Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007_280423APB_FTO_20078
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-34-007-099-001/100
(NAHAD) 		1834007000NRG24280420230012983 28/04/2023 Laxman Babaroa Chambhare 1834007WL000804 Laxman Babaroa Chambhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268947 CHAMBARE LAXMAN BABARAV UNION BANK OF INDIA(508500)
2 BASMATH MH-34-007-099-001/104
(NAHAD) 		1834007000NRG24280420230012986 28/04/2023 Shobha Vitthal Kawale 1834007WL000804 Shobha Vitthal Kawale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268999 SHOBHA VITTHALRAO KAWALE UNION BANK OF INDIA(508500)
3 BASMATH MH-34-007-099-001/104
(NAHAD) 		1834007000NRG24280420230012985 28/04/2023 Vitthal Raghoji Kawale 1834007WL000804 Vitthal Raghoji Kawale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230269000 KAEALE VITTHAL RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 BASMATH MH-34-007-099-001/194
(NAHAD) 		1834007000NRG24280420230013027 28/04/2023 Dnyanoba Topaji Chanbhare 1834007WL000805 Dnyanoba Topaji Chanbhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268956 MR DNYANOBA TOPAJI CHAMBHARE STATE BANK OF INDIA(508548)
5 BASMATH MH-34-007-099-001/194
(NAHAD) 		1834007000NRG24280420230013028 28/04/2023 Rekha Dnyanoba chabhare 1834007WL000805 Rekha Dnyanoba chabhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268949 CHAMBHARE REKHA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-099-001/215
(NAHAD) 		1834007000NRG24280420230012991 28/04/2023 Sahebrao Devrao Kachgunde 1834007WL000804 Sahebrao Devrao Kachgunde 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268941 KACHGUDE SAHEBRAO DEVBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-099-001/220
(NAHAD) 		1834007000NRG24280420230013030 28/04/2023 Gangadhar Rustum Pawar 1834007WL000805 Gangadhar Rustum Pawar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268944 PAWAR GANGADHAR RUSUTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 BASMATH MH-34-007-099-001/220
(NAHAD) 		1834007000NRG24280420230013031 28/04/2023 Sunita Gangadhar Pawar 1834007WL000805 Sunita Gangadhar Pawar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268945 MISS SUNITA GANGARAM PAWAR STATE BANK OF INDIA(508548)
9 BASMATH MH-34-007-099-001/255
(NAHAD) 		1834007000NRG24280420230012996 28/04/2023 Jaya nidhanaji harbale 1834007WL000804 Jaya nidhanaji harbale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230269004 HARBALE JAYA NIDHANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-099-001/261
(NAHAD) 		1834007000NRG24280420230013034 28/04/2023 Kuntabai Tukaram Hande 1834007WL000805 Kuntabai Tukaram Hande 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268954 HANDE KUNTABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-099-001/267
(NAHAD) 		1834007000NRG24280420230013035 28/04/2023 Vishvnath Gangadhar Chambhare 1834007WL000805 Vishvnath Gangadhar Chambhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230269002 CHAMBARE VISHWANTH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-099-001/267
(NAHAD) 		1834007000NRG24280420230013036 28/04/2023 Yamuna Vishvnath Chambare 1834007WL000805 Yamuna Vishvnath Chambare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268961 CHAMBHARE YAMUNABAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-099-001/269
(NAHAD) 		1834007000NRG24280420230013037 28/04/2023 Rameshwar Gangadhar Chambhare 1834007WL000805 Rameshwar Gangadhar Chambhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268950 CHAMBHARE RAMESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-099-001/269
