Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_220523APB_FTO_35575
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-34-007-022-001/145
(PUYNI KHU) 		1834007000NRG24220520230020251 22/05/2023 Baburao Laxman Chopade 1834007WL001320 Baburao Laxman Chopade 00048 BKID0000772 1638 1638 Processed 25/05/2023 A145230035470 CHOPADE BABU LAXMAN PUSAD URBAN CO-OP,BANK LTD.(508644)
2 BASMATH MH-34-007-069-001/291
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020766 22/05/2023 Ashok Raosaheb Nirmal 1834007WL001371 Ashok Raosaheb Nirmal 00048 BKID0000772 1638 1638 Processed 25/05/2023 A145230035468 ASHOK RAOSAHEB NIRMAL ICICI BANK LTD(508534)
3 BASMATH MH-34-007-073-001/401
(BABHULGAON) 		1834007000NRG24220520230020054 22/05/2023 Shital Sandip Dhore 1834007WL001303 Shital Sandip Dhore 00048 BKID0000772 1638 1638 Processed 25/05/2023 A145230035469 SHITAL SANDIP DHORE BANK OF INDIA(508505)
4 BASMATH MH-34-007-080-001/11
(BHOGAON) 		1834007000NRG24220520230020221 22/05/2023 Subhash Piraji Shivbhagat 1834007WL001317 Subhash Piraji Shivbhagat 00048 BKID0000772 1638 1638 Processed 25/05/2023 A145230035522 MR SUBHASH PIRAJI SHIVBHAGAT STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 BASMATH MH-34-007-022-001/104
(PUYNI KHU) 		1834007000NRG24220520230020245 22/05/2023 Dropadabai Uttam Chopade 1834007WL001320 Dropadabai Uttam Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035446 SHRI DROPADABAI UTTAMRAO CHOPDE STATE BANK OF INDIA(508548)
6 BASMATH MH-34-007-022-001/110
(PUYNI KHU) 		1834007000NRG24220520230020246 22/05/2023 Rajukumar Laxmanrao Chopade 1834007WL001320 Rajukumar Laxmanrao Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035427 RAJKUMAR LAXMANRAO CHOPADE UNION BANK OF INDIA(508500)
7 BASMATH MH-34-007-022-001/111
(PUYNI KHU) 		1834007000NRG24220520230020249 22/05/2023 Babarao Ramkisan Chopade 1834007WL001320 Babarao Ramkisan Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035434 CHOPADE BABARAO RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 BASMATH MH-34-007-022-001/111
(PUYNI KHU) 		1834007000NRG24220520230020248 22/05/2023 Ramkisan Babarao Chopade 1834007WL001320 Ramkisan Babarao Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035433 MR RAMKISHAN BABARAO CHOPDE STATE BANK OF INDIA(508548)
9 BASMATH MH-34-007-022-001/111
(PUYNI KHU) 		1834007000NRG24220520230020250 22/05/2023 Ranjana Babarao Chopade 1834007WL001320 Ranjana Babarao Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035442 CHOPADE RANJANA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-022-001/151
(PUYNI KHU) 		1834007000NRG24220520230020252 22/05/2023 Ramprasad Balaji Chopade 1834007WL001320 Ramprasad Balaji Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035443 MR RAMPRASAD BALAJI CHOPADE STATE BANK OF INDIA(508548)
11 BASMATH MH-34-007-022-001/32
(PUYNI KHU) 		1834007000NRG24220520230020255 22/05/2023 Govind Nagorao Jadhav 1834007WL001320 Govind Nagorao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035414 MR GOVIND NAGORAO JADHAV STATE BANK OF INDIA(508548)
12 BASMATH MH-34-007-022-001/76
(PUYNI KHU) 		1834007000NRG24220520230020259 22/05/2023 Baliram Changoji Pawar 1834007WL001320 Baliram Changoji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035415 PAWAR BALIRAM CHANGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-022-001/79
(PUYNI KHU) 		1834007000NRG24220520230020261 22/05/2023 Chandu Balaji Chopade 1834007WL001320 Chandu Balaji Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035431 CHOPDE CHANDU BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-022-001/94
(PUYNI KHU) 		1834007000NRG24220520230020265 22/05/2023 Mandakini Munjaji Chopade 1834007WL001320 Mandakini Munjaji Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035441 SHRI MANDAKINI MUNJAJI CHOPADE STATE BANK OF INDIA(508548)
15 BASMATH MH-34-007-022-001/94
(PUYNI KHU) 		1834007000NRG24220520230020264 22/05/2023 Munjaji Uttam Chopade 1834007WL001320 Munjaji Uttam Chopade 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035440 CHOPADE MUNJAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-022-001/96
(PUYNI KHU) 		1834007000NRG24220520230020266 22/05/2023 Chandu Vikram Chopde 1834007WL001320 Chandu Vikram Chopde 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035413 CHOPDE CHANDU VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-022-001/97
(PUYNI KHU) 		1834007000NRG24220520230020267 22/05/2023 Sambhaji Vikram Chopde 1834007WL001320 Sambhaji Vikram Chopde 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035423 CHOPDE SAMBHAJI VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-029-001/108
(MHATARGAON) 		1834007000NRG24220520230019618 22/05/2023 ananda sopan katore 1834007WL001275 ananda sopan katore 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035439 KATORE ANANDA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-029-001/119
(MHATARGAON) 		1834007000NRG24220520230019622 22/05/2023 Madhukar Diganbar Jadhav 1834007WL001275 Madhukar Diganbar Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035435 MADHUKAR DIGAMBAR JADHAV UNION BANK OF INDIA(508500)
20 BASMATH MH-34-007-029-001/182
(MHATARGAON) 		1834007000NRG24220520230019625 22/05/2023 Vithal DIganbar Jadhav 1834007WL001275 Vithal DIganbar Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035437 JADHAV VITTALRAO DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 BASMATH MH-34-007-029-001/315
(MHATARGAON) 		1834007029NRG24220520230019579 22/05/2023 Govind Uttamrao Jadhav 1834007WL001272 Govind Uttamrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035417 JADHAV GOVIND UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 BASMATH MH-34-007-029-001/69
(MHATARGAON) 		1834007029NRG24220520230019582 22/05/2023 Devidas Amruta Jadhav 1834007WL001272 Devidas Amruta Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035438 JADHAV DEVIDAS AMRATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 BASMATH MH-34-007-029-001/72
(MHATARGAON) 		1834007029NRG24220520230019584 22/05/2023 Bhagwan Vithal Jadhav 1834007WL001272 Bhagwan Vithal Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035432 JADHAV BHAGWAN VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-040-001/119
(Raja pur) 		1834007000NRG24220520230019553 22/05/2023 Sadashiv Limbaji Pawale 1834007WL001271 Sadashiv Limbaji Pawale 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035416 PAVLE SADASHIV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 BASMATH MH-34-007-040-001/134
(Raja pur) 		1834007000NRG24220520230019555 22/05/2023 dattrao bhimrao pawale 1834007WL001271 dattrao bhimrao pawale 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035426 PAWLE DATTARAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 BASMATH MH-34-007-040-001/159
(Raja pur) 		1834007000NRG24220520230019558 22/05/2023 Sanjana janardhan pavle 1834007WL001271 Sanjana janardhan pavle 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035429 PAWALE SANJANA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 BASMATH MH-34-007-040-001/167
(Raja pur) 		1834007000NRG24220520230019559 22/05/2023 Gopinath Bhaurao Mule 1834007WL001271 Gopinath Bhaurao Mule 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035418 MULE GOPINATH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 BASMATH MH-34-007-040-001/167
(Raja pur) 		1834007000NRG24220520230019560 22/05/2023 Vaijantabai Gopinath Mule 1834007WL001271 Vaijantabai Gopinath Mule 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035428 MR VAIJANTABAI GOPINATH MULEY STATE BANK OF INDIA(508548)
29 BASMATH MH-34-007-040-001/320
(Raja pur) 		1834007000NRG24220520230019571 22/05/2023 Shivshankar babarao Pavle 1834007WL001271 Shivshankar babarao Pavle 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035436 PAVALE SHIVSHANKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 BASMATH MH-34-007-060-001/140
(DHAMNGAON) 		1834007000NRG24220520230020124 22/05/2023 Parasram Wamanrao Kajle 1834007WL001306 Parasram Wamanrao Kajle 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035450 KAJLE PARASARAM VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 BASMATH MH-34-007-060-001/141
(DHAMNGAON) 		1834007000NRG24220520230020127 22/05/2023 Amil Ramchandra Kajle 1834007WL001306 Amil Ramchandra Kajle 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035453 KAJLE AMOL RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 BASMATH MH-34-007-060-001/142
(DHAMNGAON) 		1834007000NRG24220520230020128 22/05/2023 Saibaba Wamanrao Kajle 1834007WL001306 Saibaba Wamanrao Kajle 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035444 KAJALE SAIBABA WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 BASMATH MH-34-007-060-001/143
(DHAMNGAON) 		1834007000NRG24220520230020130 22/05/2023 Ansabai Maroti Kajle 1834007WL001306 Ansabai Maroti Kajle 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035449 ANUSAYABAI MAROTRAO KAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASMATH MH-34-007-060-001/143
(DHAMNGAON) 		1834007000NRG24220520230020131 22/05/2023 Devanand maroti Kajle 1834007WL001306 Devanand maroti Kajle 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035452 MR DEVANAND MAROTRAO KAJLE STATE BANK OF INDIA(508548)
