Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_260523APB_FTO_42227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASMATH MH-34-007-004-001/250
(KOUTHA) 		1834007000NRG24260520230034160 26/05/2023 Anjanabai Eknath Gaikwad 1834007WL002081 Anjanabai Eknath Gaikwad 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053524 ANJANA EKNATH GAYAKWAD INDUSIND BANK(607189)
2 BASMATH MH-34-007-004-001/64
(KOUTHA) 		1834007000NRG24260520230034167 26/05/2023 diksha balaji more 1834007WL002081 diksha balaji more 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053494 DIKSHA BALAJI MORE UNION BANK OF INDIA(508500)
3 BASMATH MH-34-007-005-001/138
(BALEGAON) 		1834007000NRG24260520230032475 26/05/2023 Sakhubai Prabhu Landage 1834007WL001994 Sakhubai Prabhu Landage 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053484 SAKHUBAI PARBHU LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASMATH MH-34-007-036-001/1-A
(REULGAON) 		1834007000NRG24260520230033541 26/05/2023 Ramprasad Sambhaji Fegade 1834007WL002051 Ramprasad Sambhaji Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053479 RAMPRASAD SAMBHAJI FEGDE UNION BANK OF INDIA(508500)
5 BASMATH MH-34-007-036-001/145
(REULGAON) 		1834007000NRG24260520230033542 26/05/2023 Ganesh Umrao Fegade 1834007WL002051 Ganesh Umrao Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053495 FEGDEGANESH UAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-036-001/210
(REULGAON) 		1834007000NRG24260520230033546 26/05/2023 Kalabai Subhash fegade 1834007WL002051 Kalabai Subhash fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053519 MRS KALAWATI SUBHASH FEGADE STATE BANK OF INDIA(508548)
7 BASMATH MH-34-007-036-001/210
(REULGAON) 		1834007000NRG24260520230033547 26/05/2023 Varsha Ganesh fegade 1834007WL002051 Varsha Ganesh fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053518 VARSHA GANESH FEGADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASMATH MH-34-007-036-001/58
(REULGAON) 		1834007000NRG24260520230033552 26/05/2023 Gulab Kisanrao Pawar 1834007WL002051 Gulab Kisanrao Pawar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053496 PAWAR GULAB KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-036-001/88
(REULGAON) 		1834007000NRG24260520230033555 26/05/2023 Ravsaheb Nagorao Fegade 1834007WL002051 Ravsaheb Nagorao Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053481 GAIKWAD RAOSAHEB NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-044-001/108
(EKRUKHA) 		1834007000NRG24260520230032452 26/05/2023 ganpati falaji saherao 1834007WL001992 ganpati falaji saherao 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053483 GANAPAT FALAJI SARJERAO BANK OF INDIA(508505)
11 BASMATH MH-34-007-044-001/129
(EKRUKHA) 		1834007000NRG24260520230032453 26/05/2023 Subhash Digambar Kadam 1834007WL001992 Subhash Digambar Kadam 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053480 SUBHASH DIGAMBAR KADAM BANK OF INDIA(508505)
12 BASMATH MH-34-007-044-001/77
(EKRUKHA) 		1834007000NRG24260520230032464 26/05/2023 Ganpati Bhivaji Kadam 1834007WL001992 Ganpati Bhivaji Kadam 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053482 GANPATI BHIVAJI KADAM BANK OF INDIA(508505)
13 BASMATH MH-34-007-046-001/104
(LAHAN) 		1834007000NRG24260520230033507 26/05/2023 Chandu Prabhakar Korde 1834007WL002048 Chandu Prabhakar Korde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053507 KORDE CHANDU PRABHAKAR MG PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-046-001/11
(LAHAN) 		1834007000NRG24260520230033510 26/05/2023 dnyaneshwar kundlic korade 1834007WL002048 dnyaneshwar kundlic korade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053488 DNYANDEV KUNDLIK KORADE BANK OF INDIA(508505)
15 BASMATH MH-34-007-046-001/11
(LAHAN) 		1834007000NRG24260520230033509 26/05/2023 Gokarna Kundlik Korade 1834007WL002048 Gokarna Kundlik Korade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053492 GOKARNA KUNDALIK KORDE BANK OF INDIA(508505)
16 BASMATH MH-34-007-046-001/153
(LAHAN) 		1834007000NRG24260520230033514 26/05/2023 Ganesh Chanduji Korde 1834007WL002048 Ganesh Chanduji Korde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053513 MR GANESH CHUDAJI KORADE STATE BANK OF INDIA(508548)
17 BASMATH MH-34-007-046-001/16
(LAHAN) 		1834007000NRG24260520230033515 26/05/2023 Namdev pandurang korde 1834007WL002048 Namdev pandurang korde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053485 NAMDEV PANDURANG KORDE BANK OF INDIA(508505)
18 BASMATH MH-34-007-046-001/18
(LAHAN) 		1834007000NRG24260520230033516 26/05/2023 sanbhaji Govindrao Korde 1834007WL002048 sanbhaji Govindrao Korde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053487 SAMBHAJI GOVINDRAO KORDE BANK OF INDIA(508505)
19 BASMATH MH-34-007-046-001/27
(LAHAN) 		1834007000NRG24260520230033517 26/05/2023 Rajubai Shavaji Korade 1834007WL002048 Rajubai Shavaji Korade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053490 RAJABAI SAVJI KORDE BANK OF INDIA(508505)
20 BASMATH MH-34-007-046-001/47
(LAHAN) 		1834007000NRG24260520230033518 26/05/2023 Balaji Kesav Korade 1834007WL002048 Balaji Kesav Korade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053486 KORDE BALAJI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 BASMATH MH-34-007-046-001/61
(LAHAN) 		1834007000NRG24260520230033520 26/05/2023 Dwarkabai Gopinath korde 1834007WL002048 Dwarkabai Gopinath korde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053504 DWARKABAI GOPINATH KORDE BANK OF INDIA(508505)
22 BASMATH MH-34-007-046-001/61
(LAHAN) 		1834007000NRG24260520230033519 26/05/2023 Gopinath Gangaram Korade 1834007WL002048 Gopinath Gangaram Korade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053499 GOPINATH GANGARAM KORDE BANK OF INDIA(508505)
23 BASMATH MH-34-007-046-001/63
(LAHAN) 		1834007000NRG24260520230033521 26/05/2023 Ganesh Gangaram Korde 1834007WL002048 Ganesh Gangaram Korde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053498 GANESH GANGARAM KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASMATH MH-34-007-046-001/63
(LAHAN) 		1834007000NRG24260520230033522 26/05/2023 Satyabhama Ganesh Korde 1834007WL002048 Satyabhama Ganesh Korde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053505 SATYABHAMA GANESH KORDE BANK OF INDIA(508505)
25 BASMATH MH-34-007-046-001/64
(LAHAN) 		1834007000NRG24260520230033523 26/05/2023 Bhagwat Raghoji Korade 1834007WL002048 Bhagwat Raghoji Korade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053512 KORDE BHAGVAT RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 BASMATH MH-34-007-046-001/76
(LAHAN) 		1834007000NRG24260520230033524 26/05/2023 Narayan Marotrao Korade 1834007WL002048 Narayan Marotrao Korade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053506 NARAYAN MAROTRAO KORADE BANK OF INDIA(508505)
27 BASMATH MH-34-007-052-001/100
(HIWRA KHU) 		1834007000NRG24260520230033080 26/05/2023 mirabai vithal holkar 1834007WL002026 mirabai vithal holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053508 MEERABAI VITTHAL HOLKAR BANK OF INDIA(508505)
28 BASMATH MH-34-007-052-001/108
(HIWRA KHU) 		1834007000NRG24260520230033083 26/05/2023 sunita rohidas holkar 1834007WL002026 sunita rohidas holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053509 SUNITA ROHIDAS HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASMATH MH-34-007-052-001/157
(HIWRA KHU) 		1834007000NRG24260520230033123 26/05/2023 Aparna jaganath Hirwa 1834007WL002027 Aparna jaganath Hirwa 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053517 MRS APRANA JAGANNATH HIRVE STATE BANK OF INDIA(508548)
30 BASMATH MH-34-007-052-001/167
(HIWRA KHU) 		1834007000NRG24260520230033093 26/05/2023 damu Tulsiram Holkr 1834007WL002026 damu Tulsiram Holkr 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053491 DAMU TULSHIRAM HOLKAR BANK OF INDIA(508505)
31 BASMATH MH-34-007-052-001/167
(HIWRA KHU) 		1834007000NRG24260520230033094 26/05/2023 Nikita Damodhar Holkar 1834007WL002026 Nikita Damodhar Holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053503 NIKITA DAMODHAR HOLKAR BANK OF INDIA(508505)
32 BASMATH MH-34-007-052-001/176
(HIWRA KHU) 		1834007000NRG24260520230033125 26/05/2023 Sarswati Shivaji Sontakke 1834007WL002027 Sarswati Shivaji Sontakke 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053510 SARASWATI SHIVAJI SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASMATH MH-34-007-052-001/176
(HIWRA KHU) 		1834007000NRG24260520230033126 26/05/2023 Vinita Balaji Sontakke 1834007WL002027 Vinita Balaji Sontakke 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053514 VINITA BALAJI SONTAKKE BANK OF INDIA(508505)
34 BASMATH MH-34-007-052-001/177
(HIWRA KHU) 		1834007000NRG24260520230033097 26/05/2023 Navnath Narayan Holkar 1834007WL002026 Navnath Narayan Holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053523 MR NAVNATH NARAYAN HODKAR STATE BANK OF INDIA(508548)
35 BASMATH MH-34-007-052-001/23
(HIWRA KHU) 		1834007000NRG24260520230033130 26/05/2023 Hari Nagu Gaikwad 1834007WL002027 Hari Nagu Gaikwad 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053520 MISS NANDINI HARI GAIKWAD STATE BANK OF INDIA(508548)
36 BASMATH MH-34-007-052-001/29
(HIWRA KHU) 		1834007000NRG24260520230033131 26/05/2023 Devidas Samhaji Paratkar 1834007WL002027 Devidas Samhaji Paratkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053500 DEVIDAS SAMBHAJI PARATKAR BANK OF INDIA(508505)
37 BASMATH MH-34-007-052-001/29
(HIWRA KHU) 		1834007000NRG24260520230033132 26/05/2023 sima devidas paratkar 1834007WL002027 sima devidas paratkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053501 SEEMA DEVIDAS PARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASMATH MH-34-007-052-001/3
(HIWRA KHU) 		1834007000NRG24260520230033133 26/05/2023 Anusaya Keshav Sadawarte 1834007WL002027 Anusaya Keshav Sadawarte 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053516 ANUSAYABAI KESHAV SADAWARTE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASMATH MH-34-007-052-001/40
(HIWRA KHU) 		1834007000NRG24260520230033134 26/05/2023 Ujvala Laxman Holkar 1834007WL002027 Ujvala Laxman Holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053511 UJVALA LAXMAN HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASMATH MH-34-007-052-001/46
(HIWRA KHU) 		1834007000NRG24260520230033099 26/05/2023 sainath nagorao holkar 1834007WL002026 sainath nagorao holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053502 SAINATH NAGORAO HOLKAR BANK OF INDIA(508505)
41 BASMATH MH-34-007-052-001/5
