05/08/2023 Gajanan Gunaji Ingle 1834010WL013982 Gajanan Gunaji Ingle 00048 BKID0000771 1638 1638 Processed 13/09/2023 A256230061179 GAJANAN GUNAJI INGALE UNION BANK OF INDIA(508500)
21 HINGOLI MH-34-010-096-001/154
(SAMAGA) 		1834010000NRG24050820230230594 05/08/2023 Sanjay Fakira Khandare 1834010WL013982 Sanjay Fakira Khandare 00048 BKID0000771 1638 1638 Processed 13/09/2023 A256230061177 KHANDRE SANJAY FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 HINGOLI MH-34-010-096-001/190
(SAMAGA) 		1834010000NRG24050820230230595 05/08/2023 Kiran Prakash Ingle 1834010WL013982 Kiran Prakash Ingle 00048 BKID0000771 1638 1638 Processed 13/09/2023 A256230061175 KIRAN PRAKASH INGLE UNION BANK OF INDIA(508500)
23 HINGOLI MH-34-010-096-001/87
(SAMAGA) 		1834010000NRG24050820230230596 05/08/2023 DEVIDAS PARSRAM INGLE 1834010WL013982 DEVIDAS PARSRAM INGLE 00048 BKID0000771 1638 1638 Processed 13/09/2023 A256230061176 DEVIDAS PARASRAM INGALE BANK OF INDIA(508505)
SubTotal 6552 6552
24 HINGOLI MH-34-010-037-001/42
(ANDHARWADI) 		1834010000NRG24040820230230001 05/08/2023 Shaikh Khaja Saikh Muneer 1834010WL013937 Shaikh Khaja Saikh Muneer 00078 CNRB0005255 1638 1638 Processed 13/09/2023 A256230063794 SHAIKH KHAJA SHAIKH MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
25 HINGOLI MH-34-010-090-001/240
(TAKALI TA. NA.) 		1834010000NRG24050820230230571 05/08/2023 Shelesh Sakharam Paikrao 1834010WL013980 Shelesh Sakharam Paikrao 00078 CNRB0005255 1638 1638 Processed 13/09/2023 A256230063828 SHAILESH S PAIKRAO CANARA BANK(508532)
SubTotal 3276 3276
26 HINGOLI MH-34-010-032-001/306
(JAMTHI KHU.) 		1834010000NRG24040820230230015 05/08/2023 Aashvini Datta Aathvale 1834010WL013938 Aashvini Datta Aathvale 00078 CNRB0015198 1638 1638 Processed 13/09/2023 A256230063792 AASHVINI DATTA ATHAW BANK OF BARODA(606985)
SubTotal 1638 1638
27 HINGOLI MH-34-010-045-001/79
(JAIPURWADI) 		1834010000NRG24040820230229783 05/08/2023 Gayndev Gangaram Shinde 1834010WL013922 Gayndev Gangaram Shinde 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230061226 SHINDE GAYANDEV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 HINGOLI MH-34-010-045-001/79
(JAIPURWADI) 		1834010000NRG24040820230229784 05/08/2023 Kaveri Gyandev Shinde 1834010WL013922 Kaveri Gyandev Shinde 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230061227 MRS KAVERI GYANADEV SHINDE STATE BANK OF INDIA(508548)
29 HINGOLI MH-34-010-112-001/213
(LOHGAON) 		1834010000NRG24050820230230598 05/08/2023 Nilesh Ramesh Yede 1834010WL013983 Nilesh Ramesh Yede 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230061218 NILESH RAMESH YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINGOLI MH-34-010-112-001/213
(LOHGAON) 		1834010000NRG24050820230230597 05/08/2023 Ramesh Ramchandr Yede 1834010WL013983 Ramesh Ramchandr Yede 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230061217 RAMESH RAMCHANDRA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINGOLI MH-34-010-112-001/213
(LOHGAON) 		1834010000NRG24050820230230599 05/08/2023 Savita Nilesh Yede 1834010WL013983 Savita Nilesh Yede 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230061216 SAVITA NILESH YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 HINGOLI MH-34-010-112-001/306
(LOHGAON) 		1834010000NRG24050820230230600 05/08/2023 Kaylas maroti Aambhore 1834010WL013983 Kaylas maroti Aambhore 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230063831 MR KAILAS MAROTI AMBHORE STATE BANK OF INDIA(508548)
33 HINGOLI MH-34-010-112-001/306
