Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_290523APB_FTO_44862
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-34-007-087-001/486
(SOMTHANA) 		1834007000NRG24290520230042047 29/05/2023 Rani Umesh Jagtap 1834007WL002596 Rani Umesh Jagtap 00032 UTIB0002631 1638 1638 Processed 01/06/2023 A152230028133 MISS RANI CHINTAMANI VARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BASMATH MH-34-007-087-001/460
(SOMTHANA) 		1834007000NRG24290520230042041 29/05/2023 Rekha Shridhar Dhage 1834007WL002596 Rekha Shridhar Dhage 00045 BARB0NANDED 1638 1638 Processed 01/06/2023 A152230028333 REKHA SHRIDHAR DHAGE BANK OF BARODA(606985)
SubTotal 1638 1638
3 BASMATH MH-34-007-028-001/186
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042090 29/05/2023 Aarti prakash dakhore 1834007WL002599 Aarti prakash dakhore 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028097 ARTI PRAKASH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASMATH MH-34-007-028-001/377
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042127 29/05/2023 Vithal babuarao mirkute 1834007WL002599 Vithal babuarao mirkute 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028104 MR VITTHAL BABURAO MIRKUTE STATE BANK OF INDIA(508548)
5 BASMATH MH-34-007-028-001/464
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042158 29/05/2023 Alka Bandu Dakhore 1834007WL002599 Alka Bandu Dakhore 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028121 ALKA BANDU DAKHORE BANK OF INDIA(508505)
6 BASMATH MH-34-007-028-001/99
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042184 29/05/2023 Ranjanabai Vithal Dakhore 1834007WL002599 Ranjanabai Vithal Dakhore 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028103 RANJANABAI VITHAL DAKHORE UNION BANK OF INDIA(508500)
7 BASMATH MH-34-007-036-001/114
(REULGAON) 		1834007000NRG24290520230041827 29/05/2023 Sandip Pandurang Fegade 1834007WL002585 Sandip Pandurang Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028084 SANDIP PANDURANG FEGADE BANK OF INDIA(508505)
8 BASMATH MH-34-007-036-001/131
(REULGAON) 		1834007000NRG24290520230041973 29/05/2023 Pandurang Vikram Fegade 1834007WL002595 Pandurang Vikram Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028085 PANDURANG VIKRAM FEGADE CANARA BANK(508532)
9 BASMATH MH-34-007-036-001/133
(REULGAON) 		1834007000NRG24290520230041974 29/05/2023 sakharam balaji fegade 1834007WL002595 sakharam balaji fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028093 MR SAKHARAM BALAJI FEGADE STATE BANK OF INDIA(508548)
10 BASMATH MH-34-007-036-001/135
(REULGAON) 		1834007000NRG24290520230041975 29/05/2023 gangadhar sonaji fegade 1834007WL002595 gangadhar sonaji fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028096 MR GAGADER SONAJI FEGADE STATE BANK OF INDIA(508548)
11 BASMATH MH-34-007-036-001/156
(REULGAON) 		1834007000NRG24290520230041976 29/05/2023 Ramchandra Tukaram Fegade 1834007WL002595 Ramchandra Tukaram Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028088 RAMCHANDRA TUKARAM FEGADE BANK OF INDIA(508505)
12 BASMATH MH-34-007-036-001/177
(REULGAON) 		1834007000NRG24290520230041978 29/05/2023 Dnyaneshwar Madhavrao Fegade 1834007WL002595 Dnyaneshwar Madhavrao Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028086 FEGDE DNYANESHWAR MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-036-001/203
(REULGAON) 		1834007000NRG24290520230041979 29/05/2023 Chaya Gajanan Fegade 1834007WL002595 Chaya Gajanan Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028101 Chhaya Gajanan Fegade IDFC BANK LIMITED(608117)
14 BASMATH MH-34-007-036-001/267
(REULGAON) 		1834007000NRG24290520230041980 29/05/2023 Ramrao Sakharam Fegade 1834007WL002595 Ramrao Sakharam Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028102 MR RAMRAO SAKHARAM FEGADE STATE BANK OF INDIA(508548)
15 BASMATH MH-34-007-036-001/277
(REULGAON) 		1834007000NRG24290520230041829 29/05/2023 Ramrao Shesherao Fegade 1834007WL002585 Ramrao Shesherao Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028087 FEGDE RAMRAO SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-036-001/297
(REULGAON) 		1834007000NRG24290520230041830 29/05/2023 Chudaji Pandurang Fegde 1834007WL002585 Chudaji Pandurang Fegde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028092 FEGADE CHUDAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-036-001/318
