Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_210923APB_FTO_210435
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-34-007-037-001/37
(RENKAPUR) 		1834007000NRG24210920230249064 21/09/2023 ramchandra sanbhaji bhise 1834007WL015858 ramchandra sanbhaji bhise 00048 BKID0000772 1638 1638 Processed 10/11/2023 A313230062771 BHISE RAMCHANDRA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 BASMATH MH-34-007-080-001/11
(BHOGAON) 		1834007000NRG24210920230249007 21/09/2023 Subhash Piraji Shivbhagat 1834007WL015852 Subhash Piraji Shivbhagat 00048 BKID0000772 1638 1638 Processed 10/11/2023 A313230062769 SHIVBHAGAT SUBHASH PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 BASMATH MH-34-007-080-001/11
(BHOGAON) 		1834007000NRG24210920230249008 21/09/2023 Sunita Subhash Shivbhagat 1834007WL015852 Sunita Subhash Shivbhagat 00048 BKID0000772 1638 1638 Processed 10/11/2023 A313230062768 SUNITA SUBHASH SHIVBHAGAT BANK OF INDIA(508505)
4 BASMATH MH-34-007-080-001/19
(BHOGAON) 		1834007000NRG24210920230249033 21/09/2023 Gyanu Shivaji Shivbhagat 1834007WL015856 Gyanu Shivaji Shivbhagat 00048 BKID0000772 1638 1638 Processed 10/11/2023 A313230062863 SHIVBHAGAT GYANU SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-081-001/448
(HAYATNAGAR) 		1834007000NRG24210920230248938 21/09/2023 sarswati chandrakant kshirsagar 1834007WL015848 sarswati chandrakant kshirsagar 00048 BKID0000772 1092 1092 Processed 10/11/2023 A313230062772 SARSWATI CHANDRAKANT KSHIRSAGAR BANK OF INDIA(508505)
6 BASMATH MH-34-007-081-001/922
(HAYATNAGAR) 		1834007000NRG24210920230248950 21/09/2023 asha kamaji khade 1834007WL015849 asha kamaji khade 00048 BKID0000772 1638 1638 Processed 10/11/2023 A313230062770 AASHABAI KAMAJI KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
7 BASMATH MH-34-007-090-001/141
(KUPTI) 		1834007000NRG24200920230248652 21/09/2023 SUNIL JANGLU PACHPUTE 1834007WL015795 SUNIL JANGLU PACHPUTE 00051 MAHB0000036 1638 1638 Processed 10/11/2023 A313230062819 Mr. SUNIL JANGLU PACHPUTE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
8 BASMATH MH-34-007-055-001/150
(THORAWA) 		1834007000NRG24200920230248662 21/09/2023 uttam narhoji narwade 1834007WL015798 uttam narhoji narwade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062763 NARWDE UTTAM NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-055-001/445
(THORAWA) 		1834007000NRG24200920230248666 21/09/2023 Krushna Gyanba Fegade 1834007WL015799 Krushna Gyanba Fegade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062864 FEGDE KRSHANA GYANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-055-001/468
(THORAWA) 		1834007000NRG24200920230248665 21/09/2023 shivaji uttam narwade 1834007WL015798 shivaji uttam narwade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062765 NARWADE SHIVAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-081-001/283
(HAYATNAGAR) 		1834007000NRG24210920230248946 21/09/2023 Hari Nagorao Shinde 1834007WL015849 Hari Nagorao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062762 SHINDE HARIBHAU NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-081-001/418
(HAYATNAGAR) 		1834007000NRG24210920230248909 21/09/2023 haribhau namdev jadhav 1834007WL015847 haribhau namdev jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062764 JADHAV HARIBHAU NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-090-001/133
(KUPTI) 		1834007000NRG24200920230248651 21/09/2023 Nemaji Naryan Barge 1834007WL015795 Nemaji Naryan Barge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062767 BARGE NEMAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
14 BASMATH MH-34-007-027-001/126