(HIWRA KHU) 		1834007000NRG24260520230033100 26/05/2023 Sunita Maroti Sadawarte 1834007WL002026 Sunita Maroti Sadawarte 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053497 SUNITA MAROTI SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASMATH MH-34-007-052-001/57
(HIWRA KHU) 		1834007000NRG24260520230033144 26/05/2023 Laxmibai Sitaram Holkar 1834007WL002027 Laxmibai Sitaram Holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053515 LAXMIBAI SITARAM HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASMATH MH-34-007-052-001/96
(HIWRA KHU) 		1834007000NRG24260520230033151 26/05/2023 Gorakhnath Tolba Holkar 1834007WL002027 Gorakhnath Tolba Holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053493 GORAKHNATH TOLABA HOLAKAR BANK OF INDIA(508505)
44 BASMATH MH-34-007-052-001/96
(HIWRA KHU) 		1834007000NRG24260520230033150 26/05/2023 Govind Tolba Holkar 1834007WL002027 Govind Tolba Holkar 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053489 GOVIND TOLBA HOLKAR BANK OF INDIA(508505)
45 BASMATH MH-34-007-085-001/16
(SAROLA) 		1834007000NRG24260520230032981 26/05/2023 Panchashila pandurang Thembare 1834007WL002019 Panchashila pandurang Thembare 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053522 PANCHASHILA PANDURANG DHEMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASMATH MH-34-007-085-001/16
(SAROLA) 		1834007000NRG24260520230032857 26/05/2023 Panchashila pandurang Thembare 1834007WL002014 Panchashila pandurang Thembare 00048 BKID0000772 1638 1638 Processed 01/06/2023 A151230053521 PANCHASHILA PANDURANG DHEMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75348 75348
47 BASMATH MH-34-007-004-001/140
(KOUTHA) 		1834007000NRG24260520230034151 26/05/2023 padmabai shiwaji more 1834007WL002080 padmabai shiwaji more 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053478 MORE PADMABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-006-001/1356
(GIRGAON) 		1834007000NRG24260520230033156 26/05/2023 Datta Balaji Karhale 1834007WL002028 Datta Balaji Karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053378 KARHALE DATTA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 BASMATH MH-34-007-006-001/1387
(GIRGAON) 		1834007000NRG24260520230033157 26/05/2023 Shivaji Balaji Karhale 1834007WL002028 Shivaji Balaji Karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053383 Mr. SHIVAJI BALAJI KARHALE MAHARASHTRA GRAMIN BANK(607000)
50 BASMATH MH-34-007-006-001/1456
(GIRGAON) 		1834007000NRG24260520230033159 26/05/2023 santosh balaji raywade 1834007WL002028 santosh balaji raywade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053377 Mr. SANTOSH BALAJI RAYWADE MAHARASHTRA GRAMIN BANK(607000)
51 BASMATH MH-34-007-006-001/562
(GIRGAON) 		1834007000NRG24260520230033186 26/05/2023 sakharam Parasram Karhale 1834007WL002028 sakharam Parasram Karhale 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053380 KARHALE SAKHARAM PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-006-001/562
(GIRGAON) 		1834007000NRG24260520230033184 26/05/2023 Tukaram Parasram Karhale 1834007WL002028 Tukaram Parasram Karhale 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053379 KARHALE TUKARAM PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 BASMATH MH-34-007-006-001/563
(GIRGAON) 		1834007000NRG24260520230033190 26/05/2023 Balaji Namdev Karhale 1834007WL002028 Balaji Namdev Karhale 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053381 KARHALE BALAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-006-001/563
(GIRGAON) 		1834007000NRG24260520230033189 26/05/2023 Kusum Namdev Karhale 1834007WL002028 Kusum Namdev Karhale 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053382 KARHALE KUSUM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 BASMATH MH-34-007-006-001/563
(GIRGAON) 		1834007000NRG24260520230033188 26/05/2023 Namdev Chudaman Karhale 1834007WL002028 Namdev Chudaman Karhale 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053376 KARHALE NAMDEV CHUDAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 BASMATH MH-34-007-015-001/110
(TELGAON) 		1834007000NRG24260520230033350 26/05/2023 Ishwar Dnyandev Kanode 1834007WL002036 Ishwar Dnyandev Kanode 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053449 ISHWAR DNYANDEV KANODE BANK OF INDIA(508505)
57 BASMATH MH-34-007-015-001/110
(TELGAON) 		1834007000NRG24260520230033351 26/05/2023 Shivnanda Ishwar Kanode 1834007WL002036 Shivnanda Ishwar Kanode 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053456 KANODE SHIVNANDA ISHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 BASMATH MH-34-007-015-001/12
(TELGAON) 		1834007000NRG24260520230033352 26/05/2023 Kuntabai Prabhakar Raut 1834007WL002036 Kuntabai Prabhakar Raut 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053469 MRS KUNTABAI PRABHAKARRAO RAUT STATE BANK OF INDIA(508548)
59 BASMATH MH-34-007-015-001/138
(TELGAON) 		1834007000NRG24260520230033353 26/05/2023 Vikash Annasheb Raut 1834007WL002036 Vikash Annasheb Raut 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053471 MR VIKAS ANNASAHEB RAUT STATE BANK OF INDIA(508548)
60 BASMATH MH-34-007-025-001/121
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033527 26/05/2023 Chandaji Sakharam Bokhare 1834007WL002050 Chandaji Sakharam Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053385 MR MURLIDHAR MADHAVRAO KADAM STATE BANK OF INDIA(508548)
61 BASMATH MH-34-007-025-001/134
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033528 26/05/2023 Tukaram Ganpat Bokhare 1834007WL002050 Tukaram Ganpat Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053384 BOKHARE TUKARAM GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 BASMATH MH-34-007-025-001/272
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033533 26/05/2023 Sanjay Eknath Bokhare 1834007WL002050 Sanjay Eknath Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053388 BOKHARE SANJAY EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 BASMATH MH-34-007-025-001/300
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033534 26/05/2023 Saheb Narayan Bokhare 1834007WL002050 Saheb Narayan Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053387 BOKHARE SAHEB NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 BASMATH MH-34-007-025-001/469
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033537 26/05/2023 Sudhakar Jalbaji Bokhare 1834007WL002050 Sudhakar Jalbaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053390 SUDHAKAR JALABAJI BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASMATH MH-34-007-025-001/470
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033538 26/05/2023 Rajesh Jalbaji Bokhare 1834007WL002050 Rajesh Jalbaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053389 RAJESH JALBAJI BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASMATH MH-34-007-025-001/95
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033540 26/05/2023 Uttam Bhaurao Bokhare 1834007WL002050 Uttam Bhaurao Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053386 BHOKHARA UATTAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 BASMATH MH-34-007-036-001/185
(REULGAON) 		1834007000NRG24260520230033545 26/05/2023 Uttam Ramkisan Fegade 1834007WL002051 Uttam Ramkisan Fegade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053368 MR UTTAM RAMKISHAN FEGDE STATE BANK OF INDIA(508548)
68 BASMATH MH-34-007-036-001/373
(REULGAON) 		1834007000NRG24260520230033551 26/05/2023 Keshav Shankarrao fegade 1834007WL002051 Keshav Shankarrao fegade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053375 MS KESHAV SHANKARRAO FEGADE STATE BANK OF INDIA(508548)
69 BASMATH MH-34-007-043-001/639
(MALAVATA) 		1834007000NRG24260520230032612 26/05/2023 Umakant Gangadhar Vhandraj 1834007WL002003 Umakant Gangadhar Vhandraj 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053374 VANDRAJ UMAKANT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-044-001/204
(EKRUKHA) 		1834007000NRG24260520230032459 26/05/2023 jalbaji sitaram kadam 1834007WL001992 jalbaji sitaram kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053463 MR JALBAJI SITARAM KADAM STATE BANK OF INDIA(508548)
71 BASMATH MH-34-007-044-001/207
(EKRUKHA) 		1834007000NRG24260520230032460 26/05/2023 laxman sitaram kadam 1834007WL001992 laxman sitaram kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053476 KADAM LAXMAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 BASMATH MH-34-007-046-001/118
(LAHAN) 		1834007000NRG24260520230033512 26/05/2023 Nagesh Vithal Korde 1834007WL002048 Nagesh Vithal Korde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053433 NAGNATH VITTHALRAO KORDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 BASMATH MH-34-007-046-001/119
(LAHAN) 		1834007000NRG24260520230033513 26/05/2023 Vaibhav Gopinath Korde 1834007WL002048 Vaibhav Gopinath Korde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053434 VAIBHAV GOPINATH KORDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 BASMATH MH-34-007-052-001/100
(HIWRA KHU) 		1834007000NRG24260520230033081 26/05/2023 gayabai kashinath holar 1834007WL002026 gayabai kashinath holar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053410 HOLKAR GAYABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 BASMATH MH-34-007-052-001/100
(HIWRA KHU) 		1834007000NRG24260520230033079 26/05/2023 vithal kashinath holkar 1834007WL002026 vithal kashinath holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053419 VITTHAL KASHINATH HOLKAR AIRTEL PAYMENTS BANK LIMITED(990288)
76 BASMATH MH-34-007-052-001/108
(HIWRA KHU) 		1834007000NRG24260520230033082 26/05/2023 rohidas rangnath holkar 1834007WL002026 rohidas rangnath holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053430 MR ROHIDAS RANGNATH HOLKAR STATE BANK OF INDIA(508548)
77 BASMATH MH-34-007-052-001/122
(HIWRA KHU) 		1834007000NRG24260520230033084 26/05/2023 balaji vithal holkar 1834007WL002026 balaji vithal holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053403 BALAJI VITTHALRAO HOLKAR BANK OF INDIA(508505)
78 BASMATH MH-34-007-052-001/122
(HIWRA KHU) 		1834007000NRG24260520230033085 26/05/2023 premila balaji holkar 1834007WL002026 premila balaji holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053442 HOLKAR PRAMILA BALIJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 BASMATH MH-34-007-052-001/128
(HIWRA KHU) 		1834007000NRG24260520230033086 26/05/2023 shravan pandurnag holkar 1834007WL002026 shravan pandurnag holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053406 HOLKAR SARAVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 BASMATH MH-34-007-052-001/129