(LOHGAON) 		1834010000NRG24050820230230601 05/08/2023 Muakta kaylas Aambhore 1834010WL013983 Muakta kaylas Aambhore 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230063830 Mrs. MUKTABAI KAILASH AMBHORE INDIAN BANK(607105)
34 HINGOLI MH-34-010-112-001/413
(LOHGAON) 		1834010000NRG24050820230230602 05/08/2023 Mirabai Devidas ambhore 1834010WL013983 Mirabai Devidas ambhore 00089 CBIN0283675 1638 1638 Processed 13/09/2023 A256230061215 Mrs. MIRABAI DEVIDAS AMBHORE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
35 HINGOLI MH-34-010-037-001/112
(ANDHARWADI) 		1834010000NRG24040820230229998 05/08/2023 Baban Vitthal Korade 1834010WL013937 Baban Vitthal Korade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061158 BABAN VITHAL KORDE BANK OF BARODA(606985)
36 HINGOLI MH-34-010-053-001/289
(BELURA) 		1834010000NRG24040820230229769 05/08/2023 Madhuri Balaji Thakre 1834010WL013921 Madhuri Balaji Thakre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061164 MADHURI BALAJI THAKA BANK OF BARODA(606985)
37 HINGOLI MH-34-010-053-001/395
(BELURA) 		1834010000NRG24040820230229772 05/08/2023 Vithal Parasram Guthe 1834010WL013921 Vithal Parasram Guthe 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061165 GUTTHE VITTHAL PARASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 HINGOLI MH-34-010-062-002/143
(PEDGAON) 		1834010000NRG24040820230229751 05/08/2023 Daivshala Dnyandev Vayphale 1834010WL013919 Daivshala Dnyandev Vayphale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061160 MRS DAIVSHALA DNYANESHWAR WAYFALE STATE BANK OF INDIA(508548)
39 HINGOLI MH-34-010-062-002/143
(PEDGAON) 		1834010000NRG24040820230229729 05/08/2023 Dnyandev Limbanath Vayphale 1834010WL013916 Dnyandev Limbanath Vayphale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061159 DNYANESHVAR LIMBANATH WAYFALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 HINGOLI MH-34-010-062-002/155
(PEDGAON) 		1834010000NRG24040820230229752 05/08/2023 Yamunabai Kundlik Patvekar 1834010WL013919 Yamunabai Kundlik Patvekar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061161 MRS YAMUNABAI KUNDALIK PATVEKAR STATE BANK OF INDIA(508548)
41 HINGOLI MH-34-010-078-001/441
(PALSONA) 		1834010000NRG24040820230230023 05/08/2023 Bhurkibai Merchand Pawar 1834010WL013939 Bhurkibai Merchand Pawar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061162 PAWOR BHURLIBAI MERCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 HINGOLI MH-34-010-107-001/414
(PAHENI) 		1834010000NRG24050820230230743 05/08/2023 Suresh Dnyanba Kavde 1834010WL014000 Suresh Dnyanba Kavde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061163 MR SURESH DNYANOBA KAVADE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
43 HINGOLI MH-34-010-045-001/105
(JAIPURWADI) 		1834010000NRG24040820230229777 05/08/2023 Sopan Shivaji Gade 1834010WL013922 Sopan Shivaji Gade 00152 HDFC0001991 1638 1638 Processed 13/09/2023 A256230061232 SOPAN SHIVAJI GADE HDFC BANK LTD(607152)
44 HINGOLI MH-34-010-062-002/104
(PEDGAON) 		1834010000NRG24040820230229728 05/08/2023 Datta Sakharam Patvekar 1834010WL013916 Datta Sakharam Patvekar 00152 HDFC0001991 1638 1638 Processed 13/09/2023 A256230061233 MR DATTA SAKHARAM PTEVKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
45 HINGOLI MH-34-010-007-001/114
(NAWALGAVAN) 		1834010000NRG24050820230230755 05/08/2023 Shobha Madhav Padghan 1834010WL014003 Shobha Madhav Padghan 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061170 SHOBHA MAHADA PADGHAN IDBI BANK(607095)
46 HINGOLI MH-34-010-007-001/135
(NAWALGAVAN) 		1834010000NRG24050820230230757 05/08/2023 Balaji Sudam Padghan 1834010WL014003 Balaji Sudam Padghan 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061171 BALAJI SUDAMA PADGHA BANK OF BARODA(606985)