35 BASMATH MH-34-007-060-001/321
(DHAMNGAON) 		1834007000NRG24220520230020132 22/05/2023 Gopal Dadoba Parakhe 1834007WL001306 Gopal Dadoba Parakhe 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035447 PARKHE GOPAL DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 BASMATH MH-34-007-060-001/379
(DHAMNGAON) 		1834007000NRG24220520230020141 22/05/2023 Bhagwan Mahadu Parakhe 1834007WL001306 Bhagwan Mahadu Parakhe 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035445 PARAKHE BHAGWAN MHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 BASMATH MH-34-007-066-001/258
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020448 22/05/2023 Shivaji Dattarao Jadhav 1834007WL001341 Shivaji Dattarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035455 JADHAV SHIVAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-066-001/271
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020451 22/05/2023 Bharat Tukaram padole 1834007WL001341 Bharat Tukaram padole 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035518 PADOLE BHARAT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 BASMATH MH-34-007-066-001/272
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020452 22/05/2023 Ashok Wamanrao Padole 1834007WL001341 Ashok Wamanrao Padole 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035456 PADOLE ASHOK WAMANROA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 BASMATH MH-34-007-066-002/228
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020466 22/05/2023 Govind Sambhaji Jadhav 1834007WL001341 Govind Sambhaji Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035467 GOVIND SAMBHAJI JADHAV UNION BANK OF INDIA(508500)
41 BASMATH MH-34-007-066-002/26
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020470 22/05/2023 Laxmi Ramji Kadam 1834007WL001341 Laxmi Ramji Kadam 00114 YESB0PDBHO1 1365 1365 Processed 25/05/2023 A145230035519 KADAM LAXMIBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-069-001/145
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020664 22/05/2023 Ranjana Kailash Khandare 1834007WL001360 Ranjana Kailash Khandare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035448 RANJNABAI KAILAS KHANDARE ICICI BANK LTD(508534)
43 BASMATH MH-34-007-069-001/154
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020684 22/05/2023 Gayabai Kishan Khandare 1834007WL001361 Gayabai Kishan Khandare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035451 GAYABAI KISHAN KHANDARE ICICI BANK LTD(508534)
44 BASMATH MH-34-007-073-001/246
(BABHULGAON) 		1834007000NRG24220520230020019 22/05/2023 Kashibai Ramakant Navghare 1834007WL001303 Kashibai Ramakant Navghare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035458 NAVGHARE KASHIBAI RAMAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 BASMATH MH-34-007-073-001/252
(BABHULGAON) 		1834007000NRG24220520230020021 22/05/2023 Baburao Manikrao Navghare 1834007WL001303 Baburao Manikrao Navghare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035454 NAVGHARE BABURAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 BASMATH MH-34-007-073-001/256
(BABHULGAON) 		1834007000NRG24220520230020022 22/05/2023 Kapil Shyamrao Dhore 1834007WL001303 Kapil Shyamrao Dhore 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035462 DHORE KAPIL SHAMRAO & DHORE DROPADI KAPI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 BASMATH MH-34-007-073-001/259
(BABHULGAON) 		1834007000NRG24220520230020023 22/05/2023 Datta Raghunath Navghare 1834007WL001303 Datta Raghunath Navghare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035460 NAVGHARE DATTA RAGHUNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-073-001/291
(BABHULGAON) 		1834007000NRG24220520230020025 22/05/2023 Chandrabhan shankarao Dhore 1834007WL001303 Chandrabhan shankarao Dhore 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035457 DHORE CHANDRBAN SHANKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 BASMATH MH-34-007-073-001/331
(BABHULGAON) 		1834007000NRG24220520230020032 22/05/2023 Rohini Manik Navghare 1834007WL001303 Rohini Manik Navghare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035463 ROHINI MANIK NAVGHARE UNION BANK OF INDIA(508500)
50 BASMATH MH-34-007-073-001/360
(BABHULGAON) 		1834007000NRG24220520230020034 22/05/2023 Navnath Eknath Nawghare 1834007WL001303 Navnath Eknath Nawghare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035459 NAVGHARE NAVNATH EAKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 BASMATH MH-34-007-073-001/361
(BABHULGAON) 		1834007000NRG24220520230020036 22/05/2023 Chintaman Shamrao Nawghare 1834007WL001303 Chintaman Shamrao Nawghare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035461 CHINTAMANI SHYAMRAO NAVGHARE BANK OF INDIA(508505)
52 BASMATH MH-34-007-073-001/361
(BABHULGAON) 		1834007000NRG24220520230020037 22/05/2023 Nita Chintaman Nawghare 1834007WL001303 Nita Chintaman Nawghare 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035466 MRS NEETA CHINTAMANI NAVGHARE STATE BANK OF INDIA(508548)
53 BASMATH MH-34-007-073-001/365
(BABHULGAON) 		1834007000NRG24220520230020039 22/05/2023 Dnyaneshwar Madhav Kadam 1834007WL001303 Dnyaneshwar Madhav Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035465 KADAM DHYNESWAR MADAHV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-073-001/365
(BABHULGAON) 		1834007000NRG24220520230020038 22/05/2023 Mahananda Madhav Kadam 1834007WL001303 Mahananda Madhav Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035517 KADAM MAHANANDA MADHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 BASMATH MH-34-007-073-001/365
(BABHULGAON) 		1834007000NRG24220520230020040 22/05/2023 Sainath Madhav Kadam 1834007WL001303 Sainath Madhav Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035464 KADAM SAINATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 83265 83265
56 BASMATH MH-34-007-069-001/159
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020685 22/05/2023 Ramabai Dnyanoba Khandare 1834007WL001361 Ramabai Dnyanoba Khandare 00168 ICIC0000952 1638 1638 Processed 25/05/2023 A145230035581 RAMABAI DNYANOBA KHANDARE ICICI BANK LTD(508534)
57 BASMATH MH-34-007-069-001/298
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020768 22/05/2023 Dnyaneswar Rukhmaji Nirmla 1834007WL001371 Dnyaneswar Rukhmaji Nirmla 00168 ICIC0000952 1638 1638 Processed 25/05/2023 A145230035580 DNYANESHWAR RUKHAMAJI NIRMAL ICICI BANK LTD(508534)
58 BASMATH MH-34-007-069-001/298
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020769 22/05/2023 Pratibha Dnyaneswar Nirmal 1834007WL001371 Pratibha Dnyaneswar Nirmal 00168 ICIC0000952 1638 1638 Processed 25/05/2023 A145230035582 PRATIBHA DNYANESHWAR NIRMAL ICICI BANK LTD(508534)
SubTotal 4914 4914
59 BASMATH MH-34-007-022-001/111
(PUYNI KHU) 		1834007000NRG24220520230020247 22/05/2023 Anjanabai Ramkisan Chopade 1834007WL001320 Anjanabai Ramkisan Chopade 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035564 ANJANABAI RAMKISHAN CHOPADE UNION BANK OF INDIA(508500)
60 BASMATH MH-34-007-022-001/26
(PUYNI KHU) 		1834007000NRG24220520230020253 22/05/2023 Ananta Sonaji Khandare 1834007WL001320 Ananta Sonaji Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035530 MR ANANTA SONAJI KHANDARE STATE BANK OF INDIA(508548)
61 BASMATH MH-34-007-022-001/3
(PUYNI KHU) 		1834007000NRG24220520230020254 22/05/2023 Vaishali Eknath Chopde 1834007WL001320 Vaishali Eknath Chopde 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035552 SHRI VAISHALI EKANATH CHOPADE STATE BANK OF INDIA(508548)
62 BASMATH MH-34-007-022-001/55
(PUYNI KHU) 		1834007000NRG24220520230020257 22/05/2023 Sandip Kishan Chopade 1834007WL001320 Sandip Kishan Chopade 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035515 MR SANDIP KISHANRAO CHOPADE STATE BANK OF INDIA(508548)
63 BASMATH MH-34-007-022-001/55
(PUYNI KHU) 		1834007000NRG24220520230020258 22/05/2023 Vishranti Kailas Chopade 1834007WL001320 Vishranti Kailas Chopade 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035531 MRS VISHRANTI KAILAS CHOPADE STATE BANK OF INDIA(508548)
64 BASMATH MH-34-007-022-001/93
(PUYNI KHU) 		1834007000NRG24220520230020263 22/05/2023 jIjabai Dnyaneshwar chopde 1834007WL001320 jIjabai Dnyaneshwar chopde 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035554 MRS JIJABAI DYANESHWAR CHOPDE STATE BANK OF INDIA(508548)
65 BASMATH MH-34-007-029-001/108
(MHATARGAON) 		1834007000NRG24220520230019619 22/05/2023 aashabai aananda katore 1834007WL001275 aashabai aananda katore 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035494 MRS ASHABAI ANANDA KATORE STATE BANK OF INDIA(508548)
66 BASMATH MH-34-007-029-001/11
(MHATARGAON) 		1834007029NRG24220520230019573 22/05/2023 Ganesh Devrao Waghmare 1834007WL001272 Ganesh Devrao Waghmare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035497 GANESH DEVRAV WAGHMARE UNION BANK OF INDIA(508500)
67 BASMATH MH-34-007-029-001/111
(MHATARGAON) 		1834007000NRG24220520230019620 22/05/2023 Bhimrao Vithal Datar 1834007WL001275 Bhimrao Vithal Datar 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035492 MR BHIMRAO VITTHAL DATAR STATE BANK OF INDIA(508548)
68 BASMATH MH-34-007-029-001/111
