Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_230523APB_FTO_37100
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-34-007-094-001/305
(PIMPRALA) 		1834007000NRG24230520230024325 23/05/2023 Aasha Munjaji Kadam 1834007WL001548 Aasha Munjaji Kadam 00045 BARB0AURANG 1638 1638 Processed 27/05/2023 A146230158152 MRS ASHA MUNJAJI KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BASMATH MH-34-007-094-001/313
(PIMPRALA) 		1834007000NRG24230520230024328 23/05/2023 Gangadhar Raghunath Gavare 1834007WL001548 Gangadhar Raghunath Gavare 00048 BKID0000651 1638 1638 Processed 27/05/2023 A146230158094 Mr. GANGADHAR RAGHUNATH GAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 BASMATH MH-34-007-046-001/30
(LAHAN) 		1834007000NRG24230520230023134 23/05/2023 Dhurpata Murlidhar Korade 1834007WL001481 Dhurpata Murlidhar Korade 00048 BKID0000772 1638 1638 Processed 27/05/2023 A146230158098 DHURPATABAI MURLIDHAR KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASMATH MH-34-007-046-001/30
(LAHAN) 		1834007000NRG24230520230023133 23/05/2023 Murlidhar Raghunath Korade 1834007WL001481 Murlidhar Raghunath Korade 00048 BKID0000772 1638 1638 Processed 27/05/2023 A146230158097 KORDE MURLIDHARE RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-046-001/55
(LAHAN) 		1834007000NRG24230520230023136 23/05/2023 Dhuraji Balaji Korde 1834007WL001481 Dhuraji Balaji Korde 00048 BKID0000772 1638 1638 Processed 27/05/2023 A146230158100 KORDE DHURAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-046-001/55
(LAHAN) 		1834007000NRG24230520230023137 23/05/2023 Pradip Balaji Korde 1834007WL001481 Pradip Balaji Korde 00048 BKID0000772 1638 1638 Processed 27/05/2023 A146230158099 KORADE PRADIP BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-064-001/351
(ENJANGAON) 		1834007000NRG24230520230023113 23/05/2023 manik sudam adkine 1834007WL001479 manik sudam adkine 00048 BKID0000772 1638 1638 Processed 27/05/2023 A146230158096 MANIK SUDAMRAO ADAKINE BANK OF INDIA(508505)
8 BASMATH MH-34-007-064-001/394
(ENJANGAON) 		1834007000NRG24230520230023117 23/05/2023 Ramdas Namdev Kurhade 1834007WL001479 Ramdas Namdev Kurhade 00048 BKID0000772 1638 1638 Processed 27/05/2023 A146230158101 MR RAMA NAMDEV KURADE STATE BANK OF INDIA(508548)
9 BASMATH MH-34-007-085-001/4
(SAROLA) 		1834007000NRG24230520230021494 23/05/2023 Pandurang Waman Kadam 1834007WL001418 Pandurang Waman Kadam 00048 BKID0000772 1638 1638 Processed 27/05/2023 A146230158095 PANDURANG VAMANRAO KADAM BANK OF INDIA(508505)
SubTotal 11466 11466
10 BASMATH MH-34-007-051-001/37
(HIRADGAON) 		1834007000NRG24230520230021909 23/05/2023 Kishan Dulaji Barhate 1834007WL001433 Kishan Dulaji Barhate 00078 CNRB0005255 1638 1638 Processed 27/05/2023 A146230158102 BARAHATE KISHAN PHULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
11 BASMATH MH-34-007-051-001/16
(HIRADGAON) 		1834007000NRG24230520230021908 23/05/2023 kisan ramrao kalandar 1834007WL001433 kisan ramrao kalandar 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158065 Mr. Kishan Ramarav Kalandar MAHARASHTRA GRAMIN BANK(607000)
12 BASMATH MH-34-007-051-001/63
(HIRADGAON) 		1834007000NRG24230520230021910 23/05/2023 Sitaram Sahebrao Kachgunde 1834007WL001433 Sitaram Sahebrao Kachgunde 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158064 KACHAGUNDE.SITARAM.SAHEBRAO. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-063-001/1001
(AMBA) 		1834007000NRG24230520230023397 23/05/2023 Ambadas Pandurang Bhosle 1834007WL001492 Ambadas Pandurang Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158088 BHOSLE AMBADAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-063-001/1001
(AMBA) 		1834007000NRG24230520230023398 23/05/2023 Asha Ambadas Bhosle 1834007WL001492 Asha Ambadas Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158093 ASHA AMBADAS BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASMATH MH-34-007-063-001/1068
(AMBA) 		1834007000NRG24230520230022243 23/05/2023 Ramrao Tukaram Samudrewar 1834007WL001441 Ramrao Tukaram Samudrewar 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158082 SAMUDREWAR RAMRAO TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-063-001/145
(AMBA) 		1834007000NRG24230520230022247 23/05/2023 Munjaji Laxman Bhosle 1834007WL001441 Munjaji Laxman Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158086 BHOSLE MUNJAJI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-063-001/15-A
(AMBA) 		1834007000NRG24230520230022248 23/05/2023 Ravi Yashwantrao Samudrewar 1834007WL001441 Ravi Yashwantrao Samudrewar 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158092 Mr. RAVI YESHWANTRAO SAMUDREWAD MAHARASHTRA GRAMIN BANK(607000)
18 BASMATH MH-34-007-063-001/15-A
(AMBA) 		1834007000NRG24230520230022249 23/05/2023 Reka Ravi Samudrewar 1834007WL001441 Reka Ravi Samudrewar 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158090 SAMUDEVAR REKHA RAVINDRAKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-063-001/172
(AMBA) 		1834007000NRG24230520230022250 23/05/2023 Baban Nanarao Bhosle 1834007WL001441 Baban Nanarao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158087 BHOSAKLE BABAN NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 BASMATH MH-34-007-063-001/179
(AMBA) 		1834007000NRG24230520230023399 23/05/2023 Shankar dajiba bhosle 1834007WL001492 Shankar dajiba bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158123 BHOSLE SHANKAR DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 BASMATH MH-34-007-063-001/209
(AMBA) 		1834007000NRG24230520230022253 23/05/2023 Purbhaji Tukaram Bhosle 1834007WL001441 Purbhaji Tukaram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158085 BHOSLE PURBHAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 BASMATH MH-34-007-063-001/270
(AMBA) 		1834007000NRG24230520230022259 23/05/2023 Sambhaji Shankar Bhosle 1834007WL001441 Sambhaji Shankar Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158083 SAMBHAJI SHANKARRAO BHOSALE UNION BANK OF INDIA(508500)
23 BASMATH MH-34-007-063-001/282
(AMBA) 		1834007000NRG24230520230022260 23/05/2023 Vithal Tukaram Bhosle 1834007WL001441 Vithal Tukaram Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158089 BHOSALE VITHAL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-063-001/705
(AMBA) 		1834007000NRG24230520230023129 23/05/2023 Najir Fakir Pinjari 1834007WL001480 Najir Fakir Pinjari 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158091 NAJIR FAKIR PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASMATH MH-34-007-063-001/926
(AMBA) 		1834007000NRG24230520230022267 23/05/2023 Kashinath Chudaji Bhosle 1834007WL001441 Kashinath Chudaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158084 Mr. KASHINATH CHUDAJI BHOSLE MAHARASHTRA GRAMIN BANK(607000)
26 BASMATH MH-34-007-064-001/355
(ENJANGAON) 		1834007000NRG24230520230023114 23/05/2023 Sopan taterao adkine 1834007WL001479 Sopan taterao adkine 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158031 ADKINE SOPAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 BASMATH MH-34-007-064-001/356
(ENJANGAON) 		1834007000NRG24230520230023115 23/05/2023 Amruta taterao adkine 1834007WL001479 Amruta taterao adkine 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158030 ADKINE AMRUTA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 BASMATH MH-34-007-064-001/358
(ENJANGAON) 		1834007000NRG24230520230023116 23/05/2023 Dnyanba taterao adkine 1834007WL001479 Dnyanba taterao adkine 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158032 ADKINE DNYANOBA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 BASMATH MH-34-007-077-001/182
(BORI SWANT) 		1834007000NRG24230520230023212 23/05/2023 Bhagwan Gangadhar Sawant 1834007WL001486 Bhagwan Gangadhar Sawant 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158072 SAWANT BHAGWAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 BASMATH MH-34-007-077-001/198
(BORI SWANT) 		1834007000NRG24230520230023225 23/05/2023 Narayan Gangadhar Sawant 1834007WL001486 Narayan Gangadhar Sawant 00114 YESB0PDBHO1 819 819 Processed 27/05/2023 A146230158067 NARAYAN GANGADHAR SAWANT STATE BANK OF INDIA(508548)
31 BASMATH MH-34-007-077-001/221
(BORI SWANT) 		1834007000NRG24230520230023226 23/05/2023 Munjaji Bhikaji Sawant 1834007WL001486 Munjaji Bhikaji Sawant 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158070 SAWANT MUNJAJI BHIKAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 BASMATH MH-34-007-077-001/400
(BORI SWANT) 		1834007000NRG24230520230023233 23/05/2023 Sopan Manikrao Sawant 1834007WL001486 Sopan Manikrao Sawant 00114 YESB0PDBHO1 819 819 Processed 27/05/2023 A146230158073 SAWANT SOPAN MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 BASMATH MH-34-007-077-001/446
(BORI SWANT) 		1834007000NRG24230520230023239 23/05/2023 bhanudas bapurao karhale 1834007WL001486 bhanudas bapurao karhale 00114 YESB0PDBHO1 819 819 Processed 27/05/2023 A146230158071 KARHALE BHANUDASH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 BASMATH MH-34-007-077-001/449
(BORI SWANT) 		1834007000NRG24230520230023241 23/05/2023 govind bhanudas karhale 1834007WL001486 govind bhanudas karhale 00114 YESB0PDBHO1 546 546 Processed 27/05/2023 A146230158074 GOVIND BHANUDASRAO KARHALE UNION BANK OF INDIA(508500)
35 BASMATH MH-34-007-094-001/100
(PIMPRALA) 		1834007000NRG24230520230024273 23/05/2023 Rukhamabai Vitthal Kadam 1834007WL001548 Rukhamabai Vitthal Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158060 KADAM RUKHMINI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 BASMATH MH-34-007-094-001/112
(PIMPRALA) 		1834007000NRG24230520230024274 23/05/2023 Mankarna Vasantrao Kadam 1834007WL001548 Mankarna Vasantrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158038 MANAKRNA WASANTRAO KADAM UNION BANK OF INDIA(508500)
37 BASMATH MH-34-007-094-001/112
(PIMPRALA) 		1834007000NRG24230520230024275 23/05/2023 Vitthal Vasantrao Kadam 1834007WL001548 Vitthal Vasantrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158124 KADAM VITTHAL VASANTARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-094-001/118
(PIMPRALA) 		1834007000NRG24230520230024276 23/05/2023 Santosh Shivaji Kadam 1834007WL001548 Santosh Shivaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158045 KADAM SANTOSH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 BASMATH MH-34-007-094-001/119