47 HINGOLI MH-34-010-007-001/135
(NAWALGAVAN) 		1834010000NRG24050820230230756 05/08/2023 Sudam Devaba Padghan 1834010WL014003 Sudam Devaba Padghan 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230063833 PADGHAN SUDAMA DEVABA IDBI BANK(607095)
48 HINGOLI MH-34-010-105-001/334
(SANTUK PIMPARI) 		1834010000NRG24050820230230584 05/08/2023 Bhimrao Sanbhaji Kashide 1834010WL013981 Bhimrao Sanbhaji Kashide 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061234 KASHIDE BHIMRAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 HINGOLI MH-34-010-105-001/334
(SANTUK PIMPARI) 		1834010000NRG24050820230230585 05/08/2023 Sunada Bhimrao Kashide 1834010WL013981 Sunada Bhimrao Kashide 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061168 SUNANDA BHIMRAO KASHIDE IDBI BANK(607095)
50 HINGOLI MH-34-010-105-001/343
(SANTUK PIMPARI) 		1834010000NRG24050820230230586 05/08/2023 Mhohini Abhiman Puri 1834010WL013981 Mhohini Abhiman Puri 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061172 MOHINI ABHIMAN PURI IDBI BANK(607095)
51 HINGOLI MH-34-010-105-001/420
(SANTUK PIMPARI) 		1834010000NRG24050820230230588 05/08/2023 Babarao Kachru Mukade 1834010WL013981 Babarao Kachru Mukade 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061173 BABARAO KACHARU MUKADE UCO BANK(607066)
52 HINGOLI MH-34-010-105-001/71
(SANTUK PIMPARI) 		1834010000NRG24050820230230589 05/08/2023 Madhukar Devrao Khilare 1834010WL013981 Madhukar Devrao Khilare 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061166 MADHUKAR DEVARAV KHILARE IDBI BANK(607095)
53 HINGOLI MH-34-010-105-001/87
(SANTUK PIMPARI) 		1834010000NRG24050820230230591 05/08/2023 Namdev Sona Puri 1834010WL013981 Namdev Sona Puri 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061167 NAMDEV SONA PURI IDBI BANK(607095)
54 HINGOLI MH-34-010-105-001/87
(SANTUK PIMPARI) 		1834010000NRG24050820230230592 05/08/2023 Rekhabai Namdev Puri 1834010WL013981 Rekhabai Namdev Puri 00165 IBKL0000504 1638 1638 Processed 13/09/2023 A256230061169 REKHA NAMDEV PURI IDBI BANK(607095)
SubTotal 16380 16380
55 HINGOLI MH-34-010-053-001/380
(BELURA) 		1834010000NRG24040820230229771 05/08/2023 Savita Naresh Guthe 1834010WL013921 Savita Naresh Guthe 00354 PUNB0790400 1638 1638 Processed 13/09/2023 A256230061200 SAVITA NARESH GUTTHE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
56 HINGOLI MH-34-010-007-001/1
(NAWALGAVAN) 		1834010000NRG24050820230230753 05/08/2023 Ramdas Baliram Korde 1834010WL014003 Ramdas Baliram Korde 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061231 RAMDAS BALIRAM KORDE ICICI BANK LTD(508534)
57 HINGOLI MH-34-010-032-001/25
(JAMTHI KHU.) 		1834010000NRG24040820230230014 05/08/2023 Sachin P. Mogle 1834010WL013938 Sachin P. Mogle 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061228 SACHIN PRALHAD MOGALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINGOLI MH-34-010-032-001/56
(JAMTHI KHU.) 		1834010000NRG24040820230230019 05/08/2023 Sanjay Omkar Athawale 1834010WL013938 Sanjay Omkar Athawale 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061230 SANJAY ONKAR ATHAVAL BANK OF BARODA(606985)
59 HINGOLI MH-34-010-037-001/42
(ANDHARWADI) 		1834010000NRG24040820230230002 05/08/2023 Nasim Begam Sk Khaja 1834010WL013937 Nasim Begam Sk Khaja 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061222 MRS NASIMBEGUM KHAJA SHAIKH STATE BANK OF INDIA(508548)
60 HINGOLI MH-34-010-041-001/259
(KALGAON) 		1834010000NRG24050820230230750 05/08/2023 Durga Raju Pawar 1834010WL014002 Durga Raju Pawar 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061211 DURGABAI RAJU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 HINGOLI MH-34-010-041-001/259
