Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_011123APB_FTO_265830
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-34-007-004-001/399
(KOUTHA) 		1834007083NRG24011120230267221 01/11/2023 Mira Nitin Kharate 1834007WL017559 Mira Nitin Kharate 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230197784 MISS MIRA RAMESH KADAM STATE BANK OF INDIA(508548)
2 BASMATH MH-34-007-062-001/44
(AASEGAON) 		1834007000NRG24011120230267158 01/11/2023 Bharatbai Vilas Dhage 1834007WL017552 Bharatbai Vilas Dhage 00048 BKID0000772 1638 1638 Processed 10/11/2023 A314230197700 BHARATBAI VILAS DHAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
3 BASMATH MH-34-007-062-001/210
(AASEGAON) 		1834007000NRG24011120230267149 01/11/2023 Gayabai Sainath Garude 1834007WL017552 Gayabai Sainath Garude 00078 CNRB0005255 1638 1638 Processed 10/11/2023 A314230197754 GAYABAI SAINATH GARUDE CANARA BANK(508532)
SubTotal 1638 1638
4 BASMATH MH-34-007-004-001/36
(KOUTHA) 		1834007083NRG24011120230267219 01/11/2023 maroti rohidas kale 1834007WL017559 maroti rohidas kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197688 KALE MAROTI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-004-001/37
(KOUTHA) 		1834007083NRG24011120230267220 01/11/2023 mahadu rohidas kale 1834007WL017559 mahadu rohidas kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197689 KALE MAHADU ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-022-001/111
(PUYNI KHU) 		1834007000NRG24011120230267244 01/11/2023 Babarao Ramkisan Chopade 1834007WL017562 Babarao Ramkisan Chopade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197690 CHOPADE BABARAO RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-022-001/111
(PUYNI KHU) 		1834007000NRG24011120230267243 01/11/2023 Ramkisan Babarao Chopade 1834007WL017562 Ramkisan Babarao Chopade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230199016 CHOPDE RAMKISAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 BASMATH MH-34-007-022-001/111
(PUYNI KHU) 		1834007000NRG24011120230267245 01/11/2023 Ranjana Babarao Chopade 1834007WL017562 Ranjana Babarao Chopade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197692 CHOPADE RANJANA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-025-001/358
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267264 01/11/2023 Ambadas Umaji Bokhare 1834007WL017565 Ambadas Umaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197697 BOKHRE ABADHAS UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-025-001/44
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267265 01/11/2023 Gajanan Shankar Gawali 1834007WL017565 Gajanan Shankar Gawali 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197696 GAVLI GAJANAN SHNKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-025-001/55
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267267 01/11/2023 Sahebrao Bhimrao Shinde 1834007WL017565 Sahebrao Bhimrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197695 SHINDE SAHEB BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-025-001/82
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267269 01/11/2023 Bhagubai Madhav Bokhare 1834007WL017565 Bhagubai Madhav Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197699 BHAGIRATHABAI MADHAVRAO BOKHARE UNION BANK OF INDIA(508500)
13 BASMATH MH-34-007-025-001/82
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267268 01/11/2023 Madhav Sakharam Bokhare 1834007WL017565 Madhav Sakharam Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197693 BOKHARA MADHAV SAHKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-025-001/83
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267270 01/11/2023 Prabhakar shankar bokhare 1834007WL017565 Prabhakar shankar bokhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197786 PRABHAKAR SHANKAR BOKHARE UNION BANK OF INDIA(508500)