(PIMPRALA) 		1834007000NRG24230520230024279 23/05/2023 Ankush chandu kadam 1834007WL001548 Ankush chandu kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158052 Ankush Chandu Kadam FINO PAYMENTS BANK LTD(608001)
40 BASMATH MH-34-007-094-001/119
(PIMPRALA) 		1834007000NRG24230520230024278 23/05/2023 chandu tanaji kadam 1834007WL001548 chandu tanaji kadam 00114 YESB0PDBHO1 1638 1638 Rejected 26/05/2023 A146230158044 Account closed
41 BASMATH MH-34-007-094-001/123
(PIMPRALA) 		1834007000NRG24230520230024282 23/05/2023 Sanjay Vishvnath Kadam 1834007WL001548 Sanjay Vishvnath Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158054 MR SANJAY VISHWANATH KADAM STATE BANK OF INDIA(508548)
42 BASMATH MH-34-007-094-001/129
(PIMPRALA) 		1834007000NRG24230520230024284 23/05/2023 Tukaram Kishanrao Kadam 1834007WL001548 Tukaram Kishanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158033 KADAM TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 BASMATH MH-34-007-094-001/151
(PIMPRALA) 		1834007000NRG24230520230024290 23/05/2023 Gorakhnath Taterao Kadam 1834007WL001548 Gorakhnath Taterao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158051 KADAM GORKHNATH TATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 BASMATH MH-34-007-094-001/154
(PIMPRALA) 		1834007000NRG24230520230024293 23/05/2023 koushalyabai shivkumar kadam 1834007WL001548 koushalyabai shivkumar kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158058 KADAM KAUSHALY SHIVKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 BASMATH MH-34-007-094-001/154
(PIMPRALA) 		1834007000NRG24230520230024291 23/05/2023 vandana rajkumar kadam 1834007WL001548 vandana rajkumar kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158059 KADAM VANDNA RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 BASMATH MH-34-007-094-001/170
(PIMPRALA) 		1834007000NRG24230520230024295 23/05/2023 Pandurang Purbhaji Kadam 1834007WL001548 Pandurang Purbhaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158040 KADAM PANDURANGH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 BASMATH MH-34-007-094-001/181
(PIMPRALA) 		1834007000NRG24230520230024298 23/05/2023 jyoti rangnath kadam 1834007WL001548 jyoti rangnath kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158053 KADAM JYOTI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-094-001/181
(PIMPRALA) 		1834007000NRG24230520230024296 23/05/2023 kamalbai vyankatrao kadam 1834007WL001548 kamalbai vyankatrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158034 KADAM KAMELABAI YANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 BASMATH MH-34-007-094-001/181
(PIMPRALA) 		1834007000NRG24230520230024299 23/05/2023 keshav vyankat kadam 1834007WL001548 keshav vyankat kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158042 KADAM KEHHAV VANKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 BASMATH MH-34-007-094-001/201
(PIMPRALA) 		1834007000NRG24230520230024301 23/05/2023 Gouri Kailas Kadam 1834007WL001548 Gouri Kailas Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158048 KADAM GAURI KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 BASMATH MH-34-007-094-001/201
(PIMPRALA) 		1834007000NRG24230520230024300 23/05/2023 Kailas Vithalrao Kadam 1834007WL001548 Kailas Vithalrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158046 KADAM KAILASH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-094-001/201
(PIMPRALA) 		1834007000NRG24230520230024303 23/05/2023 Surekha Vilas Kadam 1834007WL001548 Surekha Vilas Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158049 KADAM SUREKHA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 BASMATH MH-34-007-094-001/201
(PIMPRALA) 		1834007000NRG24230520230024302 23/05/2023 Vilas Vithal Kadam 1834007WL001548 Vilas Vithal Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158047 KADAM VILAS VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-094-001/206
(PIMPRALA) 		1834007000NRG24230520230024306 23/05/2023 Avinash Murlidhar Kadam 1834007WL001548 Avinash Murlidhar Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158043 WADHE BABURAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 BASMATH MH-34-007-094-001/236
(PIMPRALA) 		1834007000NRG24230520230024310 23/05/2023 vishnu kondba kadam 1834007WL001548 vishnu kondba kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158050 KADAM VISHNU KONDABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 BASMATH MH-34-007-094-001/237
(PIMPRALA) 		1834007000NRG24230520230024312 23/05/2023 Munjaji Rajaram Kadam 1834007WL001548 Munjaji Rajaram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158041 KADAM MUNJAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 BASMATH MH-34-007-094-001/263
(PIMPRALA) 		1834007000NRG24230520230024318 23/05/2023 Aakash baburao kadam 1834007WL001548 Aakash baburao kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158057 KADAM AKASH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 BASMATH MH-34-007-094-001/263
(PIMPRALA) 		1834007000NRG24230520230024316 23/05/2023 Bapurao Narayan Kadam 1834007WL001548 Bapurao Narayan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158035 KADM BABURAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 BASMATH MH-34-007-094-001/263
(PIMPRALA) 		1834007000NRG24230520230024317 23/05/2023 Vaibhav baburao kadam 1834007WL001548 Vaibhav baburao kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158056 KADAM VAIBHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 BASMATH MH-34-007-094-001/288
(PIMPRALA) 		1834007000NRG24230520230024319 23/05/2023 Sachin Baburao Kadam 1834007WL001548 Sachin Baburao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158055 KADM SACHIN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 BASMATH MH-34-007-094-001/299
(PIMPRALA) 		1834007000NRG24230520230024320 23/05/2023 Shivaji Devji Gavare 1834007WL001548 Shivaji Devji Gavare 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158039 GAWARE SHIVAJI DEVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 BASMATH MH-34-007-094-001/300
(PIMPRALA) 		1834007000NRG24230520230024322 23/05/2023 Ramesh Shiwaji Gaware 1834007WL001548 Ramesh Shiwaji Gaware 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158061 RAMESH SHIVAJI GAVARE UNION BANK OF INDIA(508500)
63 BASMATH MH-34-007-101-001/30
(SINGI) 		1834007000NRG24230520230023418 23/05/2023 Sakharam Hari Bhumare 1834007WL001495 Sakharam Hari Bhumare 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158062 BHUMRE SAKHARAM HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 BASMATH MH-34-007-101-001/92
(SINGI) 		1834007000NRG24230520230023427 23/05/2023 Bapuji Radhaji Gabare 1834007WL001495 Bapuji Radhaji Gabare 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158063 GABARE BAPUJI RADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 BASMATH MH-34-007-114-001/158
(KOTHARI) 		1834007000NRG24230520230023730 23/05/2023 Savitrabai Chintaman Narwade 1834007WL001514 Savitrabai Chintaman Narwade 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158125 NARROD SAVIRTRE CHINTAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 BASMATH MH-34-007-114-001/237
(KOTHARI) 		1834007000NRG24230520230023731 23/05/2023 Bhaurao Yadavrao Patange 1834007WL001514 Bhaurao Yadavrao Patange 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158036 MR BHAURAO YADVRAO PANTAGE STATE BANK OF INDIA(508548)
67 BASMATH MH-34-007-114-001/41
(KOTHARI) 		1834007000NRG24230520230023732 23/05/2023 Subhash Dhondji Narwade 1834007WL001514 Subhash Dhondji Narwade 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158037 MR SUBHASH DHONDJI NARWADE STATE BANK OF INDIA(508548)
68 BASMATH MH-34-007-118-001/115
(KANOSA) 		1834007000NRG24230520230023450 23/05/2023 Sumitra Marotrao Chahad 1834007WL001498 Sumitra Marotrao Chahad 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158078 CHAHAD SOMITRABAI MARUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 BASMATH MH-34-007-118-001/131
(KANOSA) 		1834007000NRG24230520230023456 23/05/2023 Usha Navnath Matre 1834007WL001498 Usha Navnath Matre 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158080 MAHTRE USHA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-118-001/132
(KANOSA) 		1834007000NRG24230520230023458 23/05/2023 Aarti Vikas Matre 1834007WL001498 Aarti Vikas Matre 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158079 MAHTRE ARTI VIKAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 BASMATH MH-34-007-118-001/133
(KANOSA) 		1834007000NRG24230520230023459 23/05/2023 Sunita narayan matre 1834007WL001498 Sunita narayan matre 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158081 MATRE SUNITA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 BASMATH MH-34-007-118-001/185
(KANOSA) 		1834007000NRG24230520230023463 23/05/2023 Maroti Satvaji Bande 1834007WL001498 Maroti Satvaji Bande 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158076 MR MAROTI SATVAJI BANDE STATE BANK OF INDIA(508548)
73 BASMATH MH-34-007-118-001/99
(KANOSA) 		1834007000NRG24230520230023475 23/05/2023 jalba kerba kadekar 1834007WL001498 jalba kerba kadekar 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158077 KADEKAR JALBAJI KERBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 BASMATH MH-34-007-119-001/207
(KALMBA) 		1834007000NRG24230520230022694 23/05/2023 Ananta dhondiba anbhore 1834007WL001462 Ananta dhondiba anbhore 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158069 AMBHORE ANANTA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 BASMATH MH-34-007-119-001/214
(KALMBA) 		1834007000NRG24230520230022695 23/05/2023 Parth Dhondiba ANbhore 1834007WL001462 Parth Dhondiba ANbhore 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158068 AMBHORE PARTH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 BASMATH MH-34-007-119-001/271
(KALMBA) 		1834007000NRG24230520230022700 23/05/2023 Krushna Balaji Ambhore 1834007WL001462 Krushna Balaji Ambhore 00114 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158075 MR KRUSHNA BALAJI AMBHORE STATE BANK OF INDIA(508548)
SubTotal 104559 104559
77 BASMATH MH-34-007-002-001/88
(HAPSAPUR) 		1834007000NRG24230520230023204 23/05/2023 RAmkishan Tukaram savandkar 1834007WL001485 RAmkishan Tukaram savandkar 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158110 MR RAMKISHAN TUKARAM SAVANDKAR STATE BANK OF INDIA(508548)