(KALGAON) 		1834010000NRG24050820230230749 05/08/2023 Raju Madhukar Pawar 1834010WL014002 Raju Madhukar Pawar 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061210 RAJU MADHUKAR PAWAR ICICI BANK LTD(508534)
62 HINGOLI MH-34-010-041-001/267
(KALGAON) 		1834010000NRG24050820230230752 05/08/2023 Aanil Madhukar Pawar 1834010WL014002 Aanil Madhukar Pawar 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061212 MR ANIL MADHUKAR PAWAR STATE BANK OF INDIA(508548)
63 HINGOLI MH-34-010-045-001/34
(JAIPURWADI) 		1834010000NRG24040820230229782 05/08/2023 Gita Kailas Gade 1834010WL013922 Gita Kailas Gade 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230063829 GEETA DEVANAND WABLE BANK OF BARODA(606985)
64 HINGOLI MH-34-010-053-001/380
(BELURA) 		1834010000NRG24040820230229770 05/08/2023 Naresh Parsram Ghuthe 1834010WL013921 Naresh Parsram Ghuthe 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061213 MR NARENDRA PARASRAM GUTTHE STATE BANK OF INDIA(508548)
65 HINGOLI MH-34-010-053-001/74
(BELURA) 		1834010000NRG24050820230230739 05/08/2023 Vishnu Ganesh Guthe 1834010WL013999 Vishnu Ganesh Guthe 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061214 GUTTHE VISHNU GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 HINGOLI MH-34-010-090-001/106
(TAKALI TA. NA.) 		1834010000NRG24050820230230567 05/08/2023 Aanita Subhash Paikrao 1834010WL013980 Aanita Subhash Paikrao 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061220 MRS ANITA SUBHASH PAIKRAO STATE BANK OF INDIA(508548)
67 HINGOLI MH-34-010-090-001/107
(TAKALI TA. NA.) 		1834010000NRG24050820230230568 05/08/2023 Nandabai Vilas Paikrao 1834010WL013980 Nandabai Vilas Paikrao 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061219 MRS NANDABAI VILAS PAIKRAO STATE BANK OF INDIA(508548)
68 HINGOLI MH-34-010-105-001/281
(SANTUK PIMPARI) 		1834010000NRG24050820230230582 05/08/2023 Digmbar Uattam Giri 1834010WL013981 Digmbar Uattam Giri 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230061206 MR DIGAMBAR UTTAMRAO GIRI STATE BANK OF INDIA(508548)
SubTotal 21294 21294
69 HINGOLI MH-34-010-042-001/128
(KHANDALA) 		1834010000NRG24040820230229901 05/08/2023 Kamal Santaosh Gayakwad 1834010WL013929 Kamal Santaosh Gayakwad 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061221 MRS KAMALBAI SANTOSH GAYAKWAD STATE BANK OF INDIA(508548)
70 HINGOLI MH-34-010-042-001/144
(KHANDALA) 		1834010000NRG24040820230229905 05/08/2023 Pramila Kedar Kamble 1834010WL013929 Pramila Kedar Kamble 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061209 MRS PRAMILA KEDARLING KAMBLE STATE BANK OF INDIA(508548)
71 HINGOLI MH-34-010-042-001/48
(KHANDALA) 		1834010000NRG24040820230229911 05/08/2023 Satvshila Kanha Netne 1834010WL013929 Satvshila Kanha Netne 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061223 MRS SATVASHILA KAHNA NETANE STATE BANK OF INDIA(508548)
72 HINGOLI MH-34-010-042-001/573
(KHANDALA) 		1834010000NRG24040820230229912 05/08/2023 Diksha Sandesh Kamble 1834010WL013929 Diksha Sandesh Kamble 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061224 Mrs. DIKSHA SANDESH KAMBALE BANK OF MAHARASHTRA(607387)
73 HINGOLI MH-34-010-042-001/668
(KHANDALA) 		1834010000NRG24040820230229913 05/08/2023 L. Y. Kamble 1834010WL013929 L. Y. Kamble 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061207 MRS LATA YASHWANT KAMBLE STATE BANK OF INDIA(508548)
74 HINGOLI MH-34-010-042-001/7