(NAHAD) 		1834007000NRG24280420230013038 28/04/2023 Vandana Rameshwar Chambhare 1834007WL000805 Vandana Rameshwar Chambhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268957 CHAMBHARE.VANDANA.RAMESHWAR. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-099-001/285
(NAHAD) 		1834007000NRG24280420230012998 28/04/2023 Yadavrao Dadarao Borgad 1834007WL000804 Yadavrao Dadarao Borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268951 BORGAND YADAVRAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-099-001/287
(NAHAD) 		1834007000NRG24280420230012999 28/04/2023 Paraji taterao kadam 1834007WL000804 Paraji taterao kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268948 PARAJI TATERAO KADAM BANK OF INDIA(508505)
17 BASMATH MH-34-007-099-001/287
(NAHAD) 		1834007000NRG24280420230013000 28/04/2023 Pushpa paraji kadam 1834007WL000804 Pushpa paraji kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268960 KADAM PUSHPABI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-099-001/304
(NAHAD) 		1834007000NRG24280420230013002 28/04/2023 Munjaji Sheshrao Borgad 1834007WL000804 Munjaji Sheshrao Borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268959 BORGAD MUNJAJI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-099-001/304
(NAHAD) 		1834007000NRG24280420230013001 28/04/2023 Shesherao vithal borgad 1834007WL000804 Shesherao vithal borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268946 BORGAND SESHERAO VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 BASMATH MH-34-007-099-001/304
(NAHAD) 		1834007000NRG24280420230013004 28/04/2023 Sopan Sheshrao Borgad 1834007WL000804 Sopan Sheshrao Borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268958 MR SOPAN SHESHERAO BORGAD STATE BANK OF INDIA(508548)
21 BASMATH MH-34-007-099-001/306
(NAHAD) 		1834007000NRG24280420230013005 28/04/2023 Dilip Bhujang Bhujbal 1834007WL000804 Dilip Bhujang Bhujbal 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268943 DILIP BHUJANGRAO BHUJBAL PEOPLES CO-OPERATIVE BANK LTD(607279)
22 BASMATH MH-34-007-099-001/401
(NAHAD) 		1834007000NRG24280420230013042 28/04/2023 Gayabai shyamrao borgad 1834007WL000805 Gayabai shyamrao borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268955 BORGAD GANGABAI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 BASMATH MH-34-007-099-001/401
(NAHAD) 		1834007000NRG24280420230013041 28/04/2023 Shamrao Babarao Borgad 1834007WL000805 Shamrao Babarao Borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268942 BORGAD SHAMRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-099-001/405
(NAHAD) 		1834007000NRG24280420230013043 28/04/2023 Madhav Shamrao Borgad 1834007WL000805 Madhav Shamrao Borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268953 BORGAD MADHAO SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 BASMATH MH-34-007-099-001/90
(NAHAD) 		1834007000NRG24280420230013018 28/04/2023 Naroji Kondba Borgad 1834007WL000804 Naroji Kondba Borgad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230269001 BORGAD NARHOJI KONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 BASMATH MH-34-007-099-001/97
(NAHAD) 		1834007000NRG24280420230013022 28/04/2023 Anusayabai Kisan Chambhare 1834007WL000804 Anusayabai Kisan Chambhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230268952 CHAMBHARE ANUSAYABAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 BASMATH MH-34-007-099-001/97
(NAHAD) 		1834007000NRG24280420230013021 28/04/2023 Kishan Babarao Chambhare 1834007WL000804 Kishan Babarao Chambhare 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230269003 KISHAN BABARAO CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
28 BASMATH MH-34-007-099-001/239
