Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_031023APB_FTO_221971
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 SENGAON MH-34-009-010-001/7
(LIMBALA) 		1834009000NRG24031020230252865 03/10/2023 Bhima Lalu Rathod 1834009WL016253 Bhima Lalu Rathod 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252849 RATHOD BHIMA LALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 SENGAON MH-34-009-018-001/237
(ADOL) 		1834009000NRG24021020230252828 03/10/2023 Chatru Yogesh Pole 1834009WL016246 Chatru Yogesh Pole 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252836 CHAUTRA YOGESH POLE BANK OF INDIA(508505)
3 SENGAON MH-34-009-031-001/363
(GHORDADI) 		1834009000NRG24031020230252890 03/10/2023 Anusaya Shamrao Ghogare 1834009WL016255 Anusaya Shamrao Ghogare 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252893 Anusaya Shamrao Ghogare INDUSIND BANK(607189)
4 SENGAON MH-34-009-031-001/363
(GHORDADI) 		1834009000NRG24031020230252889 03/10/2023 Shamrao Limbaji Ghogare 1834009WL016255 Shamrao Limbaji Ghogare 00048 BKID0000774 1638 1638 Rejected 10/11/2023 A314230252890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SENGAON MH-34-009-086-001/400
(PATODA) 		1834009000NRG24031020230253007 03/10/2023 Shalu Gangadhar Chavan 1834009WL016266 Shalu Gangadhar Chavan 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252855 CHAVAN SHALUBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 SENGAON MH-34-009-086-001/419
(PATODA) 		1834009000NRG24031020230253002 03/10/2023 Mulchand Poma Rathod 1834009WL016265 Mulchand Poma Rathod 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252835 MULCHAND POMA RATHOD BANK OF INDIA(508505)
7 SENGAON MH-34-009-086-001/425
(PATODA) 		1834009000NRG24031020230253003 03/10/2023 Archana Dnyaneshwar Chavan 1834009WL016265 Archana Dnyaneshwar Chavan 00048 BKID0000774 1638 1638 Rejected 10/11/2023 A314230252866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SENGAON MH-34-009-086-001/458
(PATODA) 		1834009000NRG24031020230253004 03/10/2023 Satyam Subhash Chavan 1834009WL016265 Satyam Subhash Chavan 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252852 MR SATYAM SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
9 SENGAON MH-34-009-086-001/569
(PATODA) 		1834009000NRG24031020230253017 03/10/2023 D T Chavhan 1834009WL016268 D T Chavhan 00048 BKID0000774 1638 1638 Processed 11/11/2023 A314230252865 DURGADAS TUKARAM CHAVAN BANK OF INDIA(508505)
10 SENGAON MH-34-009-086-001/581
(PATODA) 		1834009000NRG24031020230253012 03/10/2023 Vikas Namdev Kambale 1834009WL016267 Vikas Namdev Kambale 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252874 VIKAS NAMDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENGAON MH-34-009-103-001/334
(SUKHALI KHU.) 		1834009000NRG24031020230253107 03/10/2023 Komal Vijay Sirsat 1834009WL016282 Komal Vijay Sirsat 00048 BKID0000774 1638 1638 Processed 10/11/2023 A314230252891 Komal Vijay Sirsat INDUSIND BANK(607189)
SubTotal 18018 18018
12 SENGAON MH-34-009-081-001/149
(JAWALA BU.) 		1834009000NRG24031020230252869 03/10/2023 Asha Punjaji Ingole 1834009WL016254 Asha Punjaji Ingole 00089 CBIN0283675 1638 1638 Processed 10/11/2023 A314230252873 INGOLE ASHA PUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 SENGAON MH-34-009-081-001/149
(JAWALA BU.) 		1834009000NRG24031020230252868 03/10/2023 Punjaji Kundlik Ingole 1834009WL016254 Punjaji Kundlik Ingole 00089 CBIN0283675 1638 1638 Processed 10/11/2023 A314230252872 Mr. punjaji kundalika ingole CENTRAL BANK OF INDIA(607115)
14 SENGAON MH-34-009-081-001/268
(JAWALA BU.) 		1834009000NRG24031020230252872 03/10/2023 Goapal Shankar Sarkate 1834009WL016254 Goapal Shankar Sarkate 00089 CBIN0283675 1365 1365 Processed 10/11/2023 A314230252848 GOPAL SHANKAR SARKATE UNION BANK OF INDIA(508500)
SubTotal 4641 4641