(KHANDALA) 		1834010000NRG24040820230229914 05/08/2023 Rukmina Taterao kamble 1834010WL013929 Rukmina Taterao kamble 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061201 RUKHMINA TATERAO KAM BANK OF BARODA(606985)
75 HINGOLI MH-34-010-045-001/105
(JAIPURWADI) 		1834010000NRG24040820230229778 05/08/2023 Gaukarna Sopan Gade 1834010WL013922 Gaukarna Sopan Gade 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061229 GAUKARNA SOPAN GADE HDFC BANK LTD(607152)
76 HINGOLI MH-34-010-045-001/125
(JAIPURWADI) 		1834010000NRG24040820230229779 05/08/2023 Vilas Kashiram Gade 1834010WL013922 Vilas Kashiram Gade 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061225 MR VILAS KASHIRAM GADE STATE BANK OF INDIA(508548)
77 HINGOLI MH-34-010-045-001/145
(JAIPURWADI) 		1834010000NRG24040820230229780 05/08/2023 Bharat Rajaram Gade 1834010WL013922 Bharat Rajaram Gade 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061199 MR BHARAT RAJARAM GADE STATE BANK OF INDIA(508548)
78 HINGOLI MH-34-010-045-001/18
(JAIPURWADI) 		1834010000NRG24040820230229781 05/08/2023 Dipak Janardhan Tapre 1834010WL013922 Dipak Janardhan Tapre 00415 SBIN0015560 1638 1638 Processed 13/09/2023 A256230061208 MR DIPAK JANARDHAN TAPRE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
79 HINGOLI MH-34-010-053-001/207
(BELURA) 		1834010000NRG24050820230230733 05/08/2023 Vilas Shankarrao Guthe 1834010WL013999 Vilas Shankarrao Guthe 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063832 MR VILAS SHANKARRAO GUTTHE STATE BANK OF INDIA(508548)
80 HINGOLI MH-34-010-053-001/285
(BELURA) 		1834010000NRG24040820230229767 05/08/2023 Radhakisan Aajabrao Khadse 1834010WL013921 Radhakisan Aajabrao Khadse 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063797 RADHAKISANAJABRAOKHA BANK OF BARODA(606985)
81 HINGOLI MH-34-010-053-001/399
(BELURA) 		1834010000NRG24040820230229775 05/08/2023 Sangitabai Vaijenath Thakre 1834010WL013921 Sangitabai Vaijenath Thakre 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063802 MRS SANGITABAI VAIJANATH THAKARE STATE BANK OF INDIA(508548)
82 HINGOLI MH-34-010-053-001/399
(BELURA) 		1834010000NRG24040820230229774 05/08/2023 Vaijenath Tukaram Thakre 1834010WL013921 Vaijenath Tukaram Thakre 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063801 MR VAIJNATH TUKARAM THAKRE STATE BANK OF INDIA(508548)
83 HINGOLI MH-34-010-053-001/435
(BELURA) 		1834010000NRG24050820230230735 05/08/2023 Vandanabai Laxman Bodkhe 1834010WL013999 Vandanabai Laxman Bodkhe 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063805 MR VANDANABAI LAXMAN BODKHE STATE BANK OF INDIA(508548)
84 HINGOLI MH-34-010-053-001/49
(BELURA) 		1834010000NRG24040820230229776 05/08/2023 Baliram Laxman Guthe 1834010WL013921 Baliram Laxman Guthe 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063825 BALIRAM LAXMAN GUTTHE UNION BANK OF INDIA(508500)
85 HINGOLI MH-34-010-053-001/74
(BELURA) 		1834010000NRG24050820230230738 05/08/2023 Gajanan Ganesh Guthe 1834010WL013999 Gajanan Ganesh Guthe 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063806 MR GAJANAN GANESHRAO GUTHE STATE BANK OF INDIA(508548)
86 HINGOLI MH-34-010-062-002/2
(PEDGAON) 		1834010000NRG24040820230229730 05/08/2023 Ramrao Narayan Dhepe 1834010WL013916 Ramrao Narayan Dhepe 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063798 DHEPE RAMRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 HINGOLI MH-34-010-090-001/106
(TAKALI TA. NA.) 		1834010000NRG24050820230230566 05/08/2023 Subhash Kachru Paikrao 1834010WL013980 Subhash Kachru Paikrao 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063807 MR SUBHASH KACHARU PAIKARAV STATE BANK OF INDIA(508548)
88 HINGOLI MH-34-010-090-001/113