78 BASMATH MH-34-007-027-001/117
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022081 23/05/2023 Balaji Apparao Raut 1834007WL001438 Balaji Apparao Raut 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158114 Mr. Balaji Apparao Raut MAHARASHTRA GRAMIN BANK(607000)
79 BASMATH MH-34-007-027-001/174
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230021916 23/05/2023 Prabhavati Kundalik Bende 1834007WL001434 Prabhavati Kundalik Bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158138 MRS PRABHAVATI KUNDALIK BENDE STATE BANK OF INDIA(508548)
80 BASMATH MH-34-007-027-001/252
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230021919 23/05/2023 godavari vithal bende 1834007WL001434 godavari vithal bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158140 MRS GODHAVARI VITTHALRAO BENDE STATE BANK OF INDIA(508548)
81 BASMATH MH-34-007-027-001/274
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230021922 23/05/2023 Suryakanta Baburao Bende 1834007WL001434 Suryakanta Baburao Bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158146 MRS SURYAKANTA BABURAO BENDE STATE BANK OF INDIA(508548)
82 BASMATH MH-34-007-027-001/381
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022088 23/05/2023 Prabhakar balaji bende 1834007WL001438 Prabhakar balaji bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158134 MR PRABHAKARBALAJIBENDE BALAJI BENDE STATE BANK OF INDIA(508548)
83 BASMATH MH-34-007-027-001/381
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022087 23/05/2023 Yuvraj balaji bende 1834007WL001438 Yuvraj balaji bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158117 MR YUVRAJ BALAJI BENDE STATE BANK OF INDIA(508548)
84 BASMATH MH-34-007-027-001/391
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022089 23/05/2023 Vibhishan chandrabhanrao bende 1834007WL001438 Vibhishan chandrabhanrao bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158133 MR BIBHISHAN CHANDRABHANRAO BENDE STATE BANK OF INDIA(508548)
85 BASMATH MH-34-007-027-001/42
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022091 23/05/2023 shantanu chandra bende 1834007WL001438 shantanu chandra bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158122 MR SHANTANU CHANDRABHAN BENDE STATE BANK OF INDIA(508548)
86 BASMATH MH-34-007-027-001/69
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022094 23/05/2023 Balaji Sakharam Bende 1834007WL001438 Balaji Sakharam Bende 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158116 BENDE BALAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 BASMATH MH-34-007-046-001/55
(LAHAN) 		1834007000NRG24230520230023135 23/05/2023 Balaji Kachroji Korade 1834007WL001481 Balaji Kachroji Korade 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158109 BALAJI KACHAROJI KORDE BANK OF INDIA(508505)
88 BASMATH MH-34-007-063-001/1067
(AMBA) 		1834007000NRG24230520230022242 23/05/2023 Arvind Ramrao Samudrewar 1834007WL001441 Arvind Ramrao Samudrewar 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158137 MR ARVIND RAMRAO SAMUDREWAR STATE BANK OF INDIA(508548)
89 BASMATH MH-34-007-063-001/398
(AMBA) 		1834007000NRG24230520230023127 23/05/2023 Sachin Ramesh Sarode 1834007WL001480 Sachin Ramesh Sarode 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158029 MR SACHIN RAMESH SARODE STATE BANK OF INDIA(508548)
90 BASMATH MH-34-007-064-001/53
(ENJANGAON) 		1834007000NRG24230520230023119 23/05/2023 Narayan Sonaji jadhav 1834007WL001479 Narayan Sonaji jadhav 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158112 MR NARAYAN SONAJI JADHAV STATE BANK OF INDIA(508548)
91 BASMATH MH-34-007-064-001/83
(ENJANGAON) 		1834007000NRG24230520230023122 23/05/2023 Kapil Ramrao Jadhav 1834007WL001479 Kapil Ramrao Jadhav 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158108 MR KAPIL RAMRAO JADHAV STATE BANK OF INDIA(508548)
92 BASMATH MH-34-007-064-001/96
(ENJANGAON) 		1834007000NRG24230520230023123 23/05/2023 balaji ravji jadhav 1834007WL001479 balaji ravji jadhav 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158136 MR BALAJI RAVJI JADHAV STATE BANK OF INDIA(508548)
93 BASMATH MH-34-007-084-002/34
(SELU) 		1834007000NRG24230520230022787 23/05/2023 Madhukar Basappa Galande 1834007WL001468 Madhukar Basappa Galande 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158190 MADHUKAR BASAPPA GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASMATH MH-34-007-084-002/37
(SELU) 		1834007000NRG24230520230022782 23/05/2023 Sakharam Vishwanath Lute 1834007WL001467 Sakharam Vishwanath Lute 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158130 MRS SAKHARAM VISHWANATH LUTE STATE BANK OF INDIA(508548)
95 BASMATH MH-34-007-085-001/92
(SAROLA) 		1834007000NRG24230520230021496 23/05/2023 Anuradha Shivaji Kadam 1834007WL001418 Anuradha Shivaji Kadam 00415 SBIN0003802 546 546 Processed 27/05/2023 A146230158149 Miss. Anuradha Shivraj Kadam MAHARASHTRA GRAMIN BANK(607000)
96 BASMATH MH-34-007-094-001/118
(PIMPRALA) 		1834007000NRG24230520230024277 23/05/2023 Anita Santosh Kadam 1834007WL001548 Anita Santosh Kadam 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158128 MISS ANITA SANTOSH KADAM STATE BANK OF INDIA(508548)
97 BASMATH MH-34-007-094-001/154
(PIMPRALA) 		1834007000NRG24230520230024292 23/05/2023 shivkumar dnyanoba kadam 1834007WL001548 shivkumar dnyanoba kadam 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158111 KADAM SHIVKUMAR DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 BASMATH MH-34-007-094-001/233
(PIMPRALA) 		1834007000NRG24230520230024309 23/05/2023 Prakash Vishvnath Kadam 1834007WL001548 Prakash Vishvnath Kadam 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158103 KADAM PRAKASH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 BASMATH MH-34-007-094-001/247
(PIMPRALA) 		1834007000NRG24230520230024314 23/05/2023 Gaytri Lalji Holpade 1834007WL001548 Gaytri Lalji Holpade 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158105 GAYATRI LALAJI HOLPADE UNION BANK OF INDIA(508500)
100 BASMATH MH-34-007-094-001/250
(PIMPRALA) 		1834007000NRG24230520230024315 23/05/2023 kalyan vishwnath gaware 1834007WL001548 kalyan vishwnath gaware 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158107 MR KALYAN VISHWNATH GAWARE STATE BANK OF INDIA(508548)
101 BASMATH MH-34-007-094-001/299
(PIMPRALA) 		1834007000NRG24230520230024321 23/05/2023 Ranjana Shivaji Gavare 1834007WL001548 Ranjana Shivaji Gavare 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158144 RANJANA SHIBAJI GAVARE UNION BANK OF INDIA(508500)
102 BASMATH MH-34-007-094-001/333
(PIMPRALA) 		1834007000NRG24230520230024335 23/05/2023 Sanjay Raghunath Gavare 1834007WL001548 Sanjay Raghunath Gavare 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158106 MASTER SANJAY RAGHUNATH GAWARE STATE BANK OF INDIA(508548)
103 BASMATH MH-34-007-114-001/41
(KOTHARI) 		1834007000NRG24230520230023733 23/05/2023 Kanhopatra Subhash Narwade 1834007WL001514 Kanhopatra Subhash Narwade 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158127 MISS KANHOPATRA SUBHASH NARWADE STATE BANK OF INDIA(508548)
104 BASMATH MH-34-007-114-001/672
(KOTHARI) 		1834007000NRG24230520230023735 23/05/2023 Shivaji Sheshrao Dhakare 1834007WL001514 Shivaji Sheshrao Dhakare 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158126 MRS SHIVAJI SHESHRAO DHAKARE STATE BANK OF INDIA(508548)
105 BASMATH MH-34-007-118-001/131
(KANOSA) 		1834007000NRG24230520230023454 23/05/2023 Sushlabai Gangadhar Matre 1834007WL001498 Sushlabai Gangadhar Matre 00415 SBIN0003802 1638 1638 Processed 27/05/2023 A146230158148 MATRE SUSHILABAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 46410 46410
106 BASMATH MH-34-007-077-001/14
(BORI SWANT) 		1834007000NRG24230520230023205 23/05/2023 Prayagbai shankar Sawant 1834007WL001486 Prayagbai shankar Sawant 00415 SBIN0005429 819 819 Processed 27/05/2023 A146230158135 MR PRAYAGABAI SHANKARARAO SAWANT STATE BANK OF INDIA(508548)
107 BASMATH MH-34-007-077-001/170
(BORI SWANT) 		1834007000NRG24230520230023208 23/05/2023 Sopan Haribhau Sawant 1834007WL001486 Sopan Haribhau Sawant 00415 SBIN0005429 819 819 Processed 27/05/2023 A146230158145 MR SOPAN HARIBHAU SAWANT STATE BANK OF INDIA(508548)
108 BASMATH MH-34-007-077-001/172
(BORI SWANT) 		1834007000NRG24230520230023209 23/05/2023 Mainabai Munjaji Sawant 1834007WL001486 Mainabai Munjaji Sawant 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158118 MRS MAINA MUNJAJI SAWANT STATE BANK OF INDIA(508548)
109 BASMATH MH-34-007-077-001/175
(BORI SWANT) 		1834007000NRG24230520230023210 23/05/2023 Manil Gangadhar Sawant 1834007WL001486 Manil Gangadhar Sawant 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158141 SHRI SAWANT MANIK GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 BASMATH MH-34-007-077-001/175
(BORI SWANT) 		1834007000NRG24230520230023211 23/05/2023 Ratnmala Manik Sawant 1834007WL001486 Ratnmala Manik Sawant 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158142 MS RATNAMALA MANIKARAO SAWANT STATE BANK OF INDIA(508548)
111 BASMATH MH-34-007-077-001/182
(BORI SWANT) 		1834007000NRG24230520230023213 23/05/2023 Sangita Bhagwan Sawant 1834007WL001486 Sangita Bhagwan Sawant 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158119 MR SANGITAA BHAGAVAN SAWANT STATE BANK OF INDIA(508548)
112 BASMATH MH-34-007-077-001/198
(BORI SWANT) 		1834007000NRG24230520230023224 23/05/2023 Renuka Narayan Sawant 1834007WL001486 Renuka Narayan Sawant 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158143 MS RENUKA NARAYAN SAVANT STATE BANK OF INDIA(508548)
113 BASMATH MH-34-007-077-001/400
(BORI SWANT) 		1834007000NRG24230520230023234 23/05/2023 Ujwalla Sopan Sawant 1834007WL001486 Ujwalla Sopan Sawant 00415 SBIN0005429 819 819 Processed 27/05/2023 A146230158104 MS UJVALA SOPAN SAWANT STATE BANK OF INDIA(508548)
114 BASMATH MH-34-007-077-001/401
(BORI SWANT) 		1834007000NRG24230520230023236 23/05/2023 Vandana Dnyanoba Sawant 1834007WL001486 Vandana Dnyanoba Sawant 00415 SBIN0005429 819 819 Processed 27/05/2023 A146230158131 MRS VANDANA DNYANOBA SAWANT STATE BANK OF INDIA(508548)
115 BASMATH MH-34-007-119-001/12
