Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_091023APB_FTO_231609
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 BASMATH MH-34-007-036-001/13
(REULGAON) 		1834007000NRG24091020230256356 09/10/2023 Shivaji Surywanshi 1834007WL016560 Shivaji Surywanshi 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230869362 SHIVAJI HARIBHAU SURYAWANSHI BANK OF INDIA(508505)
2 BASMATH MH-34-007-036-001/20
(REULGAON) 		1834007000NRG24091020230256358 09/10/2023 Suryawanshi Sumanbai 1834007WL016560 Suryawanshi Sumanbai 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230869364 SUMANBAI NARAYAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASMATH MH-34-007-036-001/4
(REULGAON) 		1834007000NRG24091020230256362 09/10/2023 Ashok Ramrao Suryawanshi 1834007WL016560 Ashok Ramrao Suryawanshi 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230869365 ASHOK RAMRAO SURYAVANSHI UNION BANK OF INDIA(508500)
4 BASMATH MH-34-007-036-001/4
(REULGAON) 		1834007000NRG24091020230256363 09/10/2023 Mirabai Ashok Suryawanshi 1834007WL016560 Mirabai Ashok Suryawanshi 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230869420 MIRABAI ASHOK SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASMATH MH-34-007-036-001/85
(REULGAON) 		1834007000NRG24091020230256365 09/10/2023 Manik Gangadhar Fegade 1834007WL016560 Manik Gangadhar Fegade 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230869422 FEGDE MANIKA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-036-001/85
(REULGAON) 		1834007000NRG24091020230256366 09/10/2023 Ramprasad Gangadhar Fegade 1834007WL016560 Ramprasad Gangadhar Fegade 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230869421 FEGADE RAMAPRASAD GANGADHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-070-001/305
(WAKHARI) 		1834007000NRG24091020230256201 09/10/2023 Gangaprasad Subhash Barve 1834007WL016550 Gangaprasad Subhash Barve 00048 BKID0000772 1638 1638 Processed 11/11/2023 A314230869363 BARVE GANGAPRASAD SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
8 BASMATH MH-34-007-004-001/36
(KOUTHA) 		1834007000NRG24091020230256119 09/10/2023 maroti rohidas kale 1834007WL016543 maroti rohidas kale 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869353 KALE MAROTI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-004-001/37
(KOUTHA) 		1834007000NRG24091020230256120 09/10/2023 mahadu rohidas kale 1834007WL016543 mahadu rohidas kale 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869354 KALE MAHADU ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-036-001/358
(REULGAON) 		1834007000NRG24091020230256361 09/10/2023 Sumanbai Gangadhar Fegde 1834007WL016560 Sumanbai Gangadhar Fegde 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869357 SUMANBAI GANGADHAR FEGADE UNION BANK OF INDIA(508500)
11 BASMATH MH-34-007-036-001/85
(REULGAON) 		1834007000NRG24091020230256368 09/10/2023 Nilavati Trymbak Fegde 1834007WL016560 Nilavati Trymbak Fegde 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869355 NILAVATI TRYANBAK FEGADE UNION BANK OF INDIA(508500)
12 BASMATH MH-34-007-036-001/85
(REULGAON) 		1834007000NRG24091020230256367 09/10/2023 Sangitabai Manika Fegde 1834007WL016560 Sangitabai Manika Fegde 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869356 FEGADE SANGITABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-063-001/705
(AMBA) 		1834007000NRG24091020230256140 09/10/2023 Najir Fakir Pinjari 1834007WL016545 Najir Fakir Pinjari 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869358 NAJIR FAKIR PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASMATH MH-34-007-066-001/320
(JAWLA TA. BABHULGAON) 		1834007000NRG24091020230255968 09/10/2023 Bhagawan Sakharam Kadam 1834007WL016529 Bhagawan Sakharam Kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869359 KADAM BHAGWAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-066-002/26
(JAWLA TA. BABHULGAON) 		1834007000NRG24091020230255969 09/10/2023 Tukaram Ramji Kadam 1834007WL016529 Tukaram Ramji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869425 KADAM TUKARAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-070-001/1144