(REULGAON) 		1834007000NRG24290520230041987 29/05/2023 Dnyaneshwar Diganbar Fegade 1834007WL002595 Dnyaneshwar Diganbar Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028089 FEGDE DNYANESHWAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-036-001/323
(REULGAON) 		1834007000NRG24290520230041988 29/05/2023 Rameshwar Prabhakar Fegde 1834007WL002595 Rameshwar Prabhakar Fegde 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028091 MR RAMESHWAR PRABHAKAR FEGADE STATE BANK OF INDIA(508548)
19 BASMATH MH-34-007-036-001/383
(REULGAON) 		1834007000NRG24290520230041994 29/05/2023 Madhavrao marotrao Fegade 1834007WL002595 Madhavrao marotrao Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028090 PFEGDE MADHAV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 BASMATH MH-34-007-036-001/384
(REULGAON) 		1834007000NRG24290520230041995 29/05/2023 Vidya Chandrabhan Fegade 1834007WL002595 Vidya Chandrabhan Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028100 MRS VIDYA CHANDRABHAN FEGADE STATE BANK OF INDIA(508548)
21 BASMATH MH-34-007-036-001/389
(REULGAON) 		1834007000NRG24290520230041997 29/05/2023 Balaji Laxmanrao Fegade 1834007WL002595 Balaji Laxmanrao Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028099 MR BALAJI LAXMANRAO FEGADE STATE BANK OF INDIA(508548)
22 BASMATH MH-34-007-036-001/389
(REULGAON) 		1834007000NRG24290520230041998 29/05/2023 Janabai Balaji Fegade 1834007WL002595 Janabai Balaji Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028098 JANABAI BALAJI FEGDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASMATH MH-34-007-036-001/46
(REULGAON) 		1834007000NRG24290520230041831 29/05/2023 Dhondiram Sakharam Fegade 1834007WL002585 Dhondiram Sakharam Fegade 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028122 DHONDIRAM SAKHARAM FEGADE BANK OF INDIA(508505)
24 BASMATH MH-34-007-042-001/509
(RANJONA) 		1834007000NRG24290520230041808 29/05/2023 Kundlic Murlidhar Salve 1834007WL002584 Kundlic Murlidhar Salve 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028094 Kudlik Murlidhr Salve FINO PAYMENTS BANK LTD(608001)
25 BASMATH MH-34-007-042-001/510
(RANJONA) 		1834007000NRG24290520230041809 29/05/2023 Tukaram murlidhar salve 1834007WL002584 Tukaram murlidhar salve 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230028095 MR TUKARAM MURLIDHAR SALVE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
26 BASMATH MH-34-007-028-001/348
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042117 29/05/2023 gajanan balaji pawade 1834007WL002599 gajanan balaji pawade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027998 PAWADE GAJANAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 BASMATH MH-34-007-028-001/382
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042129 29/05/2023 Ajay Tukaram Dakhore 1834007WL002599 Ajay Tukaram Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028129 DHKHORE AJAY TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 BASMATH MH-34-007-028-001/383
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042130 29/05/2023 Girjabai uttam dakhore 1834007WL002599 Girjabai uttam dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028011 DAKHORE GIRAJABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 BASMATH MH-34-007-028-001/383
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042131 29/05/2023 Uttam manikrao dakhore 1834007WL002599 Uttam manikrao dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028130 DAKHORE UTTAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 BASMATH MH-34-007-028-001/405
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042134 29/05/2023 Maroti Taterao Mirkute 1834007WL002599 Maroti Taterao Mirkute 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028132 MIRKUTE MAROTI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 BASMATH MH-34-007-028-001/435
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042147 29/05/2023 Vithalrao Dhondji Dakhore 1834007WL002599 Vithalrao Dhondji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028018 MR VITTHL DHONDIBA DAKHORE STATE BANK OF INDIA(508548)
32 BASMATH MH-34-007-028-001/460
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042157 29/05/2023 Sangita Ananda Dakhore 1834007WL002599 Sangita Ananda Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028015 DAKHORE GOURAV ANAND M/G SANGITA ANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 BASMATH MH-34-007-028-001/471