(MHATARGAON) 		1834007000NRG24220520230019621 22/05/2023 Vandana Bhimrao Datar 1834007WL001275 Vandana Bhimrao Datar 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035493 VANDANA BHIMRAO DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BASMATH MH-34-007-029-001/124
(MHATARGAON) 		1834007000NRG24220520230019623 22/05/2023 Anusaya Ramkishan Suroshe 1834007WL001275 Anusaya Ramkishan Suroshe 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035495 MRS ANUSAYA RAMKISHAN SUROSE STATE BANK OF INDIA(508548)
70 BASMATH MH-34-007-029-001/169
(MHATARGAON) 		1834007029NRG24220520230019575 22/05/2023 Savita Ankush Jadhav 1834007WL001272 Savita Ankush Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035559 SAVITA ANKUSH JADHAV UNION BANK OF INDIA(508500)
71 BASMATH MH-34-007-029-001/306
(MHATARGAON) 		1834007029NRG24220520230019578 22/05/2023 Mangal Nagnath Jadhav 1834007WL001272 Mangal Nagnath Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035551 MRS MANGAL NAGNATH JADHAV STATE BANK OF INDIA(508548)
72 BASMATH MH-34-007-029-001/40
(MHATARGAON) 		1834007029NRG24220520230019580 22/05/2023 Shankar Laxman Mane 1834007WL001272 Shankar Laxman Mane 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035473 MR SHANKAR LAXMAN MANE STATE BANK OF INDIA(508548)
73 BASMATH MH-34-007-029-001/46
(MHATARGAON) 		1834007000NRG24220520230019626 22/05/2023 Sampada Munjaji Datar 1834007WL001275 Sampada Munjaji Datar 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035550 MRS SAMPADA MUNJAJI DATAR STATE BANK OF INDIA(508548)
74 BASMATH MH-34-007-029-001/58
(MHATARGAON) 		1834007000NRG24220520230019628 22/05/2023 Parvati Revan Jadhav 1834007WL001275 Parvati Revan Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035563 MRS PARUBAI RAMESH JADHAV STATE BANK OF INDIA(508548)
75 BASMATH MH-34-007-029-001/64
(MHATARGAON) 		1834007000NRG24220520230019630 22/05/2023 Mangal Prabhu Jadhav 1834007WL001275 Mangal Prabhu Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035548 MANGAL PRABHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 BASMATH MH-34-007-029-001/69
(MHATARGAON) 		1834007029NRG24220520230019583 22/05/2023 Aruna Devidas Jadhav 1834007WL001272 Aruna Devidas Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035508 MRS ARUNA DEVIDAS JADHAV STATE BANK OF INDIA(508548)
77 BASMATH MH-34-007-029-001/70
(MHATARGAON) 		1834007000NRG24220520230019631 22/05/2023 pratap piraji datar 1834007WL001275 pratap piraji datar 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035547 MR PRATAP PIRAJI DATAR STATE BANK OF INDIA(508548)
78 BASMATH MH-34-007-029-001/70
(MHATARGAON) 		1834007000NRG24220520230019632 22/05/2023 Yenubai Pratap Datar 1834007WL001275 Yenubai Pratap Datar 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035485 VENUBAI PRATAP DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BASMATH MH-34-007-029-001/72
(MHATARGAON) 		1834007029NRG24220520230019585 22/05/2023 Muktabai Bhagwan Jadhav 1834007WL001272 Muktabai Bhagwan Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035575 MUKTABAI BHGAWAN JADHAV UNION BANK OF INDIA(508500)
80 BASMATH MH-34-007-040-001/10
(Raja pur) 		1834007000NRG24220520230019552 22/05/2023 Kanta Munjaji Chitare 1834007WL001271 Kanta Munjaji Chitare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035505 KRANTIBAI MUNJAJI CHINTARE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASMATH MH-34-007-040-001/10
(Raja pur) 		1834007000NRG24220520230019551 22/05/2023 Munjaji Sanbhaji Chitare 1834007WL001271 Munjaji Sanbhaji Chitare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035480 CHINTARE MUNJAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 BASMATH MH-34-007-040-001/119
(Raja pur) 		1834007000NRG24220520230019554 22/05/2023 Gayabai Sadashiv Pawale 1834007WL001271 Gayabai Sadashiv Pawale 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035521 PAVLE GAYABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 BASMATH MH-34-007-040-001/137
(Raja pur) 		1834007000NRG24220520230019556 22/05/2023 shankar manikrao pawale 1834007WL001271 shankar manikrao pawale 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035474 MR SHANKAR MANIKRAO PAWLE STATE BANK OF INDIA(508548)
84 BASMATH MH-34-007-040-001/171
(Raja pur) 		1834007000NRG24220520230019562 22/05/2023 Shradha shreenivas pavle 1834007WL001271 Shradha shreenivas pavle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035566 MRS SHRADHA SHRINIWAS PAWALE STATE BANK OF INDIA(508548)
85 BASMATH MH-34-007-040-001/171
(Raja pur) 		1834007000NRG24220520230019561 22/05/2023 Shreenivas shankarrao pavle 1834007WL001271 Shreenivas shankarrao pavle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035499 PAVLE SHRINIVAS SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 BASMATH MH-34-007-040-001/182
(Raja pur) 		1834007000NRG24220520230019564 22/05/2023 Aashwini Sainath Pavle 1834007WL001271 Aashwini Sainath Pavle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035488 MRS ASHWANI SAINATH PAWALE STATE BANK OF INDIA(508548)
87 BASMATH MH-34-007-040-001/182
(Raja pur) 		1834007000NRG24220520230019563 22/05/2023 Sainath Shankar Pavle 1834007WL001271 Sainath Shankar Pavle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035506 PAWALE SAINATH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 BASMATH MH-34-007-040-001/200
(Raja pur) 		1834007000NRG24220520230019567 22/05/2023 Chandrakant bhimrao pavle 1834007WL001271 Chandrakant bhimrao pavle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035574 PAVALE CHANDRAKANT BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 BASMATH MH-34-007-040-001/200
(Raja pur) 		1834007000NRG24220520230019570 22/05/2023 Priyanka Chandrakant Pawle 1834007WL001271 Priyanka Chandrakant Pawle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035579 PRIYANKA CHANDRAKANT PAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASMATH MH-34-007-040-001/200
(Raja pur) 		1834007000NRG24220520230019569 22/05/2023 Shubhangi Shrikant Pawle 1834007WL001271 Shubhangi Shrikant Pawle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035577 MRS SHUBHANGI SHRIKANT PAVALE STATE BANK OF INDIA(508548)
91 BASMATH MH-34-007-042-001/460
(RANJONA) 		1834007000NRG24220520230019520 22/05/2023 Tukaram Rangnath Salwe 1834007WL001268 Tukaram Rangnath Salwe 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035599 MR TUKARAM RANGNATH SALVE STATE BANK OF INDIA(508548)
92 BASMATH MH-34-007-054-001/298
(KINHOLA) 		1834007000NRG24220520230019547 22/05/2023 Vithalrao Sheshrao Jadhav 1834007WL001270 Vithalrao Sheshrao Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035512 MR VITTHAL SHESHRAO JADHAV STATE BANK OF INDIA(508548)
93 BASMATH MH-34-007-054-001/309
(KINHOLA) 		1834007000NRG24220520230019549 22/05/2023 Gayabai Narayan Jadhav 1834007WL001270 Gayabai Narayan Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035514 MRS GAYABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
94 BASMATH MH-34-007-066-001/232
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020438 22/05/2023 Maroti Sahebrao Salwe 1834007WL001341 Maroti Sahebrao Salwe 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035597 SALVE MAROTI SABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 BASMATH MH-34-007-066-001/232
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020439 22/05/2023 Sharda Maroti Salwe 1834007WL001341 Sharda Maroti Salwe 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035500 SHARADA MAROTI SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
96 BASMATH MH-34-007-066-001/233
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020440 22/05/2023 Bhagwan Sambhaji Jadhav 1834007WL001341 Bhagwan Sambhaji Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035523 BHAGWAN SAMBHAJI JADHAV UNION BANK OF INDIA(508500)
97 BASMATH MH-34-007-066-001/233
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020441 22/05/2023 Urmila Bhagwan Jadhav 1834007WL001341 Urmila Bhagwan Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035504 URMILA BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 BASMATH MH-34-007-066-001/243
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020442 22/05/2023 Rupali Raju Jadhav 1834007WL001341 Rupali Raju Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035553 RUPALI RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASMATH MH-34-007-066-001/245
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020443 22/05/2023 taibai maroti barge 1834007WL001341 taibai maroti barge 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035529 MRS TAIBAI MAROTI BARGE STATE BANK OF INDIA(508548)
100 BASMATH MH-34-007-066-001/246
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020444 22/05/2023 mahadu maroti barge 1834007WL001341 mahadu maroti barge 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035478 MAHADU MAROTI BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASMATH MH-34-007-066-001/247
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020445 22/05/2023 Pralhad Sakharam Jadhav 1834007WL001341 Pralhad Sakharam Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035526 MR PRALHAD SAKHARAM JADHAV STATE BANK OF INDIA(508548)