(KALMBA) 		1834007000NRG24230520230022690 23/05/2023 Padmini Mohan Vanjare 1834007WL001462 Padmini Mohan Vanjare 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158113 MRS PADMABAI MOHAN WANJARE STATE BANK OF INDIA(508548)
116 BASMATH MH-34-007-119-001/204
(KALMBA) 		1834007000NRG24230520230022693 23/05/2023 Satswati Sudam Anbhore 1834007WL001462 Satswati Sudam Anbhore 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158139 MISS SARSWATI SUDAM AMBHORE STATE BANK OF INDIA(508548)
117 BASMATH MH-34-007-119-001/266
(KALMBA) 		1834007000NRG24230520230022698 23/05/2023 Amol sudam Vanjare 1834007WL001462 Amol sudam Vanjare 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158129 AMOL SUDAM VANJARE IDBI BANK(607095)
118 BASMATH MH-34-007-119-001/92
(KALMBA) 		1834007000NRG24230520230022704 23/05/2023 Suman Sudam Vanjare 1834007WL001462 Suman Sudam Vanjare 00415 SBIN0005429 1638 1638 Processed 27/05/2023 A146230158132 MRS SUMAN SUDAM VANJARE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
119 BASMATH MH-34-007-002-001/20
(HAPSAPUR) 		1834007000NRG24230520230023201 23/05/2023 Parmeshavar Bhivaji Dipake 1834007WL001485 Parmeshavar Bhivaji Dipake 00415 SBIN0017519 1638 1638 Processed 27/05/2023 A146230158147 MR PARMESHWAR BHIVAJI DIPAKE STATE BANK OF INDIA(508548)
120 BASMATH MH-34-007-002-001/34
(HAPSAPUR) 		1834007000NRG24230520230023202 23/05/2023 Laxmibai Ganpati Dipake 1834007WL001485 Laxmibai Ganpati Dipake 00415 SBIN0017519 1638 1638 Processed 27/05/2023 A146230158121 DIPKE LAXMIBAI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 BASMATH MH-34-007-002-001/35
(HAPSAPUR) 		1834007000NRG24230520230023203 23/05/2023 Nita sanjay Dipake 1834007WL001485 Nita sanjay Dipake 00415 SBIN0017519 1638 1638 Processed 27/05/2023 A146230158120 DIPKE NITA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
122 BASMATH MH-34-007-077-001/190
(BORI SWANT) 		1834007000NRG24230520230023214 23/05/2023 Meera Krushna Sawant 1834007WL001486 Meera Krushna Sawant 00415 SBIN0018967 1638 1638 Processed 27/05/2023 A146230158150 MRS MIRABAI KRUSHNA SAWANT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
123 BASMATH MH-34-007-027-001/23
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230021918 23/05/2023 Indubai Uttam Bende 1834007WL001434 Indubai Uttam Bende 00415 SBIN0020017 1638 1638 Processed 27/05/2023 A146230158115 MRS ENDUBAI UTTAM BENDE STATE BANK OF INDIA(508548)
124 BASMATH MH-34-007-051-001/131
(HIRADGAON) 		1834007000NRG24230520230021907 23/05/2023 Dipak Baban Gaikwad 1834007WL001433 Dipak Baban Gaikwad 00415 SBIN0020017 1638 1638 Processed 27/05/2023 A146230158178 MR DEEPAK BABANRAO GAYAKWAD STATE BANK OF INDIA(508548)
125 BASMATH MH-34-007-064-001/211
(ENJANGAON) 		1834007000NRG24230520230023111 23/05/2023 Jyoti Sadashiv Adkine 1834007WL001479 Jyoti Sadashiv Adkine 00415 SBIN0020017 1638 1638 Processed 27/05/2023 A146230158187 MRS JYOTI SADASHIV ADKINE STATE BANK OF INDIA(508548)
126 BASMATH MH-34-007-064-001/313
(ENJANGAON) 		1834007000NRG24230520230023112 23/05/2023 Indubai Wamanrao Adkine 1834007WL001479 Indubai Wamanrao Adkine 00415 SBIN0020017 1638 1638 Processed 27/05/2023 A146230158184 MRS INDUBAI WAMAN ADKINE STATE BANK OF INDIA(508548)
127 BASMATH MH-34-007-064-001/45
(ENJANGAON) 		1834007000NRG24230520230023118 23/05/2023 Bandu Munajji Davane 1834007WL001479 Bandu Munajji Davane 00415 SBIN0020017 1638 1638 Processed 27/05/2023 A146230158188 MRS BANDU MUNJAJI DAVNE STATE BANK OF INDIA(508548)
128 BASMATH MH-34-007-084-002/129
(SELU) 		1834007000NRG24230520230022780 23/05/2023 prabhkar vishwnath deshmukh 1834007WL001467 prabhkar vishwnath deshmukh 00415 SBIN0020017 1638 1638 Processed 27/05/2023 A146230158189 MR PRABHAKAR VISHWANATH DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 9828 9828
129 BASMATH MH-34-007-084-001/835
(SELU) 		1834007000NRG24230520230023141 23/05/2023 Shivsambha Ramrao Galade 1834007WL001482 Shivsambha Ramrao Galade 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158261 Mr. SHIVSAMBH RAMRAO GALANDE MAHARASHTRA GRAMIN BANK(607000)
130 BASMATH MH-34-007-084-001/916
(SELU) 		1834007000NRG24230520230023142 23/05/2023 Ganesh Vishvanath Galande 1834007WL001482 Ganesh Vishvanath Galande 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158179 MR GANESH VISHWANATHRAO GALANDE STATE BANK OF INDIA(508548)
131 BASMATH MH-34-007-084-001/961
(SELU) 		1834007000NRG24230520230022778 23/05/2023 Sharad Yashwant Deshmukh 1834007WL001467 Sharad Yashwant Deshmukh 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158185 MR SHARAD YASHWANTRAO DESHMUKH STATE BANK OF INDIA(508548)
132 BASMATH MH-34-007-084-002/131
(SELU) 		1834007000NRG24230520230023144 23/05/2023 Baburao kashinath mule 1834007WL001482 Baburao kashinath mule 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158168 Mr. Baburao Kashinath Mule BANK OF MAHARASHTRA(607387)
133 BASMATH MH-34-007-084-002/34
(SELU) 		1834007000NRG24230520230022789 23/05/2023 Sudhir Madhukar Galande 1834007WL001468 Sudhir Madhukar Galande 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158181 MR SUDHIR MADHUKAR GALANDE STATE BANK OF INDIA(508548)
134 BASMATH MH-34-007-094-001/228
(PIMPRALA) 		1834007000NRG24230520230024307 23/05/2023 Raghunath Devji Gavare 1834007WL001548 Raghunath Devji Gavare 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158180 GAWARE RAGHUNATH DEVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 BASMATH MH-34-007-094-001/314
(PIMPRALA) 		1834007000NRG24230520230024330 23/05/2023 Deepak Raghunath Gavare 1834007WL001548 Deepak Raghunath Gavare 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158186 DIPAK RAGHUNATH GAWARE UNION BANK OF INDIA(508500)
136 BASMATH MH-34-007-114-001/638
(KOTHARI) 		1834007000NRG24230520230023734 23/05/2023 Manchak Piraji Narwade 1834007WL001514 Manchak Piraji Narwade 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158183 NARWADE MANCHAK PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 BASMATH MH-34-007-118-001/47
(KANOSA) 		1834007000NRG24230520230023465 23/05/2023 kantabai saheb paradkar 1834007WL001498 kantabai saheb paradkar 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158182 PARADKAR KANTABAI SAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 BASMATH MH-34-007-118-001/52
(KANOSA) 		1834007000NRG24230520230023466 23/05/2023 Anisabi suleman pathan 1834007WL001498 Anisabi suleman pathan 00415 SBIN0021723 1638 1638 Processed 27/05/2023 A146230158151 PATTHAN ANISA BI MEHAMUD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
139 BASMATH MH-34-007-002-001/187
(HAPSAPUR) 		1834007000NRG24230520230023200 23/05/2023 Komal Mahendra Dipake 1834007WL001485 Komal Mahendra Dipake 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158205 KOMAL MAHENDRA DIPAKE UNION BANK OF INDIA(508500)
140 BASMATH MH-34-007-027-001/23
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230021917 23/05/2023 Uttam Gangadhar Bende 1834007WL001434 Uttam Gangadhar Bende 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158194 UTTAM GANGADHAR BENDE UNION BANK OF INDIA(508500)
141 BASMATH MH-34-007-027-001/271
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230021921 23/05/2023 Renuka Sudhakar Bende 1834007WL001434 Renuka Sudhakar Bende 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158192 BENDE RENUKA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 BASMATH MH-34-007-027-001/288
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022084 23/05/2023 Rani narayan bende 1834007WL001438 Rani narayan bende 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158206 MRS RANI NARAYAN BENDE STATE BANK OF INDIA(508548)
143 BASMATH MH-34-007-027-001/52
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022093 23/05/2023 Godavari Balaji Bende 1834007WL001438 Godavari Balaji Bende 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158204 GODAVARI BALAJI BENDE UNION BANK OF INDIA(508500)
144 BASMATH MH-34-007-084-002/228
(SELU) 		1834007000NRG24230520230022785 23/05/2023 Sandip Shivling Honale 1834007WL001468 Sandip Shivling Honale 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158191 SANDIP SHIVLING HONALE UNION BANK OF INDIA(508500)
145 BASMATH MH-34-007-084-002/286
(SELU) 		1834007000NRG24230520230022786 23/05/2023 Ramdas Vaijenath Magar 1834007WL001468 Ramdas Vaijenath Magar 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158193 RAMDAS VAIJANATH MAGAR UNION BANK OF INDIA(508500)
146 BASMATH MH-34-007-094-001/126
(PIMPRALA) 		1834007000NRG24230520230024283 23/05/2023 Rukhminbai Kashinath Kharode 1834007WL001548 Rukhminbai Kashinath Kharode 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158201 RUKHMINABAI KASHINATH KHARODE UNION BANK OF INDIA(508500)
147 BASMATH MH-34-007-094-001/204
(PIMPRALA) 		1834007000NRG24230520230024305 23/05/2023 vanmala ramrsh kubade 1834007WL001548 vanmala ramrsh kubade 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158199 KUBDE VANMALA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 BASMATH MH-34-007-094-001/228
(PIMPRALA) 		1834007000NRG24230520230024308 23/05/2023 Annapurna Raghunath Gavare 1834007WL001548 Annapurna Raghunath Gavare 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158202 Mr. GANGADHAR RAGHUNATH GAWARE CENTRAL BANK OF INDIA(607115)
149 BASMATH MH-34-007-094-001/236
(PIMPRALA) 		1834007000NRG24230520230024311 23/05/2023 Manjusha vishnu kadam 1834007WL001548 Manjusha vishnu kadam 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158203 MANJUSHA VISHNU KADAM UNION BANK OF INDIA(508500)
150 BASMATH MH-34-007-094-001/300
(PIMPRALA) 		1834007000NRG24230520230024323 23/05/2023 Shital Ramesh Gaware 1834007WL001548 Shital Ramesh Gaware 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158195 SHITAL RAMESH GAVARE UNION BANK OF INDIA(508500)
151 BASMATH MH-34-007-094-001/313
(PIMPRALA) 		1834007000NRG24230520230024329 23/05/2023 Dipali Gangadhar Gavare 1834007WL001548 Dipali Gangadhar Gavare 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158196 MISS DIPALI KASHINATH KHARODE MINOR STATE BANK OF INDIA(508548)
152 BASMATH MH-34-007-094-001/334
(PIMPRALA) 		1834007000NRG24230520230024336 23/05/2023 Dipak Kashinath Kharode 1834007WL001548 Dipak Kashinath Kharode 00468 UBIN0568091 1638 1638 Processed 27/05/2023 A146230158200 DIPAK KASHINATH KHARODE UNION BANK OF INDIA(508500)
SubTotal 22932 22932
153 BASMATH MH-34-007-051-001/66