(WAKHARI) 		1834007000NRG24091020230256197 09/10/2023 Shalini Gangaprasad Barve 1834007WL016550 Shalini Gangaprasad Barve 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869423 BARVE SHALINI GANGAPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-070-001/1145
(WAKHARI) 		1834007000NRG24091020230256198 09/10/2023 Gaytri Dattaprasad Barve 1834007WL016550 Gaytri Dattaprasad Barve 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869424 BARVE GAYATRI DATTAPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-120-001/123
(TULJAPURWADI) 		1834007000NRG24091020230256380 09/10/2023 Ramesh Laxman Avchar 1834007WL016563 Ramesh Laxman Avchar 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869360 AVACHAR RAMESH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-120-001/123
(TULJAPURWADI) 		1834007000NRG24091020230256381 09/10/2023 Vishranti Ramesh Avchar 1834007WL016563 Vishranti Ramesh Avchar 00114 YESB0PDBHO1 1638 1638 Processed 11/11/2023 A314230869361 VISHRANTI RAMESH AWCHAR UNION BANK OF INDIA(508500)
SubTotal 19656 19656
20 BASMATH MH-34-007-004-001/354
(KOUTHA) 		1834007000NRG24091020230256118 09/10/2023 Vinod Ashok Gaykwad 1834007WL016543 Vinod Ashok Gaykwad 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869367 MR VINOD ASHOK GAIKWAD STATE BANK OF INDIA(508548)
21 BASMATH MH-34-007-036-001/13
(REULGAON) 		1834007000NRG24091020230256357 09/10/2023 Archana shiwaji suryawanshi 1834007WL016560 Archana shiwaji suryawanshi 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869375 ARCHANA SHIVAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASMATH MH-34-007-036-001/20
(REULGAON) 		1834007000NRG24091020230256359 09/10/2023 Prakash Narayan Suryawanshi 1834007WL016560 Prakash Narayan Suryawanshi 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869372 MR PRAKASH NARAYAN SURYAWANSHI STATE BANK OF INDIA(508548)
23 BASMATH MH-34-007-036-001/26
(REULGAON) 		1834007000NRG24091020230256360 09/10/2023 Keshav Waman Surywanshi 1834007WL016560 Keshav Waman Surywanshi 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869366 SURYAWANSHI KESHAV WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-066-001/246
(JAWLA TA. BABHULGAON) 		1834007000NRG24091020230255967 09/10/2023 mahadu maroti barge 1834007WL016529 mahadu maroti barge 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869371 MAHADU MAROTI BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASMATH MH-34-007-069-001/142
(WAI TA. DHAMANGAON) 		1834007000NRG24091020230256010 09/10/2023 Bandu Bharat Hirwale 1834007WL016531 Bandu Bharat Hirwale 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869368 BANDU BHARAT HIRWALE ICICI BANK LTD(508534)
26 BASMATH MH-34-007-069-001/383
(WAI TA. DHAMANGAON) 		1834007000NRG24091020230256013 09/10/2023 Sunil Uttamrao Khandare 1834007WL016531 Sunil Uttamrao Khandare 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869374 KHANDARE SUNIL UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 BASMATH MH-34-007-120-001/12
(TULJAPURWADI) 		1834007000NRG24091020230256378 09/10/2023 Sidharth Bhagwan Gaikwad 1834007WL016563 Sidharth Bhagwan Gaikwad 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869369 MR SHIDDHARTH BHAWAN GAIKWAD STATE BANK OF INDIA(508548)
28 BASMATH MH-34-007-120-001/12
(TULJAPURWADI) 		1834007000NRG24091020230256379 09/10/2023 Varsha Sidharth Gaikwad 1834007WL016563 Varsha Sidharth Gaikwad 00415 SBIN0003802 1638 1638 Processed 11/11/2023 A314230869370 MRS VARSHA SIDHARTHA GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
29 BASMATH MH-34-007-004-001/34
(KOUTHA) 		1834007000NRG24091020230256117 09/10/2023 Asha Subhash More 1834007WL016543 Asha Subhash More 00415 SBIN0020017 1638 1638 Processed 11/11/2023 A314230869383 MRS ASHA SUBHASH MORE STATE BANK OF INDIA(508548)
30 BASMATH MH-34-007-045-001/443
(DONWADA) 		1834007000NRG24091020230256191 09/10/2023 gajanan Dattrao Bharkade 1834007WL016549 gajanan Dattrao Bharkade 00415 SBIN0020017 1638 1638 Processed 11/11/2023 A314230869382 GAJANAN DATTRAO BHARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASMATH MH-34-007-066-002/77