102 BASMATH MH-34-007-066-001/250
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020447 22/05/2023 Mandakini Suresh Jadhav 1834007WL001341 Mandakini Suresh Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035503 MANDAKINI SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASMATH MH-34-007-066-001/250
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020446 22/05/2023 Suresh Vitthalrao Jadhav 1834007WL001341 Suresh Vitthalrao Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035524 JADHAV SURESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 BASMATH MH-34-007-066-001/274
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020456 22/05/2023 Kaushalya Narayan Padole 1834007WL001341 Kaushalya Narayan Padole 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035569 KAUSHLYABAI NARAYAN PADOLE UNION BANK OF INDIA(508500)
105 BASMATH MH-34-007-066-001/280
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020457 22/05/2023 Kaushalya Samntosh Jadhav 1834007WL001341 Kaushalya Samntosh Jadhav 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035572 KAUSHALYA SANTOSH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASMATH MH-34-007-066-001/284
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020460 22/05/2023 Triveni Shivaji Jadhav 1834007WL001341 Triveni Shivaji Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035501 TRIVENABAI SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASMATH MH-34-007-066-002/21
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020465 22/05/2023 shobha vyankati lokhnde 1834007WL001341 shobha vyankati lokhnde 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035543 MRS SHOBHA VYANKATI LOKHANDE STATE BANK OF INDIA(508548)
108 BASMATH MH-34-007-066-002/21
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020464 22/05/2023 vyankati namdev lokhnande 1834007WL001341 vyankati namdev lokhnande 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035483 LOKHANDE VYNKATI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 BASMATH MH-34-007-066-002/236
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020467 22/05/2023 Omprakash Gaynoji Padole 1834007WL001341 Omprakash Gaynoji Padole 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035571 MR OMPRAKASH GYANBA PADOLE STATE BANK OF INDIA(508548)
110 BASMATH MH-34-007-066-002/237
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020469 22/05/2023 Chitra Navnath padole 1834007WL001341 Chitra Navnath padole 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035570 MS CHITRA NAVANATH PADOLE STATE BANK OF INDIA(508548)
111 BASMATH MH-34-007-066-002/237
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020468 22/05/2023 Navnath Gaynoji Padole 1834007WL001341 Navnath Gaynoji Padole 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035525 MR NAVNATH GYANBA PADOLE STATE BANK OF INDIA(508548)
112 BASMATH MH-34-007-066-002/264
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020472 22/05/2023 Harsha keshav kshirsgar 1834007WL001341 Harsha keshav kshirsgar 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035562 MRS HARSHA KSHIRSAGAR STATE BANK OF INDIA(508548)
113 BASMATH MH-34-007-066-002/264
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020471 22/05/2023 Keshav munjaji kshirsagar 1834007WL001341 Keshav munjaji kshirsagar 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035477 MR KESHAV MUNJAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
114 BASMATH MH-34-007-066-002/300
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020476 22/05/2023 Datta Sakharam Jadhav 1834007WL001341 Datta Sakharam Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035607 JADHAV DATTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 BASMATH MH-34-007-066-002/301
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020478 22/05/2023 Mangal Vishvnath Jadhav 1834007WL001341 Mangal Vishvnath Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035568 MANGAL VISHWANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 BASMATH MH-34-007-066-002/61
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020479 22/05/2023 Gajanan munjaji kshirsgar 1834007WL001341 Gajanan munjaji kshirsgar 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035496 GAJANAN MUNJAJI KSHIRSAGAR UNION BANK OF INDIA(508500)
117 BASMATH MH-34-007-066-002/68
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020480 22/05/2023 Nanda Ramesh Padole 1834007WL001341 Nanda Ramesh Padole 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035549 NANDABAI RAMESH PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASMATH MH-34-007-066-002/81
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020481 22/05/2023 Jamunabai Balaji Jadhav 1834007WL001341 Jamunabai Balaji Jadhav 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035528 JAMUNABAI BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
119 BASMATH MH-34-007-066-002/98
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020483 22/05/2023 gangadhar tukaram kadam 1834007WL001341 gangadhar tukaram kadam 00415 SBIN0003802 1365 1365 Processed 25/05/2023 A145230035484 KADAM GANGADHAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 BASMATH MH-34-007-069-001/108
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020702 22/05/2023 Daivashala Raju Khandare 1834007WL001363 Daivashala Raju Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035546 DAIVSHALA RAJU KHANDARE ICICI BANK LTD(508534)
121 BASMATH MH-34-007-069-001/142
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020703 22/05/2023 Bandu Bharat Hirwale 1834007WL001363 Bandu Bharat Hirwale 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035516 BANDU BHARAT HIRWALE ICICI BANK LTD(508534)
122 BASMATH MH-34-007-069-001/15
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020665 22/05/2023 Shantabai Rajkumar Khandare 1834007WL001360 Shantabai Rajkumar Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035542 SHANTABAI RAJKUMAR KHANDARE ICICI BANK LTD(508534)
123 BASMATH MH-34-007-069-001/197
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020668 22/05/2023 Sunita Maroti Khandare 1834007WL001360 Sunita Maroti Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035545 SUNITA MAROTI KHANDARE ICICI BANK LTD(508534)
124 BASMATH MH-34-007-069-001/271
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020672 22/05/2023 Diksha Bhagwan Khandare 1834007WL001360 Diksha Bhagwan Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035540 DIKSHA BHAGWAN KHANDARE ICICI BANK LTD(508534)
125 BASMATH MH-34-007-069-001/297
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020673 22/05/2023 Sunita Vaijenath Khandare 1834007WL001360 Sunita Vaijenath Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035536 Sunita Vaijnath Khandare FINCARE SMALL FINANCE BANK LTD(608304)
126 BASMATH MH-34-007-069-001/302
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020704 22/05/2023 Sidhodhan Bhujanga Khandare 1834007WL001363 Sidhodhan Bhujanga Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035513 MR SIDHODHAN BHUJANGRAO KHANDARE STATE BANK OF INDIA(508548)
127 BASMATH MH-34-007-069-001/302
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020705 22/05/2023 Sima sidhodhan khanare 1834007WL001363 Sima sidhodhan khanare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035535 SIMA SIDHODAN KHANDARE ICICI BANK LTD(508534)
128 BASMATH MH-34-007-069-001/312
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020674 22/05/2023 Karuna Satish Khandare 1834007WL001360 Karuna Satish Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035541 MRS KARUNA SATISH KHANDARE STATE BANK OF INDIA(508548)
129 BASMATH MH-34-007-069-001/352
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020774 22/05/2023 Bhaskarrao Vitthalrao Nirmal 1834007WL001371 Bhaskarrao Vitthalrao Nirmal 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035537 MR BHASKARRAO VITHALRAO NIRMAL STATE BANK OF INDIA(508548)
130 BASMATH MH-34-007-069-001/354
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020692 22/05/2023 Ganesh Uttam Khandare 1834007WL001361 Ganesh Uttam Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035538 GANESH UTTAMRAO KHANDARE ICICI BANK LTD(508534)
131 BASMATH MH-34-007-069-001/354
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020693 22/05/2023 Seema bai Uttam Khandare 1834007WL001361 Seema bai Uttam Khandare 00415 SBIN0003802 1638 1638 Rejected 25/05/2023 A145230035539 Account closed
132 BASMATH MH-34-007-069-001/365
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020700 22/05/2023 Avinash Prabhakar Khandare 1834007WL001362 Avinash Prabhakar Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035489 AVINASH PRABHAKAR KHANDARE ICICI BANK LTD(508534)
133 BASMATH MH-34-007-069-001/98
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020787 22/05/2023 Ramabia Rahul Khandare 1834007WL001371 Ramabia Rahul Khandare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035558 MRS RAMABAI RAHUL KHANDARE STATE BANK OF INDIA(508548)
134 BASMATH MH-34-007-073-001/18
(BABHULGAON) 		1834007000NRG24220520230020017 22/05/2023 Sunita Maroti Dhawle 1834007WL001303 Sunita Maroti Dhawle 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035491 SUNITA MAROTI DHAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