15 BASMATH MH-34-007-060-001/76
(DHAMNGAON) 		1834007000NRG24011120230267171 01/11/2023 Shamrao Kondba Gaywkad 1834007WL017553 Shamrao Kondba Gaywkad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197694 GAIKWAD SHAMRAO KONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-062-001/125
(AASEGAON) 		1834007000NRG24011120230267140 01/11/2023 Satwaji Devba Lengule 1834007WL017552 Satwaji Devba Lengule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230199017 LOFNE SATWAJI DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-062-001/225
(AASEGAON) 		1834007000NRG24011120230267151 01/11/2023 Omkar Murlidhar Bhalerao 1834007WL017552 Omkar Murlidhar Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197691 BHALERAO OMKAR MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-062-001/294
(AASEGAON) 		1834007000NRG24011120230267154 01/11/2023 Kamaji Namdev Mule 1834007WL017552 Kamaji Namdev Mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197687 MULE KAMAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-078-001/209
(BHENDEGAON) 		1834007000NRG24011120230267236 01/11/2023 Hanwata Sambhaji Vyavhare 1834007WL017561 Hanwata Sambhaji Vyavhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197787 VYAVHARE HANVATA SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 BASMATH MH-34-007-078-001/51
(BHENDEGAON) 		1834007000NRG24011120230267239 01/11/2023 Nana Bhikaji Vyavhare 1834007WL017561 Nana Bhikaji Vyavhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197788 VEVAHARE NANA BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 BASMATH MH-34-007-078-001/78
(BHENDEGAON) 		1834007000NRG24011120230267242 01/11/2023 jija tukaram kapade 1834007WL017561 jija tukaram kapade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197698 JIJABAI TUKARAM KAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASMATH MH-34-007-122-001/6
(CHONDI TA. SENDURSANA) 		1834007000NRG24011120230267276 01/11/2023 Mathurabai bajirao Mudnar 1834007WL017566 Mathurabai bajirao Mudnar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197785 MUDNAR MATHURABAI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
23 BASMATH MH-34-007-004-001/10
(KOUTHA) 		1834007083NRG24011120230267206 01/11/2023 Sunita Shankar Kharate 1834007WL017559 Sunita Shankar Kharate 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197751 KHARATE SUNITA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-004-001/153
(KOUTHA) 		1834007083NRG24011120230267210 01/11/2023 Sunita Shiwaji Kharate 1834007WL017559 Sunita Shiwaji Kharate 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197723 MS SUNITA SHIVAJI KHARATE STATE BANK OF INDIA(508548)
25 BASMATH MH-34-007-004-001/187
(KOUTHA) 		1834007083NRG24011120230267211 01/11/2023 Savita Namdev Kharate 1834007WL017559 Savita Namdev Kharate 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197719 MRS SAVITA NAMDEV KHARATE STATE BANK OF INDIA(508548)
26 BASMATH MH-34-007-060-001/320
(DHAMNGAON) 		1834007000NRG24011120230267169 01/11/2023 Kondabai Babarao Parkhe 1834007WL017553 Kondabai Babarao Parkhe 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197714 PARDHE KONDABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 BASMATH MH-34-007-062-001/112
(AASEGAON) 		1834007000NRG24011120230267139 01/11/2023 Babasaheb Devidas Sadavarte 1834007WL017552 Babasaheb Devidas Sadavarte 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197702 MR BABASAHEB DEVIDAS SADAVARTE STATE BANK OF INDIA(508548)
28 BASMATH MH-34-007-062-001/16
(AASEGAON) 		1834007000NRG24011120230267142 01/11/2023 Nagorao Ramrao Chintare 1834007WL017552 Nagorao Ramrao Chintare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197701 NAGORAO RAMRAO CHINTARE STATE BANK OF INDIA(508548)