(PALSHI PALSGAON TA.) 		1834007000NRG24210920230249179 21/09/2023 Indubai Bapurao Dhage 1834007WL015875 Indubai Bapurao Dhage 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062782 MRS INDUBAI BAPURAO DHAGE STATE BANK OF INDIA(508548)
15 BASMATH MH-34-007-027-001/151
(PALSHI PALSGAON TA.) 		1834007000NRG24210920230249181 21/09/2023 Subhash Mesaji Dhage 1834007WL015875 Subhash Mesaji Dhage 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062860 SUBHASH MESAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASMATH MH-34-007-027-001/168
(PALSHI PALSGAON TA.) 		1834007000NRG24210920230249183 21/09/2023 Bhagubai Prakash Jamdade 1834007WL015875 Bhagubai Prakash Jamdade 00415 SBIN0003802 1365 1365 Processed 10/11/2023 A313230062779 MRS BHAGUBAI PRAKASH JAMDHADE STATE BANK OF INDIA(508548)
17 BASMATH MH-34-007-055-001/247
(THORAWA) 		1834007000NRG24200920230248660 21/09/2023 Sambhaji Maroti Devare 1834007WL015797 Sambhaji Maroti Devare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062778 MR SAMBHAJI MAROTI DEVRE STATE BANK OF INDIA(508548)
18 BASMATH MH-34-007-055-001/247
(THORAWA) 		1834007000NRG24200920230248659 21/09/2023 Yuvraj Maroti Devre 1834007WL015797 Yuvraj Maroti Devre 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062783 YUVRAJ MAROTI DEVRE CANARA BANK(508532)
19 BASMATH MH-34-007-055-001/475
(THORAWA) 		1834007000NRG24200920230248655 21/09/2023 Kavita Kisan Kumbharkar 1834007WL015796 Kavita Kisan Kumbharkar 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062798 KAVITA LAXMAN KUMBHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASMATH MH-34-007-055-001/475
(THORAWA) 		1834007000NRG24200920230248654 21/09/2023 Lakhan Kisan Kumbharkar 1834007WL015796 Lakhan Kisan Kumbharkar 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062781 MR LAXMAN KISHANRAO KUMBHARKAR STATE BANK OF INDIA(508548)
21 BASMATH MH-34-007-061-001/213
(DHANORA TA. AARAL) 		1834007000NRG24210920230249026 21/09/2023 Renukabai Vijay Kadam 1834007WL015855 Renukabai Vijay Kadam 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062800 RENUKABAI VIJAY KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASMATH MH-34-007-076-001/159
(BORALA) 		1834007000NRG24210920230248763 21/09/2023 Aruna sanjay jadhav 1834007WL015831 Aruna sanjay jadhav 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062805 MRS ARUNA SANJAY JADHAV STATE BANK OF INDIA(508548)
23 BASMATH MH-34-007-076-001/29
(BORALA) 		1834007000NRG24210920230248764 21/09/2023 Gautam Sakharam More 1834007WL015831 Gautam Sakharam More 00415 SBIN0003802 1638 1638 Rejected 16/11/2023 A313230062828 Aadhaar Number not Mapped to Account Number
24 BASMATH MH-34-007-076-001/62
(BORALA) 		1834007000NRG24210920230248771 21/09/2023 Goutam Amruta More 1834007WL015831 Goutam Amruta More 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062797 MR GAUTAM AMRUTA MORE STATE BANK OF INDIA(508548)
25 BASMATH MH-34-007-080-001/149
(BHOGAON) 		1834007000NRG24210920230249029 21/09/2023 Sakharam bhaurao bhujble 1834007WL015856 Sakharam bhaurao bhujble 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062799 MR SAKHARAM BHAURAO BHUJBAL STATE BANK OF INDIA(508548)
26 BASMATH MH-34-007-080-001/154
(BHOGAON) 		1834007000NRG24210920230249009 21/09/2023 bhimrao vishwnath kamble 1834007WL015852 bhimrao vishwnath kamble 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062773 MR BHIMRAO VISHAVANATH KAMBLE STATE BANK OF INDIA(508548)
27 BASMATH MH-34-007-080-001/154
(BHOGAON) 		1834007000NRG24210920230249031 21/09/2023 Gaoutam Vishwnath Kamble 1834007WL015856 Gaoutam Vishwnath Kamble 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062788 GAUTAM VISHWANATH KAMBALE UNION BANK OF INDIA(508500)
28 BASMATH MH-34-007-080-001/159