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042160 29/05/2023 Kailas Piraji Padole 1834007WL002599 Kailas Piraji Padole 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028016 MR KAILAS PIRAJI PADOLE STATE BANK OF INDIA(508548)
34 BASMATH MH-34-007-028-001/477
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042165 29/05/2023 Narayan Tulsiram Padole 1834007WL002599 Narayan Tulsiram Padole 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230028131 PADOLE NARAYAN TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 BASMATH MH-34-007-036-001/311
(REULGAON) 		1834007000NRG24290520230041986 29/05/2023 Rama Bhanudas Fegade 1834007WL002595 Rama Bhanudas Fegade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028003 FEGDE RAMA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 BASMATH MH-34-007-036-001/354
(REULGAON) 		1834007000NRG24290520230041989 29/05/2023 madhav Umrao Fegade 1834007WL002595 madhav Umrao Fegade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028010 FEGADE MADHAV UMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 BASMATH MH-34-007-036-001/360
(REULGAON) 		1834007000NRG24290520230041990 29/05/2023 Govind Santoba fegade 1834007WL002595 Govind Santoba fegade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028005 FEGDE GOVIND SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-036-001/361
(REULGAON) 		1834007000NRG24290520230041992 29/05/2023 Nagnath santoba fegade 1834007WL002595 Nagnath santoba fegade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028014 MR NAGNATH SANTOBA FEGADE STATE BANK OF INDIA(508548)
39 BASMATH MH-34-007-036-001/371
(REULGAON) 		1834007000NRG24290520230041993 29/05/2023 Shankar umrao fegade 1834007WL002595 Shankar umrao fegade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028007 FEGADE SHANKAR UMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 BASMATH MH-34-007-042-001/140
(RANJONA) 		1834007000NRG24290520230041773 29/05/2023 Kundlic Sakharam Salve 1834007WL002584 Kundlic Sakharam Salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028006 SALVE KUNDLIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 BASMATH MH-34-007-042-001/2
(RANJONA) 		1834007000NRG24290520230041777 29/05/2023 Gangadhar Madhavrao Salve 1834007WL002584 Gangadhar Madhavrao Salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028013 GANGADHAR MADHAVRAO SALVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-042-001/341
(RANJONA) 		1834007000NRG24290520230041786 29/05/2023 Jagnath nivruti salve 1834007WL002584 Jagnath nivruti salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028000 JAGANNATH NIVRUTI SALVE UNION BANK OF INDIA(508500)
43 BASMATH MH-34-007-042-001/359
(RANJONA) 		1834007000NRG24290520230041787 29/05/2023 Govind panditrao salve 1834007WL002584 Govind panditrao salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028009 MR GOVIND PANDITRAO SALVE STATE BANK OF INDIA(508548)
44 BASMATH MH-34-007-042-001/406
(RANJONA) 		1834007000NRG24290520230041794 29/05/2023 Prabhu Narayn Salve 1834007WL002584 Prabhu Narayn Salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028004 Prabhu Narayan Salve FINO PAYMENTS BANK LTD(608001)
45 BASMATH MH-34-007-042-001/408
(RANJONA) 		1834007000NRG24290520230041796 29/05/2023 Taibai Baliram Salve 1834007WL002584 Taibai Baliram Salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028012 SALVE TAIBAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 BASMATH MH-34-007-042-001/554
(RANJONA) 		1834007000NRG24290520230041817 29/05/2023 Subhash Balaji Salve 1834007WL002584 Subhash Balaji Salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028001 SALAVE SUBHASH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 BASMATH MH-34-007-042-001/555
(RANJONA) 		1834007000NRG24290520230041818 29/05/2023 Kisan balaji Salve 1834007WL002584 Kisan balaji Salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027999 SALVE KISHAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-042-001/563
(RANJONA) 		1834007000NRG24290520230041822 29/05/2023 Sadashiv Vithal Salve 1834007WL002584 Sadashiv Vithal Salve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028002 SADASHIV VITTHAL SALAVE UNION BANK OF INDIA(508500)
49 BASMATH MH-34-007-060-001/140
(DHAMNGAON) 		1834007000NRG24290520230041225 29/05/2023 Parasram Wamanrao Kajle 1834007WL002552 Parasram Wamanrao Kajle 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028077 KAJLE PARASARAM VAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 BASMATH MH-34-007-060-001/141
