Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_210422APB_FTO_39701
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-34-010-032-001/10
(JAMTHI KHU.) 		1834010000NRG23210420220014687 21/04/2022 Asha Uattam Zulzule 1834010WL000492 Asha Uattam Zulzule 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 AshaUattamZulzule BANK OF BARODA(606985)
2 HINGOLI MH-34-010-032-001/120
(JAMTHI KHU.) 		1834010000NRG23210420220014694 21/04/2022 Sanjay Namdev Kharat 1834010WL000492 Sanjay Namdev Kharat 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 SanjayNamdevKharat TJSB SAHAKARI BANK LTD(607130)
3 HINGOLI MH-34-010-032-001/175
(JAMTHI KHU.) 		1834010000NRG23210420220014703 21/04/2022 Ganapat Kisan Bhavar 1834010WL000492 Ganapat Kisan Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 GanapatKisanBhavar BANK OF BARODA(606985)
4 HINGOLI MH-34-010-032-001/175
(JAMTHI KHU.) 		1834010000NRG23210420220014704 21/04/2022 Kamalabai Ganapat Bhavar 1834010WL000492 Kamalabai Ganapat Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 KamalabaiGanapatBhavar BANK OF BARODA(606985)
5 HINGOLI MH-34-010-032-001/186
(JAMTHI KHU.) 		1834010000NRG23210420220014706 21/04/2022 Laxman Yogaji Bhawar 1834010WL000492 Laxman Yogaji Bhawar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 LaxmanYogajiBhawar BANK OF BARODA(606985)
6 HINGOLI MH-34-010-032-001/186
(JAMTHI KHU.) 		1834010000NRG23210420220014708 21/04/2022 Shubhash Laxman Bhawar 1834010WL000492 Shubhash Laxman Bhawar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 ShubhashLaxmanBhawar BANK OF BARODA(606985)
7 HINGOLI MH-34-010-032-001/198
(JAMTHI KHU.) 		1834010000NRG23210420220014718 21/04/2022 Durga Pandurang Bhavar 1834010WL000492 Durga Pandurang Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 DurgaPandurangBhavar BANK OF BARODA(606985)
8 HINGOLI MH-34-010-032-001/198
(JAMTHI KHU.) 		1834010000NRG23210420220014717 21/04/2022 Kaushlya Laxman Bhavar 1834010WL000492 Kaushlya Laxman Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 KaushlyaLaxmanBhavar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 HINGOLI MH-34-010-032-001/198
(JAMTHI KHU.) 		1834010000NRG23210420220014716 21/04/2022 Kisan Laxman Bhavar 1834010WL000492 Kisan Laxman Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 KisanLaxmanBhavar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 HINGOLI MH-34-010-032-001/198
(JAMTHI KHU.) 		1834010000NRG23210420220014715 21/04/2022 Laxman Dajiba Bhavar 1834010WL000492 Laxman Dajiba Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 LaxmanDajibaBhavar BANK OF BARODA(606985)
11 HINGOLI MH-34-010-032-001/270
(JAMTHI KHU.) 		1834010000NRG23210420220014726 21/04/2022 Aanasaheb Prlhad Bhawar 1834010WL000492 Aanasaheb Prlhad Bhawar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 AanasahebPrlhadBhawar BANK OF BARODA(606985)
12 HINGOLI MH-34-010-032-001/273
(JAMTHI KHU.) 		1834010000NRG23210420220014728 21/04/2022 Pandurang Rustuma Bhawar 1834010WL000492 Pandurang Rustuma Bhawar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 PandurangRustumaBhawar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 HINGOLI MH-34-010-032-001/274
(JAMTHI KHU.) 		1834010000NRG23210420220014731 21/04/2022 Gangubai Kashiram Bhawar 1834010WL000492 Gangubai Kashiram Bhawar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 GangubaiKashiramBhawar BANK OF BARODA(606985)
14 HINGOLI MH-34-010-032-001/274
(JAMTHI KHU.) 		1834010000NRG23210420220014730 21/04/2022 Kashiram Sahebrao Bhawar 1834010WL000492 Kashiram Sahebrao Bhawar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 KashiramSahebraoBhawar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 HINGOLI MH-34-010-032-001/275
(JAMTHI KHU.) 		1834010000NRG23210420220014734 21/04/2022 Gangadhar Naryan Bhawar 1834010WL000492 Gangadhar Naryan Bhawar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 GangadharNaryanBhawar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 HINGOLI MH-34-010-032-001/50
(JAMTHI KHU.) 		1834010000NRG23210420220014767 21/04/2022 Datta Akbhana Bhavar 1834010WL000492 Datta Akbhana Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 DattaAkbhanaBhavar BANK OF BARODA(606985)
17 HINGOLI MH-34-010-032-001/50
(JAMTHI KHU.) 		1834010000NRG23210420220014766 21/04/2022 Santosh Abhana Bhavar 1834010WL000492 Santosh Abhana Bhavar 00045 BARB0HINGOL 1536 1536 Processed 05/05/2022 559654456 SantoshAbhanaBhavar UNION BANK OF INDIA(508500)
SubTotal 26112 26112
18 HINGOLI MH-34-010-084-001/235