(BHOGAON) 		1834007000NRG24210920230249032 21/09/2023 Rupali Vithal Shivbhagat 1834007WL015856 Rupali Vithal Shivbhagat 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062785 MRS RUPALI VITTHAL SHIVBHAGAT STATE BANK OF INDIA(508548)
29 BASMATH MH-34-007-080-001/66
(BHOGAON) 		1834007000NRG24210920230249037 21/09/2023 Kunta Navnath Jadhav 1834007WL015856 Kunta Navnath Jadhav 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062801 MRS KUNTA NAVNATH JADHAV STATE BANK OF INDIA(508548)
30 BASMATH MH-34-007-080-001/66
(BHOGAON) 		1834007000NRG24210920230249036 21/09/2023 Navnath Laxman Jadhav 1834007WL015856 Navnath Laxman Jadhav 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062802 JADHAV NAVNATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 BASMATH MH-34-007-081-001/294
(HAYATNAGAR) 		1834007000NRG24210920230248928 21/09/2023 shyamrao vishwnath godbole 1834007WL015848 shyamrao vishwnath godbole 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062861 MR SHYAMRAO VISHWANATH GODBOLE STATE BANK OF INDIA(508548)
32 BASMATH MH-34-007-081-001/294
(HAYATNAGAR) 		1834007000NRG24210920230248929 21/09/2023 vidya shyamrao godbole 1834007WL015848 vidya shyamrao godbole 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062786 MISS VIDYA SHYAMRAO GODBOLE STATE BANK OF INDIA(508548)
33 BASMATH MH-34-007-081-001/298
(HAYATNAGAR) 		1834007000NRG24210920230248931 21/09/2023 Varsha Nagnath Solanke 1834007WL015848 Varsha Nagnath Solanke 00415 SBIN0003802 1092 1092 Processed 10/11/2023 A313230062784 MS VARSHA MUNJAJI DEVARE STATE BANK OF INDIA(508548)
34 BASMATH MH-34-007-081-001/437
(HAYATNAGAR) 		1834007000NRG24210920230248936 21/09/2023 anita manohar sawant 1834007WL015848 anita manohar sawant 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062804 MS ANITA MANOHAR SAVANT STATE BANK OF INDIA(508548)
35 BASMATH MH-34-007-081-001/581
(HAYATNAGAR) 		1834007000NRG24210920230248948 21/09/2023 Shantabai Madhav Khade 1834007WL015849 Shantabai Madhav Khade 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062796 SHANTABAI MADHAV KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASMATH MH-34-007-081-001/65
(HAYATNAGAR) 		1834007000NRG24210920230248943 21/09/2023 anil mahadu pandit 1834007WL015848 anil mahadu pandit 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062795 MR ANIL MAHADU PANDIT STATE BANK OF INDIA(508548)
37 BASMATH MH-34-007-081-001/65
(HAYATNAGAR) 		1834007000NRG24210920230248944 21/09/2023 devanand mahadu pandit 1834007WL015848 devanand mahadu pandit 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062777 MR DEVANAND MAHADU PANDIT STATE BANK OF INDIA(508548)
38 BASMATH MH-34-007-081-001/685
(HAYATNAGAR) 		1834007000NRG24210920230249275 21/09/2023 sandesh gulab ghongade 1834007WL015893 sandesh gulab ghongade 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062827 MR SANDESH GULABRAO GHONGADE STATE BANK OF INDIA(508548)
39 BASMATH MH-34-007-081-001/84
(HAYATNAGAR) 		1834007000NRG24210920230248945 21/09/2023 shankar vaijanath godbole 1834007WL015848 shankar vaijanath godbole 00415 SBIN0003802 1092 1092 Processed 10/11/2023 A313230062775 MASTER SHANKAR VAIJNATH GODBOLE STATE BANK OF INDIA(508548)
40 BASMATH MH-34-007-081-001/923
(HAYATNAGAR) 		1834007000NRG24210920230249276 21/09/2023 sandip prakash kamble 1834007WL015893 sandip prakash kamble 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230062780 KAMBLE SANDEP PRAKESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42861 42861
41 BASMATH MH-34-007-081-001/298
(HAYATNAGAR) 		1834007000NRG24210920230248930 21/09/2023 nagnath satwaji solanke 1834007WL015848 nagnath satwaji solanke 00415 SBIN0017519 1092 1092 Processed 10/11/2023 A313230062793 SOLANKE NAGNATH SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-081-001/334