29 BASMATH MH-34-007-062-001/16
(AASEGAON) 		1834007000NRG24011120230267143 01/11/2023 Sujata Nagorao Chintare 1834007WL017552 Sujata Nagorao Chintare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197721 MISS SUJATA NAGORAO CHINTARE STATE BANK OF INDIA(508548)
30 BASMATH MH-34-007-062-001/201
(AASEGAON) 		1834007000NRG24011120230267147 01/11/2023 ramabai udhav godbole 1834007WL017552 ramabai udhav godbole 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197717 MRS RAMABAI UDDHAV GODBOLE STATE BANK OF INDIA(508548)
31 BASMATH MH-34-007-062-001/210
(AASEGAON) 		1834007000NRG24011120230267148 01/11/2023 Sainath Sakharam Garude 1834007WL017552 Sainath Sakharam Garude 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197703 garode sainath sakaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 BASMATH MH-34-007-062-001/271
(AASEGAON) 		1834007000NRG24011120230267152 01/11/2023 Gangasagar Bhagwan Lokhande 1834007WL017552 Gangasagar Bhagwan Lokhande 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197720 MRS GANGASAGAR HIRAMAN CHINTARE STATE BANK OF INDIA(508548)
33 BASMATH MH-34-007-064-001/36
(ENJANGAON) 		1834007000NRG24011120230267137 01/11/2023 Vijaya Bhimrao Jadhav 1834007WL017551 Vijaya Bhimrao Jadhav 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197783 VIJAYA BHIMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASMATH MH-34-007-064-001/94
(ENJANGAON) 		1834007000NRG24011120230267138 01/11/2023 Uttam Baburao Gaiyakwad 1834007WL017551 Uttam Baburao Gaiyakwad 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197706 MR UTTAM BABURAO GAYAKWAD STATE BANK OF INDIA(508548)
35 BASMATH MH-34-007-066-002/102
(JAWLA TA. BABHULGAON) 		1834007083NRG24011120230267203 01/11/2023 Balaji Suryabhan Khandare 1834007WL017558 Balaji Suryabhan Khandare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197704 MR BALAJI SURYABHAN KHANDARE STATE BANK OF INDIA(508548)
36 BASMATH MH-34-007-066-002/109
(JAWLA TA. BABHULGAON) 		1834007083NRG24011120230267204 01/11/2023 Gajanan Ramji Dukare 1834007WL017558 Gajanan Ramji Dukare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197715 MR GAJANAN RAMJI DUKRE STATE BANK OF INDIA(508548)
37 BASMATH MH-34-007-066-002/115
(JAWLA TA. BABHULGAON) 		1834007083NRG24011120230267205 01/11/2023 RAJARAM T KOKATE 1834007WL017558 RAJARAM T KOKATE 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197705 MR RAJARAM TUKARAM SARJABAI RAJARAM KOKA STATE BANK OF INDIA(508548)
38 BASMATH MH-34-007-078-001/192
(BHENDEGAON) 		1834007000NRG24011120230267235 01/11/2023 Parasram Kishanrao Sontakke 1834007WL017561 Parasram Kishanrao Sontakke 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197713 SONTAKE PARSRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 BASMATH MH-34-007-078-001/232
(BHENDEGAON) 		1834007000NRG24011120230267237 01/11/2023 Angad Subhash Vyavhare 1834007WL017561 Angad Subhash Vyavhare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197716 VYAVAHARE ANGAD SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 BASMATH MH-34-007-078-001/323
(BHENDEGAON) 		1834007000NRG24011120230267238 01/11/2023 Nagorao gagadhar Thorat 1834007WL017561 Nagorao gagadhar Thorat 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230197724 MR NAGORAO GANGADHAR THORAT STATE BANK OF INDIA(508548)
SubTotal 29484 29484
41 BASMATH MH-34-007-062-001/73
(AASEGAON) 		1834007000NRG24011120230267162 01/11/2023 Madhukar Waman Dudhmal 1834007WL017552 Madhukar Waman Dudhmal 00415 SBIN0009804 1638 1638 Processed 10/11/2023 A314230199018 MR MADHUKAR WAMANRAO DUDHMAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 BASMATH MH-34-007-106-001/170