(PIMPALKHUTA) 		1834010000NRG23210420220014467 21/04/2022 Laxmi Pandit Shinde 1834010WL000488 Laxmi Pandit Shinde 00048 BKID0000771 1536 1536 Processed 05/05/2022 559654456 LaxmiPanditShinde BANK OF INDIA(508505)
19 HINGOLI MH-34-010-084-001/235
(PIMPALKHUTA) 		1834010000NRG23210420220014466 21/04/2022 Pandit Aanandrao Shinde 1834010WL000488 Pandit Aanandrao Shinde 00048 BKID0000771 1536 1536 Processed 05/05/2022 559654456 PanditAanandraoShinde BANK OF INDIA(508505)
20 HINGOLI MH-34-010-084-001/239
(PIMPALKHUTA) 		1834010000NRG23210420220014468 21/04/2022 Aashok Jairam Shinde 1834010WL000488 Aashok Jairam Shinde 00048 BKID0000771 1536 1536 Processed 05/05/2022 559654456 AashokJairamShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4608 4608
21 HINGOLI MH-34-010-074-001/102
(KHERDA) 		1834010000NRG23210420220014869 21/04/2022 Mankarna Pandit Kamble 1834010WL000496 Mankarna Pandit Kamble 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 MankarnaPanditKamble BANK OF MAHARASHTRA(607387)
22 HINGOLI MH-34-010-074-001/203
(KHERDA) 		1834010000NRG23210420220014883 21/04/2022 Nasimabi Sk Safik 1834010WL000496 Nasimabi Sk Safik 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 NasimabiSkSafik BANK OF MAHARASHTRA(607387)
23 HINGOLI MH-34-010-074-001/213-A
(KHERDA) 		1834010000NRG23210420220014886 21/04/2022 Gadade Rukhamina Kailash 1834010WL000496 Gadade Rukhamina Kailash 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 GadadeRukhaminaKailash THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 HINGOLI MH-34-010-074-001/288
(KHERDA) 		1834010000NRG23210420220014904 21/04/2022 Balaji Bhimrao Gadade 1834010WL000496 Balaji Bhimrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 BalajiBhimraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 HINGOLI MH-34-010-074-001/288
(KHERDA) 		1834010000NRG23210420220014908 21/04/2022 Mahananda Ramrao Gadade 1834010WL000496 Mahananda Ramrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 MahanandaRamraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 HINGOLI MH-34-010-074-001/288
(KHERDA) 		1834010000NRG23210420220014907 21/04/2022 Ramrao Bhimrao Gadade 1834010WL000496 Ramrao Bhimrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 RamraoBhimraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 HINGOLI MH-34-010-074-001/288
(KHERDA) 		1834010000NRG23210420220014905 21/04/2022 Sadhana Balaji Gadade 1834010WL000496 Sadhana Balaji Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 SadhanaBalajiGadade BANK OF MAHARASHTRA(607387)
28 HINGOLI MH-34-010-074-001/288
(KHERDA) 		1834010000NRG23210420220014906 21/04/2022 Subhadra Bhimrao Gadade 1834010WL000496 Subhadra Bhimrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 SubhadraBhimraoGadade HDFC BANK LTD(607152)
29 HINGOLI MH-34-010-074-001/359
(KHERDA) 		1834010000NRG23210420220014914 21/04/2022 Latabai Shivaji Gadade 1834010WL000496 Latabai Shivaji Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 LatabaiShivajiGadade HDFC BANK LTD(607152)
30 HINGOLI MH-34-010-074-001/359
(KHERDA) 		1834010000NRG23210420220014913 21/04/2022 shivaji Keshav Gadade 1834010WL000496 shivaji Keshav Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 shivajiKeshavGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 HINGOLI MH-34-010-074-001/5
(KHERDA) 		1834010000NRG23210420220014933 21/04/2022 Gajanan Vitthalrao Gadade 1834010WL000496 Gajanan Vitthalrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 GajananVitthalraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 HINGOLI MH-34-010-074-001/51
(KHERDA) 		1834010000NRG23210420220014936 21/04/2022 Nanda Gajanan Gadade 1834010WL000496 Nanda Gajanan Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 NandaGajananGadade BANK OF MAHARASHTRA(607387)
33 HINGOLI MH-34-010-074-001/61
(KHERDA) 		1834010000NRG23210420220014937 21/04/2022 Bhagorao Kanbrao Gadade 1834010WL000496 Bhagorao Kanbrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 BhagoraoKanbraoGadade MAHARASHTRA GRAMIN BANK(607000)
34 HINGOLI MH-34-010-074-001/61
(KHERDA) 		1834010000NRG23210420220014938 21/04/2022 Ranjana Bhagorao Gadade 1834010WL000496 Ranjana Bhagorao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 RanjanaBhagoraoGadade BANK OF MAHARASHTRA(607387)
35 HINGOLI MH-34-010-074-001/80
(KHERDA) 		1834010000NRG23210420220014939 21/04/2022 Gajanan Laxman Kachgude 1834010WL000496 Gajanan Laxman Kachgude 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 GajananLaxmanKachgude THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 HINGOLI MH-34-010-074-001/80