(HIRADGAON) 		1834007000NRG24230520230021912 23/05/2023 Milind Bhimrao Gaikwad 1834007WL001433 Milind Bhimrao Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 27/05/2023 A146230158066 MR MILIND BHIMRAO GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
154 BASMATH MH-34-007-063-001/1108
(AMBA) 		1834007000NRG24230520230022244 23/05/2023 Gangabai Kashinath Bhosle 1834007WL001441 Gangabai Kashinath Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158170 GANGABAI KASHINATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
155 BASMATH MH-34-007-063-001/1109
(AMBA) 		1834007000NRG24230520230022245 23/05/2023 Namdev Purbhaji Bhosle 1834007WL001441 Namdev Purbhaji Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158253 Mr. NAMDEV PURBHAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
156 BASMATH MH-34-007-063-001/130
(AMBA) 		1834007000NRG24230520230022246 23/05/2023 Ambadas Narayan Ambekar 1834007WL001441 Ambadas Narayan Ambekar 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158161 Mr. AMBADAS NARAYAN AMBEKAR MAHARASHTRA GRAMIN BANK(607000)
157 BASMATH MH-34-007-063-001/137
(AMBA) 		1834007000NRG24230520230022328 23/05/2023 Rekha Subhash Kamble 1834007WL001444 Rekha Subhash Kamble 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158159 REKHA SUBHASH KAMBLE MAHARASHTRA GRAMIN BANK(607000)
158 BASMATH MH-34-007-063-001/137
(AMBA) 		1834007000NRG24230520230022327 23/05/2023 Subhash Chokhaji Kamble 1834007WL001444 Subhash Chokhaji Kamble 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158154 KAMBALE SUBHASH CHOKHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 BASMATH MH-34-007-063-001/179
(AMBA) 		1834007000NRG24230520230023400 23/05/2023 Namdev shankar Bhosale 1834007WL001492 Namdev shankar Bhosale 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158197 NAMDEV SHANKAR BHOSLE UNION BANK OF INDIA(508500)
160 BASMATH MH-34-007-063-001/198
(AMBA) 		1834007000NRG24230520230023401 23/05/2023 Mathura Ganesh bhosle 1834007WL001492 Mathura Ganesh bhosle 1143 MAHG0004202 1638 1638 Rejected 26/05/2023 A146230158215 Account closed
161 BASMATH MH-34-007-063-001/207
(AMBA) 		1834007000NRG24230520230022251 23/05/2023 Bhaurao Tukaram Bhosle 1834007WL001441 Bhaurao Tukaram Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230157982 Mr. Bhavrao Tukaram Bhosle MAHARASHTRA GRAMIN BANK(607000)
162 BASMATH MH-34-007-063-001/207
(AMBA) 		1834007000NRG24230520230022252 23/05/2023 Nilabai Bhaurao Bhosle 1834007WL001441 Nilabai Bhaurao Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158255 BOSHLE NILABAI BHATURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 BASMATH MH-34-007-063-001/216
(AMBA) 		1834007000NRG24230520230023402 23/05/2023 chaya prakash bhosale 1834007WL001492 chaya prakash bhosale 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158219 Mrs. CHHAYA PRAKASH BHOSALE MAHARASHTRA GRAMIN BANK(607000)
164 BASMATH MH-34-007-063-001/217
(AMBA) 		1834007000NRG24230520230022254 23/05/2023 Kisan Sambhaji Bhosle 1834007WL001441 Kisan Sambhaji Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158245 BHOSALE KISHAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 BASMATH MH-34-007-063-001/218
(AMBA) 		1834007000NRG24230520230022255 23/05/2023 Skaharam Damodhar Bhosale 1834007WL001441 Skaharam Damodhar Bhosale 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158218 Mr. SAKHARAM DAMAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
166 BASMATH MH-34-007-063-001/231
(AMBA) 		1834007000NRG24230520230022256 23/05/2023 Nanda Sakharam Bhosle 1834007WL001441 Nanda Sakharam Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230157986 Miss. Nanda Sakharam Bhosale MAHARASHTRA GRAMIN BANK(607000)
167 BASMATH MH-34-007-063-001/246
(AMBA) 		1834007000NRG24230520230022257 23/05/2023 Dnynoba Shesheao Bhosale 1834007WL001441 Dnynoba Shesheao Bhosale 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158169 DHNYANOBA SHESERAO BHOSLE MAHARASHTRA GRAMIN BANK(607000)
168 BASMATH MH-34-007-063-001/269
(AMBA) 		1834007000NRG24230520230022258 23/05/2023 Balaji Shankar Bhosle 1834007WL001441 Balaji Shankar Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158198 BHOSALE BALAJI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 BASMATH MH-34-007-063-001/280
(AMBA) 		1834007000NRG24230520230023403 23/05/2023 Subhash Dattrao Bhosale 1834007WL001492 Subhash Dattrao Bhosale 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158217 Mr. SUBHASH DATTARAO BHOSLE MAHARASHTRA GRAMIN BANK(607000)
170 BASMATH MH-34-007-063-001/282
(AMBA) 		1834007000NRG24230520230022261 23/05/2023 Swati Vithal Bhosle 1834007WL001441 Swati Vithal Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230157988 BHOSLE SWATI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 BASMATH MH-34-007-063-001/300
(AMBA) 		1834007000NRG24230520230022262 23/05/2023 Subhash shankar bhosale 1834007WL001441 Subhash shankar bhosale 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158164 BHOSLE SUBHASH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 BASMATH MH-34-007-063-001/376
(AMBA) 		1834007000NRG24230520230023124 23/05/2023 Rama Namdev Kamble 1834007WL001480 Rama Namdev Kamble 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230157991 KAMBALE RAM NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 BASMATH MH-34-007-063-001/392
(AMBA) 		1834007000NRG24230520230022329 23/05/2023 Sagarabai Ramkishan Kamble 1834007WL001444 Sagarabai Ramkishan Kamble 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158256 SAGRABAI RAMKISHAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
174 BASMATH MH-34-007-063-001/393
(AMBA) 		1834007000NRG24230520230023125 23/05/2023 Vandana Uttam Parkhe 1834007WL001480 Vandana Uttam Parkhe 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158242 VANDANA UTTAM PARKHE INDUSIND BANK(607189)
175 BASMATH MH-34-007-063-001/398
(AMBA) 		1834007000NRG24230520230023126 23/05/2023 Nanda Ramesh Sarode 1834007WL001480 Nanda Ramesh Sarode 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158241 MRS NANDABAI RAMESH SARODE STATE BANK OF INDIA(508548)
176 BASMATH MH-34-007-063-001/424
(AMBA) 		1834007000NRG24230520230022264 23/05/2023 Seema Uttam Bhosle 1834007WL001441 Seema Uttam Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158265 Mrs. SUMAN UTTAM BHOSLE MAHARASHTRA GRAMIN BANK(607000)
177 BASMATH MH-34-007-063-001/424
(AMBA) 		1834007000NRG24230520230022263 23/05/2023 Uttam Ramrao Bhosle 1834007WL001441 Uttam Ramrao Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158275 BHOSLE UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 BASMATH MH-34-007-063-001/439
(AMBA) 		1834007000NRG24230520230023404 23/05/2023 Motiram Gangaram Bhosle 1834007WL001492 Motiram Gangaram Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158165 BHOSLE MOTIRAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 BASMATH MH-34-007-063-001/535
(AMBA) 		1834007000NRG24230520230023405 23/05/2023 Bhagyaratha sheshero bhosle 1834007WL001492 Bhagyaratha sheshero bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158155 BHOSLE BHAGIRATHIBAI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 BASMATH MH-34-007-063-001/567
(AMBA) 		1834007000NRG24230520230022266 23/05/2023 Annapurna Gangadhar Bhosle 1834007WL001441 Annapurna Gangadhar Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158259 Mrs. Annapurna Gangadhar Bhosle MAHARASHTRA GRAMIN BANK(607000)
181 BASMATH MH-34-007-063-001/567
(AMBA) 		1834007000NRG24230520230022265 23/05/2023 Gangadhar Munjaji Bhosle 1834007WL001441 Gangadhar Munjaji Bhosle 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158260 MR GANGADHAR MUNJAJI BHOSLE STATE BANK OF INDIA(508548)
182 BASMATH MH-34-007-063-001/613
(AMBA) 		1834007000NRG24230520230023128 23/05/2023 Sangita Anil Paikrao 1834007WL001480 Sangita Anil Paikrao 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158235 Mrs. SANGITA ANIL PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
183 BASMATH MH-34-007-063-001/749
(AMBA) 		1834007000NRG24230520230023130 23/05/2023 Amprapali satva kamble 1834007WL001480 Amprapali satva kamble 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158243 AMRAPALI SATWA KAMBLE INDUSIND BANK(607189)
184 BASMATH MH-34-007-063-001/83
(AMBA) 		1834007000NRG24230520230023131 23/05/2023 Chaya munjaji nagre 1834007WL001480 Chaya munjaji nagre 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158240 Mrs. CHAYA MUNJAJI NANGARE MAHARASHTRA GRAMIN BANK(607000)
185 BASMATH MH-34-007-063-001/88
(AMBA) 		1834007000NRG24230520230023132 23/05/2023 Mina sanjay sarode 1834007WL001480 Mina sanjay sarode 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158244 Mrs. MINA SANJAY SARODE MAHARASHTRA GRAMIN BANK(607000)
186 BASMATH MH-34-007-063-001/99
(AMBA) 		1834007000NRG24230520230022330 23/05/2023 Baban Pandurang Kamble 1834007WL001444 Baban Pandurang Kamble 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158160 KAMBALE BABAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 BASMATH MH-34-007-063-001/999
(AMBA) 		1834007000NRG24230520230022331 23/05/2023 Nagnath Vithal Kamble 1834007WL001444 Nagnath Vithal Kamble 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158167 NAGNATH VITTHALRAO KAMBLE UNION BANK OF INDIA(508500)
188 BASMATH MH-34-007-084-001/285
(SELU) 		1834007000NRG24230520230022776 23/05/2023 Sima Bhanudas Tupkari 1834007WL001467 Sima Bhanudas Tupkari 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158258 SEEMA BHANUDAS TUPKARI UNION BANK OF INDIA(508500)
189 BASMATH MH-34-007-084-001/290
(SELU) 		1834007000NRG24230520230022777 23/05/2023 gangaprasad nagorao deshmukh 1834007WL001467 gangaprasad nagorao deshmukh 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158251 MR GANGAPRASAD NAGORAO DESHMUKH STATE BANK OF INDIA(508548)
190 BASMATH MH-34-007-084-001/783
(SELU) 		1834007000NRG24230520230023138 23/05/2023 bhaskar pandurnag kukade 1834007WL001482 bhaskar pandurnag kukade 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158166 BHASKAR PANDURANG KUKADE MAHARASHTRA GRAMIN BANK(607000)
191 BASMATH MH-34-007-084-001/792
(SELU) 		1834007000NRG24230520230023140 23/05/2023 Nirmala Subhash Jaisawal 1834007WL001482 Nirmala Subhash Jaisawal 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158262 MISS NIRMALA SUBHASH JAISWAL STATE BANK OF INDIA(508548)