(NAHAD) 		1834007000NRG24280420230012993 28/04/2023 Kamalbai ashok chanbhare 1834007WL000804 Kamalbai ashok chanbhare 00415 SBIN0003802 1638 1638 Processed 11/05/2023 A131230268973 SHRI KAMALBAI ASHOKRAO CHAMBHARE STATE BANK OF INDIA(508548)
29 BASMATH MH-34-007-099-001/327
(NAHAD) 		1834007000NRG24280420230013040 28/04/2023 Shobha Sadashiv Chambhare 1834007WL000805 Shobha Sadashiv Chambhare 00415 SBIN0003802 1638 1638 Processed 11/05/2023 A131230268966 MRS SHOBHA SADASHIV CHAMBHARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
30 BASMATH MH-34-007-099-001/148
(NAHAD) 		1834007000NRG24280420230012987 28/04/2023 Chandrkala Kundlik Kachgunde 1834007WL000804 Chandrkala Kundlik Kachgunde 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268963 MRS CHANDRAKALA KUNDALIKRAO KACHGUNDE STATE BANK OF INDIA(508548)
31 BASMATH MH-34-007-099-001/156
(NAHAD) 		1834007000NRG24280420230012988 28/04/2023 Maroti Dattrao Jamdhade 1834007WL000804 Maroti Dattrao Jamdhade 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268998 MR MAROTI DATTARAO JAMDHADE STATE BANK OF INDIA(508548)
32 BASMATH MH-34-007-099-001/220
(NAHAD) 		1834007000NRG24280420230013032 28/04/2023 Kedarnath gangadhar pawar 1834007WL000805 Kedarnath gangadhar pawar 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268975 MR KEDARNATH GANGADHAR PAWAR STATE BANK OF INDIA(508548)
33 BASMATH MH-34-007-099-001/239
(NAHAD) 		1834007000NRG24280420230013033 28/04/2023 Bhaskar ashok chanbhare 1834007WL000805 Bhaskar ashok chanbhare 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268969 MR BHASKAR ASHOK CHAMBHARE STATE BANK OF INDIA(508548)
34 BASMATH MH-34-007-099-001/271
(NAHAD) 		1834007000NRG24280420230012997 28/04/2023 Kondba Narhoji Borgad 1834007WL000804 Kondba Narhoji Borgad 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268996 BORGAD KONDBA NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 BASMATH MH-34-007-099-001/327
(NAHAD) 		1834007000NRG24280420230013039 28/04/2023 Sadashiv Laxman Chambhare 1834007WL000805 Sadashiv Laxman Chambhare 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268965 CHAMBHARE SADASHIV LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 BASMATH MH-34-007-099-001/414
(NAHAD) 		1834007000NRG24280420230013009 28/04/2023 Chagan Dattrao Borgad 1834007WL000804 Chagan Dattrao Borgad 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268978 BORGAD CHHAGAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 BASMATH MH-34-007-099-001/414
(NAHAD) 		1834007000NRG24280420230013008 28/04/2023 Dattrao Tulshiram Borgad 1834007WL000804 Dattrao Tulshiram Borgad 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268964 BORGAD DATTRAO TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-099-001/415
(NAHAD) 		1834007000NRG24280420230013010 28/04/2023 Rajesh Sambhaji Pawar 1834007WL000804 Rajesh Sambhaji Pawar 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268971 MR RAJU SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
39 BASMATH MH-34-007-099-001/444
(NAHAD) 		1834007000NRG24280420230013046 28/04/2023 Dhondba Munjaji Chambhare 1834007WL000805 Dhondba Munjaji Chambhare 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268962 CHAMBHARE DHONDJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 BASMATH MH-34-007-099-001/486
(NAHAD) 		1834007000NRG24280420230013016 28/04/2023 Sopan Rangnath Pawde 1834007WL000804 Sopan Rangnath Pawde 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268967 MR SOPAN RANGNATH PAWDE STATE BANK OF INDIA(508548)
41 BASMATH MH-34-007-099-001/486