15 SENGAON MH-34-009-002-001/26
(CHINCHKHEDA) 		1834009000NRG24021020230252839 03/10/2023 Kamble Jyoti Rahul 1834009WL016248 Kamble Jyoti Rahul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252817 kambale jyoti rahul THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 SENGAON MH-34-009-002-001/26
(CHINCHKHEDA) 		1834009000NRG24021020230252838 03/10/2023 RAHUL YASHWANTA KAMBLE 1834009WL016248 RAHUL YASHWANTA KAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252814 KAMBLE RAHUL YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 SENGAON MH-34-009-010-001/11
(LIMBALA) 		1834009000NRG24031020230252859 03/10/2023 Kavita Murlidhar rathod 1834009WL016253 Kavita Murlidhar rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252811 RATHOD KAVITABAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 SENGAON MH-34-009-010-001/110
(LIMBALA) 		1834009000NRG24031020230252860 03/10/2023 Jadhav 1834009WL016253 Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252809 ABU KOMA JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-010-001/35
(LIMBALA) 		1834009000NRG24031020230252862 03/10/2023 Rathod 1834009WL016253 Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252810 RATHOD TARACHAND BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 SENGAON MH-34-009-010-001/35
(LIMBALA) 		1834009000NRG24031020230252863 03/10/2023 snatosh tarachand rathod 1834009WL016253 snatosh tarachand rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252812 RATHOD SANTOSH TARACHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 SENGAON MH-34-009-010-001/35
(LIMBALA) 		1834009000NRG24031020230252864 03/10/2023 Sunita Uttham Rathod 1834009WL016253 Sunita Uttham Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252813 RATHOD SUNITA UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 SENGAON MH-34-009-010-001/7
(LIMBALA) 		1834009000NRG24031020230252866 03/10/2023 Chabubai Bhim Rathod 1834009WL016253 Chabubai Bhim Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252808 RATHOD CHABABAI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 SENGAON MH-34-009-010-001/8
(LIMBALA) 		1834009000NRG24031020230252867 03/10/2023 Manisha Ramesh Rathod 1834009WL016253 Manisha Ramesh Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252815 RATHOD MANISHA RAMESHAVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 SENGAON MH-34-009-018-001/237
(ADOL) 		1834009000NRG24021020230252827 03/10/2023 Yogesh Nagorao Pole 1834009WL016246 Yogesh Nagorao Pole 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252820 POLE YOGESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 SENGAON MH-34-009-018-001/246
(ADOL) 		1834009000NRG24021020230252829 03/10/2023 Prasad Nagorao Pole 1834009WL016246 Prasad Nagorao Pole 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252819 POLE PRASAD NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 SENGAON MH-34-009-018-001/246
(ADOL) 		1834009000NRG24021020230252830 03/10/2023 Suman Nagorao Pole 1834009WL016246 Suman Nagorao Pole 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252818 POLE SUMANBAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 SENGAON MH-34-009-031-001/175
(GHORDADI) 		1834009000NRG24031020230252874 03/10/2023 Bebi Gajanan Haral 1834009WL016255 Bebi Gajanan Haral 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252823 KAYADHU MAHILA BACHAT GAT GHORDARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 SENGAON MH-34-009-031-001/191
(GHORDADI) 		1834009000NRG24031020230252875 03/10/2023 vishnu parasram ghoghre 1834009WL016255 vishnu parasram ghoghre 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252824 GHOGRE VISHNU PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 SENGAON MH-34-009-031-001/334