(KHERDA) 		1834010000NRG23210420220014940 21/04/2022 Vandana Gajanan Kachgude 1834010WL000496 Vandana Gajanan Kachgude 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 VandanaGajananKachgude BANK OF MAHARASHTRA(607387)
37 HINGOLI MH-34-010-074-002/357
(KHERDA) 		1834010000NRG23210420220014949 21/04/2022 Nikita Ramesh Gdade 1834010WL000496 Nikita Ramesh Gdade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 NikitaRameshGdade BANK OF MAHARASHTRA(607387)
38 HINGOLI MH-34-010-074-002/357
(KHERDA) 		1834010000NRG23210420220014950 21/04/2022 Ravesh Gulabrao Gadade 1834010WL000496 Ravesh Gulabrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 RaveshGulabraoGadade MAHARASHTRA GRAMIN BANK(607000)
39 HINGOLI MH-34-010-074-002/357
(KHERDA) 		1834010000NRG23210420220014948 21/04/2022 Taibai Ravesh Gadade 1834010WL000496 Taibai Ravesh Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 TaibaiRaveshGadade BANK OF MAHARASHTRA(607387)
40 HINGOLI MH-34-010-074-002/358
(KHERDA) 		1834010000NRG23210420220014952 21/04/2022 Kailash Pujarao Gadade 1834010WL000496 Kailash Pujarao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 KailashPujaraoGadade BANK OF INDIA(508505)
41 HINGOLI MH-34-010-074-002/358
(KHERDA) 		1834010000NRG23210420220014951 21/04/2022 Ratnabai Pujarao Gadade 1834010WL000496 Ratnabai Pujarao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 RatnabaiPujaraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 HINGOLI MH-34-010-074-002/361
(KHERDA) 		1834010000NRG23210420220014955 21/04/2022 Kalavati Khandbarao Gadade 1834010WL000496 Kalavati Khandbarao Gadade 00051 MAHB0000036 1536 1536 Processed 06/05/2022 559654456 KalavatiKhandbaraoGadade PUNJAB NATIONAL BANK(508568)
43 HINGOLI MH-34-010-074-002/361
(KHERDA) 		1834010000NRG23210420220014954 21/04/2022 Khandbarao Sheshrao Gadade 1834010WL000496 Khandbarao Sheshrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 KhandbaraoSheshraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 HINGOLI MH-34-010-074-002/363
(KHERDA) 		1834010000NRG23210420220014959 21/04/2022 Chandrakala Sarjerao Gadade 1834010WL000496 Chandrakala Sarjerao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 ChandrakalaSarjeraoGadade BANK OF MAHARASHTRA(607387)
45 HINGOLI MH-34-010-074-002/363
(KHERDA) 		1834010000NRG23210420220014961 21/04/2022 Dipali Uddhav Gadade 1834010WL000496 Dipali Uddhav Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 DipaliUddhavGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 HINGOLI MH-34-010-074-002/363
(KHERDA) 		1834010000NRG23210420220014958 21/04/2022 Sarjerao Sheshrao Gadade 1834010WL000496 Sarjerao Sheshrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 SarjeraoSheshraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 HINGOLI MH-34-010-074-002/364
(KHERDA) 		1834010000NRG23210420220014964 21/04/2022 Baliram Dhanaji Gadade 1834010WL000496 Baliram Dhanaji Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 BaliramDhanajiGadade MAHARASHTRA GRAMIN BANK(607000)
48 HINGOLI MH-34-010-074-002/369
(KHERDA) 		1834010000NRG23210420220014967 21/04/2022 Nirguna Vinayak Gadade 1834010WL000496 Nirguna Vinayak Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 NirgunaVinayakGadade BANK OF MAHARASHTRA(607387)
49 HINGOLI MH-34-010-074-002/369
(KHERDA) 		1834010000NRG23210420220014966 21/04/2022 Vinayak Panditrao Gadade 1834010WL000496 Vinayak Panditrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 VinayakPanditraoGadade CANARA BANK(508532)
50 HINGOLI MH-34-010-074-002/372
(KHERDA) 		1834010000NRG23210420220014968 21/04/2022 Sadashiv Keshavrao gadade 1834010WL000496 Sadashiv Keshavrao gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 SadashivKeshavraogadade MAHARASHTRA GRAMIN BANK(607000)
51 HINGOLI MH-34-010-074-002/381
(KHERDA) 		1834010000NRG23210420220014970 21/04/2022 Amol Gulabrao Gadade 1834010WL000496 Amol Gulabrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 AmolGulabraoGadade BANK OF MAHARASHTRA(607387)
52 HINGOLI MH-34-010-074-002/381
(KHERDA) 		1834010000NRG23210420220014971 21/04/2022 Chaya Amol Gadade 1834010WL000496 Chaya Amol Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 ChayaAmolGadade BANK OF MAHARASHTRA(607387)
53 HINGOLI MH-34-010-074-002/381
(KHERDA) 		1834010000NRG23210420220014972 21/04/2022 Gulabrao Bajirao Gadade 1834010WL000496 Gulabrao Bajirao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 GulabraoBajiraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 HINGOLI MH-34-010-074-002/381