(HIWRA KHU) 		1834007000NRG24260520230033087 26/05/2023 damodhar prabhau holkar 1834007WL002026 damodhar prabhau holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053426 MR DAMODHAR PRABHAKAR HOLKAR STATE BANK OF INDIA(508548)
81 BASMATH MH-34-007-052-001/131
(HIWRA KHU) 		1834007000NRG24260520230033113 26/05/2023 harichandra kerbaji holkar 1834007WL002027 harichandra kerbaji holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053392 HOLKAR HARICHANDRA KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 BASMATH MH-34-007-052-001/131
(HIWRA KHU) 		1834007000NRG24260520230033114 26/05/2023 kerba harichandra holkar 1834007WL002027 kerba harichandra holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053439 HOIKAR KERBA HARICHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 BASMATH MH-34-007-052-001/131
(HIWRA KHU) 		1834007000NRG24260520230033115 26/05/2023 maroti harichandra holkar 1834007WL002027 maroti harichandra holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053413 HOLKAR MAROTI HARISCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 BASMATH MH-34-007-052-001/134
(HIWRA KHU) 		1834007000NRG24260520230033088 26/05/2023 ganpati dashrathi sontakke 1834007WL002026 ganpati dashrathi sontakke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053443 MR GANPATI DASHRATH SONTAKKE STATE BANK OF INDIA(508548)
85 BASMATH MH-34-007-052-001/141
(HIWRA KHU) 		1834007000NRG24260520230033089 26/05/2023 sadashiv dttrao holkar 1834007WL002026 sadashiv dttrao holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053428 HOLKAR SADASHIV DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 BASMATH MH-34-007-052-001/148
(HIWRA KHU) 		1834007000NRG24260520230033091 26/05/2023 nandaji aatmaram holkar 1834007WL002026 nandaji aatmaram holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053431 HOLKAR NANDAJI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 BASMATH MH-34-007-052-001/148
(HIWRA KHU) 		1834007000NRG24260520230033092 26/05/2023 savita nandaji holkar 1834007WL002026 savita nandaji holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053432 HOLKAR SAVITA NANDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 BASMATH MH-34-007-052-001/152
(HIWRA KHU) 		1834007000NRG24260520230033116 26/05/2023 gangadhar falaji holkar 1834007WL002027 gangadhar falaji holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053393 HOLAKARE GAGADHARE PHALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 BASMATH MH-34-007-052-001/152
(HIWRA KHU) 		1834007000NRG24260520230033117 26/05/2023 kousabai gnagadhar holkar 1834007WL002027 kousabai gnagadhar holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053425 HOLKAR KAUSABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 BASMATH MH-34-007-052-001/152
(HIWRA KHU) 		1834007000NRG24260520230033118 26/05/2023 madhav gangadhar holkar 1834007WL002027 madhav gangadhar holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053404 HOLKAR MADHAV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 BASMATH MH-34-007-052-001/152
(HIWRA KHU) 		1834007000NRG24260520230033119 26/05/2023 pandurnag gnagadhar holkar 1834007WL002027 pandurnag gnagadhar holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053405 HOLKAR PANDURANG GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 BASMATH MH-34-007-052-001/155
(HIWRA KHU) 		1834007000NRG24260520230033120 26/05/2023 Muktabai NIvruti Hirve 1834007WL002027 Muktabai NIvruti Hirve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053408 HIRVE MUKTABAI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 BASMATH MH-34-007-052-001/155
(HIWRA KHU) 		1834007000NRG24260520230033121 26/05/2023 Nivruti Gangaram Hirve 1834007WL002027 Nivruti Gangaram Hirve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053394 MR NIVARTUTTI GANGARAM HIRVE STATE BANK OF INDIA(508548)
94 BASMATH MH-34-007-052-001/156
(HIWRA KHU) 		1834007000NRG24260520230033122 26/05/2023 Balaji Nivruti HIrve 1834007WL002027 Balaji Nivruti HIrve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053427 HIVARE BALAJI NIVRITTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 BASMATH MH-34-007-052-001/17
(HIWRA KHU) 		1834007000NRG24260520230033096 26/05/2023 dhurpata radhaji gaikwad 1834007WL002026 dhurpata radhaji gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053423 DROPADABAI RADHAJI GAIKWAD BANK OF INDIA(508505)
96 BASMATH MH-34-007-052-001/17
(HIWRA KHU) 		1834007000NRG24260520230033095 26/05/2023 radhaji munjaji gaikwad 1834007WL002026 radhaji munjaji gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053421 MRS RADHAJI MUNJAJI GAYKWAD STATE BANK OF INDIA(508548)
97 BASMATH MH-34-007-052-001/176
(HIWRA KHU) 		1834007000NRG24260520230033124 26/05/2023 Balaji shiwaji Sontakke 1834007WL002027 Balaji shiwaji Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053407 SONTTAKE BALAJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 BASMATH MH-34-007-052-001/180
(HIWRA KHU) 		1834007000NRG24260520230033127 26/05/2023 Prabhawati Pandurnag Holkar 1834007WL002027 Prabhawati Pandurnag Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053437 HOLKAR PRABHAWATI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 BASMATH MH-34-007-052-001/181
(HIWRA KHU) 		1834007000NRG24260520230033128 26/05/2023 Anusaya Madhav Holkar 1834007WL002027 Anusaya Madhav Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053438 HOLKAR ANUSAYA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 BASMATH MH-34-007-052-001/42
(HIWRA KHU) 		1834007000NRG24260520230033136 26/05/2023 dnyaneshwar rustum hirave 1834007WL002027 dnyaneshwar rustum hirave 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053411 DNYANOBA RUSTUM HIRVE BANK OF INDIA(508505)
101 BASMATH MH-34-007-052-001/42
(HIWRA KHU) 		1834007000NRG24260520230033137 26/05/2023 savitribai rustum hirave 1834007WL002027 savitribai rustum hirave 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053415 HIRWE SAVITRABAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 BASMATH MH-34-007-052-001/45
(HIWRA KHU) 		1834007000NRG24260520230033098 26/05/2023 prakash malhari holkar 1834007WL002026 prakash malhari holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053402 MR PRAKASH MALHARI HOLKAR STATE BANK OF INDIA(508548)
103 BASMATH MH-34-007-052-001/47
(HIWRA KHU) 		1834007000NRG24260520230033138 26/05/2023 kondiba rajaram holkar 1834007WL002027 kondiba rajaram holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053391 HOLKAR KONDIBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 BASMATH MH-34-007-052-001/50
(HIWRA KHU) 		1834007000NRG24260520230033140 26/05/2023 anjanabai girjaji holkar 1834007WL002027 anjanabai girjaji holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053412 MS ANJANBAI GIRJAJI HOLKAR STATE BANK OF INDIA(508548)
105 BASMATH MH-34-007-052-001/50
(HIWRA KHU) 		1834007000NRG24260520230033139 26/05/2023 Girijabai Manik Holkar 1834007WL002027 Girijabai Manik Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053436 HOLKAR GIRJAJI MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 BASMATH MH-34-007-052-001/53
(HIWRA KHU) 		1834007000NRG24260520230033102 26/05/2023 Chimnaji Vithal Holkar 1834007WL002026 Chimnaji Vithal Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053397 CHIMNAJI VITTHAL HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASMATH MH-34-007-052-001/53
(HIWRA KHU) 		1834007000NRG24260520230033103 26/05/2023 Gangadhar Dshrath Holkar 1834007WL002026 Gangadhar Dshrath Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053441 GANGADHAR DASHRATH HOLKAR BANK OF INDIA(508505)
108 BASMATH MH-34-007-052-001/53
(HIWRA KHU) 		1834007000NRG24260520230033101 26/05/2023 Narayan Vithal Holkar 1834007WL002026 Narayan Vithal Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053399 NARAYAN VITTHAL HOLKAR BANK OF INDIA(508505)
109 BASMATH MH-34-007-052-001/57
(HIWRA KHU) 		1834007000NRG24260520230033142 26/05/2023 Parubai Munjajai HOlkar 1834007WL002027 Parubai Munjajai HOlkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053414 HOLKAR PARUBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 BASMATH MH-34-007-052-001/57
(HIWRA KHU) 		1834007000NRG24260520230033143 26/05/2023 Sitaram Munjaji Holkar 1834007WL002027 Sitaram Munjaji Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053409 HOLKAR SITARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 BASMATH MH-34-007-052-001/57
(HIWRA KHU) 		1834007000NRG24260520230033141 26/05/2023 Vishwanath Munjaji Holkar 1834007WL002027 Vishwanath Munjaji Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053435 HOLKAR VISHAVNATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 BASMATH MH-34-007-052-001/68
(HIWRA KHU) 		1834007000NRG24260520230033104 26/05/2023 dhondba suryabhan wahule 1834007WL002026 dhondba suryabhan wahule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053395 DNYANOBA SURYABHAN WARULE BANK OF INDIA(508505)
113 BASMATH MH-34-007-052-001/68
(HIWRA KHU) 		1834007000NRG24260520230033105 26/05/2023 sitabai dhonba warule 1834007WL002026 sitabai dhonba warule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053417 SITABAI DNYANOBA WARULE BANK OF INDIA(508505)
114 BASMATH MH-34-007-052-001/71
(HIWRA KHU) 		1834007000NRG24260520230033145 26/05/2023 Vishnukanta Munjaji Holkar 1834007WL002027 Vishnukanta Munjaji Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053416 MRS VISHNUKANTA MUNJAJI HOLKAR STATE BANK OF INDIA(508548)
115 BASMATH MH-34-007-052-001/72
(HIWRA KHU) 		1834007000NRG24260520230033106 26/05/2023 Madhav Pandurang Holkar 1834007WL002026 Madhav Pandurang Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053400 MAHADU PANDURANG HOLKAR BANK OF INDIA(508505)
116 BASMATH MH-34-007-052-001/77
(HIWRA KHU) 		1834007000NRG24260520230033108 26/05/2023 gangadhar narayan varule 1834007WL002026 gangadhar narayan varule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053418 GANGADHAR NARAYAN VARULE BANK OF INDIA(508505)
117 BASMATH MH-34-007-052-001/77
(HIWRA KHU) 		1834007000NRG24260520230033107 26/05/2023 renuka gangadhar varule 1834007WL002026 renuka gangadhar varule 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053401 WARULE RENUKA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 BASMATH MH-34-007-052-001/78
(HIWRA KHU) 		1834007000NRG24260520230033146 26/05/2023 Balaji Gunaji Holkar 1834007WL002027 Balaji Gunaji Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053398 HOLKAR BALAJI GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 BASMATH MH-34-007-052-001/78