(KHANDEGAON) 		1834007000NRG24011120230267323 01/11/2023 narhari laxmn dawane 1834007WL017571 narhari laxmn dawane 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197709 DAVNE NARHARI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 BASMATH MH-34-007-106-001/170
(KHANDEGAON) 		1834007000NRG24011120230267324 01/11/2023 sangita narhari dawnae 1834007WL017571 sangita narhari dawnae 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197782 MRS SANGITA NARAHARI DAWANE STATE BANK OF INDIA(508548)
44 BASMATH MH-34-007-106-001/22
(KHANDEGAON) 		1834007000NRG24011120230267325 01/11/2023 Vijay Ramrao D 1834007WL017571 Vijay Ramrao D 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197711 MR VIJAY RAMA DAVANE STATE BANK OF INDIA(508548)
45 BASMATH MH-34-007-106-001/381
(KHANDEGAON) 		1834007000NRG24011120230267327 01/11/2023 Manmath Gunaji Kenche 1834007WL017571 Manmath Gunaji Kenche 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197710 MANMATH GUNAJI KENCHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASMATH MH-34-007-106-001/417
(KHANDEGAON) 		1834007000NRG24011120230267328 01/11/2023 Sangita Pratap Kale 1834007WL017571 Sangita Pratap Kale 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197781 SANGITA PRATAP KALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASMATH MH-34-007-106-001/462
(KHANDEGAON) 		1834007000NRG24011120230267329 01/11/2023 Gangasagar Gautam Gaikwad 1834007WL017571 Gangasagar Gautam Gaikwad 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197708 GAIKWAD GANGASAHAR GAUTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-106-001/510
(KHANDEGAON) 		1834007000NRG24011120230267331 01/11/2023 Bhageshree harishchandra base 1834007WL017571 Bhageshree harishchandra base 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197718 MRS BHAGYASHRI HARISHACHANDR BARASE STATE BANK OF INDIA(508548)
49 BASMATH MH-34-007-106-001/510
(KHANDEGAON) 		1834007000NRG24011120230267330 01/11/2023 Harichandra Balaji Barse 1834007WL017571 Harichandra Balaji Barse 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197712 MR HARISHACHADR BALAJI BARASE STATE BANK OF INDIA(508548)
50 BASMATH MH-34-007-106-001/58
(KHANDEGAON) 		1834007000NRG24011120230267332 01/11/2023 Vinayak waman Davne 1834007WL017571 Vinayak waman Davne 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A314230197707 MR VINAYAK WAMAN DAVANE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
51 BASMATH MH-34-007-004-001/105
(KOUTHA) 		1834007083NRG24011120230267207 01/11/2023 devanand hari more 1834007WL017559 devanand hari more 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197735 MR DEWANAND HARI MORE STATE BANK OF INDIA(508548)
52 BASMATH MH-34-007-004-001/153
(KOUTHA) 		1834007083NRG24011120230267208 01/11/2023 Gangaprasad shiwaji khrate 1834007WL017559 Gangaprasad shiwaji khrate 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197733 MR GANGAPRASAD SHIVAJI KHARATE STATE BANK OF INDIA(508548)
53 BASMATH MH-34-007-004-001/153
(KOUTHA) 		1834007083NRG24011120230267209 01/11/2023 Shiwaji nanarao Kharate 1834007WL017559 Shiwaji nanarao Kharate 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197730 KHARATE SHIVAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-004-001/271
(KOUTHA) 		1834007083NRG24011120230267213 01/11/2023 Renuka Shankar Kharate 1834007WL017559 Renuka Shankar Kharate 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197722 RENUKA SHANKAR KHARATE BANK OF INDIA(508505)
55 BASMATH MH-34-007-004-001/271
(KOUTHA) 		1834007083NRG24011120230267212 01/11/2023 Shankar Sambhaji Kharate 1834007WL017559 Shankar Sambhaji Kharate 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197725 MR SHANKAR SAMBHAJI KHARATE STATE BANK OF INDIA(508548)