(GHORDADI) 		1834009000NRG24031020230252885 03/10/2023 archana dnyaneshwar chilgar 1834009WL016255 archana dnyaneshwar chilgar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252825 CHILGAR ARCHANA DAYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 SENGAON MH-34-009-033-001/111
(DONGARGAON) 		1834009000NRG24021020230252831 03/10/2023 Subash Vaijnath Rathod 1834009WL016247 Subash Vaijnath Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252833 RATHOD SUBHASH VAIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 SENGAON MH-34-009-033-001/54
(DONGARGAON) 		1834009000NRG24021020230252833 03/10/2023 bhagwan vajinath rathod 1834009WL016247 bhagwan vajinath rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252834 RATHOD BHAGWAN VAJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 SENGAON MH-34-009-033-001/54
(DONGARGAON) 		1834009000NRG24021020230252832 03/10/2023 Dwarkabai Vaijnath Rathod 1834009WL016247 Dwarkabai Vaijnath Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252831 RATHOD DWARKABAI VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 SENGAON MH-34-009-033-001/83
(DONGARGAON) 		1834009000NRG24021020230252834 03/10/2023 RAMU MUNNA CAHVAN 1834009WL016247 RAMU MUNNA CAHVAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252830 CHAVAN RAMU MUNNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 SENGAON MH-34-009-033-001/84
(DONGARGAON) 		1834009000NRG24021020230252836 03/10/2023 GITA VAMAN CAHVAN 1834009WL016247 GITA VAMAN CAHVAN 00114 YESB0PDBHO1 1092 1092 Processed 10/11/2023 A314230252832 CHAVAN GEETABAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 SENGAON MH-34-009-033-001/84
(DONGARGAON) 		1834009000NRG24021020230252835 03/10/2023 MADHU MUNNA CAHVAN 1834009WL016247 MADHU MUNNA CAHVAN 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252829 CHAVAN MADHU MUNNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 33852 33852
36 SENGAON MH-34-009-086-001/360
(PATODA) 		1834009000NRG24031020230253000 03/10/2023 Purushottam Rama Rathod 1834009WL016265 Purushottam Rama Rathod 00415 SBIN0016435 1638 1638 Processed 10/11/2023 A314230252853 RATHOD PURUSHOTTAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
37 SENGAON MH-34-009-031-001/263
(GHORDADI) 		1834009000NRG24031020230252876 03/10/2023 UDHAV AASHRUJI LAHABAR 1834009WL016255 UDHAV AASHRUJI LAHABAR 00415 SBIN0018282 1638 1638 Processed 10/11/2023 A314230252881 LAHATAR UDHAV ASRUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 SENGAON MH-34-009-031-001/321
(GHORDADI) 		1834009000NRG24031020230252880 03/10/2023 keshav Rambhau Bhone 1834009WL016255 keshav Rambhau Bhone 00415 SBIN0018282 1638 1638 Processed 10/11/2023 A314230252880 BHONE KESHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
39 SENGAON MH-34-009-031-001/175
(GHORDADI) 		1834009000NRG24031020230252873 03/10/2023 Gajanan Venkatrao Haral 1834009WL016255 Gajanan Venkatrao Haral 00415 SBIN0020423 1638 1638 Processed 10/11/2023 A314230252892 HARAL GAJANAN VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 SENGAON MH-34-009-103-001/290
(SUKHALI KHU.) 		1834009000NRG24031020230253106 03/10/2023 Swati Nitin Sirsat 1834009WL016282 Swati Nitin Sirsat 00415 SBIN0020423 1638 1638 Processed 10/11/2023 A314230252870 MS SWATI PRAKASH MORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
41 SENGAON MH-34-009-031-001/296
(GHORDADI) 		1834009000NRG24031020230252877 03/10/2023 rajaram laxman popalghat 1834009WL016255 rajaram laxman popalghat 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252882 POPALGHAT RAJARAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 SENGAON MH-34-009-031-001/334
(GHORDADI) 		1834009000NRG24031020230252884 03/10/2023 dnyaneshwar pandurang chilgar 1834009WL016255 dnyaneshwar pandurang chilgar 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252878 DNYANESHWAR PANDURANG CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SENGAON MH-34-009-031-001/334