(HIWRA KHU) 		1834007000NRG24260520230033147 26/05/2023 sumanbai balaji holkar 1834007WL002027 sumanbai balaji holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053429 HOLKAR SUMANBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 BASMATH MH-34-007-052-001/86
(HIWRA KHU) 		1834007000NRG24260520230033109 26/05/2023 vishwnath kashinath holkar 1834007WL002026 vishwnath kashinath holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053424 VISHWANTH KASHINATH HOLKAR UNION BANK OF INDIA(508500)
121 BASMATH MH-34-007-052-001/91
(HIWRA KHU) 		1834007000NRG24260520230033110 26/05/2023 Bhujang Ganpati Sontake 1834007WL002026 Bhujang Ganpati Sontake 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053422 SONTAKKE BHUJANGA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 BASMATH MH-34-007-052-001/95
(HIWRA KHU) 		1834007000NRG24260520230033111 26/05/2023 dashrath ganpati sontakke 1834007WL002026 dashrath ganpati sontakke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053420 SONTAKE DASHRATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 BASMATH MH-34-007-052-001/96
(HIWRA KHU) 		1834007000NRG24260520230033149 26/05/2023 Shobhabai Tolba Holkar 1834007WL002027 Shobhabai Tolba Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053440 MRS SHOBHABAI TOLABA HOLKAR STATE BANK OF INDIA(508548)
124 BASMATH MH-34-007-052-001/96
(HIWRA KHU) 		1834007000NRG24260520230033148 26/05/2023 Tolba Sitaram Holkar 1834007WL002027 Tolba Sitaram Holkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053396 TOLBA SITARAM HOLKAR BANK OF INDIA(508505)
125 BASMATH MH-34-007-064-001/250
(ENJANGAON) 		1834007000NRG24260520230033048 26/05/2023 nirmalabai vishwnath adkine 1834007WL002023 nirmalabai vishwnath adkine 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053369 NIRMALABAI VISHWANATH ADKINE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BASMATH MH-34-007-064-001/250
(ENJANGAON) 		1834007000NRG24260520230033049 26/05/2023 vishwnath tulsiram adkine 1834007WL002023 vishwnath tulsiram adkine 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053370 MR VISHWANATH AND NIRMALABAI TULSHIRAM A STATE BANK OF INDIA(508548)
127 BASMATH MH-34-007-064-001/272
(ENJANGAON) 		1834007000NRG24260520230033052 26/05/2023 bhimrao vishwnth adkine 1834007WL002023 bhimrao vishwnth adkine 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053372 ADKINE BHIMRAO VISHWANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 BASMATH MH-34-007-064-001/273
(ENJANGAON) 		1834007000NRG24260520230033054 26/05/2023 kunttabai ramesh adkine 1834007WL002023 kunttabai ramesh adkine 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053373 KUNTABAI RAMESH ADKINE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BASMATH MH-34-007-064-001/273
(ENJANGAON) 		1834007000NRG24260520230033053 26/05/2023 Ramesh Purbhaji Adkine 1834007WL002023 Ramesh Purbhaji Adkine 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053371 ADKINE RAMESH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 BASMATH MH-34-007-113-001/121
(KONATHA) 		1834007000NRG24260520230032809 26/05/2023 Sheshrao Hemraj Sakhre 1834007WL002011 Sheshrao Hemraj Sakhre 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053454 MR SHESHRAO HEMRAJ SAKHRE STATE BANK OF INDIA(508548)
131 BASMATH MH-34-007-113-001/123
(KONATHA) 		1834007000NRG24260520230032810 26/05/2023 Baban Hemraj Sakhre 1834007WL002011 Baban Hemraj Sakhre 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053457 SAKHARE BABAN HEMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 BASMATH MH-34-007-113-001/126
(KONATHA) 		1834007000NRG24260520230032811 26/05/2023 Suresh Shankarrao Sakhre 1834007WL002011 Suresh Shankarrao Sakhre 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053458 SAKHARE SURESH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 BASMATH MH-34-007-113-001/128
(KONATHA) 		1834007000NRG24260520230032812 26/05/2023 Balaji Hanvanta Sakhre 1834007WL002011 Balaji Hanvanta Sakhre 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053461 SAKHARE BALAJI HANVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 BASMATH MH-34-007-113-001/136
(KONATHA) 		1834007000NRG24260520230032813 26/05/2023 Gangadhar Nivruti Bende 1834007WL002011 Gangadhar Nivruti Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053448 BENDE GANGADHAR NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 BASMATH MH-34-007-113-001/136
(KONATHA) 		1834007000NRG24260520230032814 26/05/2023 Radhabai Gangadhar Bende 1834007WL002011 Radhabai Gangadhar Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053460 BENDE RADHA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 BASMATH MH-34-007-113-001/144
(KONATHA) 		1834007000NRG24260520230032815 26/05/2023 Ananta Jagannath Gaykwad 1834007WL002011 Ananta Jagannath Gaykwad 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053452 GAIKWAD ANANTA JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 BASMATH MH-34-007-113-001/152
(KONATHA) 		1834007000NRG24260520230032816 26/05/2023 Vilas Marotrao Sakhare 1834007WL002011 Vilas Marotrao Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053459 SAKHARE VILAS MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 BASMATH MH-34-007-113-001/341
(KONATHA) 		1834007000NRG24260520230032819 26/05/2023 Govind Tukaram Bende 1834007WL002011 Govind Tukaram Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053465 BENDE GOVIND TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 BASMATH MH-34-007-113-001/341
(KONATHA) 		1834007000NRG24260520230032818 26/05/2023 Shakuntalabai Tukaram Bende 1834007WL002011 Shakuntalabai Tukaram Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053446 SHAKUNTALA TUKARAM BENDE INDIA POST PAYMENTS BANK LIMITED(508528)
140 BASMATH MH-34-007-113-001/342
(KONATHA) 		1834007000NRG24260520230032820 26/05/2023 Narayan Vitthalrao Bende 1834007WL002011 Narayan Vitthalrao Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053445 MR NARAYAN VITTHALRAO BENDE STATE BANK OF INDIA(508548)
141 BASMATH MH-34-007-113-001/346
(KONATHA) 		1834007000NRG24260520230032688 26/05/2023 Mavali Bapurao Bende 1834007WL002007 Mavali Bapurao Bende 00114 YESB0PDBHO1 1536 1536 Processed 01/06/2023 A151230053470 MR MAULI BAPURAO BENDE STATE BANK OF INDIA(508548)
142 BASMATH MH-34-007-113-001/358
(KONATHA) 		1834007000NRG24260520230032823 26/05/2023 Saraswati Vitthal Bende 1834007WL002011 Saraswati Vitthal Bende 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053472 MISS SARSWATI VITTHAL BENDE STATE BANK OF INDIA(508548)
143 BASMATH MH-34-007-113-001/358
(KONATHA) 		1834007000NRG24260520230032822 26/05/2023 Vitthal Sonaji Bende 1834007WL002011 Vitthal Sonaji Bende 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053451 MR VITTHALRAO SHANKAR VYAVHARE STATE BANK OF INDIA(508548)
144 BASMATH MH-34-007-113-001/367
(KONATHA) 		1834007000NRG24260520230032824 26/05/2023 Pandurang Laxman Bende 1834007WL002011 Pandurang Laxman Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053473 BENDE PANDURANG LAXMINE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 BASMATH MH-34-007-113-001/370
(KONATHA) 		1834007000NRG24260520230032825 26/05/2023 Kantabai Honaji Bende 1834007WL002011 Kantabai Honaji Bende 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053474 KANTABAI HONAJI BENDE INDIA POST PAYMENTS BANK LIMITED(508528)
146 BASMATH MH-34-007-113-001/371
(KONATHA) 		1834007000NRG24260520230032826 26/05/2023 Mira Naresh Bende 1834007WL002011 Mira Naresh Bende 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053466 MISS MIRA NARESH BENDE STATE BANK OF INDIA(508548)
147 BASMATH MH-34-007-113-001/372
(KONATHA) 		1834007000NRG24260520230032827 26/05/2023 Vaijenath Honaji Bende 1834007WL002011 Vaijenath Honaji Bende 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053475 Mr. Vaijanath Honaji Bende BANK OF MAHARASHTRA(607387)
148 BASMATH MH-34-007-113-001/39
(KONATHA) 		1834007000NRG24260520230032690 26/05/2023 Natha Ramji Ingle 1834007WL002007 Natha Ramji Ingle 00114 YESB0PDBHO1 1536 1536 Processed 01/06/2023 A151230053477 Mr. NATHAJI RAMJI YENGDE MAHARASHTRA GRAMIN BANK(607000)
149 BASMATH MH-34-007-113-001/397
(KONATHA) 		1834007000NRG24260520230032828 26/05/2023 Maroti Taterao Bende 1834007WL002011 Maroti Taterao Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053450 BENDE MAROTI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 BASMATH MH-34-007-113-001/4
(KONATHA) 		1834007000NRG24260520230032829 26/05/2023 Govind Sakharam Bende 1834007WL002011 Govind Sakharam Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A151230053444 BENDE GOVIND SHAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 BASMATH MH-34-007-113-001/5
(KONATHA) 		1834007000NRG24260520230032830 26/05/2023 Sundar Sakharam Bende 1834007WL002011 Sundar Sakharam Bende 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053468 BENDE SUNDAR SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 BASMATH MH-34-007-113-001/821
(KONATHA) 		1834007000NRG24260520230032832 26/05/2023 Ananta Sakharam Nirval 1834007WL002011 Ananta Sakharam Nirval 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053453 NIRVAL ANANTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 BASMATH MH-34-007-113-001/88
(KONATHA) 		1834007000NRG24260520230032701 26/05/2023 Ujwala Bapurao Bende 1834007WL002007 Ujwala Bapurao Bende 00114 YESB0PDBHO1 1536 1536 Processed 01/06/2023 A151230053467 BENDE UJJVALA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 BASMATH MH-34-007-113-001/95
(KONATHA) 		1834007000NRG24260520230032833 26/05/2023 Vithal Munjaji Thoke 1834007WL002011 Vithal Munjaji Thoke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053447 THOKE VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 BASMATH MH-34-007-113-001/97
(KONATHA) 		1834007000NRG24260520230032702 26/05/2023 Shravan Ramrao Bende 1834007WL002007 Shravan Ramrao Bende 00114 YESB0PDBHO1 1536 1536 Processed 01/06/2023 A151230053455 BENDE SHRAWAN RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 173766 173766
156 BASMATH MH-34-007-004-001/354
(KOUTHA) 		1834007000NRG24260520230034164 26/05/2023 Vinod Ashok Gaykwad 1834007WL002081 Vinod Ashok Gaykwad 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053526 MR VINOD ASHOK GAIKWAD STATE BANK OF INDIA(508548)
157 BASMATH MH-34-007-004-001/9
(KOUTHA) 		1834007000NRG24260520230034168 26/05/2023 Arvind Nemaji Gaikwad 1834007WL002081 Arvind Nemaji Gaikwad 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053533 MR ARVIND NEMAJI GAIKWAD STATE BANK OF INDIA(508548)
158 BASMATH MH-34-007-025-001/134