56 BASMATH MH-34-007-004-001/34
(KOUTHA) 		1834007083NRG24011120230267215 01/11/2023 Asha Subhash More 1834007WL017559 Asha Subhash More 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197744 MRS ASHA SUBHASH MORE STATE BANK OF INDIA(508548)
57 BASMATH MH-34-007-004-001/345
(KOUTHA) 		1834007083NRG24011120230267216 01/11/2023 Taterao Pandurang Kharate 1834007WL017559 Taterao Pandurang Kharate 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197776 KHARATE TATERAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 BASMATH MH-34-007-004-001/372
(KOUTHA) 		1834007083NRG24011120230267227 01/11/2023 Gajanan Topaji Ware 1834007WL017560 Gajanan Topaji Ware 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197742 MR GAJANAN TOPAJI WARE STATE BANK OF INDIA(508548)
59 BASMATH MH-34-007-004-001/392
(KOUTHA) 		1834007083NRG24011120230267228 01/11/2023 Ramrao Ganpati Karhale 1834007WL017560 Ramrao Ganpati Karhale 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197747 KARAHALE RAMRAO GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 BASMATH MH-34-007-004-001/406
(KOUTHA) 		1834007083NRG24011120230267222 01/11/2023 Ganesh Baburao Kharate 1834007WL017559 Ganesh Baburao Kharate 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197740 MR GANESH BABURAO KHARATE STATE BANK OF INDIA(508548)
61 BASMATH MH-34-007-004-001/412
(KOUTHA) 		1834007083NRG24011120230267223 01/11/2023 Anbadas Gyanoji Kharate 1834007WL017559 Anbadas Gyanoji Kharate 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197746 AMBADAS GYANOJI KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASMATH MH-34-007-004-001/575
(KOUTHA) 		1834007083NRG24011120230267229 01/11/2023 Akash Vithalrao Nandnavre 1834007WL017560 Akash Vithalrao Nandnavre 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197732 MR AKASH VITTHALRAO NANDANAVARE STATE BANK OF INDIA(508548)
63 BASMATH MH-34-007-004-001/575
(KOUTHA) 		1834007083NRG24011120230267230 01/11/2023 Bhagyshri Akash Nandnavre 1834007WL017560 Bhagyshri Akash Nandnavre 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197753 MRS BHAGYATATI AKASH NANDANVARE STATE BANK OF INDIA(508548)
64 BASMATH MH-34-007-004-001/579
(KOUTHA) 		1834007083NRG24011120230267225 01/11/2023 Datta Maroti Shahare 1834007WL017559 Datta Maroti Shahare 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197774 SHAHARE DATTA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 BASMATH MH-34-007-004-001/74
(KOUTHA) 		1834007083NRG24011120230267226 01/11/2023 Jayram Nagorao Shahare 1834007WL017559 Jayram Nagorao Shahare 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197779 Mr. Jayram Nagorao Shahre MAHARASHTRA GRAMIN BANK(607000)
66 BASMATH MH-34-007-060-001/252
(DHAMNGAON) 		1834007000NRG24011120230267166 01/11/2023 anusaya nagorao dukare 1834007WL017553 anusaya nagorao dukare 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197748 MISS ANUSAYA NAGORAO DUKARE STATE BANK OF INDIA(508548)
67 BASMATH MH-34-007-060-001/252
(DHAMNGAON) 		1834007000NRG24011120230267165 01/11/2023 nagorao sakharam dukare 1834007WL017553 nagorao sakharam dukare 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197743 MR NAGORAO SAKHARAM DUKARE STATE BANK OF INDIA(508548)
68 BASMATH MH-34-007-060-001/30
(DHAMNGAON) 		1834007000NRG24011120230267167 01/11/2023 Munjaji Vitthal Harbale 1834007WL017553 Munjaji Vitthal Harbale 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197775 MUNJAJI VITTHAL HARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BASMATH MH-34-007-060-001/315
(DHAMNGAON) 		1834007000NRG24011120230267168 01/11/2023 Pramila Datta Malghane 1834007WL017553 Pramila Datta Malghane 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197737 PARKHE PRAMILA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-060-001/4