(HAYATNAGAR) 		1834007000NRG24210920230248905 21/09/2023 Vimal Ramprasad Kadam 1834007WL015847 Vimal Ramprasad Kadam 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062789 VIMAL RAMPRASAD KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASMATH MH-34-007-081-001/339
(HAYATNAGAR) 		1834007000NRG24210920230248906 21/09/2023 laxman baliram sarang 1834007WL015847 laxman baliram sarang 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062791 SARANG LAXMAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 BASMATH MH-34-007-081-001/339
(HAYATNAGAR) 		1834007000NRG24210920230248907 21/09/2023 shalanda lxman sarang 1834007WL015847 shalanda lxman sarang 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062806 MRS SHALANDA LAXMAN SARANG STATE BANK OF INDIA(508548)
45 BASMATH MH-34-007-081-001/404
(HAYATNAGAR) 		1834007000NRG24210920230248908 21/09/2023 pandurang baliram sarang 1834007WL015847 pandurang baliram sarang 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062792 SARANG PANDURANG BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 BASMATH MH-34-007-081-001/553
(HAYATNAGAR) 		1834007000NRG24210920230248911 21/09/2023 Munjaji Baban Solanke 1834007WL015847 Munjaji Baban Solanke 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062776 MR MUNJAJI BABAN SOLANKE STATE BANK OF INDIA(508548)
47 BASMATH MH-34-007-081-001/554
(HAYATNAGAR) 		1834007000NRG24210920230248912 21/09/2023 Maroti Anandrao Sarang 1834007WL015847 Maroti Anandrao Sarang 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062862 SARANG MAROTI ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-081-001/555
(HAYATNAGAR) 		1834007000NRG24210920230248914 21/09/2023 chaya topaji malewar 1834007WL015847 chaya topaji malewar 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062787 MALEWAR CHHAYA TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 BASMATH MH-34-007-081-001/559
(HAYATNAGAR) 		1834007000NRG24210920230248917 21/09/2023 aishwarya ramprasad solanke 1834007WL015847 aishwarya ramprasad solanke 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062808 AIYSHWARYA RAMPRASAD SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASMATH MH-34-007-081-001/559
(HAYATNAGAR) 		1834007000NRG24210920230248916 21/09/2023 ramprasad vishwanath solanke 1834007WL015847 ramprasad vishwanath solanke 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062807 SOLANKE RAMPRASAD VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 BASMATH MH-34-007-081-001/590
(HAYATNAGAR) 		1834007000NRG24210920230248918 21/09/2023 sakharam munajaji solanek 1834007WL015847 sakharam munajaji solanek 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062794 SOLANKE SAKHARAM LINGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-081-001/781
(HAYATNAGAR) 		1834007000NRG24210920230248922 21/09/2023 amol vishwanath godbole 1834007WL015847 amol vishwanath godbole 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062774 GODBOLE AMOL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 BASMATH MH-34-007-081-001/785
(HAYATNAGAR) 		1834007000NRG24210920230248923 21/09/2023 uadhav ankusharao solanke 1834007WL015847 uadhav ankusharao solanke 00415 SBIN0017519 1638 1638 Processed 10/11/2023 A313230062790 SOLANKE UDHAV ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 20748 20748
54 BASMATH MH-34-007-010-001/137
(PARDI KHU.) 		1834007000NRG24210920230249139 21/09/2023 Krushna Gangaram Narwade 1834007WL015866 Krushna Gangaram Narwade 00415 SBIN0018280 1620 1620 Processed 10/11/2023 A313230062803 NARWADE KRSHAN GAMGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1620 1620
55 BASMATH MH-34-007-076-001/13