(JAWLA TA. BABHULGAON) 		1834007000NRG24091020230255971 09/10/2023 Laxmi Gopal Padole 1834007WL016529 Laxmi Gopal Padole 00415 SBIN0020017 1638 1638 Processed 11/11/2023 A314230869373 LAXMIBAI GOPALRAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
32 BASMATH MH-34-007-066-002/70
(JAWLA TA. BABHULGAON) 		1834007000NRG24091020230255970 09/10/2023 Kerba Bapuraba Jadhav 1834007WL016529 Kerba Bapuraba Jadhav 00468 UBIN0568091 1638 1638 Processed 11/11/2023 A314230869384 KERBA BAPURAO JADHAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
33 BASMATH MH-34-007-063-001/152
(AMBA) 		1834007000NRG24091020230256129 09/10/2023 Pralhad Bapurao Chavhan 1834007WL016545 Pralhad Bapurao Chavhan 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869418 Mr. PRALHAD BAPURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
34 BASMATH MH-34-007-063-001/340
(AMBA) 		1834007000NRG24091020230256130 09/10/2023 Pandurang Tukaram wanjare 1834007WL016545 Pandurang Tukaram wanjare 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869396 PANDURANG TUKARAM VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASMATH MH-34-007-063-001/340
(AMBA) 		1834007000NRG24091020230256131 09/10/2023 Sitabai Pandurang Wanjare 1834007WL016545 Sitabai Pandurang Wanjare 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869376 WANJARE SITABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 BASMATH MH-34-007-063-001/341
(AMBA) 		1834007000NRG24091020230256132 09/10/2023 gopinath vithal kirvale 1834007WL016545 gopinath vithal kirvale 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869387 GOPINATH VITTHAL KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASMATH MH-34-007-063-001/343
(AMBA) 		1834007000NRG24091020230256134 09/10/2023 dadarao baliram rithe 1834007WL016545 dadarao baliram rithe 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869399 DADARAO BALIRAM RITHE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASMATH MH-34-007-063-001/347
(AMBA) 		1834007000NRG24091020230256135 09/10/2023 sanotsh satwaji karhlae 1834007WL016545 sanotsh satwaji karhlae 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869388 SANTOSH SATWAJI KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASMATH MH-34-007-063-001/350
(AMBA) 		1834007000NRG24091020230256136 09/10/2023 ganpat kharwade 1834007WL016545 ganpat kharwade 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869389 GANPATRAO KISHANRAO KHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASMATH MH-34-007-063-001/40
(AMBA) 		1834007000NRG24091020230256139 09/10/2023 j b Azade 1834007WL016545 j b Azade 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869395 AZADHE JANNKABAI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 BASMATH MH-34-007-063-003/9
(AMBA) 		1834007000NRG24091020230256141 09/10/2023 Maroti Bapurao Khandare 1834007WL016545 Maroti Bapurao Khandare 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869400 MAROTI BAPURAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASMATH MH-34-007-063-003/9
(AMBA) 		1834007000NRG24091020230256142 09/10/2023 Sunita Maroti Khandare 1834007WL016545 Sunita Maroti Khandare 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869410 MR SUNITA MAROTI KHANDARE STATE BANK OF INDIA(508548)
43 BASMATH MH-34-007-069-001/118
(WAI TA. DHAMANGAON) 		1834007000NRG24091020230256009 09/10/2023 Panchashila Anil Khandare 1834007WL016531 Panchashila Anil Khandare 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869412 PANCHASHILA ANIL KHANDARE ICICI BANK LTD(508534)
44 BASMATH MH-34-007-069-001/305
(WAI TA. DHAMANGAON) 		1834007000NRG24091020230256011 09/10/2023 Devanand Khandoji Bhalerao 1834007WL016531 Devanand Khandoji Bhalerao 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869414 DEVANAND KHANDUJI BHALERAO ICICI BANK LTD(508534)
45 BASMATH MH-34-007-069-001/305
(WAI TA. DHAMANGAON) 		1834007000NRG24091020230256012 09/10/2023 Varsha Devanand Bhalerao 1834007WL016531 Varsha Devanand Bhalerao 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869413 VARSHA DEVANAND BHALERAO ICICI BANK LTD(508534)
46 BASMATH MH-34-007-069-001/383