(DHAMNGAON) 		1834007000NRG24011120230267170 01/11/2023 deubai chandoji sontakke 1834007WL017553 deubai chandoji sontakke 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197738 MRS DEUBAI CHANDU SONTAKKE STATE BANK OF INDIA(508548)
71 BASMATH MH-34-007-062-001/225
(AASEGAON) 		1834007000NRG24011120230267150 01/11/2023 Murlidhar Shivdas Bhalerao 1834007WL017552 Murlidhar Shivdas Bhalerao 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197752 MR MURLIDHAR SHIVDAS BHALERAO STATE BANK OF INDIA(508548)
72 BASMATH MH-34-007-062-001/279
(AASEGAON) 		1834007000NRG24011120230267153 01/11/2023 madhav vishvnath paptkar 1834007WL017552 madhav vishvnath paptkar 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197734 MR MADHAV VISHVANATHRAO PARATKAR STATE BANK OF INDIA(508548)
73 BASMATH MH-34-007-062-001/41
(AASEGAON) 		1834007000NRG24011120230267156 01/11/2023 laxmibai kondiba kale 1834007WL017552 laxmibai kondiba kale 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197750 MISS LAXMIBAI KONDIBA KALE STATE BANK OF INDIA(508548)
74 BASMATH MH-34-007-062-001/43
(AASEGAON) 		1834007000NRG24011120230267157 01/11/2023 Gayabai Nivruti Dhage 1834007WL017552 Gayabai Nivruti Dhage 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197739 DHAGE GAYABAI NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 BASMATH MH-34-007-062-001/53
(AASEGAON) 		1834007000NRG24011120230267159 01/11/2023 Radhabai Dagdu dudhmal 1834007WL017552 Radhabai Dagdu dudhmal 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197780 MRS RADHABAI DAGADU DUDHMAL STATE BANK OF INDIA(508548)
76 BASMATH MH-34-007-062-001/66
(AASEGAON) 		1834007000NRG24011120230267160 01/11/2023 nirmalabai madhukar gaikwad 1834007WL017552 nirmalabai madhukar gaikwad 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197731 NILABAI AND MADHUKAR NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
77 BASMATH MH-34-007-062-001/79
(AASEGAON) 		1834007000NRG24011120230267163 01/11/2023 joti sahebrao gacche 1834007WL017552 joti sahebrao gacche 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197749 MR JYOTI SAHEBRAO GACHHE STATE BANK OF INDIA(508548)
78 BASMATH MH-34-007-064-001/29
(ENJANGAON) 		1834007000NRG24011120230267136 01/11/2023 Vandana Baburao Jadhav 1834007WL017551 Vandana Baburao Jadhav 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197736 MRS VANDANABABURAV JADHAV STATE BANK OF INDIA(508548)
79 BASMATH MH-34-007-066-001/274
(JAWLA TA. BABHULGAON) 		1834007083NRG24011120230267201 01/11/2023 Santosh Narayan Padole 1834007WL017558 Santosh Narayan Padole 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197773 MR SANTOSH NARAYANRAO PADOLE STATE BANK OF INDIA(508548)
80 BASMATH MH-34-007-066-001/846
(JAWLA TA. BABHULGAON) 		1834007083NRG24011120230267202 01/11/2023 Ganesh Pandit Shelke 1834007WL017558 Ganesh Pandit Shelke 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197745 MR GANESH PANDIT SHELKE STATE BANK OF INDIA(508548)
81 BASMATH MH-34-007-078-001/133
(BHENDEGAON) 		1834007000NRG24011120230267234 01/11/2023 Kamaji Navnath Kolhe 1834007WL017561 Kamaji Navnath Kolhe 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197729 MR KAMAJI NAVNATH KOLHE STATE BANK OF INDIA(508548)
82 BASMATH MH-34-007-078-001/133
(BHENDEGAON) 		1834007000NRG24011120230267233 01/11/2023 Navnath Kamaji Kolhe 1834007WL017561 Navnath Kamaji Kolhe 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A314230197778 NAVNATH KAMAJI KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52416 52416
83 BASMATH MH-34-007-004-001/64
(KOUTHA) 		1834007083NRG24011120230267231 01/11/2023 Balaji Shesherao More 1834007WL017560 Balaji Shesherao More 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230197759 Balaji Sheshrao More UNION BANK OF INDIA(508500)