(GHORDADI) 		1834009000NRG24031020230252886 03/10/2023 pandhari namdeo chilgar 1834009WL016255 pandhari namdeo chilgar 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252883 PANDHARI NAMDEV CHILAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SENGAON MH-34-009-031-001/334
(GHORDADI) 		1834009000NRG24031020230252882 03/10/2023 pandurang namdeo chilgar 1834009WL016255 pandurang namdeo chilgar 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252877 PANDURANG NAMDEV CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENGAON MH-34-009-031-001/334
(GHORDADI) 		1834009000NRG24031020230252883 03/10/2023 pushpabai pandurang chilgar 1834009WL016255 pushpabai pandurang chilgar 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252876 CHILGAR PUSHPABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 SENGAON MH-34-009-086-001/391
(PATODA) 		1834009000NRG24031020230253001 03/10/2023 Vinayak Dipala Chavan 1834009WL016265 Vinayak Dipala Chavan 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252854 VINAYAK DIPALA CHAVHAN BANK OF INDIA(508505)
47 SENGAON MH-34-009-086-001/397
(PATODA) 		1834009000NRG24031020230253009 03/10/2023 Kailas Dipala Chavhan 1834009WL016267 Kailas Dipala Chavhan 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252885 MR KAILAS DIPALA CHAVHAN STATE BANK OF INDIA(508548)
48 SENGAON MH-34-009-086-001/485
(PATODA) 		1834009000NRG24031020230253016 03/10/2023 Avinash Dhondiram Pawar 1834009WL016268 Avinash Dhondiram Pawar 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252875 MR AVINASH DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
49 SENGAON MH-34-009-086-001/570
(PATODA) 		1834009000NRG24031020230253010 03/10/2023 M P Chavhan 1834009WL016267 M P Chavhan 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252867 MR MADHUKAR PRAKASH CHAVAN STATE BANK OF INDIA(508548)
50 SENGAON MH-34-009-086-001/580
(PATODA) 		1834009000NRG24031020230253005 03/10/2023 Ashok Vishnu Bhalkar 1834009WL016265 Ashok Vishnu Bhalkar 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252886 bhalakar ashok vishnu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 SENGAON MH-34-009-103-001/291
(SUKHALI KHU.) 		1834009000NRG24031020230253110 03/10/2023 Amol Chintamani Sirsat 1834009WL016283 Amol Chintamani Sirsat 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252871 MR AMOL CHINTAMAN SIRSAT STATE BANK OF INDIA(508548)
52 SENGAON MH-34-009-104-001/190
(SUKHALI BU.) 		1834009000NRG24031020230253101 03/10/2023 Trimbak Sadshiv Dhaktode 1834009WL016280 Trimbak Sadshiv Dhaktode 00415 SBIN0020691 1638 1638 Processed 10/11/2023 A314230252894 MR TRYAMBAK SADASHIV DHKTODE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
53 SENGAON MH-34-009-010-001/331
(LIMBALA) 		1834009000NRG24031020230252861 03/10/2023 Krushna Bhimrao Rathod 1834009WL016253 Krushna Bhimrao Rathod 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252816 RATHOD KRUSNA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 SENGAON MH-34-009-031-001/296
(GHORDADI) 		1834009000NRG24031020230252879 03/10/2023 Kiran Rajaram Popalghat 1834009WL016255 Kiran Rajaram Popalghat 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252827 MR KIRAN RAJARAM POPALGHAT STATE BANK OF INDIA(508548)
55 SENGAON MH-34-009-031-001/296
(GHORDADI) 		1834009000NRG24031020230252878 03/10/2023 Sindu Rajaram Popalghat 1834009WL016255 Sindu Rajaram Popalghat 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252826 POPALGHAT SHINDUBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 SENGAON MH-34-009-031-001/336
(GHORDADI) 		1834009000NRG24031020230252887 03/10/2023 Sanjay Gulabrao Chilgar 1834009WL016255 Sanjay Gulabrao Chilgar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252828 SANJAY GULABARAV CHILGAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENGAON MH-34-009-086-001/582