(WAI TA. DHAMANGAON) 		1834007000NRG24091020230256014 09/10/2023 Shalini Sunil Khandare 1834007WL016531 Shalini Sunil Khandare 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869411 Shalini Sunil Khandare INDUSIND BANK(607189)
47 BASMATH MH-34-007-069-001/96
(WAI TA. DHAMANGAON) 		1834007000NRG24091020230256015 09/10/2023 Sunita Jalba Khandare 1834007WL016531 Sunita Jalba Khandare 1143 MAHG0004202 1638 1638 Processed 11/11/2023 A314230869398 SUNITA JALBA KHANDARE ICICI BANK LTD(508534)
SubTotal 24570 24570
48 BASMATH MH-34-007-045-001/120
(DONWADA) 		1834007000NRG24091020230256164 09/10/2023 Kantabai Prkash Dalvi 1834007WL016549 Kantabai Prkash Dalvi 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869405 KANTABAI PRAKASH DALVI UNION BANK OF INDIA(508500)
49 BASMATH MH-34-007-045-001/164
(DONWADA) 		1834007000NRG24091020230256165 09/10/2023 venutai ganesh paikrao 1834007WL016549 venutai ganesh paikrao 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869397 PAIKRAO VAINUTAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 BASMATH MH-34-007-045-001/171
(DONWADA) 		1834007000NRG24091020230256166 09/10/2023 Sarika Sidharth Gaikwad 1834007WL016549 Sarika Sidharth Gaikwad 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869401 Sarika Sidharth Gaikwad INDUSIND BANK(607189)
51 BASMATH MH-34-007-045-001/181
(DONWADA) 		1834007000NRG24091020230256167 09/10/2023 Shivaji Sakharam Khokle 1834007WL016549 Shivaji Sakharam Khokle 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869419 KHOKALE SHIVAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-045-001/196
(DONWADA) 		1834007000NRG24091020230256168 09/10/2023 Sadashiv Bhivaji Khokale 1834007WL016549 Sadashiv Bhivaji Khokale 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869390 Mr. SADASHIV BHIVAJI KHOKALE MAHARASHTRA GRAMIN BANK(607000)
53 BASMATH MH-34-007-045-001/203
(DONWADA) 		1834007000NRG24091020230256169 09/10/2023 Jaywantrao HOsaji Khokale 1834007WL016549 Jaywantrao HOsaji Khokale 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869386 KHOKALE JAYBATERAO HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-045-001/203
(DONWADA) 		1834007000NRG24091020230256170 09/10/2023 Vanitabai Jayvantrao Khokale 1834007WL016549 Vanitabai Jayvantrao Khokale 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869391 Mrs. VANITA JAYWANTRAO KHOKALE MAHARASHTRA GRAMIN BANK(607000)
55 BASMATH MH-34-007-045-001/212
(DONWADA) 		1834007000NRG24091020230256172 09/10/2023 Kanchan Kundlic Dalvi 1834007WL016549 Kanchan Kundlic Dalvi 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869407 Mrs. KANCHAN KUNDALIK DALVI MAHARASHTRA GRAMIN BANK(607000)
56 BASMATH MH-34-007-045-001/215
(DONWADA) 		1834007000NRG24091020230256173 09/10/2023 Pandurang Sakharam Dhakre 1834007WL016549 Pandurang Sakharam Dhakre 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869381 PANDURANG SAKHARAM DHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASMATH MH-34-007-045-001/229
(DONWADA) 		1834007000NRG24091020230256175 09/10/2023 Shital Mukinda Panchal 1834007WL016549 Shital Mukinda Panchal 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869408 Shital Mukinda Panchal INDUSIND BANK(607189)
58 BASMATH MH-34-007-045-001/233
(DONWADA) 		1834007000NRG24091020230256176 09/10/2023 Sarubai Purbhaji Pote 1834007WL016549 Sarubai Purbhaji Pote 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869380 SARUBAI PURBHAJI POTE UNION BANK OF INDIA(508500)
59 BASMATH MH-34-007-045-001/241
(DONWADA) 		1834007000NRG24091020230256177 09/10/2023 Ambadas D Deshmukh 1834007WL016549 Ambadas D Deshmukh 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869417 ABARAO DATTARAO DESHMUKH UNION BANK OF INDIA(508500)
60 BASMATH MH-34-007-045-001/242
(DONWADA) 		1834007000NRG24091020230256178 09/10/2023 Kamaji Sahebrao Deshmukh 1834007WL016549 Kamaji Sahebrao Deshmukh 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869403 DESHMUKH KAMAJI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 BASMATH MH-34-007-045-001/277
(DONWADA) 		1834007000NRG24091020230256181 09/10/2023 Motiram Narayan Kurude 1834007WL016549 Motiram Narayan Kurude 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869393 kurude motiram narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 BASMATH MH-34-007-045-001/302