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033529 26/05/2023 Mankarna Tukaram Bokhare 1834007WL002050 Mankarna Tukaram Bokhare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053590 MRS MANKARNA TUKARAM BOKHARE STATE BANK OF INDIA(508548)
159 BASMATH MH-34-007-025-001/141
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033530 26/05/2023 Chandji Sonaji Bokhare 1834007WL002050 Chandji Sonaji Bokhare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053554 MR CHANDOJI SONAJI BOKHARE STATE BANK OF INDIA(508548)
160 BASMATH MH-34-007-025-001/144
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033531 26/05/2023 Suman Kailas Bokhare 1834007WL002050 Suman Kailas Bokhare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053621 MRS SUMAN KAILAS BOKHARE STATE BANK OF INDIA(508548)
161 BASMATH MH-34-007-025-001/300
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033535 26/05/2023 Gangasagar Saheb Bokhare 1834007WL002050 Gangasagar Saheb Bokhare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053622 MRS GANGASAGAR SAHEB BOKHARE STATE BANK OF INDIA(508548)
162 BASMATH MH-34-007-025-001/301
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033536 26/05/2023 Janabai Devji Bokhare 1834007WL002050 Janabai Devji Bokhare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053623 MRS JANABAI DEVAJI BOKHARE STATE BANK OF INDIA(508548)
163 BASMATH MH-34-007-025-001/83
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033539 26/05/2023 Sunita prabhakar bokhare 1834007WL002050 Sunita prabhakar bokhare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053629 MRS SUNITA PRABHAKAR BOKHARE STATE BANK OF INDIA(508548)
164 BASMATH MH-34-007-027-001/430
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033326 26/05/2023 Govind Dnyaneshvar Pawade 1834007WL002034 Govind Dnyaneshvar Pawade 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053544 MR GOVIND DNYANESHWAR PAWADE STATE BANK OF INDIA(508548)
165 BASMATH MH-34-007-027-001/8
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033330 26/05/2023 gajanan mahadu bende 1834007WL002034 gajanan mahadu bende 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053541 MR GAJANAN MAHADU BENDE STATE BANK OF INDIA(508548)
166 BASMATH MH-34-007-036-001/145
(REULGAON) 		1834007000NRG24260520230033544 26/05/2023 Ramchandr Ganesh Fegade 1834007WL002051 Ramchandr Ganesh Fegade 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053558 MS RAMCHANDRA GANESHRAO FEGADE STATE BANK OF INDIA(508548)
167 BASMATH MH-34-007-036-001/261
(REULGAON) 		1834007000NRG24260520230033548 26/05/2023 Indubai Manika Fegade 1834007WL002051 Indubai Manika Fegade 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053658 MRS INDUBAI MANIKRAO FEGADE STATE BANK OF INDIA(508548)
168 BASMATH MH-34-007-043-001/224
(MALAVATA) 		1834007000NRG24260520230032577 26/05/2023 Rama Nagorav Jadhav 1834007WL002001 Rama Nagorav Jadhav 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053666 RAMA NAGORAO JADHAV INDUSIND BANK(607189)
169 BASMATH MH-34-007-043-001/355
(MALAVATA) 		1834007000NRG24260520230032579 26/05/2023 gaavlanbai babarao suryawanshi 1834007WL002001 gaavlanbai babarao suryawanshi 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053657 MRS GAVLAN BABARAO SURYAVANSHI STATE BANK OF INDIA(508548)
170 BASMATH MH-34-007-043-001/361
(MALAVATA) 		1834007000NRG24260520230032580 26/05/2023 sunita sadashiv salave 1834007WL002001 sunita sadashiv salave 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053660 MRS SUNITA SADASHIV SALVE STATE BANK OF INDIA(508548)
171 BASMATH MH-34-007-043-001/490
(MALAVATA) 		1834007000NRG24260520230032581 26/05/2023 Kamalbai Natha Suryawanshi 1834007WL002001 Kamalbai Natha Suryawanshi 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053656 MRS KAMALBAI NATHA SURYAWANSHI STATE BANK OF INDIA(508548)
172 BASMATH MH-34-007-044-001/129
(EKRUKHA) 		1834007000NRG24260520230032454 26/05/2023 Sangita Subhash Kadam 1834007WL001992 Sangita Subhash Kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053614 MRS SANGITA SUBHASH KADAM STATE BANK OF INDIA(508548)
173 BASMATH MH-34-007-044-001/159
(EKRUKHA) 		1834007000NRG24260520230032456 26/05/2023 Dhuraji Vyankatroa Kadam 1834007WL001992 Dhuraji Vyankatroa Kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053553 MR DHURAJI VYANKATRAO KADAM STATE BANK OF INDIA(508548)
174 BASMATH MH-34-007-044-001/198
(EKRUKHA) 		1834007000NRG24260520230032458 26/05/2023 Munjaji Champatrao Kadam 1834007WL001992 Munjaji Champatrao Kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053548 KADAM MUNJAJI CHAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 BASMATH MH-34-007-044-001/213
(EKRUKHA) 		1834007000NRG24260520230032461 26/05/2023 devidas keshavrao kadam 1834007WL001992 devidas keshavrao kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053551 KADAM DEVIDAS KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 BASMATH MH-34-007-044-001/220
(EKRUKHA) 		1834007000NRG24260520230032462 26/05/2023 Suresh Vamanrao Kadam 1834007WL001992 Suresh Vamanrao Kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053552 MR SURESH WAMAN KADAM STATE BANK OF INDIA(508548)
177 BASMATH MH-34-007-044-001/229
(EKRUKHA) 		1834007000NRG24260520230032463 26/05/2023 Bhagawat Balaji Kadam 1834007WL001992 Bhagawat Balaji Kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053661 MR BHAGAWAT BALAJI KADAM STATE BANK OF INDIA(508548)
178 BASMATH MH-34-007-044-001/98
(EKRUKHA) 		1834007000NRG24260520230032466 26/05/2023 gangadhar mahadevrao kadam 1834007WL001992 gangadhar mahadevrao kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053549 GANGADHAR MAHADU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 BASMATH MH-34-007-046-001/11
(LAHAN) 		1834007000NRG24260520230033511 26/05/2023 Bhagwat Kundlic Korde 1834007WL002048 Bhagwat Kundlic Korde 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053543 MR BHAGWAT KUNDLIK KORADE STATE BANK OF INDIA(508548)
180 BASMATH MH-34-007-046-001/11
(LAHAN) 		1834007000NRG24260520230033508 26/05/2023 Kundlik Ghanshyam Korade 1834007WL002048 Kundlik Ghanshyam Korade 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053545 MR KUNDALIK GHANSHAAM KORADE STATE BANK OF INDIA(508548)
181 BASMATH MH-34-007-052-001/141
(HIWRA KHU) 		1834007000NRG24260520230033090 26/05/2023 manik sadashiv holkar 1834007WL002026 manik sadashiv holkar 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053566 MR MANIKA SADASHIV HOLKAR STATE BANK OF INDIA(508548)
182 BASMATH MH-34-007-052-001/23
(HIWRA KHU) 		1834007000NRG24260520230033129 26/05/2023 Valha Nagu Gayakwad 1834007WL002027 Valha Nagu Gayakwad 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053565 VALABAI NAGORAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 BASMATH MH-34-007-052-001/40
(HIWRA KHU) 		1834007000NRG24260520230033135 26/05/2023 ganesh laxman holkar 1834007WL002027 ganesh laxman holkar 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053532 MASTER GANESH LAXMAN HOLKAR MINOR STATE BANK OF INDIA(508548)
184 BASMATH MH-34-007-055-001/127
(THORAWA) 		1834007000NRG24260520230034030 26/05/2023 Mangal vaijenath Dhotare 1834007WL002072 Mangal vaijenath Dhotare 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053550 MISS MANGALA VAIJNATH DHOTARE STATE BANK OF INDIA(508548)
185 BASMATH MH-34-007-055-001/127
(THORAWA) 		1834007000NRG24260520230034029 26/05/2023 Vaijenath RamaDhotare 1834007WL002072 Vaijenath RamaDhotare 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053555 MRS VAIJANATH RAMRAO DHOTARE STATE BANK OF INDIA(508548)
186 BASMATH MH-34-007-055-001/386
(THORAWA) 		1834007000NRG24260520230034031 26/05/2023 Mohan Virbhadra Kubhargave 1834007WL002072 Mohan Virbhadra Kubhargave 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053546 Mohan Virbhadra Kubhargave FINO PAYMENTS BANK LTD(608001)
187 BASMATH MH-34-007-055-001/486
(THORAWA) 		1834007000NRG24260520230034032 26/05/2023 Navnath Laxman Devre 1834007WL002072 Navnath Laxman Devre 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053536 MR NAVANATH LAXMAN DEVARE STATE BANK OF INDIA(508548)
188 BASMATH MH-34-007-064-001/184
(ENJANGAON) 		1834007000NRG24260520230033045 26/05/2023 Satybhama Gangadhar Khandare 1834007WL002023 Satybhama Gangadhar Khandare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053547 MRS MAYAWATI SAMUHA DEYATA GAT STATE BANK OF INDIA(508548)
189 BASMATH MH-34-007-064-001/246
(ENJANGAON) 		1834007000NRG24260520230033047 26/05/2023 mayuri masaji sabale 1834007WL002023 mayuri masaji sabale 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053542 MAYURI MASAJI SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
190 BASMATH MH-34-007-064-001/257
(ENJANGAON) 		1834007000NRG24260520230033050 26/05/2023 Shobhabai Ranba Sontakke 1834007WL002023 Shobhabai Ranba Sontakke 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053653 SHOBHABAI RANBA SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
191 BASMATH MH-34-007-064-001/260
(ENJANGAON) 		1834007000NRG24260520230033051 26/05/2023 Sandip Ranba Sontakke 1834007WL002023 Sandip Ranba Sontakke 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053651 SONTAKKE SANDIP RANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 BASMATH MH-34-007-064-001/32
(ENJANGAON) 		1834007000NRG24260520230033057 26/05/2023 Bhawan Sonba Jadhav 1834007WL002023 Bhawan Sonba Jadhav 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053535 MR BHAGWAN SONAJI JADHAV STATE BANK OF INDIA(508548)
193 BASMATH MH-34-007-064-001/84
(ENJANGAON) 		1834007000NRG24260520230033058 26/05/2023 Taibai Maroti Jadhav 1834007WL002023 Taibai Maroti Jadhav 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053525 TAIBAI MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 BASMATH MH-34-007-064-001/84
(ENJANGAON) 		1834007000NRG24260520230033059 26/05/2023 Vijay Maroti Jadhav 1834007WL002023 Vijay Maroti Jadhav 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053527 MR VIJAY MAROTI JADHAV STATE BANK OF INDIA(508548)
195 BASMATH MH-34-007-064-001/94
(ENJANGAON) 		1834007000NRG24260520230033060 26/05/2023 Uttam Baburao Gaiyakwad 1834007WL002023 Uttam Baburao Gaiyakwad 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053537 MR UTTAM BABURAO GAYAKWAD STATE BANK OF INDIA(508548)
196 BASMATH MH-34-007-085-001/73
(SAROLA) 		1834007000NRG24260520230032982 26/05/2023 kapil laxman Davne 1834007WL002019 kapil laxman Davne 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053529 KAPIL LAXMAN DAVANE BANK OF BARODA(606985)
197 BASMATH MH-34-007-085-001/74