192 BASMATH MH-34-007-084-001/792
(SELU) 		1834007000NRG24230520230023139 23/05/2023 Subhash Kakulla Jaiswal 1834007WL001482 Subhash Kakulla Jaiswal 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158157 MRS SUBHASH MAIYKULAL JAISVAL STATE BANK OF INDIA(508548)
193 BASMATH MH-34-007-084-001/795
(SELU) 		1834007000NRG24230520230022783 23/05/2023 Balasaheb Pandurang Galande 1834007WL001468 Balasaheb Pandurang Galande 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158158 GALANDE BALAJI PANDURANGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 BASMATH MH-34-007-084-001/880
(SELU) 		1834007000NRG24230520230022784 23/05/2023 Atul Kanhayaprasad Tivari 1834007WL001468 Atul Kanhayaprasad Tivari 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158162 MR ATUL KANHAIYAPRASAD TIWARI STATE BANK OF INDIA(508548)
195 BASMATH MH-34-007-084-001/964
(SELU) 		1834007000NRG24230520230023143 23/05/2023 Pandurang Lekarppa Kukade 1834007WL001482 Pandurang Lekarppa Kukade 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158153 PANDURANG LEKRAPPA KAKADE MAHARASHTRA GRAMIN BANK(607000)
196 BASMATH MH-34-007-084-002/107
(SELU) 		1834007000NRG24230520230022779 23/05/2023 Balasaheb Limbaji Bhopale 1834007WL001467 Balasaheb Limbaji Bhopale 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230157989 BHOPALE BALASAHEB LIMBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 BASMATH MH-34-007-084-002/137
(SELU) 		1834007000NRG24230520230023145 23/05/2023 Santosh Malikarjun Manurkar 1834007WL001482 Santosh Malikarjun Manurkar 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158250 MR SANTOSH MALLIKARJUN MANURKAR STATE BANK OF INDIA(508548)
198 BASMATH MH-34-007-084-002/137
(SELU) 		1834007000NRG24230520230023146 23/05/2023 Shivkanya Santosh Maurkar 1834007WL001482 Shivkanya Santosh Maurkar 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230157998 SHIVKANYA SANTOSH MANURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASMATH MH-34-007-084-002/225
(SELU) 		1834007000NRG24230520230023147 23/05/2023 Shiwaji rangnath manurkar 1834007WL001482 Shiwaji rangnath manurkar 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158163 MANVATEKARE SHIVAJI RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 BASMATH MH-34-007-084-002/234
(SELU) 		1834007000NRG24230520230023148 23/05/2023 Shankar Nagorao Deshmukh 1834007WL001482 Shankar Nagorao Deshmukh 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158227 DESHMUKH SHANKARRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 BASMATH MH-34-007-084-002/25
(SELU) 		1834007000NRG24230520230022781 23/05/2023 Nilawati Vithal Khade 1834007WL001467 Nilawati Vithal Khade 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158248 MRS NILAWATI VITTHALRAO KHADE STATE BANK OF INDIA(508548)
202 BASMATH MH-34-007-084-002/58
(SELU) 		1834007000NRG24230520230023150 23/05/2023 Janrdhan Gangaram Khade 1834007WL001482 Janrdhan Gangaram Khade 1143 MAHG0004202 1638 1638 Processed 27/05/2023 A146230158156 MRS JANARDHAN GANGARAM KHADE STATE BANK OF INDIA(508548)
SubTotal 80262 80262
203 BASMATH MH-34-007-094-001/158
(PIMPRALA) 		1834007000NRG24230520230024294 23/05/2023 Vithalrao Gyanoji Kadam 1834007WL001548 Vithalrao Gyanoji Kadam 1143 MAHG0004214 1638 1638 Processed 27/05/2023 A146230158249 Mr. VITHAL GYANOJI KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
204 BASMATH MH-34-007-027-001/193
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022082 23/05/2023 Nagnath Khobraji Kharate 1834007WL001438 Nagnath Khobraji Kharate 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158171 KHARATE NAGNATH KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 BASMATH MH-34-007-027-001/239
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022083 23/05/2023 Khemaji Munjaji Dangare 1834007WL001438 Khemaji Munjaji Dangare 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158270 MR KHEMAJI MUNJAJI DANGARE STATE BANK OF INDIA(508548)
206 BASMATH MH-34-007-027-001/271
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230021920 23/05/2023 Sudhakar Ganeshrao Bende 1834007WL001434 Sudhakar Ganeshrao Bende 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158267 Mr. Sudhakar Ganeshrao Bende MAHARASHTRA GRAMIN BANK(607000)
207 BASMATH MH-34-007-027-001/312
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022085 23/05/2023 Ankush Balaji Bende 1834007WL001438 Ankush Balaji Bende 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158254 MR ANKUSH BALAJI BENDE STATE BANK OF INDIA(508548)
208 BASMATH MH-34-007-027-001/314
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022086 23/05/2023 Gajanan Baliram Bende 1834007WL001438 Gajanan Baliram Bende 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230157993 MASTER GAJANAN BALIRAM BENDE MINOR STATE BANK OF INDIA(508548)
209 BASMATH MH-34-007-027-001/42
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022090 23/05/2023 chandrabhan shesherao bende 1834007WL001438 chandrabhan shesherao bende 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158272 BENDE CHANDRABHAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 BASMATH MH-34-007-027-001/52
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022092 23/05/2023 Balaji Anandrao Bende 1834007WL001438 Balaji Anandrao Bende 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158264 MR BALAJI ANANDRAO BENDE STATE BANK OF INDIA(508548)
211 BASMATH MH-34-007-027-001/85
(PALSHI PALSGAON TA.) 		1834007000NRG24230520230022095 23/05/2023 rekha pandit bende 1834007WL001438 rekha pandit bende 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158172 REKHA PANDIT BENDE UNION BANK OF INDIA(508500)
212 BASMATH MH-34-007-064-001/205
(ENJANGAON) 		1834007000NRG24230520230023110 23/05/2023 Kailas Kundlik Jadhav 1834007WL001479 Kailas Kundlik Jadhav 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158233 Mr. KAILASH KUNDLIKRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
213 BASMATH MH-34-007-064-001/63
(ENJANGAON) 		1834007000NRG24230520230023121 23/05/2023 Dharubai Shesherao Doke 1834007WL001479 Dharubai Shesherao Doke 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230157999 DHARUBAI SHESHERAO THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
214 BASMATH MH-34-007-064-001/63
(ENJANGAON) 		1834007000NRG24230520230023120 23/05/2023 Shesherao Shankar Doke 1834007WL001479 Shesherao Shankar Doke 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158232 Mr. SHESHRAO SHANKARRAO THOKE MAHARASHTRA GRAMIN BANK(607000)
215 BASMATH MH-34-007-085-001/92
(SAROLA) 		1834007000NRG24230520230021495 23/05/2023 Shivraj Wamanrao Kadam 1834007WL001418 Shivraj Wamanrao Kadam 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158239 KADAM SHIVRAJ WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 BASMATH MH-34-007-114-001/150
(KOTHARI) 		1834007000NRG24230520230023729 23/05/2023 Ramesh Nanarao Narwade 1834007WL001514 Ramesh Nanarao Narwade 1143 MAHG0004217 1638 1638 Processed 27/05/2023 A146230158174 Mr. RAMESH NANARAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
217 BASMATH MH-34-007-094-001/181
(PIMPRALA) 		1834007000NRG24230520230024297 23/05/2023 rangnath vyankatrao kadam 1834007WL001548 rangnath vyankatrao kadam 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158274 Mr. Rangnath Vyankatrao Kadam MAHARASHTRA GRAMIN BANK(607000)
218 BASMATH MH-34-007-114-001/74
(KOTHARI) 		1834007000NRG24230520230023736 23/05/2023 Balaji Bajirao Bele 1834007WL001514 Balaji Bajirao Bele 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158216 Mr. Balaji Bajirao Bele MAHARASHTRA GRAMIN BANK(607000)
219 BASMATH MH-34-007-114-001/767
(KOTHARI) 		1834007000NRG24230520230023737 23/05/2023 Shaikh Nayum Shaikh Jummasha 1834007WL001514 Shaikh Nayum Shaikh Jummasha 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158271 Mr. Nayum Jumasha Shaikh MAHARASHTRA GRAMIN BANK(607000)
220 BASMATH MH-34-007-118-001/1
(KANOSA) 		1834007000NRG24230520230023487 23/05/2023 surekha gautam kamble 1834007WL001500 surekha gautam kamble 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158246 Mrs. SUREKHA GAUTAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
221 BASMATH MH-34-007-118-001/100
(KANOSA) 		1834007000NRG24230520230023477 23/05/2023 baliram narayan maske 1834007WL001499 baliram narayan maske 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158213 MASKE BALIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 BASMATH MH-34-007-118-001/104
(KANOSA) 		1834007000NRG24230520230023478 23/05/2023 nadmev surenea khandare 1834007WL001499 nadmev surenea khandare 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158220 Mr. NAMDEV SURENDRA KHANDARE MAHARASHTRA GRAMIN BANK(607000)
223 BASMATH MH-34-007-118-001/11
(KANOSA) 		1834007000NRG24230520230023447 23/05/2023 devji keshav bale 1834007WL001498 devji keshav bale 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158224 Mr. DEVAJI KESHAV BALE MAHARASHTRA GRAMIN BANK(607000)
224 BASMATH MH-34-007-118-001/11
(KANOSA) 		1834007000NRG24230520230023448 23/05/2023 dropada devji bale 1834007WL001498 dropada devji bale 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158223 Mrs. DROPATABAI DEVJI BALE MAHARASHTRA GRAMIN BANK(607000)
225 BASMATH MH-34-007-118-001/110
(KANOSA) 		1834007000NRG24230520230023488 23/05/2023 Gajanan Madhavrao Chandane 1834007WL001500 Gajanan Madhavrao Chandane 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158225 CHANDANE GAJANAN MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 BASMATH MH-34-007-118-001/115
(KANOSA) 		1834007000NRG24230520230023449 23/05/2023 Dadarao Marotrao Chahad 1834007WL001498 Dadarao Marotrao Chahad 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158211 Mr. DADARAO MAROTRAO CHAHAD MAHARASHTRA GRAMIN BANK(607000)
227 BASMATH MH-34-007-118-001/130
(KANOSA) 		1834007000NRG24230520230023451 23/05/2023 Ramvilas nivruti matre 1834007WL001498 Ramvilas nivruti matre 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158230 MABHE RAMVILAS NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 BASMATH MH-34-007-118-001/130
(KANOSA) 		1834007000NRG24230520230023452 23/05/2023 Savita Ramvilas Matre 1834007WL001498 Savita Ramvilas Matre 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230157995 MAHTRE SAVITA RAMVILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 BASMATH MH-34-007-118-001/131