(KHERDA) 		1834010000NRG23210420220014973 21/04/2022 Latabai Gulabrao Gadade 1834010WL000496 Latabai Gulabrao Gadade 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 LatabaiGulabraoGadade BANK OF MAHARASHTRA(607387)
55 HINGOLI MH-34-010-084-001/20
(PIMPALKHUTA) 		1834010000NRG23210420220014445 21/04/2022 Parvati Dharaji Khandare 1834010WL000487 Parvati Dharaji Khandare 00051 MAHB0000036 1536 1536 Processed 05/05/2022 559654456 ParvatiDharajiKhandare BANK OF INDIA(508505)
SubTotal 53760 53760
56 HINGOLI MH-34-010-032-001/186
(JAMTHI KHU.) 		1834010000NRG23210420220014709 21/04/2022 Aanita Laximan Bhawar 1834010WL000492 Aanita Laximan Bhawar 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 AanitaLaximanBhawar BANK OF BARODA(606985)
57 HINGOLI MH-34-010-032-001/186
(JAMTHI KHU.) 		1834010000NRG23210420220014707 21/04/2022 Samidrabai Laxman Bhawar 1834010WL000492 Samidrabai Laxman Bhawar 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 SamidrabaiLaxmanBhawar BANK OF BARODA(606985)
58 HINGOLI MH-34-010-032-001/187
(JAMTHI KHU.) 		1834010000NRG23210420220014711 21/04/2022 Permeshwar Yogaji Bhawar 1834010WL000492 Permeshwar Yogaji Bhawar 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 PermeshwarYogajiBhawar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 HINGOLI MH-34-010-032-001/189
(JAMTHI KHU.) 		1834010000NRG23210420220014713 21/04/2022 Shanrabai Govinda Bhawar 1834010WL000492 Shanrabai Govinda Bhawar 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 ShanrabaiGovindaBhawar BANK OF BARODA(606985)
60 HINGOLI MH-34-010-032-001/32
(JAMTHI KHU.) 		1834010000NRG23210420220014752 21/04/2022 madhav govindrao bhawar 1834010WL000492 madhav govindrao bhawar 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 madhavgovindraobhawar BANK OF BARODA(606985)
61 HINGOLI MH-34-010-084-001/104
(PIMPALKHUTA) 		1834010000NRG23210420220014441 21/04/2022 Savita Shivram Jadhav 1834010WL000487 Savita Shivram Jadhav 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 SavitaShivramJadhav STATE BANK OF INDIA(508548)
62 HINGOLI MH-34-010-084-001/104
(PIMPALKHUTA) 		1834010000NRG23210420220014440 21/04/2022 Shivram Sopan Jadhav 1834010WL000487 Shivram Sopan Jadhav 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 ShivramSopanJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 HINGOLI MH-34-010-084-001/105
(PIMPALKHUTA) 		1834010000NRG23210420220014456 21/04/2022 Kanta Narayan Khandare 1834010WL000488 Kanta Narayan Khandare 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 KantaNarayanKhandare STATE BANK OF INDIA(508548)
64 HINGOLI MH-34-010-084-001/106
(PIMPALKHUTA) 		1834010000NRG23210420220014442 21/04/2022 Tulshiram Namdev Jadhav 1834010WL000487 Tulshiram Namdev Jadhav 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 TulshiramNamdevJadhav CANARA BANK(508532)
65 HINGOLI MH-34-010-084-001/115
(PIMPALKHUTA) 		1834010000NRG23210420220014443 21/04/2022 Rameshwar Bhagoji Jadhav 1834010WL000487 Rameshwar Bhagoji Jadhav 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 RameshwarBhagojiJadhav BANK OF INDIA(508505)
66 HINGOLI MH-34-010-084-001/20
(PIMPALKHUTA) 		1834010000NRG23210420220014444 21/04/2022 Dharaji Gundaji Khandare 1834010WL000487 Dharaji Gundaji Khandare 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 DharajiGundajiKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 HINGOLI MH-34-010-084-001/4
(PIMPALKHUTA) 		1834010000NRG23210420220014481 21/04/2022 Rekha Vitthal Parkhe 1834010WL000488 Rekha Vitthal Parkhe 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 RekhaVitthalParkhe THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 HINGOLI MH-34-010-084-001/70
(PIMPALKHUTA) 		1834010000NRG23210420220014452 21/04/2022 Shriram Shivaji Javulkar 1834010WL000487 Shriram Shivaji Javulkar 00152 HDFC0001991 1536 1536 Rejected 09/05/2022 559654456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HINGOLI MH-34-010-084-001/70
(PIMPALKHUTA) 		1834010000NRG23210420220014453 21/04/2022 Vandana Shriram Javulkar 1834010WL000487 Vandana Shriram Javulkar 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 VandanaShriramJavulkar STATE BANK OF INDIA(508548)
70 HINGOLI MH-34-010-084-001/83
(PIMPALKHUTA) 		1834010000NRG23210420220014482 21/04/2022 Shivaji Shamrao Khandare 1834010WL000488 Shivaji Shamrao Khandare 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 ShivajiShamraoKhandare BANK OF INDIA(508505)
71 HINGOLI MH-34-010-084-001/90
(PIMPALKHUTA) 		1834010000NRG23210420220014486 21/04/2022 Gita Shivaji Khandare 1834010WL000488 Gita Shivaji Khandare 00152 HDFC0001991 1536 1536 Processed 05/05/2022 559654456 GitaShivajiKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24576 24576