(NAHAD) 		1834007000NRG24280420230013017 28/04/2023 Trishila Sopan Pawde 1834007WL000804 Trishila Sopan Pawde 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268968 TRISHALA SOPAN PAWDE UNION BANK OF INDIA(508500)
42 BASMATH MH-34-007-099-001/489
(NAHAD) 		1834007000NRG24280420230013047 28/04/2023 Bramha Eknath Chanbhare 1834007WL000805 Bramha Eknath Chanbhare 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268970 MR BRAMHA EKNATH CHAMBHARE STATE BANK OF INDIA(508548)
43 BASMATH MH-34-007-099-001/90
(NAHAD) 		1834007000NRG24280420230013019 28/04/2023 Ranjanabai Narhoji Borgad 1834007WL000804 Ranjanabai Narhoji Borgad 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268972 MRS RANJANABAI NARHOJI BORGAD STATE BANK OF INDIA(508548)
44 BASMATH MH-34-007-099-001/97
(NAHAD) 		1834007000NRG24280420230013023 28/04/2023 Santosh Kishanrao Chambhare 1834007WL000804 Santosh Kishanrao Chambhare 00415 SBIN0005429 1638 1638 Processed 11/05/2023 A131230268974 CHAMBHARE SANTOSH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
45 BASMATH MH-34-007-099-001/215
(NAHAD) 		1834007000NRG24280420230012992 28/04/2023 Ratanbai Sahebrao Kachgunde 1834007WL000804 Ratanbai Sahebrao Kachgunde 00415 SBIN0018967 1638 1638 Processed 11/05/2023 A131230268977 MRS KACHGUNDE RATNABAI SAHEBRAO STATE BANK OF INDIA(508548)
46 BASMATH MH-34-007-099-001/415
(NAHAD) 		1834007000NRG24280420230013011 28/04/2023 Swati Raju Pawar 1834007WL000804 Swati Raju Pawar 00415 SBIN0018967 1638 1638 Processed 11/05/2023 A131230268997 SWATI RAJESH PAWAR UNION BANK OF INDIA(508500)
47 BASMATH MH-34-007-099-001/417
(NAHAD) 		1834007000NRG24280420230013013 28/04/2023 Sunita Kailas Kachgunde 1834007WL000804 Sunita Kailas Kachgunde 00415 SBIN0018967 1638 1638 Processed 11/05/2023 A131230268976 MRS KACHGUNDE SUNITA KAILAS STATE BANK OF INDIA(508548)
SubTotal 4914 4914
48 BASMATH MH-34-007-099-001/255
(NAHAD) 		1834007000NRG24280420230012995 28/04/2023 Nidhanji bhimrao harbale 1834007WL000804 Nidhanji bhimrao harbale 00415 SBIN0020017 1638 1638 Processed 11/05/2023 A131230268980 MR NIDHANJI BHIMRAO HARBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
49 BASMATH MH-34-007-099-001/100
(NAHAD) 		1834007000NRG24280420230012984 28/04/2023 Baynabai Laxman Chambhare 1834007WL000804 Baynabai Laxman Chambhare 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268989 Mrs. Baynabai Laxman Chambhare MAHARASHTRA GRAMIN BANK(607000)
50 BASMATH MH-34-007-099-001/151
(NAHAD) 		1834007000NRG24280420230013025 28/04/2023 Saraswati Namdev Chambhare 1834007WL000805 Saraswati Namdev Chambhare 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268991 CHAMBHARE SARUBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 BASMATH MH-34-007-099-001/166
(NAHAD) 		1834007000NRG24280420230012989 28/04/2023 Bharathibai Manik Kachgunde 1834007WL000804 Bharathibai Manik Kachgunde 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268986 BHAGIRATHI MANIKRAO KACHGUNDE UNION BANK OF INDIA(508500)
52 BASMATH MH-34-007-099-001/189
(NAHAD) 		1834007000NRG24280420230012990 28/04/2023 Rekha Kondba Kachgunde 1834007WL000804 Rekha Kondba Kachgunde 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268988 REKHA KONDBA KACHGUNDE UNION BANK OF INDIA(508500)
53 BASMATH MH-34-007-099-001/192
(NAHAD) 		1834007000NRG24280420230013026 28/04/2023 Pushpabai Rangnath Pawde 1834007WL000805 Pushpabai Rangnath Pawde 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268987 PAWADE PUSHPABAI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-099-001/304
(NAHAD) 		1834007000NRG24280420230013003 28/04/2023 Chandrkala Sheshrao Borgad 1834007WL000804 Chandrkala Sheshrao Borgad 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268982 MRS CHANDRAKALA SHESHERAO BORAGAD STATE BANK OF INDIA(508548)