(SAROLA) 		1834007000NRG24260520230032983 26/05/2023 Bhimashankar Sambhaji Panchal 1834007WL002019 Bhimashankar Sambhaji Panchal 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053626 MR BHIMASHANKAR SAMBHAJI PANCHAL STATE BANK OF INDIA(508548)
198 BASMATH MH-34-007-085-001/74
(SAROLA) 		1834007000NRG24260520230032858 26/05/2023 Bhimashankar Sambhaji Panchal 1834007WL002014 Bhimashankar Sambhaji Panchal 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053625 MR BHIMASHANKAR SAMBHAJI PANCHAL STATE BANK OF INDIA(508548)
199 BASMATH MH-34-007-085-001/96
(SAROLA) 		1834007000NRG24260520230032985 26/05/2023 Shiwaji bhagwanrao kamble 1834007WL002019 Shiwaji bhagwanrao kamble 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053528 MASTER SHIVAJI BHAGWANRAO KAMBLE MINOR STATE BANK OF INDIA(508548)
200 BASMATH MH-34-007-112-001/12
(KANHERGAON) 		1834007000NRG24260520230033698 26/05/2023 Baban Chandoji Thoarat 1834007WL002058 Baban Chandoji Thoarat 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A151230053659 MR BABAN CHANDOJI THORAT STATE BANK OF INDIA(508548)
201 BASMATH MH-34-007-113-001/12
(KONATHA) 		1834007000NRG24260520230032738 26/05/2023 Gautam Hiraman Suryatale 1834007WL002009 Gautam Hiraman Suryatale 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053538 SURYATAL GAUTAM HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 BASMATH MH-34-007-113-001/12
(KONATHA) 		1834007000NRG24260520230032739 26/05/2023 Lata gautam Suryatale 1834007WL002009 Lata gautam Suryatale 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053539 MRS LATABAI GAUTAM SURYATAL STATE BANK OF INDIA(508548)
203 BASMATH MH-34-007-113-001/21
(KONATHA) 		1834007000NRG24260520230032687 26/05/2023 Kalavati Subahs Kute 1834007WL002007 Kalavati Subahs Kute 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053540 KUNTE KALAVATI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 BASMATH MH-34-007-113-001/342
(KONATHA) 		1834007000NRG24260520230032821 26/05/2023 Satish Narayan Bende 1834007WL002011 Satish Narayan Bende 00415 SBIN0003802 1365 1365 Processed 01/06/2023 A151230053574 MR SATISH NARAYAN BENDE STATE BANK OF INDIA(508548)
205 BASMATH MH-34-007-113-001/374
(KONATHA) 		1834007000NRG24260520230032689 26/05/2023 Nagorao Parasram Bende 1834007WL002007 Nagorao Parasram Bende 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053606 BENDE NAGORAV PARSRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 BASMATH MH-34-007-113-001/70
(KONATHA) 		1834007000NRG24260520230032696 26/05/2023 Ashok Govind Kute 1834007WL002007 Ashok Govind Kute 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053557 ASHOK GOVINDRAO KUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
207 BASMATH MH-34-007-113-001/70
(KONATHA) 		1834007000NRG24260520230032698 26/05/2023 Avinash Ashok Kute 1834007WL002007 Avinash Ashok Kute 00415 SBIN0003802 1536 1536 Rejected 31/05/2023 A151230053610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BASMATH MH-34-007-113-001/70
(KONATHA) 		1834007000NRG24260520230032697 26/05/2023 Vaslyyabai Ashok Kute 1834007WL002007 Vaslyyabai Ashok Kute 00415 SBIN0003802 1536 1536 Processed 01/06/2023 A151230053611 MRS VACCHALABAI ASHOK KUNTE STATE BANK OF INDIA(508548)
SubTotal 85419 85419
209 BASMATH MH-34-007-113-001/41
(KONATHA) 		1834007000NRG24260520230032695 26/05/2023 Gulab Sakharam Engade 1834007WL002007 Gulab Sakharam Engade 00415 SBIN0005429 1536 1536 Processed 01/06/2023 A151230053531 MR GULAB SAKHARAM ENGADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
210 BASMATH MH-34-007-006-001/1528
(GIRGAON) 		1834007000NRG24260520230033162 26/05/2023 Dnyaneshwar Baburao Karhale 1834007WL002028 Dnyaneshwar Baburao Karhale 00415 SBIN0013756 1638 1638 Processed 01/06/2023 A151230053534 MR DNYANESHWAR BABARAO BABARAO KARHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
211 BASMATH MH-34-007-113-001/107
(KONATHA) 		1834007000NRG24260520230032807 26/05/2023 Datta Kundalik Shinde 1834007WL002011 Datta Kundalik Shinde 00415 SBIN0017519 1365 1365 Processed 01/06/2023 A151230053530 MR DATTA KUNDLIK SHINDE STATE BANK OF INDIA(508548)
212 BASMATH MH-34-007-113-001/40
(KONATHA) 		1834007000NRG24260520230032693 26/05/2023 Bhagabai Prakash Gaiakwad 1834007WL002007 Bhagabai Prakash Gaiakwad 00415 SBIN0017519 1536 1536 Processed 01/06/2023 A151230053608 GAIKWAD BHAGUBAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 BASMATH MH-34-007-113-001/40
(KONATHA) 		1834007000NRG24260520230032694 26/05/2023 Sandesh Prakash Gaikwad 1834007WL002007 Sandesh Prakash Gaikwad 00415 SBIN0017519 1536 1536 Processed 01/06/2023 A151230053607 MR SANDESH PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
214 BASMATH MH-34-007-113-001/76
(KONATHA) 		1834007000NRG24260520230032831 26/05/2023 Gangadhar Vitthal Kirthane 1834007WL002011 Gangadhar Vitthal Kirthane 00415 SBIN0017519 1365 1365 Processed 01/06/2023 A151230053628 MR GANGADHAR VITTHAL KIRTANE STATE BANK OF INDIA(508548)
215 BASMATH MH-34-007-113-001/85
(KONATHA) 		1834007000NRG24260520230032699 26/05/2023 Gangadhar Yadav Mogle 1834007WL002007 Gangadhar Yadav Mogle 00415 SBIN0017519 1536 1536 Processed 01/06/2023 A151230053609 MR GANGADHAR YADAV MOGALE STATE BANK OF INDIA(508548)
216 BASMATH MH-34-007-113-001/85
(KONATHA) 		1834007000NRG24260520230032700 26/05/2023 maya Gangadhar Mogale 1834007WL002007 maya Gangadhar Mogale 00415 SBIN0017519 1536 1536 Processed 01/06/2023 A151230053556 MRS CHAYA GANGADHAR MOGALE STATE BANK OF INDIA(508548)
SubTotal 8874 8874
217 BASMATH MH-34-007-004-001/121
(KOUTHA) 		1834007000NRG24260520230034158 26/05/2023 Sangita Baban More 1834007WL002081 Sangita Baban More 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053572 MRS SANGITA BABAN MORE STATE BANK OF INDIA(508548)
218 BASMATH MH-34-007-004-001/250
(KOUTHA) 		1834007000NRG24260520230034159 26/05/2023 Eknath Hari gaikwad 1834007WL002081 Eknath Hari gaikwad 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053665 MR EKNATH AND ANJANABAI HARI GAIKWAD STATE BANK OF INDIA(508548)
219 BASMATH MH-34-007-004-001/271
(KOUTHA) 		1834007000NRG24260520230034153 26/05/2023 Renuka Shankar Kharate 1834007WL002080 Renuka Shankar Kharate 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053595 RENUKA SHANKAR KHARATE BANK OF INDIA(508505)
220 BASMATH MH-34-007-004-001/271
(KOUTHA) 		1834007000NRG24260520230034152 26/05/2023 Shankar Sambhaji Kharate 1834007WL002080 Shankar Sambhaji Kharate 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053596 MR SHANKAR SAMBHAJI KHARATE STATE BANK OF INDIA(508548)
221 BASMATH MH-34-007-004-001/33
(KOUTHA) 		1834007000NRG24260520230034162 26/05/2023 maroti pralhad more 1834007WL002081 maroti pralhad more 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053600 MORE MAROTI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 BASMATH MH-34-007-004-001/34
(KOUTHA) 		1834007000NRG24260520230034154 26/05/2023 Asha Subhash More 1834007WL002080 Asha Subhash More 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053602 MRS ASHA SUBHASH MORE STATE BANK OF INDIA(508548)
223 BASMATH MH-34-007-004-001/354
(KOUTHA) 		1834007000NRG24260520230034163 26/05/2023 Ashok Natha Gaykwad 1834007WL002081 Ashok Natha Gaykwad 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053627 MR ASHOK NATHA GAIKWAD STATE BANK OF INDIA(508548)
224 BASMATH MH-34-007-004-001/357
(KOUTHA) 		1834007000NRG24260520230034165 26/05/2023 manisha balaji more 1834007WL002081 manisha balaji more 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053601 MANISHA BALAJI MORE INDUSIND BANK(607189)
225 BASMATH MH-34-007-004-001/378
(KOUTHA) 		1834007000NRG24260520230034155 26/05/2023 Vaijenath Munjaji Khrate 1834007WL002080 Vaijenath Munjaji Khrate 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053603 MR VAIJANATH MUNJAJI KHARATE STATE BANK OF INDIA(508548)
226 BASMATH MH-34-007-004-001/382
(KOUTHA) 		1834007000NRG24260520230034156 26/05/2023 Amol Pandit Kharate 1834007WL002080 Amol Pandit Kharate 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053598 MR AMOL PANDIT KHARATE STATE BANK OF INDIA(508548)
227 BASMATH MH-34-007-004-001/574
(KOUTHA) 		1834007000NRG24260520230034157 26/05/2023 Avinash Pandit Kharate 1834007WL002080 Avinash Pandit Kharate 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053597 MR AVINASH PANDITRAO KHARATE STATE BANK OF INDIA(508548)
228 BASMATH MH-34-007-005-001/138
(BALEGAON) 		1834007000NRG24260520230032474 26/05/2023 Prabhu Hausaji Ladnage 1834007WL001994 Prabhu Hausaji Ladnage 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053624 MR PRABHU HAVSAJI LANDGE STATE BANK OF INDIA(508548)
229 BASMATH MH-34-007-043-001/224
(MALAVATA) 		1834007000NRG24260520230032578 26/05/2023 Muktabai Rama Jadhav 1834007WL002001 Muktabai Rama Jadhav 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053662 MUKTABAI RAMA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 BASMATH MH-34-007-043-001/279
(MALAVATA) 		1834007000NRG24260520230032603 26/05/2023 Savita Gangadhar Nadre 1834007WL002003 Savita Gangadhar Nadre 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053593 SAVITA GANGADHAR NADARE INDIA POST PAYMENTS BANK LIMITED(508528)
231 BASMATH MH-34-007-043-001/282
(MALAVATA) 		1834007000NRG24260520230032604 26/05/2023 Surekha Surybhan Nadre 1834007WL002003 Surekha Surybhan Nadre 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053594 SUREKHA SURYABHAN NADARE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BASMATH MH-34-007-043-001/283
(MALAVATA) 		1834007000NRG24260520230032605 26/05/2023 Anita Gajanan Narwade 1834007WL002003 Anita Gajanan Narwade 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053599 MRS ANITA GAJANAN NARWADE STATE BANK OF INDIA(508548)
233 BASMATH MH-34-007-043-001/293
(MALAVATA) 		1834007000NRG24260520230032606 26/05/2023 Chandrashekhar Ramrao Narwade 1834007WL002003 Chandrashekhar Ramrao Narwade 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053560 MR CHANDRASHEKHAR RAMRAO NARWADE STATE BANK OF INDIA(508548)
234 BASMATH MH-34-007-043-001/293
(MALAVATA) 		1834007000NRG24260520230032607 26/05/2023 Venutai Chandrashekhar Narwade 1834007WL002003 Venutai Chandrashekhar Narwade 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053571 MRS VENUTAI CHAANDRASHEKHAR NARWADE STATE BANK OF INDIA(508548)
235 BASMATH MH-34-007-043-001/328
(MALAVATA) 		1834007000NRG24260520230032608 26/05/2023 Ganesh Vishvnath Vhandraj 1834007WL002003 Ganesh Vishvnath Vhandraj 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053570 GANESH VISHWANATH HONDRAJ STATE BANK OF INDIA(508548)
236 BASMATH MH-34-007-043-001/420