(BORALA) 		1834007000NRG24210920230248761 21/09/2023 Mahananda Jagdish Kurhe 1834007WL015831 Mahananda Jagdish Kurhe 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062822 MRS MAHANANDA JAGDISH KURHE STATE BANK OF INDIA(508548)
56 BASMATH MH-34-007-076-001/159
(BORALA) 		1834007000NRG24210920230248762 21/09/2023 Sanjay Bapurao Jadhav 1834007WL015831 Sanjay Bapurao Jadhav 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062820 MR SANJAY BAPURAO JADHAV STATE BANK OF INDIA(508548)
57 BASMATH MH-34-007-076-001/31
(BORALA) 		1834007000NRG24210920230248765 21/09/2023 Rekha Arjun More 1834007WL015831 Rekha Arjun More 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062825 MRS REKHA ARJUN MORE STATE BANK OF INDIA(508548)
58 BASMATH MH-34-007-076-001/386
(BORALA) 		1834007000NRG24210920230248766 21/09/2023 Jayesh Suresh Zagde 1834007WL015831 Jayesh Suresh Zagde 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062826 MR JEYAS SURESH ZODGE STATE BANK OF INDIA(508548)
59 BASMATH MH-34-007-076-001/386
(BORALA) 		1834007000NRG24210920230248767 21/09/2023 Priyanka Jayesh Zagde 1834007WL015831 Priyanka Jayesh Zagde 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062859 MRS PRIYANKA JAYASH ZODAGE STATE BANK OF INDIA(508548)
60 BASMATH MH-34-007-076-001/433
(BORALA) 		1834007000NRG24210920230248768 21/09/2023 Baban Tukaram More 1834007WL015831 Baban Tukaram More 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062823 MORE BABAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 BASMATH MH-34-007-076-001/44
(BORALA) 		1834007000NRG24210920230248769 21/09/2023 Lalita Kundlik Sabne 1834007WL015831 Lalita Kundlik Sabne 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062821 LALITABAI KUNDLIK SABNE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASMATH MH-34-007-076-001/466
(BORALA) 		1834007000NRG24210920230248770 21/09/2023 Swati Devidas Jadhav 1834007WL015831 Swati Devidas Jadhav 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062809 SWATI DEVIDAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BASMATH MH-34-007-076-001/7
(BORALA) 		1834007000NRG24210920230248772 21/09/2023 Balaji Narayan More 1834007WL015831 Balaji Narayan More 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062810 MR BALAJI NARAYAN MORE STATE BANK OF INDIA(508548)
64 BASMATH MH-34-007-080-001/93
(BHOGAON) 		1834007000NRG24210920230249010 21/09/2023 Maroti Nivruti Kamble 1834007WL015852 Maroti Nivruti Kamble 00415 SBIN0020017 1638 1638 Processed 10/11/2023 A313230062824 KAMBALE MAROTI NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
65 BASMATH MH-34-007-055-001/518
(THORAWA) 		1834007000NRG24200920230248656 21/09/2023 Vinod Uttam Gunjkar 1834007WL015796 Vinod Uttam Gunjkar 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A313230062829 VINOD UTTAMRAO GUNJKAR UNION BANK OF INDIA(508500)
66 BASMATH MH-34-007-055-001/521
(THORAWA) 		1834007000NRG24200920230248657 21/09/2023 Adinath Balaji devre 1834007WL015796 Adinath Balaji devre 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A313230062831 DEVARE ADINATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 BASMATH MH-34-007-055-001/521
(THORAWA) 		1834007000NRG24200920230248658 21/09/2023 sainath deware 1834007WL015796 sainath deware 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A313230062830 SAINATH BALAJI DEVARE CANARA BANK(508532)
68 BASMATH MH-34-007-055-001/525
(THORAWA) 		1834007000NRG24200920230248661 21/09/2023 ganesh girame 1834007WL015797 ganesh girame 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A313230062857 GANESH DEVIDAS GIRAME UNION BANK OF INDIA(508500)
69 BASMATH MH-34-007-090-001/100
(KUPTI) 		1834007000NRG24200920230248648 21/09/2023 dilip sopan dhule 1834007WL015795 dilip sopan dhule 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A313230062858 Mr. DILIP SOPAN DHULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