(PATODA) 		1834009000NRG24031020230253013 03/10/2023 Vaman kailas Chavhan 1834009WL016267 Vaman kailas Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252822 CHAVAN WAMAN KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 SENGAON MH-34-009-103-001/275
(SUKHALI KHU.) 		1834009000NRG24031020230253114 03/10/2023 Keshav Laxman Avachar 1834009WL016284 Keshav Laxman Avachar 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230252821 KESHAV LAXMAN AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
59 SENGAON MH-34-009-074-001/108
(GANESHPUR) 		1834009000NRG24031020230253070 03/10/2023 Nirmala Kundlik Kurhe 1834009WL016276 Nirmala Kundlik Kurhe 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252846 KURHE NIRMALA KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 SENGAON MH-34-009-074-001/195
(GANESHPUR) 		1834009000NRG24031020230253081 03/10/2023 Kamlabai Sitaram Nawghare 1834009WL016277 Kamlabai Sitaram Nawghare 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252884 Kamlabai Sitaram Nawghare INDUSIND BANK(607189)
61 SENGAON MH-34-009-074-001/195
(GANESHPUR) 		1834009000NRG24031020230253080 03/10/2023 Sitaram Gangaram Nawghare 1834009WL016277 Sitaram Gangaram Nawghare 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252858 NAVGHARE SITARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 SENGAON MH-34-009-074-001/281
(GANESHPUR) 		1834009000NRG24031020230253084 03/10/2023 Laxmi Prabhu Sonar 1834009WL016277 Laxmi Prabhu Sonar 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252901 MRS LAXMI BHUJANG WANI STATE BANK OF INDIA(508548)
63 SENGAON MH-34-009-074-001/281
(GANESHPUR) 		1834009000NRG24031020230253083 03/10/2023 Prabhu Fakira Sonar 1834009WL016277 Prabhu Fakira Sonar 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252895 SONAR PRABHU FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-074-001/72
(GANESHPUR) 		1834009000NRG24031020230253075 03/10/2023 Kailas Pandurang Kurhe 1834009WL016276 Kailas Pandurang Kurhe 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252839 KURHE KAILAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 SENGAON MH-34-009-074-001/73
(GANESHPUR) 		1834009000NRG24031020230253077 03/10/2023 Pandurang Shankar Kurhe 1834009WL016276 Pandurang Shankar Kurhe 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252844 KURHE PANDURANG SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 SENGAON MH-34-009-074-001/73
(GANESHPUR) 		1834009000NRG24031020230253078 03/10/2023 Sarubau Pandurang Kurhe 1834009WL016276 Sarubau Pandurang Kurhe 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252843 KURHE SARUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 SENGAON MH-34-009-074-001/9
(GANESHPUR) 		1834009000NRG24031020230253079 03/10/2023 Pandharinath Ashruba Kurhe 1834009WL016276 Pandharinath Ashruba Kurhe 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252842 KURHE PANDHARI ASHRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 SENGAON MH-34-009-103-001/136
(SUKHALI KHU.) 		1834009000NRG24031020230253109 03/10/2023 Jyoti Vishnu Kabade 1834009WL016283 Jyoti Vishnu Kabade 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252864 Mrs. Jyotibai Vishnurav Kabade MAHARASHTRA GRAMIN BANK(607000)
69 SENGAON MH-34-009-103-001/136
(SUKHALI KHU.) 		1834009000NRG24031020230253108 03/10/2023 Vishnu Jagan Kabade 1834009WL016283 Vishnu Jagan Kabade 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252863 Mr. VISHNU JAGANNATH KABADE MAHARASHTRA GRAMIN BANK(607000)
70 SENGAON MH-34-009-103-001/146
(SUKHALI KHU.) 		1834009000NRG24031020230253140 03/10/2023 Jyoti Kailash Khillari 1834009WL016289 Jyoti Kailash Khillari 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252838 MS JYOTI KAILAS KHILLARE STATE BANK OF INDIA(508548)