(MALAVATA) 		1834007000NRG24260520230032609 26/05/2023 Gangadhar Vishvnath Vhandraj 1834007WL002003 Gangadhar Vishvnath Vhandraj 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053568 MR GANGADHAR VISHWANATH HONDRAJ STATE BANK OF INDIA(508548)
237 BASMATH MH-34-007-043-001/520
(MALAVATA) 		1834007000NRG24260520230032610 26/05/2023 Shivkanya Machindra Ladke 1834007WL002003 Shivkanya Machindra Ladke 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053615 MRS SHIVKANYA MACHHINDRA LADKE STATE BANK OF INDIA(508548)
238 BASMATH MH-34-007-043-001/626
(MALAVATA) 		1834007000NRG24260520230032611 26/05/2023 Anjanabai Ramrao Narwade 1834007WL002003 Anjanabai Ramrao Narwade 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053569 MRS ANJANABAI RAMRAO NARWADE STATE BANK OF INDIA(508548)
239 BASMATH MH-34-007-043-001/687
(MALAVATA) 		1834007000NRG24260520230032583 26/05/2023 Kavita Narendra Kasare 1834007WL002001 Kavita Narendra Kasare 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053650 MRS KAVITA NARENDRA KASARE STATE BANK OF INDIA(508548)
240 BASMATH MH-34-007-043-001/687
(MALAVATA) 		1834007000NRG24260520230032582 26/05/2023 Narendra Sakharam Kasare 1834007WL002001 Narendra Sakharam Kasare 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053649 MR NARENDRA SAKHARAM KASARE STATE BANK OF INDIA(508548)
241 BASMATH MH-34-007-044-001/140
(EKRUKHA) 		1834007000NRG24260520230032455 26/05/2023 Subhash Kalaji Sarjerao 1834007WL001992 Subhash Kalaji Sarjerao 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053563 MR SUBHASH AND GIRJABAI FALAJI SARJERAO STATE BANK OF INDIA(508548)
242 BASMATH MH-34-007-044-001/84
(EKRUKHA) 		1834007000NRG24260520230032465 26/05/2023 Prabhakar Babarao Kadam 1834007WL001992 Prabhakar Babarao Kadam 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053667 PRABHU BABARAO KADAM CANARA BANK(508532)
243 BASMATH MH-34-007-052-001/125
(HIWRA KHU) 		1834007000NRG24260520230033112 26/05/2023 Sima Kundalik Holkar 1834007WL002027 Sima Kundalik Holkar 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053567 SIMA KUNDALIK HOLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BASMATH MH-34-007-064-001/29
(ENJANGAON) 		1834007000NRG24260520230033055 26/05/2023 Vandana Baburao Jadhav 1834007WL002023 Vandana Baburao Jadhav 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053617 MRS VANDANABABURAV JADHAV STATE BANK OF INDIA(508548)
245 BASMATH MH-34-007-064-001/31
(ENJANGAON) 		1834007000NRG24260520230033056 26/05/2023 Vasnat Gangadhar Jadhav 1834007WL002023 Vasnat Gangadhar Jadhav 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A151230053652 MR VASANT GANGADHAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 47502 47502
246 BASMATH MH-34-007-004-001/27
(KOUTHA) 		1834007000NRG24260520230034161 26/05/2023 piraji khemaji giakwad 1834007WL002081 piraji khemaji giakwad 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053641 PIRAJI KHEMAJI GAYAKAWAD UNION BANK OF INDIA(508500)
247 BASMATH MH-34-007-004-001/64
(KOUTHA) 		1834007000NRG24260520230034166 26/05/2023 Balaji Shesherao More 1834007WL002081 Balaji Shesherao More 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053648 Balaji Sheshrao More UNION BANK OF INDIA(508500)
248 BASMATH MH-34-007-025-001/272
(PANGRA TA.DHAMANGAON) 		1834007000NRG24260520230033532 26/05/2023 Nirmala Ekanath Bokhare 1834007WL002050 Nirmala Ekanath Bokhare 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053591 NIRMALA EKNATH BOKHARE UNION BANK OF INDIA(508500)
249 BASMATH MH-34-007-027-001/254
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033322 26/05/2023 Sunanda madhukar bende 1834007WL002034 Sunanda madhukar bende 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053643 SUNANDA MADHUKAR BENDE UNION BANK OF INDIA(508500)
250 BASMATH MH-34-007-027-001/349
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033323 26/05/2023 sahin sitaram bende 1834007WL002034 sahin sitaram bende 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053642 MS VANARASBAI SHANKARRAO PAWDW STATE BANK OF INDIA(508548)
251 BASMATH MH-34-007-036-001/145
(REULGAON) 		1834007000NRG24260520230033543 26/05/2023 Kamalbai Ganesh Fegade 1834007WL002051 Kamalbai Ganesh Fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053592 FEGDE KAMAL GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 BASMATH MH-34-007-036-001/278
(REULGAON) 		1834007000NRG24260520230033549 26/05/2023 Minabai Vithal Fegade 1834007WL002051 Minabai Vithal Fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053668 MINABAI VITTHALRAO FEGADE UNION BANK OF INDIA(508500)
253 BASMATH MH-34-007-036-001/359
(REULGAON) 		1834007000NRG24260520230033550 26/05/2023 Devkabai santoba fegade 1834007WL002051 Devkabai santoba fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053670 DEVKABAI SANTOBA FEGADE UNION BANK OF INDIA(508500)
254 BASMATH MH-34-007-036-001/69
(REULGAON) 		1834007000NRG24260520230033554 26/05/2023 Mirabai Datta Sontakke 1834007WL002051 Mirabai Datta Sontakke 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053669 MIRA DATTARAO SONATAKKE UNION BANK OF INDIA(508500)
255 BASMATH MH-34-007-044-001/194
(EKRUKHA) 		1834007000NRG24260520230032457 26/05/2023 mirabai tukaram sarjerao 1834007WL001992 mirabai tukaram sarjerao 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053616 MEERA TUKARAM SARJERAO UNION BANK OF INDIA(508500)
256 BASMATH MH-34-007-064-001/184
(ENJANGAON) 		1834007000NRG24260520230033044 26/05/2023 Gangadhar Pandurang Khandare 1834007WL002023 Gangadhar Pandurang Khandare 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053559 MR GANGADHAR PANDURANG KHANDARE STATE BANK OF INDIA(508548)
257 BASMATH MH-34-007-064-001/184
(ENJANGAON) 		1834007000NRG24260520230033046 26/05/2023 Pawan Gangadhar Khandare 1834007WL002023 Pawan Gangadhar Khandare 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A151230053654 MR PAVAN GANGDHAR KHANDARE STATE BANK OF INDIA(508548)
258 BASMATH MH-34-007-113-001/107
(KONATHA) 		1834007000NRG24260520230032808 26/05/2023 sarika Datta Shinde 1834007WL002011 sarika Datta Shinde 00468 UBIN0568091 1365 1365 Processed 01/06/2023 A151230053575 SARIKA DATTARAO SHINDE UNION BANK OF INDIA(508500)
SubTotal 21021 21021
259 BASMATH MH-34-007-005-001/180
(BALEGAON) 		1834007000NRG24260520230032476 26/05/2023 Harishchandra Jijarao Navle 1834007WL001994 Harishchandra Jijarao Navle 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053462 MR HARISHCHANDR JIJA NAVALE STATE BANK OF INDIA(508548)
260 BASMATH MH-34-007-005-001/254
(BALEGAON) 		1834007000NRG24260520230032477 26/05/2023 Shivaji Vitthalrao Panchal 1834007WL001994 Shivaji Vitthalrao Panchal 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A151230053464 SHIVAJI VITTHALRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
261 BASMATH MH-34-007-006-001/1227
(GIRGAON) 		1834007000NRG24260520230033152 26/05/2023 Shankar Maroti Karhale 1834007WL002028 Shankar Maroti Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053561 KARHALE SHANKARRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 BASMATH MH-34-007-006-001/1295
(GIRGAON) 		1834007000NRG24260520230033153 26/05/2023 Shankar Devrao Karhale 1834007WL002028 Shankar Devrao Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053581 Mr. SHANKAR DEVRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
263 BASMATH MH-34-007-006-001/1307
(GIRGAON) 		1834007000NRG24260520230033154 26/05/2023 Dnyaneshwar Balaji Karhale 1834007WL002028 Dnyaneshwar Balaji Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053582 Mr. DNYANESHWAR BALAJI KARHALE MAHARASHTRA GRAMIN BANK(607000)
264 BASMATH MH-34-007-006-001/1308
(GIRGAON) 		1834007000NRG24260520230033155 26/05/2023 Maroti Balaji Karhale 1834007WL002028 Maroti Balaji Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053585 Mr. MAROTI BALAJI KARHALE MAHARASHTRA GRAMIN BANK(607000)
265 BASMATH MH-34-007-006-001/1453
(GIRGAON) 		1834007000NRG24260520230033158 26/05/2023 Ratnmala Balaji Raywade 1834007WL002028 Ratnmala Balaji Raywade 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053663 Mrs. RATNAMALA BALAJI RAIWADE MAHARASHTRA GRAMIN BANK(607000)
266 BASMATH MH-34-007-006-001/1528
(GIRGAON) 		1834007000NRG24260520230033160 26/05/2023 Baburao Rustum Karhale 1834007WL002028 Baburao Rustum Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053630 KARHALE BABARAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 BASMATH MH-34-007-006-001/1528
(GIRGAON) 		1834007000NRG24260520230033161 26/05/2023 Renukabai Baburao Karhale 1834007WL002028 Renukabai Baburao Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053634 Mrs. Renukabai Babarao Karhale MAHARASHTRA GRAMIN BANK(607000)
268 BASMATH MH-34-007-006-001/1551
(GIRGAON) 		1834007000NRG24260520230033163 26/05/2023 Datta Laxman Rede 1834007WL002028 Datta Laxman Rede 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053584 Mr. DATTA LAXMAN REDE MAHARASHTRA GRAMIN BANK(607000)
269 BASMATH MH-34-007-006-001/1551
(GIRGAON) 		1834007000NRG24260520230033165 26/05/2023 Durga Datta Rede 1834007WL002028 Durga Datta Rede 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053588 Mrs. Durga Datta Rede MAHARASHTRA GRAMIN BANK(607000)
270 BASMATH MH-34-007-006-001/1551
(GIRGAON) 		1834007000NRG24260520230033164 26/05/2023 Paryagbai Laxman Rede 1834007WL002028 Paryagbai Laxman Rede 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053579 REDE PRYAGBAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 BASMATH MH-34-007-006-001/1820
(GIRGAON) 		1834007000NRG24260520230033168 26/05/2023 Anjali Navnath Karale 1834007WL002028 Anjali Navnath Karale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053586 Mrs. Anjali Navnath Karhale MAHARASHTRA GRAMIN BANK(607000)
272 BASMATH MH-34-007-006-001/1820
(GIRGAON) 		1834007000NRG24260520230033167 26/05/2023 Navnath Bhagatrao Karale 1834007WL002028 Navnath Bhagatrao Karale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053587 Mr. Navnath Bhagatrao Karhale MAHARASHTRA GRAMIN BANK(607000)
273 BASMATH MH-34-007-006-001/1822
(GIRGAON) 		1834007000NRG24260520230033169 26/05/2023 Vilas Jalbaji Karhale 1834007WL002028 Vilas Jalbaji Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053632 KARHALE VEILAS JALBAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 BASMATH MH-34-007-006-001/1823
(GIRGAON) 		1834007000NRG24260520230033170 26/05/2023 Devidas Jalbaji Karhale 1834007WL002028 Devidas Jalbaji Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053631 DEVIDAS JALBAJI KARHALE UNION BANK OF INDIA(508500)
275 BASMATH MH-34-007-006-001/1895