72 HINGOLI MH-34-010-084-001/135
(PIMPALKHUTA) 		1834010000NRG23210420220014458 21/04/2022 Sadashiv Sakharam Khandare 1834010WL000488 Sadashiv Sakharam Khandare 00415 SBIN0020652 1536 1536 Processed 05/05/2022 559654456 SadashivSakharamKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 HINGOLI MH-34-010-084-001/166
(PIMPALKHUTA) 		1834010000NRG23210420220014461 21/04/2022 punyaratabi rameshwar khandare 1834010WL000488 punyaratabi rameshwar khandare 00415 SBIN0020652 1536 1536 Processed 05/05/2022 559654456 punyaratabirameshwarkhandare STATE BANK OF INDIA(508548)
74 HINGOLI MH-34-010-084-001/166
(PIMPALKHUTA) 		1834010000NRG23210420220014462 21/04/2022 shiwaram rameshwar khandare 1834010WL000488 shiwaram rameshwar khandare 00415 SBIN0020652 1536 1536 Processed 05/05/2022 559654456 shiwaramrameshwarkhandare STATE BANK OF INDIA(508548)
SubTotal 4608 4608
75 HINGOLI MH-34-010-074-001/102
(KHERDA) 		1834010000NRG23210420220014868 21/04/2022 Pandit Shankar Kambale 1834010WL000496 Pandit Shankar Kambale 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 PanditShankarKambale BANK OF MAHARASHTRA(607387)
76 HINGOLI MH-34-010-074-001/183
(KHERDA) 		1834010000NRG23210420220014877 21/04/2022 Gajanan Mahepatrao Gadade 1834010WL000496 Gajanan Mahepatrao Gadade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 GajananMahepatraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 HINGOLI MH-34-010-074-001/194
(KHERDA) 		1834010000NRG23210420220014881 21/04/2022 Sambhaji Rama Gulave 1834010WL000496 Sambhaji Rama Gulave 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 SambhajiRamaGulave STATE BANK OF INDIA(508548)
78 HINGOLI MH-34-010-074-001/229
(KHERDA) 		1834010000NRG23210420220014889 21/04/2022 Yashodabai Rustum Padangale 1834010WL000496 Yashodabai Rustum Padangale 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 YashodabaiRustumPadangale MAHARASHTRA GRAMIN BANK(607000)
79 HINGOLI MH-34-010-074-001/248
(KHERDA) 		1834010000NRG23210420220014893 21/04/2022 Vijay Ganesh Gadade 1834010WL000496 Vijay Ganesh Gadade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VijayGaneshGadade BANK OF BARODA(606985)
80 HINGOLI MH-34-010-074-001/249
(KHERDA) 		1834010000NRG23210420220014895 21/04/2022 Vitthal Kondbharao Maske 1834010WL000496 Vitthal Kondbharao Maske 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VitthalKondbharaoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 HINGOLI MH-34-010-074-001/26
(KHERDA) 		1834010000NRG23210420220014899 21/04/2022 Vilas Ganapatrao Maske 1834010WL000496 Vilas Ganapatrao Maske 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VilasGanapatraoMaske MAHARASHTRA GRAMIN BANK(607000)
82 HINGOLI MH-34-010-074-001/285
(KHERDA) 		1834010000NRG23210420220014902 21/04/2022 Hikmat Panditrao Gadade 1834010WL000496 Hikmat Panditrao Gadade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 HikmatPanditraoGadade MAHARASHTRA GRAMIN BANK(607000)
83 HINGOLI MH-34-010-074-001/345
(KHERDA) 		1834010000NRG23210420220014910 21/04/2022 Kondbarao Ramrao Gadade 1834010WL000496 Kondbarao Ramrao Gadade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 KondbaraoRamraoGadade HDFC BANK LTD(607152)
84 HINGOLI MH-34-010-074-001/358
(KHERDA) 		1834010000NRG23210420220014912 21/04/2022 Aarchana Marotrao Gadde 1834010WL000496 Aarchana Marotrao Gadde 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 AarchanaMarotraoGadde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 HINGOLI MH-34-010-074-001/358
(KHERDA) 		1834010000NRG23210420220014911 21/04/2022 Marotrao Sahebrao Gadade 1834010WL000496 Marotrao Sahebrao Gadade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 MarotraoSahebraoGadade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 HINGOLI MH-34-010-074-002/16
(KHERDA) 		1834010000NRG23210420220014944 21/04/2022 Nandabai Shahaji Bodakhe 1834010WL000496 Nandabai Shahaji Bodakhe 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 NandabaiShahajiBodakhe STATE BANK OF INDIA(508548)
87 HINGOLI MH-34-010-074-002/16
(KHERDA) 		1834010000NRG23210420220014943 21/04/2022 Shaaji Kaluji Bodkhe 1834010WL000496 Shaaji Kaluji Bodkhe 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 ShaajiKalujiBodkhe STATE BANK OF INDIA(508548)
88 HINGOLI MH-34-010-074-002/27
(KHERDA) 		1834010000NRG23210420220014947 21/04/2022 Rangrao Limbaji Bele 1834010WL000496 Rangrao Limbaji Bele 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 RangraoLimbajiBele STATE BANK OF INDIA(508548)