135 BASMATH MH-34-007-073-001/19
(BABHULGAON) 		1834007000NRG24220520230020018 22/05/2023 Gaya Nagorao Datar 1834007WL001303 Gaya Nagorao Datar 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035486 GAYABAI NAGORAO DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BASMATH MH-34-007-073-001/250
(BABHULGAON) 		1834007000NRG24220520230020020 22/05/2023 Manchak Uttamrao Dhore 1834007WL001303 Manchak Uttamrao Dhore 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035534 MR MANCHAK UTTAMRAO DHORE STATE BANK OF INDIA(508548)
137 BASMATH MH-34-007-073-001/279
(BABHULGAON) 		1834007000NRG24220520230020024 22/05/2023 sha ahnad she imbrahim 1834007WL001303 sha ahnad she imbrahim 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035490 SHAIKH AHEMAD SHAIKH IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 BASMATH MH-34-007-073-001/292
(BABHULGAON) 		1834007000NRG24220520230020026 22/05/2023 Gangadhar Hanwatarao navghre 1834007WL001303 Gangadhar Hanwatarao navghre 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035471 NAVGHARE GANGADHAR HANWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 BASMATH MH-34-007-073-001/292
(BABHULGAON) 		1834007000NRG24220520230020028 22/05/2023 Godavari Laxman Navghare 1834007WL001303 Godavari Laxman Navghare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035555 MRS GODAWARI LAXMAN NAVGHARE STATE BANK OF INDIA(508548)
140 BASMATH MH-34-007-073-001/292
(BABHULGAON) 		1834007000NRG24220520230020027 22/05/2023 Laxman Gnagadhar Navghare 1834007WL001303 Laxman Gnagadhar Navghare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035476 NAVGHARE LAXMAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 BASMATH MH-34-007-073-001/293
(BABHULGAON) 		1834007000NRG24220520230020029 22/05/2023 rama Gangadhar Navghare 1834007WL001303 rama Gangadhar Navghare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035472 NAVGHARE RAMA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 BASMATH MH-34-007-073-001/360
(BABHULGAON) 		1834007000NRG24220520230020035 22/05/2023 Kavita Navnath Nawghare 1834007WL001303 Kavita Navnath Nawghare 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035556 MRS KAVITA NAVNATH NAVGHARE STATE BANK OF INDIA(508548)
143 BASMATH MH-34-007-073-001/366
(BABHULGAON) 		1834007000NRG24220520230020041 22/05/2023 Datta Pandurang Kadam 1834007WL001303 Datta Pandurang Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035479 KADAM DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 BASMATH MH-34-007-073-001/366
(BABHULGAON) 		1834007000NRG24220520230020042 22/05/2023 Tai Datta Kadam 1834007WL001303 Tai Datta Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035567 MRS TAI DATTA KADAM STATE BANK OF INDIA(508548)
145 BASMATH MH-34-007-073-001/367
(BABHULGAON) 		1834007000NRG24220520230020043 22/05/2023 Balaji Bapurao Kadam 1834007WL001303 Balaji Bapurao Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035475 MR BALAJI BAPURAO KADAM STATE BANK OF INDIA(508548)
146 BASMATH MH-34-007-073-001/367
(BABHULGAON) 		1834007000NRG24220520230020044 22/05/2023 Gajanan Balaji Kadam 1834007WL001303 Gajanan Balaji Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035481 MR GAJANAN BALAJI KADAM STATE BANK OF INDIA(508548)
147 BASMATH MH-34-007-073-001/367
(BABHULGAON) 		1834007000NRG24220520230020046 22/05/2023 Sandhya Gajanan Kadam 1834007WL001303 Sandhya Gajanan Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035573 MS SANDHYA GAJANAN KADAM STATE BANK OF INDIA(508548)
148 BASMATH MH-34-007-073-001/367
(BABHULGAON) 		1834007000NRG24220520230020047 22/05/2023 shital Suraj Kadam 1834007WL001303 shital Suraj Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035565 MRS SHITAL SURAJ KADAM STATE BANK OF INDIA(508548)
149 BASMATH MH-34-007-073-001/367
(BABHULGAON) 		1834007000NRG24220520230020045 22/05/2023 Suraj Balaji Kadam 1834007WL001303 Suraj Balaji Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035482 Suraj Balajirao Kadam FINO PAYMENTS BANK LTD(608001)
150 BASMATH MH-34-007-073-001/371
(BABHULGAON) 		1834007000NRG24220520230020048 22/05/2023 Nasim Akbar Pathan 1834007WL001303 Nasim Akbar Pathan 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035487 PATHAN NASIMA AKBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 BASMATH MH-34-007-073-001/391
(BABHULGAON) 		1834007000NRG24220520230020049 22/05/2023 Sunita Manchak Dhore 1834007WL001303 Sunita Manchak Dhore 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035557 MRS SUNITA MANCHAK DHORE STATE BANK OF INDIA(508548)
152 BASMATH MH-34-007-073-001/400
(BABHULGAON) 		1834007000NRG24220520230020050 22/05/2023 Datta Balaji Kadam 1834007WL001303 Datta Balaji Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035511 MR DATTA BALAJI KADAM STATE BANK OF INDIA(508548)
153 BASMATH MH-34-007-073-001/400
(BABHULGAON) 		1834007000NRG24220520230020051 22/05/2023 Manisha Datta Kadam 1834007WL001303 Manisha Datta Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035510 MRS MANISHA DATTA KADAM STATE BANK OF INDIA(508548)
154 BASMATH MH-34-007-073-001/400
(BABHULGAON) 		1834007000NRG24220520230020052 22/05/2023 Seema Pandurang Kadam 1834007WL001303 Seema Pandurang Kadam 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035509 MRS SEEMA PANDURANG KADAM STATE BANK OF INDIA(508548)
155 BASMATH MH-34-007-073-001/401
(BABHULGAON) 		1834007000NRG24220520230020053 22/05/2023 Sandip Dnyaneshwar Dhore 1834007WL001303 Sandip Dnyaneshwar Dhore 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035532 MR SANDIP DNYANESHWAR DHORE STATE BANK OF INDIA(508548)
156 BASMATH MH-34-007-073-001/65
(BABHULGAON) 		1834007000NRG24220520230020056 22/05/2023 shikh Khatijabi shikh Sattar 1834007WL001303 shikh Khatijabi shikh Sattar 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035544 KHATIJABI SHAIKH SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BASMATH MH-34-007-080-001/105
(BHOGAON) 		1834007000NRG24220520230020220 22/05/2023 Suman sanbhaji kamble 1834007WL001317 Suman sanbhaji kamble 00415 SBIN0003802 1638 1638 Processed 25/05/2023 A145230035498 SUMAN SAMBHAJI KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156975 156975
158 BASMATH MH-34-007-080-001/105
(BHOGAON) 		1834007000NRG24220520230020219 22/05/2023 Sanbhaji vithal kamble 1834007WL001317 Sanbhaji vithal kamble 00415 SBIN0017519 1638 1638 Processed 25/05/2023 A145230035560 KAMBALE SAMBHAJI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
159 BASMATH MH-34-007-054-001/301
(KINHOLA) 		1834007000NRG24220520230019548 22/05/2023 Sandip Balaji Jadhav 1834007WL001270 Sandip Balaji Jadhav 00415 SBIN0018280 1638 1638 Processed 25/05/2023 A145230035507 MR SANDIP BALAJI JADHAV STATE BANK OF INDIA(508548)
160 BASMATH MH-34-007-054-001/311
(KINHOLA) 		1834007000NRG24220520230019550 22/05/2023 Vikas Sonaji Jadhav 1834007WL001270 Vikas Sonaji Jadhav 00415 SBIN0018280 1638 1638 Processed 25/05/2023 A145230035533 MR VIKAS SONAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
161 BASMATH MH-34-007-040-001/200
(Raja pur) 		1834007000NRG24220520230019568 22/05/2023 Shreekant bhimrao pavle 1834007WL001271 Shreekant bhimrao pavle 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035612 PAVLE SHRIKANT BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 BASMATH MH-34-007-042-001/58
(RANJONA) 		1834007000NRG24220520230019521 22/05/2023 Gorakhnath Uttam Salve 1834007WL001268 Gorakhnath Uttam Salve 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035610 MR GORAKHNATH UTTAMRAO SALVE STATE BANK OF INDIA(508548)
163 BASMATH MH-34-007-042-001/596
(RANJONA) 		1834007000NRG24220520230019523 22/05/2023 MIra Ramrao Salve 1834007WL001268 MIra Ramrao Salve 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035602 MRS MEERA RAMRAO SALVE STATE BANK OF INDIA(508548)
164 BASMATH MH-34-007-042-001/596
(RANJONA) 		1834007000NRG24220520230019522 22/05/2023 Ramrao Rangrao Salve 1834007WL001268 Ramrao Rangrao Salve 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035600 SALVE RAMRAO RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 BASMATH MH-34-007-042-001/599
(RANJONA) 		1834007000NRG24220520230019524 22/05/2023 Rangnath Kisanrao Salve 1834007WL001268 Rangnath Kisanrao Salve 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035601 MR RANGNATH KISNRAO SALVE STATE BANK OF INDIA(508548)
166 BASMATH MH-34-007-060-001/140
(DHAMNGAON) 		1834007000NRG24220520230020125 22/05/2023 Sunita Parasram Kajle 1834007WL001306 Sunita Parasram Kajle 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035604 SUNITABAI PARSHURAM KAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
167 BASMATH MH-34-007-060-001/141
(DHAMNGAON) 		1834007000NRG24220520230020126 22/05/2023 Kondabai Ramchandra Kajle 1834007WL001306 Kondabai Ramchandra Kajle 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035606 LAXMIBAI RAMCHANDRA KAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BASMATH MH-34-007-060-001/142
(DHAMNGAON) 		1834007000NRG24220520230020129 22/05/2023 Shobhabai Saibaba Kajle 1834007WL001306 Shobhabai Saibaba Kajle 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035605 SHOBHABAI SAIBABA KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