71 SENGAON MH-34-009-103-001/146
(SUKHALI KHU.) 		1834009000NRG24031020230253139 03/10/2023 Kailash Udhav Thombre 1834009WL016289 Kailash Udhav Thombre 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252837 MR KAILAS UDDHAV KHILLARE STATE BANK OF INDIA(508548)
72 SENGAON MH-34-009-103-001/159
(SUKHALI KHU.) 		1834009000NRG24031020230253113 03/10/2023 Pushpa Vikas Sirsath 1834009WL016284 Pushpa Vikas Sirsath 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252847 Mrs. Pushpa Vikas Sirasat MAHARASHTRA GRAMIN BANK(607000)
73 SENGAON MH-34-009-103-001/200
(SUKHALI KHU.) 		1834009000NRG24031020230253131 03/10/2023 Gulab Kondba Krhale 1834009WL016287 Gulab Kondba Krhale 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252889 Mr. GULAB KONDBARAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
74 SENGAON MH-34-009-103-001/221
(SUKHALI KHU.) 		1834009000NRG24031020230253133 03/10/2023 Shivaji Ashok Khillari 1834009WL016287 Shivaji Ashok Khillari 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252859 MR SHIVAJI ASHOKRAO KHILLARI STATE BANK OF INDIA(508548)
75 SENGAON MH-34-009-103-001/275
(SUKHALI KHU.) 		1834009000NRG24031020230253115 03/10/2023 Anita Keshav Avchar 1834009WL016284 Anita Keshav Avchar 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252868 ANITA KESHARAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SENGAON MH-34-009-103-001/296
(SUKHALI KHU.) 		1834009000NRG24031020230253128 03/10/2023 Shilabai Trjerao Kabade 1834009WL016286 Shilabai Trjerao Kabade 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252862 Mrs. SHILABAI TEJRAO KABADE MAHARASHTRA GRAMIN BANK(607000)
77 SENGAON MH-34-009-103-001/315
(SUKHALI KHU.) 		1834009000NRG24031020230253111 03/10/2023 Gajanan Narayan Khillari 1834009WL016283 Gajanan Narayan Khillari 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252879 KHILLARI GAJANAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 SENGAON MH-34-009-103-001/320
(SUKHALI KHU.) 		1834009000NRG24031020230253105 03/10/2023 Lilavati Sitaram Karhale 1834009WL016281 Lilavati Sitaram Karhale 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252888 Karhale Lilawati Sitaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 SENGAON MH-34-009-103-001/327
(SUKHALI KHU.) 		1834009000NRG24031020230253129 03/10/2023 Ganesh Uttamrao Khillare 1834009WL016286 Ganesh Uttamrao Khillare 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252861 Mr. GANESH UTTAM KHILLARI MAHARASHTRA GRAMIN BANK(607000)
80 SENGAON MH-34-009-103-001/352
(SUKHALI KHU.) 		1834009000NRG24031020230253142 03/10/2023 Ulhas Dinkar Kabade 1834009WL016289 Ulhas Dinkar Kabade 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252900 Mr. Ullhas Dinkar Kabade MAHARASHTRA GRAMIN BANK(607000)
81 SENGAON MH-34-009-103-001/353
(SUKHALI KHU.) 		1834009000NRG24031020230253116 03/10/2023 Tushar Dinkar Kabade 1834009WL016284 Tushar Dinkar Kabade 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252869 TUSHAR DINKAR KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
82 SENGAON MH-34-009-103-001/393
(SUKHALI KHU.) 		1834009000NRG24031020230253117 03/10/2023 Hanuman Gajanan Khillari 1834009WL016284 Hanuman Gajanan Khillari 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252899 Mr. Hanuman Gajanan Khilari MAHARASHTRA GRAMIN BANK(607000)
83 SENGAON MH-34-009-103-001/70
(SUKHALI KHU.) 		1834009000NRG24031020230253112 03/10/2023 prabhakar jagan kabade 1834009WL016283 prabhakar jagan kabade 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252860 Mr. PRABHAKAR JAGANNATH KABADI MAHARASHTRA GRAMIN BANK(607000)
84 SENGAON MH-34-009-103-001/73
(SUKHALI KHU.) 		1834009000NRG24031020230253134 03/10/2023 Indubai Namdev Khillare 1834009WL016287 Indubai Namdev Khillare 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252841 Ms. INDUBAI NAMDEV KHILLARI MAHARASHTRA GRAMIN BANK(607000)