89 HINGOLI MH-34-010-074-002/364
(KHERDA) 		1834010000NRG23210420220014965 21/04/2022 Gayabai Baliram Gadade 1834010WL000496 Gayabai Baliram Gadade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 GayabaiBaliramGadade BANK OF MAHARASHTRA(607387)
90 HINGOLI MH-34-010-074-002/40
(KHERDA) 		1834010000NRG23210420220014974 21/04/2022 Baban Dattrao Bele 1834010WL000496 Baban Dattrao Bele 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 BabanDattraoBele BANK OF BARODA(606985)
91 HINGOLI MH-34-010-074-002/57
(KHERDA) 		1834010000NRG23210420220014981 21/04/2022 Baban Sheshrao Thombare 1834010WL000496 Baban Sheshrao Thombare 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 BabanSheshraoThombare STATE BANK OF INDIA(508548)
92 HINGOLI MH-34-010-074-002/70
(KHERDA) 		1834010000NRG23210420220014983 21/04/2022 Madhav Ramji Thombare 1834010WL000496 Madhav Ramji Thombare 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 MadhavRamjiThombare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 HINGOLI MH-34-010-074-002/88
(KHERDA) 		1834010000NRG23210420220014986 21/04/2022 Indubai Zanak Bodkhe 1834010WL000496 Indubai Zanak Bodkhe 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 IndubaiZanakBodkhe STATE BANK OF INDIA(508548)
94 HINGOLI MH-34-010-074-002/88
(KHERDA) 		1834010000NRG23210420220014985 21/04/2022 Zanak Manikrao Bodkhe 1834010WL000496 Zanak Manikrao Bodkhe 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 ZanakManikraoBodkhe STATE BANK OF INDIA(508548)
95 HINGOLI MH-34-010-074-002/89
(KHERDA) 		1834010000NRG23210420220014987 21/04/2022 Manik Shankarrao Bodake 1834010WL000496 Manik Shankarrao Bodake 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 ManikShankarraoBodake THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 HINGOLI MH-34-010-076-001/114
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014794 21/04/2022 Vasant Thavra Rathod 1834010WL000495 Vasant Thavra Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VasantThavraRathod CENTRAL BANK OF INDIA(607115)
97 HINGOLI MH-34-010-076-001/123
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014798 21/04/2022 Balu Devidas Pawar 1834010WL000495 Balu Devidas Pawar 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 BaluDevidasPawar UNION BANK OF INDIA(508500)
98 HINGOLI MH-34-010-076-001/123
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014799 21/04/2022 Jayshri Balu Pawar 1834010WL000495 Jayshri Balu Pawar 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 JayshriBaluPawar MAHARASHTRA GRAMIN BANK(607000)
99 HINGOLI MH-34-010-076-001/123
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014800 21/04/2022 Panchabai Prakash Pawar 1834010WL000495 Panchabai Prakash Pawar 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 PanchabaiPrakashPawar MAHARASHTRA GRAMIN BANK(607000)
100 HINGOLI MH-34-010-076-001/128
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014802 21/04/2022 Shantabai Deshav Rathod 1834010WL000495 Shantabai Deshav Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 ShantabaiDeshavRathod MAHARASHTRA GRAMIN BANK(607000)
101 HINGOLI MH-34-010-076-001/130
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014805 21/04/2022 Bebi Vishnu Rathod 1834010WL000495 Bebi Vishnu Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 BebiVishnuRathod MAHARASHTRA GRAMIN BANK(607000)
102 HINGOLI MH-34-010-076-001/130
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014809 21/04/2022 Katul Vishnu Rathod 1834010WL000495 Katul Vishnu Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 KatulVishnuRathod CENTRAL BANK OF INDIA(607115)
103 HINGOLI MH-34-010-076-001/130
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014808 21/04/2022 Rahul Vishnu Rathad 1834010WL000495 Rahul Vishnu Rathad 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 RahulVishnuRathad CENTRAL BANK OF INDIA(607115)
104 HINGOLI MH-34-010-076-001/130
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014804 21/04/2022 Vishnu Devash Rathod 1834010WL000495 Vishnu Devash Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VishnuDevashRathod MAHARASHTRA GRAMIN BANK(607000)
105 HINGOLI MH-34-010-076-001/139
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014810 21/04/2022 Ramesh Shankar Rathod 1834010WL000495 Ramesh Shankar Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 RameshShankarRathod STATE BANK OF INDIA(508548)
106 HINGOLI MH-34-010-076-001/14
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014813 21/04/2022 Kondabai Vakil Ade 1834010WL000495 Kondabai Vakil Ade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 KondabaiVakilAde CENTRAL BANK OF INDIA(607115)