(TAKALI TA. NA.) 		1834010000NRG24050820230230569 05/08/2023 Pradip Bajirao ingale 1834010WL013980 Pradip Bajirao ingale 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063800 MR PRADIP BAJIRAO INGALE STATE BANK OF INDIA(508548)
89 HINGOLI MH-34-010-090-001/198
(TAKALI TA. NA.) 		1834010000NRG24050820230230570 05/08/2023 Aarjun Narayan Paikrao 1834010WL013980 Aarjun Narayan Paikrao 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063804 PAIKRAO ARJUN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 HINGOLI MH-34-010-105-001/233
(SANTUK PIMPARI) 		1834010000NRG24050820230230581 05/08/2023 Manik Devba Mukade 1834010WL013981 Manik Devba Mukade 00415 SBIN0020018 1638 1638 Processed 13/09/2023 A256230063793 MANIK DEVBA MUKADE PUNJAB NATIONAL BANK(508568)
SubTotal 19656 19656
91 HINGOLI MH-34-010-062-002/104
(PEDGAON) 		1834010000NRG24040820230229727 05/08/2023 Vachalabai Sakharam Patvekar 1834010WL013916 Vachalabai Sakharam Patvekar 00415 SBIN0020652 1638 1638 Processed 13/09/2023 A256230063803 PDVEKAR VATSALABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 HINGOLI MH-34-010-062-002/2
(PEDGAON) 		1834010000NRG24040820230229731 05/08/2023 Durgabai Ramrao Dhepe 1834010WL013916 Durgabai Ramrao Dhepe 00415 SBIN0020652 1638 1638 Processed 13/09/2023 A256230063799 MRS DURGABAI RAMRAV DHEMPE STATE BANK OF INDIA(508548)
93 HINGOLI MH-34-010-062-002/87
(PEDGAON) 		1834010000NRG24040820230229760 05/08/2023 prlhad Digambr Londhe 1834010WL013919 prlhad Digambr Londhe 00415 SBIN0020652 1638 1638 Processed 13/09/2023 A256230063824 LONDHE PARLAD DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
94 HINGOLI MH-34-010-062-002/588
(PEDGAON) 		1834010000NRG24040820230229732 05/08/2023 Ambadas Ramrao Dhabe 1834010WL013916 Ambadas Ramrao Dhabe 00462 UCBA0003092 1638 1638 Processed 13/09/2023 A256230061205 DHEPE AMBADASH RAMRA BANK OF BARODA(606985)
95 HINGOLI MH-34-010-105-001/165
(SANTUK PIMPARI) 		1834010000NRG24050820230230579 05/08/2023 Sahebrao sambhaji Khandekar 1834010WL013981 Sahebrao sambhaji Khandekar 00462 UCBA0003092 1638 1638 Processed 13/09/2023 A256230061203 SAHEBRAO SAMBHAJI KHANDEKAR IDBI BANK(607095)
96 HINGOLI MH-34-010-105-001/394
(SANTUK PIMPARI) 		1834010000NRG24050820230230587 05/08/2023 sayyad alim sayyad biban 1834010WL013981 sayyad alim sayyad biban 00462 UCBA0003092 1638 1638 Processed 13/09/2023 A256230061204 SAYYAD ALIM SAYYAD BIBAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 HINGOLI MH-34-010-105-001/79
(SANTUK PIMPARI) 		1834010000NRG24050820230230590 05/08/2023 Kaylas Aanada Mukade 1834010WL013981 Kaylas Aanada Mukade 00462 UCBA0003092 1638 1638 Processed 13/09/2023 A256230061202 KAILAS AANANDA MUKADE IDBI BANK(607095)
SubTotal 6552 6552
98 HINGOLI MH-34-010-007-001/114
(NAWALGAVAN) 		1834010000NRG24050820230230754 05/08/2023 Madhav Narayan Padghan 1834010WL014003 Madhav Narayan Padghan 00468 UBIN0554413 1638 1638 Processed 13/09/2023 A256230063796 PADGHAN MADHAV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 HINGOLI MH-34-010-053-001/289
(BELURA) 		1834010000NRG24040820230229768 05/08/2023 Balaji Subhash Thakre 1834010WL013921 Balaji Subhash Thakre 00468 UBIN0554413 1638 1638 Processed 13/09/2023 A256230063826 BALAJI SUBHASH THAKR BANK OF BARODA(606985)
100 HINGOLI MH-34-010-105-001/116
(SANTUK PIMPARI) 		1834010000NRG24050820230230576 05/08/2023 Vilas Khobraji Mukade 1834010WL013981 Vilas Khobraji Mukade 00468 UBIN0554413 1638 1638 Processed 13/09/2023 A256230063795 VILAS KHOBRAJI MUKADE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
101 HINGOLI MH-34-010-032-001/120