(GIRGAON) 		1834007000NRG24260520230033171 26/05/2023 Gajanan pandurang Karhale 1834007WL002028 Gajanan pandurang Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053589 Mr. Gajanan Pandurang Karhale MAHARASHTRA GRAMIN BANK(607000)
276 BASMATH MH-34-007-006-001/1896
(GIRGAON) 		1834007000NRG24260520230033172 26/05/2023 Varsha Govind Karale 1834007WL002028 Varsha Govind Karale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053638 Mrs. Varsha Govind Karhale MAHARASHTRA GRAMIN BANK(607000)
277 BASMATH MH-34-007-006-001/2140
(GIRGAON) 		1834007000NRG24260520230033174 26/05/2023 Parvati Shyamrao Karhale 1834007WL002028 Parvati Shyamrao Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053647 Mrs. PARVATI SHAMRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
278 BASMATH MH-34-007-006-001/2140
(GIRGAON) 		1834007000NRG24260520230033173 26/05/2023 Shyamrao Narhoba Karhale 1834007WL002028 Shyamrao Narhoba Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053646 KARHALE SHAMRAO NARHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 BASMATH MH-34-007-006-001/2179
(GIRGAON) 		1834007000NRG24260520230033175 26/05/2023 Ganesh Munjaji Dakulage 1834007WL002028 Ganesh Munjaji Dakulage 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053583 Mr. GANESH MUNJAJI DAKULGE MAHARASHTRA GRAMIN BANK(607000)
280 BASMATH MH-34-007-006-001/2179
(GIRGAON) 		1834007000NRG24260520230033178 26/05/2023 Girjabai Munjaji Dakulage 1834007WL002028 Girjabai Munjaji Dakulage 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053633 Mrs. Girjabai Munjaji Dakulge MAHARASHTRA GRAMIN BANK(607000)
281 BASMATH MH-34-007-006-001/2179
(GIRGAON) 		1834007000NRG24260520230033177 26/05/2023 Jyoti Narhoba Dakulage 1834007WL002028 Jyoti Narhoba Dakulage 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053636 Mrs. Jyotibai Naroba Dakulage MAHARASHTRA GRAMIN BANK(607000)
282 BASMATH MH-34-007-006-001/2179
(GIRGAON) 		1834007000NRG24260520230033176 26/05/2023 Narhoba Munjaji Dakulage 1834007WL002028 Narhoba Munjaji Dakulage 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053635 Mr. Narhoba Munjaji Dakulge MAHARASHTRA GRAMIN BANK(607000)
283 BASMATH MH-34-007-006-001/2216
(GIRGAON) 		1834007000NRG24260520230033179 26/05/2023 Balaji Bhaurao Fulmogare 1834007WL002028 Balaji Bhaurao Fulmogare 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053673 Mr. BALAJI BHAURAO FULMOGARE MAHARASHTRA GRAMIN BANK(607000)
284 BASMATH MH-34-007-006-001/2319
(GIRGAON) 		1834007000NRG24260520230033180 26/05/2023 Digambar Husharji Karhale 1834007WL002028 Digambar Husharji Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053578 DIGAMBAR HUSHARJI KARHALE UNION BANK OF INDIA(508500)
285 BASMATH MH-34-007-006-001/2328
(GIRGAON) 		1834007000NRG24260520230033181 26/05/2023 Ankush Bhaurao Karhale 1834007WL002028 Ankush Bhaurao Karhale 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A151230053577 Mr. Ankush Bhaurao Karhale MAHARASHTRA GRAMIN BANK(607000)
286 BASMATH MH-34-007-006-001/2328
(GIRGAON) 		1834007000NRG24260520230033182 26/05/2023 Bhaurao Maroti Karhale 1834007WL002028 Bhaurao Maroti Karhale 1143 MAHG0004214 1365 1365 Processed 01/06/2023 A151230053639 KARHALE BHAURAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 BASMATH MH-34-007-006-001/2328
(GIRGAON) 		1834007000NRG24260520230033183 26/05/2023 Kanta Bhaurao Karhale 1834007WL002028 Kanta Bhaurao Karhale 1143 MAHG0004214 1365 1365 Processed 01/06/2023 A151230053637 Mrs. Kanta Bhaurao Karhale MAHARASHTRA GRAMIN BANK(607000)
288 BASMATH MH-34-007-006-001/562
(GIRGAON) 		1834007000NRG24260520230033185 26/05/2023 Jijabai Tukaram Karhale 1834007WL002028 Jijabai Tukaram Karhale 1143 MAHG0004214 1365 1365 Rejected 31/05/2023 A151230053562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BASMATH MH-34-007-006-001/562
(GIRGAON) 		1834007000NRG24260520230033187 26/05/2023 Sadhana Sakharam Karale 1834007WL002028 Sadhana Sakharam Karale 1143 MAHG0004214 1365 1365 Processed 01/06/2023 A151230053580 Mrs. Sadhana Sakharam Karhale MAHARASHTRA GRAMIN BANK(607000)
290 BASMATH MH-34-007-006-001/756
(GIRGAON) 		1834007000NRG24260520230033191 26/05/2023 Maroti Nandkumar Malwatkar 1834007WL002028 Maroti Nandkumar Malwatkar 1143 MAHG0004214 1365 1365 Processed 01/06/2023 A151230053674 Mr. Maroti Nandkumar Malwatkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47775 47775
291 BASMATH MH-34-007-113-001/24
(KONATHA) 		1834007000NRG24260520230032817 26/05/2023 Aruna Narayan Nirwal 1834007WL002011 Aruna Narayan Nirwal 1143 MAHG0004215 1638 1638 Processed 01/06/2023 A151230053576 Mr. ARUN NARAYAN NIRVAL MAHARASHTRA GRAMIN BANK(607000)
292 BASMATH MH-34-007-113-001/39
(KONATHA) 		1834007000NRG24260520230032691 26/05/2023 Laxmi Natha Ingde 1834007WL002007 Laxmi Natha Ingde 1143 MAHG0004215 1536 1536 Processed 01/06/2023 A151230053612 Mrs. LAXMIBAI NATHAJI YENGDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3174 3174
293 BASMATH MH-34-007-027-001/210
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033321 26/05/2023 Dondiram Tukaram Dangre 1834007WL002034 Dondiram Tukaram Dangre 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053645 MR DHONDIRAM TUKARAM DANGARE STATE BANK OF INDIA(508548)
294 BASMATH MH-34-007-027-001/349
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033324 26/05/2023 Priyanka Sachin Bende 1834007WL002034 Priyanka Sachin Bende 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053644 PRIYANKA SACHIN BENDE UNION BANK OF INDIA(508500)
295 BASMATH MH-34-007-027-001/367
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033325 26/05/2023 Devidas uttamrao bende 1834007WL002034 Devidas uttamrao bende 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053640 BENDE DEVIDAS UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 BASMATH MH-34-007-027-001/61
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033328 26/05/2023 Yogesh Nagorav Bende 1834007WL002034 Yogesh Nagorav Bende 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053605 MR YOGESH NAGORAO BENDE STATE BANK OF INDIA(508548)
297 BASMATH MH-34-007-027-001/8
(PALSHI PALSGAON TA.) 		1834007000NRG24260520230033329 26/05/2023 Rekha Mahadu Bende 1834007WL002034 Rekha Mahadu Bende 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053604 MRS REKHA MAHADU BENDE STATE BANK OF INDIA(508548)
298 BASMATH MH-34-007-036-001/69
(REULGAON) 		1834007000NRG24260520230033553 26/05/2023 Datta Ganpati Sontakke 1834007WL002051 Datta Ganpati Sontakke 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053664 Mr. DATTA GANPATI SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
299 BASMATH MH-34-007-064-001/1
(ENJANGAON) 		1834007000NRG24260520230033043 26/05/2023 Kacharabai Tamaji Jadhav 1834007WL002023 Kacharabai Tamaji Jadhav 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053655 KACHARABAI KAMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 BASMATH MH-34-007-085-001/96
(SAROLA) 		1834007000NRG24260520230032984 26/05/2023 Tai bhagwan kamble 1834007WL002019 Tai bhagwan kamble 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053675 MRS TAI BAHGAWAN KAMBALE STATE BANK OF INDIA(508548)
301 BASMATH MH-34-007-112-001/175
(KANHERGAON) 		1834007000NRG24260520230033699 26/05/2023 Chandu Manikrao Gajbhar 1834007WL002058 Chandu Manikrao Gajbhar 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053672 MR CHANDU MANIKRAO GAJBHAR STATE BANK OF INDIA(508548)
302 BASMATH MH-34-007-112-001/24
(KANHERGAON) 		1834007000NRG24260520230033700 26/05/2023 Saheb Satvaji Gajbhar 1834007WL002058 Saheb Satvaji Gajbhar 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A151230053671 Mr. SAHEBRAO SATWAJI GAJBHAR MAHARASHTRA GRAMIN BANK(607000)
303 BASMATH MH-34-007-113-001/69
(KONATHA) 		1834007000NRG24260520230032740 26/05/2023 Pralhad Vithal Kuthe 1834007WL002009 Pralhad Vithal Kuthe 1143 MAHG0004217 1536 1536 Processed 01/06/2023 A151230053613 Prlhad Vitthal Kunte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17916 17916
304 BASMATH MH-34-007-118-001/123
(KANOSA) 		1834007000NRG24260520230033857 26/05/2023 munna hamidkha pathan 1834007WL002065 munna hamidkha pathan 1143 MAHG0004222 1638 1638 Processed 01/06/2023 A151230053620 Mr. Munna Hamid Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
305 BASMATH MH-34-007-118-001/123
(KANOSA) 		1834007000NRG24260520230033858 26/05/2023 Reshma Munna Pathan 1834007WL002065 Reshma Munna Pathan 1143 MAHG0004222 1638 1638 Processed 01/06/2023 A151230053619 RESHMABI MUNNIR KHAN PATHAN INDUSIND BANK(607189)
306 BASMATH MH-34-007-118-001/124
(KANOSA) 		1834007000NRG24260520230033859 26/05/2023 Madina rofkha pathan 1834007WL002065 Madina rofkha pathan 1143 MAHG0004222 1638 1638 Processed 01/06/2023 A151230053618 Ms. MADINA BI RAUF KHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
307 BASMATH MH-34-007-118-001/51
(KANOSA) 		1834007000NRG24260520230033860 26/05/2023 Yasminbi ajijkhan pathan 1834007WL002065 Yasminbi ajijkhan pathan 1143 MAHG0004222 1638 1638 Processed 01/06/2023 A151230053573 MISS YASAMIN AJIJKHAN PATHAN STATE BANK OF INDIA(508548)
308 BASMATH MH-34-007-118-001/7
(KANOSA) 		1834007000NRG24260520230033861 26/05/2023 Usha Babarao Khandare 1834007WL002065 Usha Babarao Khandare 1143 MAHG0004222 1638 1638 Processed 01/06/2023 A151230053564 Mrs. USHA BABARAO KHANDARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 495435 495435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_260523APB_FTO_42227 Bank of India BKID0000772 BASMATH 75348
2 BASMATH MH1834007999_260523APB_FTO_42227 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 173766
3 BASMATH MH1834007999_260523APB_FTO_42227 State Bank of India SBIN0003802 BASMATNAGAR 85419
4 BASMATH MH1834007999_260523APB_FTO_42227 State Bank of India SBIN0005429 JAWALA BAZAR VB 1536
5 BASMATH MH1834007999_260523APB_FTO_42227 State Bank of India SBIN0013756 MALEGAON 1638
6 BASMATH MH1834007999_260523APB_FTO_42227 State Bank of India SBIN0017519 Khandegaon 8874
7 BASMATH MH1834007999_260523APB_FTO_42227 State Bank of India SBIN0020017 BASMATHNAGAR 47502
8 BASMATH MH1834007999_260523APB_FTO_42227 Union Bank of India UBIN0568091 Basmath 21021
9 BASMATH MH1834007999_260523APB_FTO_42227 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 3276
10 BASMATH MH1834007999_260523APB_FTO_42227 Maharashtra Gramin Bank MAHG0004214 GIRGAON 47775
11 BASMATH MH1834007999_260523APB_FTO_42227 Maharashtra Gramin Bank MAHG0004215 HATTA 3174
12 BASMATH MH1834007999_260523APB_FTO_42227 Maharashtra Gramin Bank MAHG0004217 BASMAT 17916
13 BASMATH MH1834007999_260523APB_FTO_42227 Maharashtra Gramin Bank MAHG0004222 KURUNDA 8190

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