107 HINGOLI MH-34-010-076-001/14
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014812 21/04/2022 Vakil Baba Ade 1834010WL000495 Vakil Baba Ade 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VakilBabaAde CENTRAL BANK OF INDIA(607115)
108 HINGOLI MH-34-010-076-001/146
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014814 21/04/2022 Shriram Devshingh Chavan 1834010WL000495 Shriram Devshingh Chavan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 ShriramDevshinghChavan CENTRAL BANK OF INDIA(607115)
109 HINGOLI MH-34-010-076-001/154
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014819 21/04/2022 Dashrath Haraji Jadahv 1834010WL000495 Dashrath Haraji Jadahv 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 DashrathHarajiJadahv MAHARASHTRA GRAMIN BANK(607000)
110 HINGOLI MH-34-010-076-001/154
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014820 21/04/2022 Sunita Dashrath Jadhav 1834010WL000495 Sunita Dashrath Jadhav 1143 MAHG0004244 1536 1536 Rejected 09/05/2022 559654456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HINGOLI MH-34-010-076-001/160
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014821 21/04/2022 Dnyaneshwar Prabhu Rathod 1834010WL000495 Dnyaneshwar Prabhu Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 DnyaneshwarPrabhuRathod CENTRAL BANK OF INDIA(607115)
112 HINGOLI MH-34-010-076-001/160
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014822 21/04/2022 Sharad Prbhu Rathod 1834010WL000495 Sharad Prbhu Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 SharadPrbhuRathod CENTRAL BANK OF INDIA(607115)
113 HINGOLI MH-34-010-076-001/177
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014824 21/04/2022 Kaylas Fhulshingh Jadhav 1834010WL000495 Kaylas Fhulshingh Jadhav 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 KaylasFhulshinghJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 HINGOLI MH-34-010-076-001/177
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014825 21/04/2022 Sunita Kaylas jadhav 1834010WL000495 Sunita Kaylas jadhav 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 SunitaKaylasjadhav CENTRAL BANK OF INDIA(607115)
115 HINGOLI MH-34-010-076-001/179
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014826 21/04/2022 Vishnu Prabhu Rathod 1834010WL000495 Vishnu Prabhu Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VishnuPrabhuRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 HINGOLI MH-34-010-076-001/241
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014828 21/04/2022 Godavari Vilas Rathod 1834010WL000495 Godavari Vilas Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 GodavariVilasRathod MAHARASHTRA GRAMIN BANK(607000)
117 HINGOLI MH-34-010-076-001/241
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014827 21/04/2022 Vilas Parasram Rathod 1834010WL000495 Vilas Parasram Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VilasParasramRathod MAHARASHTRA GRAMIN BANK(607000)
118 HINGOLI MH-34-010-076-001/253
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014829 21/04/2022 Bansi Hari Chavhan 1834010WL000495 Bansi Hari Chavhan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 BansiHariChavhan CENTRAL BANK OF INDIA(607115)
119 HINGOLI MH-34-010-076-001/253
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014831 21/04/2022 Mangilal Bansi Chavhan 1834010WL000495 Mangilal Bansi Chavhan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 MangilalBansiChavhan CENTRAL BANK OF INDIA(607115)
120 HINGOLI MH-34-010-076-001/253
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014830 21/04/2022 Panchfuala Bansi Chavhan 1834010WL000495 Panchfuala Bansi Chavhan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 PanchfualaBansiChavhan CENTRAL BANK OF INDIA(607115)
121 HINGOLI MH-34-010-076-001/254
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014832 21/04/2022 Parasram Jema Rathod 1834010WL000495 Parasram Jema Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 ParasramJemaRathod CENTRAL BANK OF INDIA(607115)
122 HINGOLI MH-34-010-076-001/254
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014833 21/04/2022 Yashodabai Parasram Rathod 1834010WL000495 Yashodabai Parasram Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 YashodabaiParasramRathod CENTRAL BANK OF INDIA(607115)
123 HINGOLI MH-34-010-076-001/30
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014835 21/04/2022 Nilabai Ualhas Rathod 1834010WL000495 Nilabai Ualhas Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 NilabaiUalhasRathod CENTRAL BANK OF INDIA(607115)