169 BASMATH MH-34-007-060-001/321
(DHAMNGAON) 		1834007000NRG24220520230020133 22/05/2023 Laxmibai Gopal Parakhe 1834007WL001306 Laxmibai Gopal Parakhe 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035603 LAXMIBAI GOPAL PARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
170 BASMATH MH-34-007-060-001/327
(DHAMNGAON) 		1834007000NRG24220520230020135 22/05/2023 prayagbai maroti kajale 1834007WL001306 prayagbai maroti kajale 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035596 MRS PRAYAGBAI MAROTI KAJALE STATE BANK OF INDIA(508548)
171 BASMATH MH-34-007-060-001/327
(DHAMNGAON) 		1834007000NRG24220520230020137 22/05/2023 sonali vitha kajale 1834007WL001306 sonali vitha kajale 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035614 SONALI VITTHAL KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
172 BASMATH MH-34-007-066-001/263
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020449 22/05/2023 Ashok Munjaji Kshrsagar 1834007WL001341 Ashok Munjaji Kshrsagar 00415 SBIN0020017 1365 1365 Processed 25/05/2023 A145230035608 MR ASHOK MUNJAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
173 BASMATH MH-34-007-066-001/272
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020454 22/05/2023 Ganesh Ashok Padole 1834007WL001341 Ganesh Ashok Padole 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035578 MR GANESH ASHOKRAO PADOLE STATE BANK OF INDIA(508548)
174 BASMATH MH-34-007-066-001/274
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020455 22/05/2023 Santosh Narayan Padole 1834007WL001341 Santosh Narayan Padole 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035611 MR SANTOSH NARAYANRAO PADOLE STATE BANK OF INDIA(508548)
175 BASMATH MH-34-007-066-001/281
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020458 22/05/2023 Navnath Gangadhar Jadhav 1834007WL001341 Navnath Gangadhar Jadhav 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035598 MR NAVNATH GANGADHAR JADHAV STATE BANK OF INDIA(508548)
176 BASMATH MH-34-007-066-001/282
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020459 22/05/2023 Vijay Pratap Padole 1834007WL001341 Vijay Pratap Padole 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035561 Mr. VIJAY PRATAPRAO PADOLE MAHARASHTRA GRAMIN BANK(607000)
177 BASMATH MH-34-007-066-002/20
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020463 22/05/2023 Kashinath Sadashiv Kadam 1834007WL001341 Kashinath Sadashiv Kadam 00415 SBIN0020017 1365 1365 Processed 25/05/2023 A145230035613 KADAM KASHINATH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 BASMATH MH-34-007-066-002/276
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020473 22/05/2023 Malata Kundlik Jadhav 1834007WL001341 Malata Kundlik Jadhav 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035502 MALTA KUNDLIK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 BASMATH MH-34-007-066-002/278
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020474 22/05/2023 Ramrao Wamanro Padole 1834007WL001341 Ramrao Wamanro Padole 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035583 PADOLE RAMRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 BASMATH MH-34-007-066-002/278
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020475 22/05/2023 Sangita Ramrao Padole 1834007WL001341 Sangita Ramrao Padole 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035576 PADOLE SANGITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 BASMATH MH-34-007-066-002/301
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020477 22/05/2023 Vishvanath Sakharam Jadhav 1834007WL001341 Vishvanath Sakharam Jadhav 00415 SBIN0020017 1365 1365 Processed 25/05/2023 A145230035609 MR VISHWANATH SAKHARAM JADHAV STATE BANK OF INDIA(508548)
182 BASMATH MH-34-007-066-002/87
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020482 22/05/2023 Sangita Govindrao Padole 1834007WL001341 Sangita Govindrao Padole 00415 SBIN0020017 1638 1638 Processed 25/05/2023 A145230035527 SANGITA GOVIND PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35217 35217
183 BASMATH MH-34-007-069-001/365
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020699 22/05/2023 Vinod Prabhakar Khandare 1834007WL001362 Vinod Prabhakar Khandare 00415 SBIN0021125 1638 1638 Processed 25/05/2023 A145230035595 VINOD PRABHAKAR KHANDARE ICICI BANK LTD(508534)
SubTotal 1638 1638
184 BASMATH MH-34-007-022-001/42
(PUYNI KHU) 		1834007000NRG24220520230020256 22/05/2023 Tai Yashvant Sakhare 1834007WL001320 Tai Yashvant Sakhare 00468 UBIN0568091 1638 1638 Processed 25/05/2023 A145230035620 TAI YASHAVANT SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 BASMATH MH-34-007-022-001/93
(PUYNI KHU) 		1834007000NRG24220520230020262 22/05/2023 Dnyaneswar Prakash Chopade 1834007WL001320 Dnyaneswar Prakash Chopade 00468 UBIN0568091 1638 1638 Processed 25/05/2023 A145230035617 DNYANESHWAR PRAKASH CHOPADE UNION BANK OF INDIA(508500)
186 BASMATH MH-34-007-066-001/269
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020450 22/05/2023 Sudam Tukaram Padole 1834007WL001341 Sudam Tukaram Padole 00468 UBIN0568091 1638 1638 Processed 25/05/2023 A145230035616 PADOLE SUDAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 BASMATH MH-34-007-066-001/272
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020453 22/05/2023 Rupali Prakash Padole 1834007WL001341 Rupali Prakash Padole 00468 UBIN0568091 1638 1638 Processed 25/05/2023 A145230035619 MISS RUPALI BALAJI BOKHARE STATE BANK OF INDIA(508548)
188 BASMATH MH-34-007-066-001/346
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020462 22/05/2023 Shaikh Yasin Shaikh Jahagir 1834007WL001341 Shaikh Yasin Shaikh Jahagir 00468 UBIN0568091 1365 1365 Processed 25/05/2023 A145230035615 MR YASIN JAHANGIR SHAIKH STATE BANK OF INDIA(508548)
189 BASMATH MH-34-007-073-001/354
(BABHULGAON) 		1834007000NRG24220520230020033 22/05/2023 Ramakant Gangaram Dhore 1834007WL001303 Ramakant Gangaram Dhore 00468 UBIN0568091 1638 1638 Processed 25/05/2023 A145230035618 RAMAKANT GANGARAM DHORE UNION BANK OF INDIA(508500)
SubTotal 9555 9555
190 BASMATH MH-34-007-029-001/13
(MHATARGAON) 		1834007029NRG24220520230019574 22/05/2023 Pandurang Narayan Surywanshi 1834007WL001272 Pandurang Narayan Surywanshi 00736 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035430 PANDURANG NARAYAN SURYAWANSHI STATE BANK OF INDIA(508548)
191 BASMATH MH-34-007-029-001/179
(MHATARGAON) 		1834007000NRG24220520230019624 22/05/2023 Mugaji Babaro Jadhav 1834007WL001275 Mugaji Babaro Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035421 JADHAV MUGAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 BASMATH MH-34-007-029-001/22
(MHATARGAON) 		1834007029NRG24220520230019576 22/05/2023 Sudam Chudaji Jadhav 1834007WL001272 Sudam Chudaji Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035422 SUDAM CHUDAJI JADHAV UNION BANK OF INDIA(508500)
193 BASMATH MH-34-007-029-001/306
(MHATARGAON) 		1834007029NRG24220520230019577 22/05/2023 Nagnath Maroti Jadhav 1834007WL001272 Nagnath Maroti Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035424 NAGNATH MAROTI JADHAV UNION BANK OF INDIA(508500)
194 BASMATH MH-34-007-029-001/42
(MHATARGAON) 		1834007029NRG24220520230019581 22/05/2023 Kundlik Pandurang Jadhav 1834007WL001272 Kundlik Pandurang Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035419 JADHAV KUNDLIK PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 BASMATH MH-34-007-029-001/58
(MHATARGAON) 		1834007000NRG24220520230019627 22/05/2023 Revan Satwaji Jadhav 1834007WL001275 Revan Satwaji Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035420 JADHAV RAMESH SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 BASMATH MH-34-007-029-001/64
(MHATARGAON) 		1834007000NRG24220520230019629 22/05/2023 Prabhu Shiavaji Jadhav 1834007WL001275 Prabhu Shiavaji Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/05/2023 A145230035425 JADHAV PRABHU SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 BASMATH MH-34-007-066-001/307
(JAWLA TA. BABHULGAON) 		1834007000NRG24220520230020461 22/05/2023 Manik Nagorai Padole 1834007WL001341 Manik Nagorai Padole 00736 YESB0PDBHO1 1365 1365 Processed 25/05/2023 A145230035520 MR MANIK NAGORAO PADOLE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
198 BASMATH MH-34-007-060-001/324
(DHAMNGAON) 		1834007000NRG24220520230020134 22/05/2023 raju narayan parakhe 1834007WL001306 raju narayan parakhe 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035658 PARKHE RAJU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 BASMATH MH-34-007-060-001/365
(DHAMNGAON) 		1834007000NRG24220520230020138 22/05/2023 Nagnath masaji parkhe 1834007WL001306 Nagnath masaji parkhe 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035656 Mr. NAGNATH MASAJI PARKHE CENTRAL BANK OF INDIA(607115)
200 BASMATH MH-34-007-060-001/367
(DHAMNGAON) 		1834007000NRG24220520230020140 22/05/2023 Gokrana Sadashiv PArkhe 1834007WL001306 Gokrana Sadashiv PArkhe 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035659 GOUKARNA SADASHIV PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BASMATH MH-34-007-060-001/367