(DONWADA) 		1834007000NRG24091020230256183 09/10/2023 dnyaneshwar motiram khokale 1834007WL016549 dnyaneshwar motiram khokale 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869392 Mr. DNYANESHWAR MOTIRAM KHOKALE MAHARASHTRA GRAMIN BANK(607000)
63 BASMATH MH-34-007-045-001/302
(DONWADA) 		1834007000NRG24091020230256184 09/10/2023 Sunita Dnyaneshwar Khokale 1834007WL016549 Sunita Dnyaneshwar Khokale 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869415 Mrs. Sunita Dnyaneshwar Khokale MAHARASHTRA GRAMIN BANK(607000)
64 BASMATH MH-34-007-045-001/327
(DONWADA) 		1834007000NRG24091020230256185 09/10/2023 Savita Vilas Kurude 1834007WL016549 Savita Vilas Kurude 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869409 Mrs. SAVITA VILAS KURUDE MAHARASHTRA GRAMIN BANK(607000)
65 BASMATH MH-34-007-045-001/347
(DONWADA) 		1834007000NRG24091020230256186 09/10/2023 Anuradha Hanumant dalvi 1834007WL016549 Anuradha Hanumant dalvi 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869406 ANURADHA HANUMANT DALVI UNION BANK OF INDIA(508500)
66 BASMATH MH-34-007-045-001/382
(DONWADA) 		1834007000NRG24091020230256188 09/10/2023 Gangasagar shiwaji Mudhal 1834007WL016549 Gangasagar shiwaji Mudhal 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869404 GANGASAGR SHIVAJI MUDHAL UNION BANK OF INDIA(508500)
67 BASMATH MH-34-007-045-001/382
(DONWADA) 		1834007000NRG24091020230256187 09/10/2023 Shiwaji Prabhakar Mudhal 1834007WL016549 Shiwaji Prabhakar Mudhal 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869379 MUTHALE SHIVAGI MG PRABHAKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 BASMATH MH-34-007-045-001/394
(DONWADA) 		1834007000NRG24091020230256189 09/10/2023 Tukaram Sonaji Dalvi 1834007WL016549 Tukaram Sonaji Dalvi 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869394 DALAVI TUKARAM SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 BASMATH MH-34-007-045-001/484
(DONWADA) 		1834007000NRG24091020230256192 09/10/2023 Gajanan Sonaji Dalvi 1834007WL016549 Gajanan Sonaji Dalvi 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869385 DALAVI GAJANAN SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-045-001/484
(DONWADA) 		1834007000NRG24091020230256193 09/10/2023 Jyoti Gajanan Dalvi 1834007WL016549 Jyoti Gajanan Dalvi 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869402 JYOTI GAJANAN DALVI UNION BANK OF INDIA(508500)
71 BASMATH MH-34-007-045-001/60
(DONWADA) 		1834007000NRG24091020230256194 09/10/2023 Prayagbai Waman Dandekar 1834007WL016549 Prayagbai Waman Dandekar 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869377 DANDEKAR PRYAGBAI WAMAN . MAHARASHTRA GRAMIN BANK(607000)
72 BASMATH MH-34-007-045-001/65
(DONWADA) 		1834007000NRG24091020230256196 09/10/2023 Archana Yashvanta Gaikwad 1834007WL016549 Archana Yashvanta Gaikwad 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869416 GALKWAD ARCHANA YASHEANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 BASMATH MH-34-007-045-001/65
(DONWADA) 		1834007000NRG24091020230256195 09/10/2023 Kamal Yashvanta Gaykwad 1834007WL016549 Kamal Yashvanta Gaykwad 1143 MAHG0004222 1638 1638 Processed 11/11/2023 A314230869378 GAIKWAD KAMLA YASHVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42588 42588
Total 119574 119574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_091023APB_FTO_231609 Bank of India BKID0000772 BASMATH 11466
2 BASMATH MH1834007999_091023APB_FTO_231609 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 19656
3 BASMATH MH1834007999_091023APB_FTO_231609 State Bank of India SBIN0003802 BASMATNAGAR 14742
4 BASMATH MH1834007999_091023APB_FTO_231609 State Bank of India SBIN0020017 BASMATHNAGAR 4914
5 BASMATH MH1834007999_091023APB_FTO_231609 Union Bank of India UBIN0568091 Basmath 1638
6 BASMATH MH1834007999_091023APB_FTO_231609 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 24570
7 BASMATH MH1834007999_091023APB_FTO_231609 Maharashtra Gramin Bank MAHG0004222 KURUNDA 42588

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