(KANOSA) 		1834007000NRG24230520230023453 23/05/2023 Gangadhar piraji matre 1834007WL001498 Gangadhar piraji matre 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158236 MAHTRE GANGADHAR PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 BASMATH MH-34-007-118-001/131
(KANOSA) 		1834007000NRG24230520230023455 23/05/2023 Navnath gangadhar matre 1834007WL001498 Navnath gangadhar matre 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158237 MAHTRE NAVNATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 BASMATH MH-34-007-118-001/132
(KANOSA) 		1834007000NRG24230520230023457 23/05/2023 Vikas gangadhar matre 1834007WL001498 Vikas gangadhar matre 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158238 MAHTRE VIKAS GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 BASMATH MH-34-007-118-001/155
(KANOSA) 		1834007000NRG24230520230023460 23/05/2023 Parasram gyanoji bande 1834007WL001498 Parasram gyanoji bande 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158173 Mr. PARASRAM GYANOJI BANDE MAHARASHTRA GRAMIN BANK(607000)
233 BASMATH MH-34-007-118-001/160
(KANOSA) 		1834007000NRG24230520230023462 23/05/2023 Laxmibai sopan matre 1834007WL001498 Laxmibai sopan matre 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230157987 MATRE LAXMIBAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 BASMATH MH-34-007-118-001/160
(KANOSA) 		1834007000NRG24230520230023461 23/05/2023 Sopan dajiba matre 1834007WL001498 Sopan dajiba matre 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158226 MAHTRE SOPAN DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 BASMATH MH-34-007-118-001/33
(KANOSA) 		1834007000NRG24230520230023480 23/05/2023 Puja Raghoji Maske 1834007WL001499 Puja Raghoji Maske 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158277 Mrs. Pooja Raghoji Maske MAHARASHTRA GRAMIN BANK(607000)
236 BASMATH MH-34-007-118-001/33
(KANOSA) 		1834007000NRG24230520230023489 23/05/2023 Sakhubai Waman Maske 1834007WL001500 Sakhubai Waman Maske 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158214 Mrs. SAKHUBAI WAMAN MASKE MAHARASHTRA GRAMIN BANK(607000)
237 BASMATH MH-34-007-118-001/41
(KANOSA) 		1834007000NRG24230520230023464 23/05/2023 motiram gyanoji gholap 1834007WL001498 motiram gyanoji gholap 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158231 Mr. MOTIRAM GYANOJI GHOLAP MAHARASHTRA GRAMIN BANK(607000)
238 BASMATH MH-34-007-118-001/53
(KANOSA) 		1834007000NRG24230520230023468 23/05/2023 sayrabi shaikh pashu 1834007WL001498 sayrabi shaikh pashu 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158257 SHAIKH TAHERA BI PASHU INDUSIND BANK(607189)
239 BASMATH MH-34-007-118-001/59
(KANOSA) 		1834007000NRG24230520230023469 23/05/2023 hanwata kondba kadekar 1834007WL001498 hanwata kondba kadekar 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158247 HANVANTA KONDBA KADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BASMATH MH-34-007-118-001/59
(KANOSA) 		1834007000NRG24230520230023471 23/05/2023 Navnath Hanwata kadekar 1834007WL001498 Navnath Hanwata kadekar 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158252 MR NAVNATH HANVATRAO KADEKAR STATE BANK OF INDIA(508548)
241 BASMATH MH-34-007-118-001/59
(KANOSA) 		1834007000NRG24230520230023470 23/05/2023 sarswati Hanwata Kadekar 1834007WL001498 sarswati Hanwata Kadekar 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230157990 Miss. Sarswati Hanvata Kadekar MAHARASHTRA GRAMIN BANK(607000)
242 BASMATH MH-34-007-118-001/78
(KANOSA) 		1834007000NRG24230520230023484 23/05/2023 Anil Gunaji Khandare 1834007WL001499 Anil Gunaji Khandare 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158209 Mr. ANIL GUNAJI KHANDARE MAHARASHTRA GRAMIN BANK(607000)
243 BASMATH MH-34-007-118-001/78
(KANOSA) 		1834007000NRG24230520230023482 23/05/2023 Gunaji Piraji Khandare 1834007WL001499 Gunaji Piraji Khandare 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158207 KHNADRE GUNAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 BASMATH MH-34-007-118-001/78
(KANOSA) 		1834007000NRG24230520230023485 23/05/2023 Rekha Anil khandare 1834007WL001499 Rekha Anil khandare 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158208 MRS REKHA ANIL KHANDARE STATE BANK OF INDIA(508548)
245 BASMATH MH-34-007-118-001/78
(KANOSA) 		1834007000NRG24230520230023481 23/05/2023 Sunil Gunaji Khandare 1834007WL001499 Sunil Gunaji Khandare 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158221 Mr. SUNIL GUNAJI KHANDARE MAHARASHTRA GRAMIN BANK(607000)
246 BASMATH MH-34-007-118-001/78
(KANOSA) 		1834007000NRG24230520230023490 23/05/2023 Vinod Gunaji Khandare 1834007WL001500 Vinod Gunaji Khandare 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158222 Mr. VINOD GUNAJI KHANDARE MAHARASHTRA GRAMIN BANK(607000)
247 BASMATH MH-34-007-118-001/8
(KANOSA) 		1834007000NRG24230520230023486 23/05/2023 sunita panjab khnadare 1834007WL001499 sunita panjab khnadare 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158212 Mrs. SUNITA PANJAB KHANDARE MAHARASHTRA GRAMIN BANK(607000)
248 BASMATH MH-34-007-118-001/82
(KANOSA) 		1834007000NRG24230520230023472 23/05/2023 Kailas Bhaskar Veer 1834007WL001498 Kailas Bhaskar Veer 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158229 Mr. KAILASH BHASKAR VEER MAHARASHTRA GRAMIN BANK(607000)
249 BASMATH MH-34-007-118-001/88
(KANOSA) 		1834007000NRG24230520230023473 23/05/2023 dnyanoba kondba kadekar 1834007WL001498 dnyanoba kondba kadekar 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158210 DNYANOBA KONDABA KADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BASMATH MH-34-007-118-001/98
(KANOSA) 		1834007000NRG24230520230023474 23/05/2023 Nagesh Tukaram Sawandkar 1834007WL001498 Nagesh Tukaram Sawandkar 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158266 NAGESH TUKARAM KARANJKAR UNION BANK OF INDIA(508500)
251 BASMATH MH-34-007-118-001/99
(KANOSA) 		1834007000NRG24230520230023476 23/05/2023 tanhaji jalba kadekar 1834007WL001498 tanhaji jalba kadekar 1143 MAHG0004222 1638 1638 Processed 27/05/2023 A146230158234 Mr. TANHAJI JALBAJI KADEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57330 57330
252 BASMATH MH-34-007-077-001/14
(BORI SWANT) 		1834007000NRG24230520230023206 23/05/2023 Eknath Shankar Sawant 1834007WL001486 Eknath Shankar Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158028 EKANATH SHANKARARAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
253 BASMATH MH-34-007-077-001/153
(BORI SWANT) 		1834007000NRG24230520230023207 23/05/2023 Manik Pandurnag sawnat 1834007WL001486 Manik Pandurnag sawnat 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158022 MANIKA PANDURANG SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
254 BASMATH MH-34-007-077-001/195
(BORI SWANT) 		1834007000NRG24230520230023219 23/05/2023 Aashalata Ashok sawant 1834007WL001486 Aashalata Ashok sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158025 ASHALATA ASHOK SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
255 BASMATH MH-34-007-077-001/195
(BORI SWANT) 		1834007000NRG24230520230023220 23/05/2023 Munjaji Ashok sawnat 1834007WL001486 Munjaji Ashok sawnat 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158026 SAVNTA MUJAJI ASHOKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 BASMATH MH-34-007-077-001/195
(BORI SWANT) 		1834007000NRG24230520230023217 23/05/2023 Navnath Ashok Sawnat 1834007WL001486 Navnath Ashok Sawnat 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158023 SAWANT NAVANATH ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 BASMATH MH-34-007-077-001/195
(BORI SWANT) 		1834007000NRG24230520230023221 23/05/2023 Nita Munjaji Sawnat 1834007WL001486 Nita Munjaji Sawnat 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158027 NITA MUNJAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
258 BASMATH MH-34-007-077-001/195
(BORI SWANT) 		1834007000NRG24230520230023218 23/05/2023 Pragati Navnath Sawant 1834007WL001486 Pragati Navnath Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158024 PRAGATI NAVANATHARAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
259 BASMATH MH-34-007-077-001/221
(BORI SWANT) 		1834007000NRG24230520230023227 23/05/2023 Trishila Munjaji Sawant 1834007WL001486 Trishila Munjaji Sawant 1143 MAHG0004225 1638 1638 Processed 27/05/2023 A146230158019 TRISHALA MUNJAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
260 BASMATH MH-34-007-077-001/222
(BORI SWANT) 		1834007000NRG24230520230023228 23/05/2023 Shital Libjaji Sawant 1834007WL001486 Shital Libjaji Sawant 1143 MAHG0004225 1638 1638 Processed 27/05/2023 A146230158021 SHITAL LIMBAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
261 BASMATH MH-34-007-077-001/230
(BORI SWANT) 		1834007000NRG24230520230023229 23/05/2023 Bhagwat Anbadas Sawant 1834007WL001486 Bhagwat Anbadas Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158008 BHAGWAT AMBADAS SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
262 BASMATH MH-34-007-077-001/230
(BORI SWANT) 		1834007000NRG24230520230023230 23/05/2023 Vikas Anbadas Sawant 1834007WL001486 Vikas Anbadas Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158009 SAWANT VIKAS AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 BASMATH MH-34-007-077-001/403
(BORI SWANT) 		1834007000NRG24230520230023237 23/05/2023 Nagnath Bhikaji Sawant 1834007WL001486 Nagnath Bhikaji Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158020 MR NAGNATH BHIKAJI SAWANT STATE BANK OF INDIA(508548)
264 BASMATH MH-34-007-077-001/439
(BORI SWANT) 		1834007000NRG24230520230023238 23/05/2023 Vithal Vyankati Sawant 1834007WL001486 Vithal Vyankati Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158018 MRS VITTHAL VEANKATRAO SAWANT STATE BANK OF INDIA(508548)
265 BASMATH MH-34-007-077-001/446
(BORI SWANT) 		1834007000NRG24230520230023240 23/05/2023 Kuntabai Bhanudas Karhale 1834007WL001486 Kuntabai Bhanudas Karhale 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158001 MISS KUNTABAI BHANUDAS KARHALE STATE BANK OF INDIA(508548)
266 BASMATH MH-34-007-077-001/538
(BORI SWANT) 		1834007000NRG24230520230023243 23/05/2023 Dnyaneshwar Doulatrao Kshirsagar 1834007WL001486 Dnyaneshwar Doulatrao Kshirsagar 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158004 KHIRSAGAR DNYANESHWAR DOULTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 BASMATH MH-34-007-077-001/538