(JAMTHI KHU.) 		1834010000NRG24040820230230009 05/08/2023 Rekha Sanjay Kharat 1834010WL013938 Rekha Sanjay Kharat 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230061198 Rekha Sanjay Kharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
102 HINGOLI MH-34-010-090-001/46-A
(TAKALI TA. NA.) 		1834010000NRG24050820230230573 05/08/2023 Savita Subhash Kurhade 1834010WL013980 Savita Subhash Kurhade 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230061178 SAVITA S KURHADE CANARA BANK(508532)
SubTotal 1638 1638
103 HINGOLI MH-34-010-114-001/368
(SARKALI) 		1834010000NRG24040820230229734 05/08/2023 Namdev Kashiram Pawar 1834010WL013917 Namdev Kashiram Pawar 1143 MAHG0004228 1638 1638 Processed 13/09/2023 A256230063814 Mr. NAMDEV KASHIRAM PAVAR CENTRAL BANK OF INDIA(607115)
104 HINGOLI MH-34-010-114-001/41
(SARKALI) 		1834010000NRG24040820230229735 05/08/2023 Tulshiram Naryan Gaywal 1834010WL013917 Tulshiram Naryan Gaywal 1143 MAHG0004228 1638 1638 Processed 13/09/2023 A256230063819 TULSHIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
105 HINGOLI MH-34-010-071-001/100
(UMARKHOJA) 		1834010000NRG24040820230229823 05/08/2023 Satybhma Dattrao Solanke 1834010WL013927 Satybhma Dattrao Solanke 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063815 Mrs. Satybhama Dattrao Solanke MAHARASHTRA GRAMIN BANK(607000)
106 HINGOLI MH-34-010-071-001/201
(UMARKHOJA) 		1834010000NRG24040820230229847 05/08/2023 Sonali Shivaji Sawale 1834010WL013927 Sonali Shivaji Sawale 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063817 Mrs. Sonali Shivaji Sawale MAHARASHTRA GRAMIN BANK(607000)
107 HINGOLI MH-34-010-071-001/337
(UMARKHOJA) 		1834010000NRG24040820230229852 05/08/2023 Laxmibai Parasram Choudhari 1834010WL013927 Laxmibai Parasram Choudhari 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063820 Mrs. LAXMIBAI PARSRAM CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
108 HINGOLI MH-34-010-071-001/338
(UMARKHOJA) 		1834010000NRG24040820230229853 05/08/2023 Sahebrao Dajiba Choudhari 1834010WL013927 Sahebrao Dajiba Choudhari 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063818 Mr. SAHEBRAO DAJIBA CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
109 HINGOLI MH-34-010-071-001/338
(UMARKHOJA) 		1834010000NRG24040820230229854 05/08/2023 Vajnavati Sahebrao Choudhari 1834010WL013927 Vajnavati Sahebrao Choudhari 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063809 Mrs. VAJANAVATI SAHEBRAO CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
110 HINGOLI MH-34-010-071-001/339
(UMARKHOJA) 		1834010000NRG24040820230229856 05/08/2023 Dhurpata Narayan Sarkate 1834010WL013927 Dhurpata Narayan Sarkate 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063813 DROPADI NARAYAN SARAKATE PUNJAB NATIONAL BANK(508568)
111 HINGOLI MH-34-010-071-001/339
(UMARKHOJA) 		1834010000NRG24040820230229855 05/08/2023 Narayan Pandit Sarkate 1834010WL013927 Narayan Pandit Sarkate 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063812 Mr. NARAYAN PANDITRAO SARKATE MAHARASHTRA GRAMIN BANK(607000)
112 HINGOLI MH-34-010-078-001/164
(PALSONA) 		1834010000NRG24050820230230744 05/08/2023 Rangnath Ramdhan Rathod 1834010WL014001 Rangnath Ramdhan Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063811 RATHOD RANGNATH RAMDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 HINGOLI MH-34-010-078-001/185
(PALSONA) 		1834010000NRG24050820230230746 05/08/2023 Devakabai Uattam Rathod 1834010WL014001 Devakabai Uattam Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063821 RATHOD DEPAKABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 HINGOLI MH-34-010-078-001/185