(DHAMNGAON) 		1834007000NRG24290520230041228 29/05/2023 Amil Ramchandra Kajle 1834007WL002552 Amil Ramchandra Kajle 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028078 KAJLE AMOL RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 BASMATH MH-34-007-060-001/142
(DHAMNGAON) 		1834007000NRG24290520230041229 29/05/2023 Saibaba Wamanrao Kajle 1834007WL002552 Saibaba Wamanrao Kajle 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028072 KAJALE SAIBABA WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-060-001/143
(DHAMNGAON) 		1834007000NRG24290520230041231 29/05/2023 Ansabai Maroti Kajle 1834007WL002552 Ansabai Maroti Kajle 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028076 ANUSAYABAI MAROTRAO KAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASMATH MH-34-007-060-001/143
(DHAMNGAON) 		1834007000NRG24290520230041232 29/05/2023 Devanand maroti Kajle 1834007WL002552 Devanand maroti Kajle 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028123 MR DEVANAND MAROTRAO KAJLE STATE BANK OF INDIA(508548)
54 BASMATH MH-34-007-060-001/317
(DHAMNGAON) 		1834007000NRG24290520230041244 29/05/2023 muktabai namdev bhutkar 1834007WL002553 muktabai namdev bhutkar 00114 YESB0PDBHO1 1758 1758 Processed 01/06/2023 A152230028079 BHUTKAR MUKTABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 BASMATH MH-34-007-060-001/368
(DHAMNGAON) 		1834007000NRG24290520230041248 29/05/2023 Kailas Bapurao Harbale 1834007WL002553 Kailas Bapurao Harbale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028080 HABALE KAILASH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 BASMATH MH-34-007-060-001/403
(DHAMNGAON) 		1834007000NRG24290520230041250 29/05/2023 Munjaji Prakash Harbale 1834007WL002553 Munjaji Prakash Harbale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028124 MUNJAJI PRAKASH HARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASMATH MH-34-007-060-001/843
(DHAMNGAON) 		1834007000NRG24290520230041253 29/05/2023 vijay bapurao bele 1834007WL002553 vijay bapurao bele 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028073 MR VIJAY BAPURAO BELE STATE BANK OF INDIA(508548)
58 BASMATH MH-34-007-066-001/320
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042374 29/05/2023 Bhagawan Sakharam Kadam 1834007WL002608 Bhagawan Sakharam Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028082 KADAM BHAGWAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 BASMATH MH-34-007-066-002/28
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042380 29/05/2023 Navnath Sakharam Kadam 1834007WL002608 Navnath Sakharam Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028083 KADAM NAVANATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 BASMATH MH-34-007-066-002/55
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042382 29/05/2023 Anita Sudam Kadam 1834007WL002608 Anita Sudam Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028105 ANITABAI MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASMATH MH-34-007-084-002/289
(SELU) 		1834007000NRG24290520230043758 29/05/2023 Dnyaneshwar Marotrao Kadam 1834007WL002693 Dnyaneshwar Marotrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028019 MRS DNYANESHWAR MAROTRAO KADAM STATE BANK OF INDIA(508548)
62 BASMATH MH-34-007-084-002/294
(SELU) 		1834007000NRG24290520230043759 29/05/2023 Nitin Dnyaneshwar Kadam 1834007WL002693 Nitin Dnyaneshwar Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028020 KADAM NITIN DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 BASMATH MH-34-007-087-001/144
(SOMTHANA) 		1834007000NRG24290520230041999 29/05/2023 Tukaram Taterao Jagtap 1834007WL002596 Tukaram Taterao Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028050 JAGTAP TUKARAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 BASMATH MH-34-007-087-001/183
(SOMTHANA) 		1834007000NRG24290520230042003 29/05/2023 Ukandi Tukaram Jagtap 1834007WL002596 Ukandi Tukaram Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028058 JAGTAP UKANDI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 BASMATH MH-34-007-087-001/246
(SOMTHANA) 		1834007000NRG24290520230042009 29/05/2023 Ashok Gunaji Sontakke 1834007WL002596 Ashok Gunaji Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028046 SONTTAKE ASHOK GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 BASMATH MH-34-007-087-001/260