85 SENGAON MH-34-009-103-001/81
(SUKHALI KHU.) 		1834009000NRG24031020230253130 03/10/2023 Laxmi Radhakisan Krhale 1834009WL016286 Laxmi Radhakisan Krhale 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252898 Mrs. Laxmibai Radhakrushna Karhale MAHARASHTRA GRAMIN BANK(607000)
86 SENGAON MH-34-009-104-001/125
(SUKHALI BU.) 		1834009000NRG24031020230253087 03/10/2023 Suvarna Sahebrao Satpute 1834009WL016278 Suvarna Sahebrao Satpute 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252850 SATPUTE SUVARNABAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-104-001/135
(SUKHALI BU.) 		1834009000NRG24031020230253099 03/10/2023 uchat bhaurao shinde 1834009WL016280 uchat bhaurao shinde 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252845 Mr. UCHITRAO BHAURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
88 SENGAON MH-34-009-104-001/151
(SUKHALI BU.) 		1834009000NRG24031020230253088 03/10/2023 Sopan Dattrao Karale 1834009WL016278 Sopan Dattrao Karale 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252857 Mr. SOPAN DEVIDAS KARHALE MAHARASHTRA GRAMIN BANK(607000)
89 SENGAON MH-34-009-104-001/153
(SUKHALI BU.) 		1834009000NRG24031020230253100 03/10/2023 vilas pandit davhale 1834009WL016280 vilas pandit davhale 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252887 DAVHALE VILAS PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 SENGAON MH-34-009-104-001/291
(SUKHALI BU.) 		1834009000NRG24031020230253103 03/10/2023 Ashvini Sunil Shinde 1834009WL016280 Ashvini Sunil Shinde 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252897 ASHVINI SUNIL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SENGAON MH-34-009-104-001/291
(SUKHALI BU.) 		1834009000NRG24031020230253102 03/10/2023 Sunil Bhagwan Shinde 1834009WL016280 Sunil Bhagwan Shinde 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252896 SUNIL BHAGWAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
92 SENGAON MH-34-009-104-001/30
(SUKHALI BU.) 		1834009000NRG24031020230253090 03/10/2023 usha kailas karhale 1834009WL016278 usha kailas karhale 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252851 Mrs. USHA KAILASH KARHALE MAHARASHTRA GRAMIN BANK(607000)
93 SENGAON MH-34-009-104-001/36
(SUKHALI BU.) 		1834009000NRG24031020230253091 03/10/2023 namdev prakash gavhane 1834009WL016278 namdev prakash gavhane 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252856 GAVHANE NAMDEV PRAKASHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 SENGAON MH-34-009-104-001/80
(SUKHALI BU.) 		1834009000NRG24031020230253098 03/10/2023 Ashok Bhagwan Pachpelle 1834009WL016279 Ashok Bhagwan Pachpelle 1143 MAHG0004242 1638 1638 Processed 10/11/2023 A314230252840 PACHPILE ASHOK BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 58968 58968
Total 153153 153153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_031023APB_FTO_221971 Bank of India BKID0000774 Sengaon 18018
2 SENGAON MH1834009999_031023APB_FTO_221971 Central Bank Of India CBIN0283675 HINGOLI 4641
3 SENGAON MH1834009999_031023APB_FTO_221971 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 33852
4 SENGAON MH1834009999_031023APB_FTO_221971 State Bank of India SBIN0016435 DANGE CHOWK BRANCH PUNE 1638
5 SENGAON MH1834009999_031023APB_FTO_221971 State Bank of India SBIN0018282 Sengaon 3276
6 SENGAON MH1834009999_031023APB_FTO_221971 State Bank of India SBIN0020423 GOREGAOAN 3276
7 SENGAON MH1834009999_031023APB_FTO_221971 State Bank of India SBIN0020691 SENGAON 19656
8 SENGAON MH1834009999_031023APB_FTO_221971 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 9828
9 SENGAON MH1834009999_031023APB_FTO_221971 Maharashtra Gramin Bank MAHG0004242 SENGAON 58968

Download In Excel