124 HINGOLI MH-34-010-076-001/30
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014834 21/04/2022 Ualhas Tolaram Rathod 1834010WL000495 Ualhas Tolaram Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 UalhasTolaramRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 HINGOLI MH-34-010-076-001/331
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014836 21/04/2022 Vasanta Hema Jadhav 1834010WL000495 Vasanta Hema Jadhav 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 VasantaHemaJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 HINGOLI MH-34-010-076-001/331
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014837 21/04/2022 Yamunabai Vasanta Jadhav 1834010WL000495 Yamunabai Vasanta Jadhav 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 YamunabaiVasantaJadhav MAHARASHTRA GRAMIN BANK(607000)
127 HINGOLI MH-34-010-076-001/332
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014838 21/04/2022 Ganesh Rupsing Jadhav 1834010WL000495 Ganesh Rupsing Jadhav 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 GaneshRupsingJadhav CENTRAL BANK OF INDIA(607115)
128 HINGOLI MH-34-010-076-001/332
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014839 21/04/2022 Rukhmabai Ganesh Jadhav 1834010WL000495 Rukhmabai Ganesh Jadhav 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 RukhmabaiGaneshJadhav MAHARASHTRA GRAMIN BANK(607000)
129 HINGOLI MH-34-010-076-001/340
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014840 21/04/2022 Narsing Govardhan Chavhan 1834010WL000495 Narsing Govardhan Chavhan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 NarsingGovardhanChavhan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 HINGOLI MH-34-010-076-001/350
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014844 21/04/2022 Dhurabai Goma Chavan 1834010WL000495 Dhurabai Goma Chavan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 DhurabaiGomaChavan MAHARASHTRA GRAMIN BANK(607000)
131 HINGOLI MH-34-010-076-001/350
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014843 21/04/2022 Goma Seva Chavan 1834010WL000495 Goma Seva Chavan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 GomaSevaChavan STATE BANK OF INDIA(508548)
132 HINGOLI MH-34-010-076-001/350
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014842 21/04/2022 Prakash Seva Chavan 1834010WL000495 Prakash Seva Chavan 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 PrakashSevaChavan MAHARASHTRA GRAMIN BANK(607000)
133 HINGOLI MH-34-010-076-001/369
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014845 21/04/2022 Sunil Parasram Rathod 1834010WL000495 Sunil Parasram Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 SunilParasramRathod CENTRAL BANK OF INDIA(607115)
134 HINGOLI MH-34-010-076-001/59
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014861 21/04/2022 Gajanan Dharma Rathod 1834010WL000495 Gajanan Dharma Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 GajananDharmaRathod THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 HINGOLI MH-34-010-076-001/65
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014865 21/04/2022 Sanjay Sheshrao Rathod 1834010WL000495 Sanjay Sheshrao Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 SanjaySheshraoRathod CENTRAL BANK OF INDIA(607115)
136 HINGOLI MH-34-010-076-001/65
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014866 21/04/2022 Shakuna Sanjay Rathod 1834010WL000495 Shakuna Sanjay Rathod 1143 MAHG0004244 1536 1536 Processed 05/05/2022 559654456 ShakunaSanjayRathod CENTRAL BANK OF INDIA(607115)
137 HINGOLI MH-34-010-076-001/71
(BHATSAWANGI TANDA) 		1834010000NRG23210420220014867 21/04/2022 Vandana Manohar Rathod 1834010WL000495 Vandana Manohar Rathod 1143 MAHG0004244 1536 1536 Processed 06/05/2022 559654456 VandanaManoharRathod PUNJAB NATIONAL BANK(508568)
SubTotal 96768 96768
Total 210432 210432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_210422APB_FTO_39701 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 26112
2 HINGOLI MH1834010999_210422APB_FTO_39701 Bank of India BKID0000771 GANGANAGAR (KARWADI) 4608
3 HINGOLI MH1834010999_210422APB_FTO_39701 Bank of Maharastra MAHB0000036 HINGOLI 53760
4 HINGOLI MH1834010999_210422APB_FTO_39701 HDFC Bank HDFC0001991 HINGOLI 24576
5 HINGOLI MH1834010999_210422APB_FTO_39701 State Bank of India SBIN0020652 BASAMBA 4608
6 HINGOLI MH1834010999_210422APB_FTO_39701 Maharashtra Gramin Bank MAHG0004244 SIRSAM 96768

Download In Excel