(PALSONA) 		1834010000NRG24050820230230747 05/08/2023 Sudhakar Uattam Rathod 1834010WL014001 Sudhakar Uattam Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063822 RATHOD SUDHAKAR UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 HINGOLI MH-34-010-078-001/185
(PALSONA) 		1834010000NRG24050820230230745 05/08/2023 Uattam Ramdhan Rathod 1834010WL014001 Uattam Ramdhan Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063823 RATHOD UTTAM RAMDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 HINGOLI MH-34-010-078-001/185
(PALSONA) 		1834010000NRG24050820230230748 05/08/2023 Ushabai Sudhakar Rathod 1834010WL014001 Ushabai Sudhakar Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063808 RATHOD USHABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 HINGOLI MH-34-010-078-001/195
(PALSONA) 		1834010000NRG24040820230230021 05/08/2023 Kalpna Tukaram Rathod 1834010WL013939 Kalpna Tukaram Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063810 Mrs. KALPANA TUKARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
118 HINGOLI MH-34-010-078-001/277
(PALSONA) 		1834010000NRG24040820230230022 05/08/2023 Yashoda Banshi Pawar 1834010WL013939 Yashoda Banshi Pawar 1143 MAHG0004244 1638 1638 Processed 13/09/2023 A256230063816 Mrs. YASHODA BANSI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 22932 22932
119 HINGOLI MH-34-010-071-001/100
(UMARKHOJA) 		1834010000NRG24040820230229822 05/08/2023 Dattrao Vithal Solanke 1834010WL013927 Dattrao Vithal Solanke 1143 MAHG0004540 1638 1638 Processed 13/09/2023 A256230063827 SOLANKE DATTRAO VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 194922 194922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_050823APB_FTO_148278 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 29484
2 HINGOLI MH1834010999_050823APB_FTO_148278 Bank of India BKID0000754 HINGOLI 1638
3 HINGOLI MH1834010999_050823APB_FTO_148278 Bank of India BKID0000771 GANGANAGAR (KARWADI) 6552
4 HINGOLI MH1834010999_050823APB_FTO_148278 Canara Bank CNRB0005255 Hingoli 3276
5 HINGOLI MH1834010999_050823APB_FTO_148278 Canara Bank CNRB0015198 HINGOLI II 1638
6 HINGOLI MH1834010999_050823APB_FTO_148278 Central Bank Of India CBIN0283675 HINGOLI 13104
7 HINGOLI MH1834010999_050823APB_FTO_148278 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 13104
8 HINGOLI MH1834010999_050823APB_FTO_148278 HDFC Bank HDFC0001991 HINGOLI 3276
9 HINGOLI MH1834010999_050823APB_FTO_148278 IDBI BANK IBKL0000504 HINGOLI 16380
10 HINGOLI MH1834010999_050823APB_FTO_148278 Punjab National Bank PUNB0790400 HINGOLI 1638
11 HINGOLI MH1834010999_050823APB_FTO_148278 State Bank of India SBIN0006966 ADB, HINGOLI 21294
12 HINGOLI MH1834010999_050823APB_FTO_148278 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 16380
13 HINGOLI MH1834010999_050823APB_FTO_148278 State Bank of India SBIN0020018 HINGOLI 19656
14 HINGOLI MH1834010999_050823APB_FTO_148278 State Bank of India SBIN0020652 BASAMBA 4914
15 HINGOLI MH1834010999_050823APB_FTO_148278 Uco Bank UCBA0003092 Hingoli 6552
16 HINGOLI MH1834010999_050823APB_FTO_148278 Union Bank of India UBIN0554413 HINGOLI 4914
17 HINGOLI MH1834010999_050823APB_FTO_148278 Fino Payments Bank Ltd FINO0001001 Sativali 1638
18 HINGOLI MH1834010999_050823APB_FTO_148278 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 1638
19 HINGOLI MH1834010999_050823APB_FTO_148278 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 3276
20 HINGOLI MH1834010999_050823APB_FTO_148278 Maharashtra Gramin Bank MAHG0004244 SIRSAM 22932
21 HINGOLI MH1834010999_050823APB_FTO_148278 Maharashtra Gramin Bank MAHG0004540 SIRSALA 1638

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