84 BASMATH MH-34-007-025-001/32
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267262 01/11/2023 Mesaji ramrao gaikwad 1834007WL017565 Mesaji ramrao gaikwad 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230197772 MR MESAJI RAMRAO GAIKWAD STATE BANK OF INDIA(508548)
85 BASMATH MH-34-007-025-001/32
(PANGRA TA.DHAMANGAON) 		1834007000NRG24011120230267263 01/11/2023 Minakshi mesaji gaikwad 1834007WL017565 Minakshi mesaji gaikwad 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230197758 MINAKSHI MESAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 BASMATH MH-34-007-062-001/135
(AASEGAON) 		1834007000NRG24011120230267141 01/11/2023 Rajaram Narayan Gadhave 1834007WL017552 Rajaram Narayan Gadhave 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230197756 GADVE RAJARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 BASMATH MH-34-007-062-001/86
(AASEGAON) 		1834007000NRG24011120230267164 01/11/2023 lobaji kundlik G 1834007WL017552 lobaji kundlik G 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230197760 LOBHAJI KUNDLIK GACCHE UNION BANK OF INDIA(508500)
88 BASMATH MH-34-007-078-001/106
(BHENDEGAON) 		1834007000NRG24011120230267232 01/11/2023 aashalata uttam thorat 1834007WL017561 aashalata uttam thorat 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230197755 AASHALATA UTTAMRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 BASMATH MH-34-007-078-001/75
(BHENDEGAON) 		1834007000NRG24011120230267241 01/11/2023 Sarika Amrata Borade 1834007WL017561 Sarika Amrata Borade 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230197757 MRS SARIKA AMRATA BORADE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
90 BASMATH MH-34-007-004-001/33
(KOUTHA) 		1834007083NRG24011120230267214 01/11/2023 maroti pralhad more 1834007WL017559 maroti pralhad more 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230197741 MORE MAROTI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
91 BASMATH MH-34-007-122-001/6
(CHONDI TA. SENDURSANA) 		1834007000NRG24011120230267275 01/11/2023 vidyabai bhaarat mudnar 1834007WL017566 vidyabai bhaarat mudnar 1143 MAHG0004202 1638 1638 Processed 10/11/2023 A314230197768 MUDNAR VIDYA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
92 BASMATH MH-34-007-004-001/47
(KOUTHA) 		1834007083NRG24011120230267224 01/11/2023 Gajanan Pradhan Kharate 1834007WL017559 Gajanan Pradhan Kharate 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230197769 MR GAJANAN PRADHANRAO KHARATE STATE BANK OF INDIA(508548)
93 BASMATH MH-34-007-009-001/265
(MUDI) 		1834007083NRG24011120230267200 01/11/2023 Gopinath Kishan Karwande 1834007WL017557 Gopinath Kishan Karwande 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230197777 KARVANDE GOPINATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 BASMATH MH-34-007-062-001/164
(AASEGAON) 		1834007000NRG24011120230267144 01/11/2023 Bhaskar Shankarrao Khilare 1834007WL017552 Bhaskar Shankarrao Khilare 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230197726 Mr. BHASKAR SHANKARRAO KHILARE MAHARASHTRA GRAMIN BANK(607000)
95 BASMATH MH-34-007-062-001/183
(AASEGAON) 		1834007000NRG24011120230267145 01/11/2023 Maharudra Umaya Swami 1834007WL017552 Maharudra Umaya Swami 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230197762 SWAMI MAHARUDRA UMAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 BASMATH MH-34-007-062-001/201
(AASEGAON) 		1834007000NRG24011120230267146 01/11/2023 udhav babanaji godbole 1834007WL017552 udhav babanaji godbole 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230197770 Mr. Uddhav Babnaji Godbole MAHARASHTRA GRAMIN BANK(607000)
97 BASMATH MH-34-007-064-001/205