(DHAMNGAON) 		1834007000NRG24220520230020139 22/05/2023 Sadashiv Laxman Parkhe 1834007WL001306 Sadashiv Laxman Parkhe 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035660 PARKHE SAHDASIVE LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 BASMATH MH-34-007-069-001/118
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020696 22/05/2023 Panchashila Anil Khandare 1834007WL001362 Panchashila Anil Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035646 PANCHASHILA ANIL KHANDARE ICICI BANK LTD(508534)
203 BASMATH MH-34-007-069-001/118
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020695 22/05/2023 Rukhminbai Vithal Khandare 1834007WL001362 Rukhminbai Vithal Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035594 RUKHAMINBAI VITHTHALRAO KHANDARE ICICI BANK LTD(508534)
204 BASMATH MH-34-007-069-001/120
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020683 22/05/2023 Archana Rupesh Khandare 1834007WL001361 Archana Rupesh Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035632 ARCHANA RUPESH KHANDARE ICICI BANK LTD(508534)
205 BASMATH MH-34-007-069-001/120
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020682 22/05/2023 Rupesh Kerba Khandare 1834007WL001361 Rupesh Kerba Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035630 RUPESH KERBA KHANDARE ICICI BANK LTD(508534)
206 BASMATH MH-34-007-069-001/121
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020663 22/05/2023 Dait Damaji Khandare 1834007WL001360 Dait Damaji Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035589 KHANDARE DALIT DAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 BASMATH MH-34-007-069-001/158
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020666 22/05/2023 Diksha Pominath Khandare 1834007WL001360 Diksha Pominath Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035652 DIKSHA POMINATH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 BASMATH MH-34-007-069-001/16
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020686 22/05/2023 Panchshilabai Prakash Khandare 1834007WL001361 Panchshilabai Prakash Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035635 PANCHASHILA PRAKASH KHANDARE ICICI BANK LTD(508534)
209 BASMATH MH-34-007-069-001/176
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020697 22/05/2023 Usha Balaji Khandare 1834007WL001362 Usha Balaji Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035638 KHANDARE USHA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 BASMATH MH-34-007-069-001/178
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020689 22/05/2023 Makta Piraji Khandare 1834007WL001361 Makta Piraji Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035628 MALATI PIRAJI KHANDARE MAHARASHTRA GRAMIN BANK(607000)
211 BASMATH MH-34-007-069-001/178
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020688 22/05/2023 Piraji Narayan Khandare 1834007WL001361 Piraji Narayan Khandare 1143 MAHG0004202 1638 1638 Rejected 25/05/2023 A145230035642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BASMATH MH-34-007-069-001/178
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020687 22/05/2023 Tulsabai Narayan Khandare 1834007WL001361 Tulsabai Narayan Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035593 MRS TULSABAI NARAYAN KHANDARE STATE BANK OF INDIA(508548)
213 BASMATH MH-34-007-069-001/179
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020690 22/05/2023 Kavita Kashinath Khandare 1834007WL001361 Kavita Kashinath Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035631 KAVITA KASHINATH KHANDARE ICICI BANK LTD(508534)
214 BASMATH MH-34-007-069-001/193
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020698 22/05/2023 Laxmibai Khandoji Bhalerao 1834007WL001362 Laxmibai Khandoji Bhalerao 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035590 LAXMIBAI KHANDOJI BHALERAO ICICI BANK LTD(508534)
215 BASMATH MH-34-007-069-001/197
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020667 22/05/2023 Maroti Haribhau Khandare 1834007WL001360 Maroti Haribhau Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035640 KHANDARE MAROTI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 BASMATH MH-34-007-069-001/204
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020750 22/05/2023 Vithal Dilbarao Kadam 1834007WL001371 Vithal Dilbarao Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035621 VITTHAL DULBARAO KADAM ICICI BANK LTD(508534)
217 BASMATH MH-34-007-069-001/210
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020669 22/05/2023 Prakash Narayan Khandare 1834007WL001360 Prakash Narayan Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035639 PRAKASH NARAYAN KHANDARE ICICI BANK LTD(508534)
218 BASMATH MH-34-007-069-001/210
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020670 22/05/2023 Puja Prakash Khandare 1834007WL001360 Puja Prakash Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035644 POOJA MACHHANDRA KAMBLE ICICI BANK LTD(508534)
219 BASMATH MH-34-007-069-001/211
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020752 22/05/2023 Nutan Sunil Nirmal 1834007WL001371 Nutan Sunil Nirmal 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035673 Mrs. NUTAN SUNIL NIRMAL MAHARASHTRA GRAMIN BANK(607000)
220 BASMATH MH-34-007-069-001/211
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020751 22/05/2023 Sunil Bhaskar Nirmal 1834007WL001371 Sunil Bhaskar Nirmal 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035672 SUNIL BHASKARRAO NIRMAL ICICI BANK LTD(508534)
221 BASMATH MH-34-007-069-001/219
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020753 22/05/2023 Ramesh Munjaji Kadam 1834007WL001371 Ramesh Munjaji Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035584 KADAM RAMESH MUNJAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 BASMATH MH-34-007-069-001/221
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020755 22/05/2023 Menka Santosh Kumbhar 1834007WL001371 Menka Santosh Kumbhar 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035665 Mrs. Menaka Santosh Kumbhar MAHARASHTRA GRAMIN BANK(607000)
223 BASMATH MH-34-007-069-001/221
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020754 22/05/2023 Santosh Sitaram Kumbhar 1834007WL001371 Santosh Sitaram Kumbhar 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035587 KUMBHAR SANTOSH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 BASMATH MH-34-007-069-001/237
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020756 22/05/2023 Baburao Ganpatrao Kadam 1834007WL001371 Baburao Ganpatrao Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035627 MR BABURAO GANPATRAO KADAM STATE BANK OF INDIA(508548)
225 BASMATH MH-34-007-069-001/243
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020671 22/05/2023 Vaijnath Kamaji Nirmal 1834007WL001360 Vaijnath Kamaji Nirmal 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035586 VAIJNATH KAMAJI NIRMAL ICICI BANK LTD(508534)
226 BASMATH MH-34-007-069-001/246
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020757 22/05/2023 Mandakini Navnath Kadam 1834007WL001371 Mandakini Navnath Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035661 KADAM MANDAKINI NAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 BASMATH MH-34-007-069-001/266
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020758 22/05/2023 Shivaji Balaji Kadam 1834007WL001371 Shivaji Balaji Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035637 SHIVAJI BALAJI KADAM ICICI BANK LTD(508534)
228 BASMATH MH-34-007-069-001/269
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020759 22/05/2023 Kavita Bandu Kadam 1834007WL001371 Kavita Bandu Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035670 KAVITA BANDU KADAM ICICI BANK LTD(508534)
229 BASMATH MH-34-007-069-001/277
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020760 22/05/2023 Radhika Vijay Kadam 1834007WL001371 Radhika Vijay Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035648 Mrs. RADHIKA VIJAY KADAM MAHARASHTRA GRAMIN BANK(607000)
230 BASMATH MH-34-007-069-001/278
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020761 22/05/2023 Ashivani Rajkumar Kadam 1834007WL001371 Ashivani Rajkumar Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035657 Miss. Ashvini Rajkumar Kadam MAHARASHTRA GRAMIN BANK(607000)
231 BASMATH MH-34-007-069-001/287
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020762 22/05/2023 Khobraji Nagoji Kadam 1834007WL001371 Khobraji Nagoji Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035641 MR KHOBRAJI NAGOJI KADAM STATE BANK OF INDIA(508548)
232 BASMATH MH-34-007-069-001/287
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020763 22/05/2023 Priyanka Khobraji Kadam 1834007WL001371 Priyanka Khobraji Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035647 PRIYANKA KHOBRAJI KADAM ICICI BANK LTD(508534)
233 BASMATH MH-34-007-069-001/288
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020764 22/05/2023 jagnnath nagoji kadam 1834007WL001371 jagnnath nagoji kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035663 JAGANNATH NAGOJI KADAM ICICI BANK LTD(508534)
234 BASMATH MH-34-007-069-001/290