70 BASMATH MH-34-007-055-001/181
(THORAWA) 		1834007000NRG24200920230248663 21/09/2023 Balaji Digambar Narwade 1834007WL015798 Balaji Digambar Narwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062865 NARWADE BALAJI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 BASMATH MH-34-007-055-001/181
(THORAWA) 		1834007000NRG24200920230248664 21/09/2023 Dropada Balaji Narwade 1834007WL015798 Dropada Balaji Narwade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230062766 NARWADE DHURPATA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
72 BASMATH MH-34-007-090-001/100
(KUPTI) 		1834007000NRG24200920230248649 21/09/2023 Ujwala Dilip Dhule 1834007WL015795 Ujwala Dilip Dhule 1143 MAHG0004202 1638 1638 Processed 10/11/2023 A313230062855 DHULE UJWALA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 BASMATH MH-34-007-090-001/121
(KUPTI) 		1834007000NRG24200920230248650 21/09/2023 Sanjay Shamrao Mahore 1834007WL015795 Sanjay Shamrao Mahore 1143 MAHG0004202 1638 1638 Processed 10/11/2023 A313230062856 SANJAY SHAMRAO MAHORE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASMATH MH-34-007-090-001/141
(KUPTI) 		1834007000NRG24200920230248653 21/09/2023 MIRABAI SUNIL PACHPUTE 1834007WL015795 MIRABAI SUNIL PACHPUTE 1143 MAHG0004202 1638 1638 Processed 10/11/2023 A313230062850 Mrs. Mirabai Sunil Pachpute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
75 BASMATH MH-34-007-061-001/213
(DHANORA TA. AARAL) 		1834007000NRG24210920230249025 21/09/2023 Vijay Indrajit Kadam 1834007WL015855 Vijay Indrajit Kadam 1143 MAHG0004215 1638 1638 Processed 10/11/2023 A313230062835 Mr. VIJAY INDRAJIT KADAM MAHARASHTRA GRAMIN BANK(607000)
76 BASMATH MH-34-007-061-001/217
(DHANORA TA. AARAL) 		1834007000NRG24210920230249027 21/09/2023 Nagnath Munjabuva Giri 1834007WL015855 Nagnath Munjabuva Giri 1143 MAHG0004215 1638 1638 Processed 10/11/2023 A313230062811 GIRI NAGNATH MUNJABUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 BASMATH MH-34-007-061-001/217
(DHANORA TA. AARAL) 		1834007000NRG24210920230249028 21/09/2023 Savita Nagnath Giri 1834007WL015855 Savita Nagnath Giri 1143 MAHG0004215 1638 1638 Processed 10/11/2023 A313230062837 SAVITA NAGNATH GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
78 BASMATH MH-34-007-027-001/146
(PALSHI PALSGAON TA.) 		1834007000NRG24210920230249180 21/09/2023 Baburao Mesaji Dhage 1834007WL015875 Baburao Mesaji Dhage 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062842 DHAGE BABURAO MEKHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 BASMATH MH-34-007-081-001/1029
(HAYATNAGAR) 		1834007000NRG24210920230248924 21/09/2023 Pandurang Baban Bambrule 1834007WL015848 Pandurang Baban Bambrule 1143 MAHG0004217 1092 1092 Processed 10/11/2023 A313230062846 Pandurang Baban Bambrule AIRTEL PAYMENTS BANK LIMITED(990288)
80 BASMATH MH-34-007-081-001/1029
(HAYATNAGAR) 		1834007000NRG24210920230248925 21/09/2023 Puja Pandurang Bambrule 1834007WL015848 Puja Pandurang Bambrule 1143 MAHG0004217 1092 1092 Processed 10/11/2023 A313230062847 POOJA PANDURANG BAMBARULE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASMATH MH-34-007-081-001/168
(HAYATNAGAR) 		1834007000NRG24210920230248926 21/09/2023 munjaji daulatrao sarang 1834007WL015848 munjaji daulatrao sarang 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062843 MUNJAJI DAULAT SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASMATH MH-34-007-081-001/250
(HAYATNAGAR) 		1834007000NRG24210920230248927 21/09/2023 Motiram Gangadhar Solanke 1834007WL015848 Motiram Gangadhar Solanke 1143 MAHG0004217 1092 1092 Processed 10/11/2023 A313230062838 SOLANKE MOTIRAM GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 BASMATH MH-34-007-081-001/304