(BORI SWANT) 		1834007000NRG24230520230023244 23/05/2023 Laxmibai Doulatrao Kshirsagar 1834007WL001486 Laxmibai Doulatrao Kshirsagar 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158002 LAXMI DAULAT KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BASMATH MH-34-007-077-001/538
(BORI SWANT) 		1834007000NRG24230520230023245 23/05/2023 Shital Dnyanweshwar Kshisagar 1834007WL001486 Shital Dnyanweshwar Kshisagar 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158003 Miss. SHITAL PRABHAKAR KADAM MAHARASHTRA GRAMIN BANK(607000)
269 BASMATH MH-34-007-077-001/599
(BORI SWANT) 		1834007000NRG24230520230023247 23/05/2023 Komal Udhav Kute 1834007WL001486 Komal Udhav Kute 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158016 KOMAL GANESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 BASMATH MH-34-007-077-001/599
(BORI SWANT) 		1834007000NRG24230520230023249 23/05/2023 Nirmla Vikas Kute 1834007WL001486 Nirmla Vikas Kute 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158014 NIRJALA MAHADEV BOCHARE UNION BANK OF INDIA(508500)
271 BASMATH MH-34-007-077-001/599
(BORI SWANT) 		1834007000NRG24230520230023246 23/05/2023 Udhav Sanjay Kute 1834007WL001486 Udhav Sanjay Kute 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158015 UDHDAV SANJAY KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
272 BASMATH MH-34-007-077-001/599
(BORI SWANT) 		1834007000NRG24230520230023248 23/05/2023 Vikas Sanjay Kute 1834007WL001486 Vikas Sanjay Kute 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158017 MR VIKAS SANJAY KUTE STATE BANK OF INDIA(508548)
273 BASMATH MH-34-007-077-001/600
(BORI SWANT) 		1834007000NRG24230520230023250 23/05/2023 Kalawati Skaharam Sawant 1834007WL001486 Kalawati Skaharam Sawant 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158006 SOU SAWANT KALAVANTIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 BASMATH MH-34-007-077-001/600
(BORI SWANT) 		1834007000NRG24230520230023251 23/05/2023 Santosh Sakharam Sawant 1834007WL001486 Santosh Sakharam Sawant 1143 MAHG0004225 546 546 Processed 27/05/2023 A146230158005 SAWANT SANTOSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 BASMATH MH-34-007-077-001/600
(BORI SWANT) 		1834007000NRG24230520230023252 23/05/2023 Vimal Santosh Sawant 1834007WL001486 Vimal Santosh Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158007 MRS VIMAL SANTOSH SAWANT STATE BANK OF INDIA(508548)
276 BASMATH MH-34-007-077-001/78
(BORI SWANT) 		1834007000NRG24230520230023258 23/05/2023 Kalawati Umrao Sawnat 1834007WL001486 Kalawati Umrao Sawnat 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158013 MISS KALAVANTI UAMARAO SAWANT STATE BANK OF INDIA(508548)
277 BASMATH MH-34-007-077-001/78
(BORI SWANT) 		1834007000NRG24230520230023259 23/05/2023 munja umrao sawant 1834007WL001486 munja umrao sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158010 MR MUNJAJI UMARAO SAWANT STATE BANK OF INDIA(508548)
278 BASMATH MH-34-007-077-001/78
(BORI SWANT) 		1834007000NRG24230520230023260 23/05/2023 suresh umrao sawant 1834007WL001486 suresh umrao sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158011 SURESH UMARAO SAWANT UNION BANK OF INDIA(508500)
279 BASMATH MH-34-007-077-001/78
(BORI SWANT) 		1834007000NRG24230520230023257 23/05/2023 Umrao Kisan Sawant 1834007WL001486 Umrao Kisan Sawant 1143 MAHG0004225 819 819 Processed 27/05/2023 A146230158012 SAWANT UMARAO KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 BASMATH MH-34-007-119-001/266
(KALMBA) 		1834007000NRG24230520230022699 23/05/2023 Ratnadip Sudam Vanjare 1834007WL001462 Ratnadip Sudam Vanjare 1143 MAHG0004225 1638 1638 Processed 27/05/2023 A146230158000 RATNADIP SUDAM VANJARE BANK OF BARODA(606985)
SubTotal 23751 23751
281 BASMATH MH-34-007-051-001/112
(HIRADGAON) 		1834007000NRG24230520230021905 23/05/2023 Aasha Rangnath Shinde 1834007WL001433 Aasha Rangnath Shinde 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157996 MISS ASHA RANGNATH SHINDE STATE BANK OF INDIA(508548)
282 BASMATH MH-34-007-051-001/112
(HIRADGAON) 		1834007000NRG24230520230021904 23/05/2023 Rangnath Kisanrao Shinde 1834007WL001433 Rangnath Kisanrao Shinde 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157981 SHINDE RANGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 BASMATH MH-34-007-051-001/13
(HIRADGAON) 		1834007000NRG24230520230021906 23/05/2023 Mangal Keshav Kachgunde 1834007WL001433 Mangal Keshav Kachgunde 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158276 MISS MANGAL KESHAV KACHGUNDE STATE BANK OF INDIA(508548)
284 BASMATH MH-34-007-051-001/63
(HIRADGAON) 		1834007000NRG24230520230021911 23/05/2023 Kachgunde Ashabai Sitaram 1834007WL001433 Kachgunde Ashabai Sitaram 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157997 MISS ASHABAI SITARAM KACHGUNDE STATE BANK OF INDIA(508548)
285 BASMATH MH-34-007-051-001/93
(HIRADGAON) 		1834007000NRG24230520230021913 23/05/2023 devji purbhaji wagh 1834007WL001433 devji purbhaji wagh 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158228 WAGH DAVJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 BASMATH MH-34-007-051-001/93
(HIRADGAON) 		1834007000NRG24230520230021914 23/05/2023 Gajanan devji wagh 1834007WL001433 Gajanan devji wagh 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158269 MR GAJANAN DEVAJI WAGH STATE BANK OF INDIA(508548)
287 BASMATH MH-34-007-051-001/94
(HIRADGAON) 		1834007000NRG24230520230021915 23/05/2023 Dnyanoba Munjaji Wagh 1834007WL001433 Dnyanoba Munjaji Wagh 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158177 WAGH DNYANOBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 BASMATH MH-34-007-101-001/119
(SINGI) 		1834007000NRG24230520230023416 23/05/2023 Manika Tanhaji Shinde 1834007WL001495 Manika Tanhaji Shinde 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157992 MR MANIKA TANHAJI SHINDE STATE BANK OF INDIA(508548)
289 BASMATH MH-34-007-101-001/120
(SINGI) 		1834007000NRG24230520230023417 23/05/2023 Mira Sudhakar Shinde 1834007WL001495 Mira Sudhakar Shinde 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157994 MRS MEERA BHAGWANRAO GANGATIRE STATE BANK OF INDIA(508548)
290 BASMATH MH-34-007-101-001/30
(SINGI) 		1834007000NRG24230520230023419 23/05/2023 Bhageratabai Sakharam Bhumre 1834007WL001495 Bhageratabai Sakharam Bhumre 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157984 MRS BHAGERATHABAI SAKHARAM BHUMARE STATE BANK OF INDIA(508548)
291 BASMATH MH-34-007-101-001/39
(SINGI) 		1834007000NRG24230520230023420 23/05/2023 Savitabai Pandurang Bhumre 1834007WL001495 Savitabai Pandurang Bhumre 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158273 MRS SAVITA PANDURANG BHUMARE STATE BANK OF INDIA(508548)
292 BASMATH MH-34-007-101-001/57
(SINGI) 		1834007000NRG24230520230023421 23/05/2023 Ganesh Maroti Garude 1834007WL001495 Ganesh Maroti Garude 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158268 MR GANESH MAROTI GARUDE STATE BANK OF INDIA(508548)
293 BASMATH MH-34-007-101-001/57
(SINGI) 		1834007000NRG24230520230023422 23/05/2023 Kashiwati Ganesh Garude 1834007WL001495 Kashiwati Ganesh Garude 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157985 MRS KUSUM GANESH GARUDE STATE BANK OF INDIA(508548)
294 BASMATH MH-34-007-101-001/61
(SINGI) 		1834007000NRG24230520230023423 23/05/2023 Shivaji Tukaram Waghmare 1834007WL001495 Shivaji Tukaram Waghmare 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158175 SHIVAJI TUKARAO WAGHAMARE ICICI BANK LTD(508534)
295 BASMATH MH-34-007-101-001/72
(SINGI) 		1834007000NRG24230520230023424 23/05/2023 Radhaji Bapuji Gabare 1834007WL001495 Radhaji Bapuji Gabare 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158176 GABARE RADHAJI BAPUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 BASMATH MH-34-007-101-001/83
(SINGI) 		1834007000NRG24230520230023426 23/05/2023 Manisha Purbhaji Gabare 1834007WL001495 Manisha Purbhaji Gabare 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230157983 MISS MANISHA PURABHAJI GABARE STATE BANK OF INDIA(508548)
297 BASMATH MH-34-007-101-001/83
(SINGI) 		1834007000NRG24230520230023425 23/05/2023 Purbhaji Maroti Gabare 1834007WL001495 Purbhaji Maroti Gabare 1143 MAHG0004241 1638 1638 Processed 27/05/2023 A146230158263 MR PURBHAJI MAROTI GABARE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 454818 454818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_230523APB_FTO_37100 Bank of Baroda BARB0AURANG AURANGABAD BRANCH 1638
2 BASMATH MH1834007999_230523APB_FTO_37100 Bank of India BKID0000651 V.I. P ROAD 1638
3 BASMATH MH1834007999_230523APB_FTO_37100 Bank of India BKID0000772 BASMATH 11466
4 BASMATH MH1834007999_230523APB_FTO_37100 Canara Bank CNRB0005255 Hingoli 1638
5 BASMATH MH1834007999_230523APB_FTO_37100 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 104559
6 BASMATH MH1834007999_230523APB_FTO_37100 State Bank of India SBIN0003802 BASMATNAGAR 46410
7 BASMATH MH1834007999_230523APB_FTO_37100 State Bank of India SBIN0005429 JAWALA BAZAR VB 18018
8 BASMATH MH1834007999_230523APB_FTO_37100 State Bank of India SBIN0017519 Khandegaon 4914
9 BASMATH MH1834007999_230523APB_FTO_37100 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 1638
10 BASMATH MH1834007999_230523APB_FTO_37100 State Bank of India SBIN0020017 BASMATHNAGAR 9828
11 BASMATH MH1834007999_230523APB_FTO_37100 State Bank of India SBIN0021723 KURUNDA 16380
12 BASMATH MH1834007999_230523APB_FTO_37100 Union Bank of India UBIN0568091 Basmath 22932
13 BASMATH MH1834007999_230523APB_FTO_37100 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 1638
14 BASMATH MH1834007999_230523APB_FTO_37100 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 80262
15 BASMATH MH1834007999_230523APB_FTO_37100 Maharashtra Gramin Bank MAHG0004214 GIRGAON 1638
16 BASMATH MH1834007999_230523APB_FTO_37100 Maharashtra Gramin Bank MAHG0004217 BASMAT 21294
17 BASMATH MH1834007999_230523APB_FTO_37100 Maharashtra Gramin Bank MAHG0004222 KURUNDA 57330
18 BASMATH MH1834007999_230523APB_FTO_37100 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 23751
19 BASMATH MH1834007999_230523APB_FTO_37100 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 27846

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