55 BASMATH MH-34-007-099-001/406
(NAHAD) 		1834007000NRG24280420230013044 28/04/2023 Vanita Kedarnath Chambhare 1834007WL000805 Vanita Kedarnath Chambhare 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268990 VANITA KEDARNATH CHAMBHARE UNION BANK OF INDIA(508500)
56 BASMATH MH-34-007-099-001/410
(NAHAD) 		1834007000NRG24280420230013007 28/04/2023 Sadashiv Bhujang Pawar 1834007WL000804 Sadashiv Bhujang Pawar 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268995 SADASHIV BHUJANGRAO PAWAR UNION BANK OF INDIA(508500)
57 BASMATH MH-34-007-099-001/438
(NAHAD) 		1834007000NRG24280420230013045 28/04/2023 Bhagwan Ahilaji Chambhare 1834007WL000805 Bhagwan Ahilaji Chambhare 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268981 BHAGWAN AHELAJI CHAMBHARE UNION BANK OF INDIA(508500)
58 BASMATH MH-34-007-099-001/485
(NAHAD) 		1834007000NRG24280420230013014 28/04/2023 Devba Rangnath Pawde 1834007WL000804 Devba Rangnath Pawde 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268985 DEVBA RANGNATH PAWADE UNION BANK OF INDIA(508500)
59 BASMATH MH-34-007-099-001/485
(NAHAD) 		1834007000NRG24280420230013015 28/04/2023 Mira Devba Pawde 1834007WL000804 Mira Devba Pawde 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268984 MIRA DEVABA PAWADE UNION BANK OF INDIA(508500)
60 BASMATH MH-34-007-099-001/489
(NAHAD) 		1834007000NRG24280420230013048 28/04/2023 Ranjana Bramha Chanbhare 1834007WL000805 Ranjana Bramha Chanbhare 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268983 RANJANA BRAMHA CHAMBHARE UNION BANK OF INDIA(508500)
61 BASMATH MH-34-007-099-001/90
(NAHAD) 		1834007000NRG24280420230013020 28/04/2023 Yuraj Naroji Borgad 1834007WL000804 Yuraj Naroji Borgad 00468 UBIN0568091 1638 1638 Processed 11/05/2023 A131230268992 YUVRAJ NAROJI BORGAD UNION BANK OF INDIA(508500)
SubTotal 21294 21294
62 BASMATH MH-34-007-099-001/255
(NAHAD) 		1834007000NRG24280420230012994 28/04/2023 Sulabai bhimrao harbale 1834007WL000804 Sulabai bhimrao harbale 1143 MAHG0004217 1638 1638 Processed 11/05/2023 A131230268979 SULABAI BHIMRAO HARBALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
63 BASMATH MH-34-007-099-001/306
(NAHAD) 		1834007000NRG24280420230013006 28/04/2023 Vaibhav Dilip Bhujbal 1834007WL000804 Vaibhav Dilip Bhujbal 1143 MAHG0004225 1638 1638 Processed 11/05/2023 A131230268994 MR VAIBHAV DILIP BHUJBJL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 BASMATH MH-34-007-099-001/151
(NAHAD) 		1834007000NRG24280420230013024 28/04/2023 Namdev tulsiram chanbhare 1834007WL000805 Namdev tulsiram chanbhare 1143 MAHG0004241 1638 1638 Processed 11/05/2023 A131230268993 CHAMBRE NAMAJI TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007_280423APB_FTO_20078 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 44226
2 BASMATH MH1834007_280423APB_FTO_20078 State Bank of India SBIN0003802 BASMATNAGAR 3276
3 BASMATH MH1834007_280423APB_FTO_20078 State Bank of India SBIN0005429 JAWALA BAZAR VB 24570
4 BASMATH MH1834007_280423APB_FTO_20078 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 4914
5 BASMATH MH1834007_280423APB_FTO_20078 State Bank of India SBIN0020017 BASMATHNAGAR 1638
6 BASMATH MH1834007_280423APB_FTO_20078 Union Bank of India UBIN0568091 Basmath 21294
7 BASMATH MH1834007_280423APB_FTO_20078 Maharashtra Gramin Bank MAHG0004217 BASMAT 1638
8 BASMATH MH1834007_280423APB_FTO_20078 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 1638
9 BASMATH MH1834007_280423APB_FTO_20078 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 1638

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