(SOMTHANA) 		1834007000NRG24290520230042013 29/05/2023 Rekha Sudhakar Kadam 1834007WL002596 Rekha Sudhakar Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028048 MRS REKHA SUDHAKAR KADAM STATE BANK OF INDIA(508548)
67 BASMATH MH-34-007-087-001/272
(SOMTHANA) 		1834007000NRG24290520230042015 29/05/2023 Murlidhar Khushalrao Jagtap 1834007WL002596 Murlidhar Khushalrao Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028052 JAGTAP MURLIDHAR KHUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 BASMATH MH-34-007-087-001/288
(SOMTHANA) 		1834007000NRG24290520230042018 29/05/2023 Pelaji Ramji Jagtap 1834007WL002596 Pelaji Ramji Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028125 JAGTAP PELAJI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 BASMATH MH-34-007-087-001/290
(SOMTHANA) 		1834007000NRG24290520230042019 29/05/2023 Pradip Shyamrao Jagtap 1834007WL002596 Pradip Shyamrao Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028060 JAGTAP PRADIP SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-087-001/307
(SOMTHANA) 		1834007000NRG24290520230042020 29/05/2023 Dnyaneshwar Sambhaji Dhage 1834007WL002596 Dnyaneshwar Sambhaji Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028061 DHAGE DNYANESHWAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 BASMATH MH-34-007-087-001/326
(SOMTHANA) 		1834007000NRG24290520230042022 29/05/2023 Sitaram Baburao Kadam 1834007WL002596 Sitaram Baburao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028063 SITARAM BABURAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 BASMATH MH-34-007-087-001/376
(SOMTHANA) 		1834007000NRG24290520230042026 29/05/2023 Vishal Baban Kadam 1834007WL002596 Vishal Baban Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028055 KADAM VISHAL BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 BASMATH MH-34-007-087-001/381
(SOMTHANA) 		1834007000NRG24290520230042027 29/05/2023 Baban Munjaji Kadam 1834007WL002596 Baban Munjaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028057 KADAM BABAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 BASMATH MH-34-007-087-001/382
(SOMTHANA) 		1834007000NRG24290520230042029 29/05/2023 Amol Murlidhar Jagtap 1834007WL002596 Amol Murlidhar Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028049 JAGTAP AMOL MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 BASMATH MH-34-007-087-001/39
(SOMTHANA) 		1834007000NRG24290520230042032 29/05/2023 Nana Munjarao Jagtap 1834007WL002596 Nana Munjarao Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028056 JAGTAP NANA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 BASMATH MH-34-007-087-001/407
(SOMTHANA) 		1834007000NRG24290520230042034 29/05/2023 Prmabai Shivaji Kadam 1834007WL002596 Prmabai Shivaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028054 PEMABAI SHIVAJI KADAM UNION BANK OF INDIA(508500)
77 BASMATH MH-34-007-087-001/44
(SOMTHANA) 		1834007000NRG24290520230042040 29/05/2023 Pralhad Honaji Jagtap 1834007WL002596 Pralhad Honaji Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028045 JAGTAP PRALHAD HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 BASMATH MH-34-007-087-001/467
(SOMTHANA) 		1834007000NRG24290520230042042 29/05/2023 Pandurang Baherji Dhage 1834007WL002596 Pandurang Baherji Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028051 DHAGE PANDURANG BAHIRJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 BASMATH MH-34-007-087-001/475
(SOMTHANA) 		1834007000NRG24290520230042044 29/05/2023 Rajesh Bhimrao Jadhav 1834007WL002596 Rajesh Bhimrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028059 JADHAV RAJESH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 BASMATH MH-34-007-087-001/490
(SOMTHANA) 		1834007000NRG24290520230042050 29/05/2023 Nagorao Pelaji Jagtap 1834007WL002596 Nagorao Pelaji Jagtap 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028062 JAGTAP NAGORAO PELAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 BASMATH MH-34-007-087-001/509
(SOMTHANA) 		1834007000NRG24290520230042054 29/05/2023 Shivraj Ishwar Marde 1834007WL002596 Shivraj Ishwar Marde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028047 MR SHIVRAJ ISHWARRAO MARDE STATE BANK OF INDIA(508548)
82 BASMATH MH-34-007-087-001/511
(SOMTHANA) 		1834007000NRG24290520230042057 29/05/2023 Balaji Narayan Marde 1834007WL002596 Balaji Narayan Marde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028053 BALAJI NARAYAN MARDE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASMATH MH-34-007-087-001/511