(ENJANGAON) 		1834007000NRG24011120230267135 01/11/2023 Kailas Kundlik Jadhav 1834007WL017551 Kailas Kundlik Jadhav 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A314230197764 Mr. KAILASH KUNDLIKRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
98 BASMATH MH-34-007-045-001/152
(DONWADA) 		1834007000NRG24011120230267281 01/11/2023 Rajkumar Sakharam Burkule 1834007WL017567 Rajkumar Sakharam Burkule 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197765 burkule rajikumar sakharam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 BASMATH MH-34-007-045-001/171
(DONWADA) 		1834007000NRG24011120230267283 01/11/2023 Sarika Sidharth Gaikwad 1834007WL017567 Sarika Sidharth Gaikwad 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197766 Sarika Sidharth Gaikwad INDUSIND BANK(607189)
100 BASMATH MH-34-007-045-001/181
(DONWADA) 		1834007000NRG24011120230267284 01/11/2023 Shivaji Sakharam Khokle 1834007WL017567 Shivaji Sakharam Khokle 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197728 KHOKALE SHIVAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 BASMATH MH-34-007-045-001/203
(DONWADA) 		1834007000NRG24011120230267285 01/11/2023 Jaywantrao HOsaji Khokale 1834007WL017567 Jaywantrao HOsaji Khokale 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197761 KHOKALE JAYBATERAO HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 BASMATH MH-34-007-045-001/203
(DONWADA) 		1834007000NRG24011120230267286 01/11/2023 Vanitabai Jayvantrao Khokale 1834007WL017567 Vanitabai Jayvantrao Khokale 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197763 Mrs. VANITA JAYWANTRAO KHOKALE MAHARASHTRA GRAMIN BANK(607000)
103 BASMATH MH-34-007-045-001/62
(DONWADA) 		1834007000NRG24011120230267290 01/11/2023 Ujwala Gangadhar Shelke 1834007WL017567 Ujwala Gangadhar Shelke 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197771 UJVALA GANGADHAR SHELKE UNION BANK OF INDIA(508500)
104 BASMATH MH-34-007-045-001/65
(DONWADA) 		1834007000NRG24011120230267292 01/11/2023 Archana Yashvanta Gaikwad 1834007WL017567 Archana Yashvanta Gaikwad 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197767 GALKWAD ARCHANA YASHEANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 BASMATH MH-34-007-045-001/65
(DONWADA) 		1834007000NRG24011120230267291 01/11/2023 Kamal Yashvanta Gaykwad 1834007WL017567 Kamal Yashvanta Gaykwad 1143 MAHG0004222 1638 1638 Processed 10/11/2023 A314230197727 GAIKWAD KAMLA YASHVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
Total 171990 171990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_011123APB_FTO_265830 Bank of India BKID0000772 BASMATH 3276
2 BASMATH MH1834007999_011123APB_FTO_265830 Canara Bank CNRB0005255 Hingoli 1638
3 BASMATH MH1834007999_011123APB_FTO_265830 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 31122
4 BASMATH MH1834007999_011123APB_FTO_265830 State Bank of India SBIN0003802 BASMATNAGAR 29484
5 BASMATH MH1834007999_011123APB_FTO_265830 State Bank of India SBIN0009804 BASMATA 1638
6 BASMATH MH1834007999_011123APB_FTO_265830 State Bank of India SBIN0017519 Khandegaon 14742
7 BASMATH MH1834007999_011123APB_FTO_265830 State Bank of India SBIN0020017 BASMATHNAGAR 52416
8 BASMATH MH1834007999_011123APB_FTO_265830 Union Bank of India UBIN0568091 Basmath 11466
9 BASMATH MH1834007999_011123APB_FTO_265830 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 1638
10 BASMATH MH1834007999_011123APB_FTO_265830 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 1638
11 BASMATH MH1834007999_011123APB_FTO_265830 Maharashtra Gramin Bank MAHG0004217 BASMAT 9828
12 BASMATH MH1834007999_011123APB_FTO_265830 Maharashtra Gramin Bank MAHG0004222 KURUNDA 13104

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