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020765 22/05/2023 Sangita Kailas Magar 1834007WL001371 Sangita Kailas Magar 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035649 SANGITA KAILAS MAGAR ICICI BANK LTD(508534)
235 BASMATH MH-34-007-069-001/291
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020767 22/05/2023 Pratibha Ashok Nirmal 1834007WL001371 Pratibha Ashok Nirmal 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035669 PRATIBHA ASHOK NIRMAL ICICI BANK LTD(508534)
236 BASMATH MH-34-007-069-001/309
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020691 22/05/2023 Chaya Kundalik Shrikhande 1834007WL001361 Chaya Kundalik Shrikhande 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035651 CHHAYABAI KUNDLIK SHRIKHANDE ICICI BANK LTD(508534)
237 BASMATH MH-34-007-069-001/323
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020770 22/05/2023 Varsha Pradip Jadhav 1834007WL001371 Varsha Pradip Jadhav 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035666 VARSHA PRADIPRAO JADHAV ICICI BANK LTD(508534)
238 BASMATH MH-34-007-069-001/327
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020771 22/05/2023 Dattrao Parasram Kumbhar 1834007WL001371 Dattrao Parasram Kumbhar 1143 MAHG0004202 1638 1638 Rejected 25/05/2023 A145230035634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BASMATH MH-34-007-069-001/327
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020772 22/05/2023 Shital Dattrao kunbhar 1834007WL001371 Shital Dattrao kunbhar 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035667 SHITAL DATTARAO KUMBHAR ICICI BANK LTD(508534)
240 BASMATH MH-34-007-069-001/329
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020773 22/05/2023 Soumitra Navnath Nirmal 1834007WL001371 Soumitra Navnath Nirmal 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035643 SAUMITRA NAVNATH NIRMAL ICICI BANK LTD(508534)
241 BASMATH MH-34-007-069-001/359
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020775 22/05/2023 Gopal Natjrao Kadam 1834007WL001371 Gopal Natjrao Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035585 KADAM GOPAL NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 BASMATH MH-34-007-069-001/359
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020776 22/05/2023 Laxmibai Gopal Kadam 1834007WL001371 Laxmibai Gopal Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035633 LAXMIBAI GOPAL KADAM UNION BANK OF INDIA(508500)
243 BASMATH MH-34-007-069-001/372
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020777 22/05/2023 Laxmibai Devji Magar 1834007WL001371 Laxmibai Devji Magar 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035668 Mrs. Laxmibai Devji Magar MAHARASHTRA GRAMIN BANK(607000)
244 BASMATH MH-34-007-069-001/372
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020778 22/05/2023 Prabhakar Devji Magar 1834007WL001371 Prabhakar Devji Magar 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035662 PRABHAKAR DEVJI MAGAR ICICI BANK LTD(508534)
245 BASMATH MH-34-007-069-001/373
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020779 22/05/2023 Balaji Devji Magar 1834007WL001371 Balaji Devji Magar 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035655 BALAJI DEVJI MAGAR ICICI BANK LTD(508534)
246 BASMATH MH-34-007-069-001/383
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020694 22/05/2023 Shalini Sunil Khandare 1834007WL001361 Shalini Sunil Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035674 SHALINI SUNIL KHANDARE INDUSIND BANK(607189)
247 BASMATH MH-34-007-069-001/384
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020780 22/05/2023 Dnyaneshwar Kondiram Kadam 1834007WL001371 Dnyaneshwar Kondiram Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035650 DNYANESHWAR KONDIRAM KADAM ICICI BANK LTD(508534)
248 BASMATH MH-34-007-069-001/394
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020781 22/05/2023 Khushal Ramrao Kadam 1834007WL001371 Khushal Ramrao Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035671 Mr. Khushal Ramrao Kadam MAHARASHTRA GRAMIN BANK(607000)
249 BASMATH MH-34-007-069-001/394
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020782 22/05/2023 vaishnavi khushal kadam 1834007WL001371 vaishnavi khushal kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035654 Mrs. Vaishnavi Khushal Kadam MAHARASHTRA GRAMIN BANK(607000)
250 BASMATH MH-34-007-069-001/414
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020784 22/05/2023 Kamal Piraji Kadam 1834007WL001371 Kamal Piraji Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035664 KAMAL PIRAJI KADAM ICICI BANK LTD(508534)
251 BASMATH MH-34-007-069-001/414
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020783 22/05/2023 Piraji Kishanrao Kadam 1834007WL001371 Piraji Kishanrao Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035653 KADAM PIRAJI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 BASMATH MH-34-007-069-001/426
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020785 22/05/2023 Shubham Sonaji Kadam 1834007WL001371 Shubham Sonaji Kadam 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035645 SHUBHAM SONAJI KADAM ICICI BANK LTD(508534)
253 BASMATH MH-34-007-069-001/58
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020675 22/05/2023 Gorakhnath Limbaji Khandare 1834007WL001360 Gorakhnath Limbaji Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035626 GORKHANATH LIMBAJI KHANDARE ICICI BANK LTD(508534)
254 BASMATH MH-34-007-069-001/58
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020676 22/05/2023 Sangita Gorakhnath Khandare 1834007WL001360 Sangita Gorakhnath Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035636 SANGITA GORKHANATH KHANDARE ICICI BANK LTD(508534)
255 BASMATH MH-34-007-069-001/60
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020677 22/05/2023 Anusayabai Sidharth Khandare 1834007WL001360 Anusayabai Sidharth Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035623 KHANDARE ANUSAYABAI SIDHARTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 BASMATH MH-34-007-069-001/81
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020678 22/05/2023 Ravi Satvaji Khandare 1834007WL001360 Ravi Satvaji Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035625 KHANDARE RAVI SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 BASMATH MH-34-007-069-001/81
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020679 22/05/2023 Rekha Ravi Khandare 1834007WL001360 Rekha Ravi Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035624 REKHA RAVI KHANDARE ICICI BANK LTD(508534)
258 BASMATH MH-34-007-069-001/84
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020680 22/05/2023 Baban Bhivaji Khandare 1834007WL001360 Baban Bhivaji Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035591 BABAN BHIVAJI KHANDARE MAHARASHTRA GRAMIN BANK(607000)
259 BASMATH MH-34-007-069-001/84
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020681 22/05/2023 Sangita Baban Khandare 1834007WL001360 Sangita Baban Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035592 SANGITA BABAN KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 BASMATH MH-34-007-069-001/98
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020786 22/05/2023 Rahul Wamanrao Khandare 1834007WL001371 Rahul Wamanrao Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035629 RAHUL VAMANRAO KHANDARE MAHARASHTRA GRAMIN BANK(607000)
261 BASMATH MH-34-007-069-001/99
(WAI TA. DHAMANGAON) 		1834007000NRG24220520230020701 22/05/2023 Bhagwan Sakharam Khandare 1834007WL001362 Bhagwan Sakharam Khandare 1143 MAHG0004202 1638 1638 Processed 25/05/2023 A145230035588 Mr. BHAGWAN SAKHARAM KHANDARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 104832 104832
262 BASMATH MH-34-007-022-001/76
(PUYNI KHU) 		1834007000NRG24220520230020260 22/05/2023 Shobhabai Baliram Pawar 1834007WL001320 Shobhabai Baliram Pawar 1143 MAHG0004217 1638 1638 Processed 25/05/2023 A145230035622 PAWAR SONABAI BALIRAM PUSAD URBAN CO-OP,BANK LTD.(508644)
SubTotal 1638 1638
Total 422331 422331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_220523APB_FTO_35575 Bank of India BKID0000772 BASMATH 6552
2 BASMATH MH1834007999_220523APB_FTO_35575 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 83265
3 BASMATH MH1834007999_220523APB_FTO_35575 ICICI BANK ICIC0000952 HINGOLI 4914
4 BASMATH MH1834007999_220523APB_FTO_35575 State Bank of India SBIN0003802 BASMATNAGAR 156975
5 BASMATH MH1834007999_220523APB_FTO_35575 State Bank of India SBIN0017519 Khandegaon 1638
6 BASMATH MH1834007999_220523APB_FTO_35575 State Bank of India SBIN0018280 KINHOLA 3276
7 BASMATH MH1834007999_220523APB_FTO_35575 State Bank of India SBIN0020017 BASMATHNAGAR 35217
8 BASMATH MH1834007999_220523APB_FTO_35575 State Bank of India SBIN0021125 AUNDHA NAGNATH 1638
9 BASMATH MH1834007999_220523APB_FTO_35575 Union Bank of India UBIN0568091 Basmath 9555
10 BASMATH MH1834007999_220523APB_FTO_35575 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 12831
11 BASMATH MH1834007999_220523APB_FTO_35575 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 104832
12 BASMATH MH1834007999_220523APB_FTO_35575 Maharashtra Gramin Bank MAHG0004217 BASMAT 1638

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