(HAYATNAGAR) 		1834007000NRG24210920230248933 21/09/2023 Kunta Munjaji sarang 1834007WL015848 Kunta Munjaji sarang 1143 MAHG0004217 1092 1092 Processed 10/11/2023 A313230062852 KUNTA MUNJAJI SARANG INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASMATH MH-34-007-081-001/304
(HAYATNAGAR) 		1834007000NRG24210920230248932 21/09/2023 Munjaji Gangadhar sarang 1834007WL015848 Munjaji Gangadhar sarang 1143 MAHG0004217 1092 1092 Processed 10/11/2023 A313230062853 MR MUNJAJI GANGADHAR SARANG STATE BANK OF INDIA(508548)
85 BASMATH MH-34-007-081-001/334
(HAYATNAGAR) 		1834007000NRG24210920230248904 21/09/2023 Ramprasad Nmadev Kadam 1834007WL015847 Ramprasad Nmadev Kadam 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062840 KADAM RAMPRASAD NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 BASMATH MH-34-007-081-001/388
(HAYATNAGAR) 		1834007000NRG24210920230248934 21/09/2023 Baliram Sambhaji Lute 1834007WL015848 Baliram Sambhaji Lute 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062813 LUTE BALIRAM SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 BASMATH MH-34-007-081-001/418
(HAYATNAGAR) 		1834007000NRG24210920230248910 21/09/2023 Jyoti Haribhau jadhav 1834007WL015847 Jyoti Haribhau jadhav 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062839 Mrs. JYOTI HARIBHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
88 BASMATH MH-34-007-081-001/42
(HAYATNAGAR) 		1834007000NRG24210920230248947 21/09/2023 sunil piraji khade 1834007WL015849 sunil piraji khade 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062814 MR SUNIL PIRAJI KHADE STATE BANK OF INDIA(508548)
89 BASMATH MH-34-007-081-001/43
(HAYATNAGAR) 		1834007000NRG24210920230249273 21/09/2023 Sahebrao Ramji Khade 1834007WL015893 Sahebrao Ramji Khade 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062815 KHADE SAHEBRAO RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 BASMATH MH-34-007-081-001/437
(HAYATNAGAR) 		1834007000NRG24210920230248935 21/09/2023 Manohar Dadarao Sawant 1834007WL015848 Manohar Dadarao Sawant 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062836 MR MANOHAR DADARAO SAWANT STATE BANK OF INDIA(508548)
91 BASMATH MH-34-007-081-001/451
(HAYATNAGAR) 		1834007000NRG24210920230248939 21/09/2023 Datta Rustum Solanke 1834007WL015848 Datta Rustum Solanke 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062848 Mr. Datta Rustumrav Solanke MAHARASHTRA GRAMIN BANK(607000)
92 BASMATH MH-34-007-081-001/555
(HAYATNAGAR) 		1834007000NRG24210920230248915 21/09/2023 suraj topaji malewar 1834007WL015847 suraj topaji malewar 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062841 MALEWAR SURAJ TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 BASMATH MH-34-007-081-001/555
(HAYATNAGAR) 		1834007000NRG24210920230248913 21/09/2023 topaji gangdahr malewar 1834007WL015847 topaji gangdahr malewar 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062816 MALEWAR TOPAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 BASMATH MH-34-007-081-001/590
(HAYATNAGAR) 		1834007000NRG24210920230248919 21/09/2023 shila sakharam solanke 1834007WL015847 shila sakharam solanke 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062844 Mrs. Shilabai Sakharam Solanke MAHARASHTRA GRAMIN BANK(607000)
95 BASMATH MH-34-007-081-001/596
(HAYATNAGAR) 		1834007000NRG24210920230249274 21/09/2023 chudaji manikrao solanke 1834007WL015893 chudaji manikrao solanke 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062817 SOLANKE CHUDAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 BASMATH MH-34-007-081-001/627
(HAYATNAGAR) 		1834007000NRG24210920230248920 21/09/2023 data maroti kadam 1834007WL015847 data maroti kadam 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062849 DATTA MAROTRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 BASMATH MH-34-007-081-001/627
(HAYATNAGAR) 		1834007000NRG24210920230248921 21/09/2023 Yashoda datta kadam 1834007WL015847 Yashoda datta kadam 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062845 Mrs. Yashoda Datta Kadam MAHARASHTRA GRAMIN BANK(607000)
98 BASMATH MH-34-007-081-001/640
(HAYATNAGAR) 		1834007000NRG24210920230248941 21/09/2023 Gangadhar Dhondiba Khade 1834007WL015848 Gangadhar Dhondiba Khade 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062812 KHADE GANGADHAR DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 BASMATH MH-34-007-081-001/65
(HAYATNAGAR) 		1834007000NRG24210920230248942 21/09/2023 gayabai mahadu pandit 1834007WL015848 gayabai mahadu pandit 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062832 Mr. GAYABAI MAHADU PANDIT MAHARASHTRA GRAMIN BANK(607000)
100 BASMATH MH-34-007-081-001/922
(HAYATNAGAR) 		1834007000NRG24210920230248949 21/09/2023 kamaji tulsiram khade 1834007WL015849 kamaji tulsiram khade 1143 MAHG0004217 1638 1638 Processed 10/11/2023 A313230062834 KAMAJI TULSHIRAM KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34944 34944
101 BASMATH MH-34-007-010-001/267
(PARDI KHU.) 		1834007000NRG24210920230249140 21/09/2023 Ekanath Dadarao narwade 1834007WL015866 Ekanath Dadarao narwade 1143 MAHG0004222 1620 1620 Processed 10/11/2023 A313230062851 NAREWADE EKANATH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 BASMATH MH-34-007-010-001/277
(PARDI KHU.) 		1834007000NRG24210920230249141 21/09/2023 Narayan Mahadu Narwade 1834007WL015866 Narayan Mahadu Narwade 1143 MAHG0004222 1620 1620 Processed 10/11/2023 A313230062854 NAREWADE NARAYAN MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 BASMATH MH-34-007-010-001/279
(PARDI KHU.) 		1834007000NRG24210920230249142 21/09/2023 Raghunath Laxman Narwade 1834007WL015866 Raghunath Laxman Narwade 1143 MAHG0004222 1620 1620 Processed 10/11/2023 A313230062818 NARWADE RAGHUNATH LALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 BASMATH MH-34-007-010-001/280
(PARDI KHU.) 		1834007000NRG24210920230249143 21/09/2023 devidas maroti narwade 1834007WL015866 devidas maroti narwade 1143 MAHG0004222 1620 1620 Processed 10/11/2023 A313230062833 NAREWADE DEVIDAS MAROTERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6480 6480
Total 165075 165075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_210923APB_FTO_210435 Bank of India BKID0000772 BASMATH 9282
2 BASMATH MH1834007999_210923APB_FTO_210435 Bank of Maharastra MAHB0000036 HINGOLI 1638
3 BASMATH MH1834007999_210923APB_FTO_210435 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 9828
4 BASMATH MH1834007999_210923APB_FTO_210435 State Bank of India SBIN0003802 BASMATNAGAR 42861
5 BASMATH MH1834007999_210923APB_FTO_210435 State Bank of India SBIN0017519 Khandegaon 20748
6 BASMATH MH1834007999_210923APB_FTO_210435 State Bank of India SBIN0018280 KINHOLA 1620
7 BASMATH MH1834007999_210923APB_FTO_210435 State Bank of India SBIN0020017 BASMATHNAGAR 16380
8 BASMATH MH1834007999_210923APB_FTO_210435 Union Bank of India UBIN0568091 Basmath 8190
9 BASMATH MH1834007999_210923APB_FTO_210435 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 3276
10 BASMATH MH1834007999_210923APB_FTO_210435 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 4914
11 BASMATH MH1834007999_210923APB_FTO_210435 Maharashtra Gramin Bank MAHG0004215 HATTA 4914
12 BASMATH MH1834007999_210923APB_FTO_210435 Maharashtra Gramin Bank MAHG0004217 BASMAT 34944
13 BASMATH MH1834007999_210923APB_FTO_210435 Maharashtra Gramin Bank MAHG0004222 KURUNDA 6480

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