(SOMTHANA) 		1834007000NRG24290520230042056 29/05/2023 Naryan Ganpati Marde 1834007WL002596 Naryan Ganpati Marde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028126 MARDE NARAYAN GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 BASMATH MH-34-007-089-001/137
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041841 29/05/2023 Somayya dinyya swami 1834007WL002587 Somayya dinyya swami 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027995 SWAMI SOMAYA DINSHAW THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 BASMATH MH-34-007-089-001/156
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041859 29/05/2023 Chandrakant Nagnath Nalwar 1834007WL002588 Chandrakant Nagnath Nalwar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027993 MR CHANDRAKANT NAGNATH NALWAR STATE BANK OF INDIA(508548)
86 BASMATH MH-34-007-089-001/196
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041844 29/05/2023 Dattrao Purbhaji Anbhore 1834007WL002587 Dattrao Purbhaji Anbhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027992 AMBHORE DATTA PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 BASMATH MH-34-007-089-001/220
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041866 29/05/2023 Shiwaji Nagnnath Appa Nalwar 1834007WL002588 Shiwaji Nagnnath Appa Nalwar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027996 MR SHIVAJI NAGNATH NALWAR STATE BANK OF INDIA(508548)
88 BASMATH MH-34-007-089-001/246
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041845 29/05/2023 Haribhau Dattrao anbhore 1834007WL002587 Haribhau Dattrao anbhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027994 AMBHORE HARIBHAU DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 BASMATH MH-34-007-089-001/248
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041868 29/05/2023 Balaji Narayan Anbhore 1834007WL002588 Balaji Narayan Anbhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028017 Mr. Balaji Narayan Ambhore MAHARASHTRA GRAMIN BANK(607000)
90 BASMATH MH-34-007-089-001/27
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041873 29/05/2023 ushabai kundlic suryawanshi 1834007WL002588 ushabai kundlic suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230027997 SURYAWANSHI USHABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 BASMATH MH-34-007-089-001/355
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041852 29/05/2023 Shiwaji Gulabrao Anbhore 1834007WL002587 Shiwaji Gulabrao Anbhore 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028008 AMBHORE SHIVAJI GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 BASMATH MH-34-007-111-001/213
(KARNJI) 		1834007000NRG24290520230043742 29/05/2023 Rohidas Sopan Ingole 1834007WL002692 Rohidas Sopan Ingole 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028071 MR ROHIDAS SOPANRAO INGOLE STATE BANK OF INDIA(508548)
93 BASMATH MH-34-007-111-001/216
(KARNJI) 		1834007000NRG24290520230043743 29/05/2023 kisan sopan ingole 1834007WL002692 kisan sopan ingole 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028070 KISHAN SOPAN INGOLE UNION BANK OF INDIA(508500)
94 BASMATH MH-34-007-111-001/241
(KARNJI) 		1834007000NRG24290520230043744 29/05/2023 Narayan Rahuji Sarode 1834007WL002692 Narayan Rahuji Sarode 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028069 SARODE NARAYAN RAHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 BASMATH MH-34-007-111-001/248
(KARNJI) 		1834007000NRG24290520230043747 29/05/2023 Manik Dattrao Dohare 1834007WL002692 Manik Dattrao Dohare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028065 DHOURE MANIKA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 BASMATH MH-34-007-111-001/249
(KARNJI) 		1834007000NRG24290520230043749 29/05/2023 Anita mahadu Dohare 1834007WL002692 Anita mahadu Dohare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028068 MISS ANITA MADHAVARO DOHARE STATE BANK OF INDIA(508548)
97 BASMATH MH-34-007-111-001/249
(KARNJI) 		1834007000NRG24290520230043748 29/05/2023 Mahadu Dattrao Dohre 1834007WL002692 Mahadu Dattrao Dohre 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028067 MADHAV DATTARAO DOHARE UNION BANK OF INDIA(508500)
98 BASMATH MH-34-007-111-001/45
(KARNJI) 		1834007000NRG24290520230043753 29/05/2023 Narhari Sakharam Dohare 1834007WL002692 Narhari Sakharam Dohare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028064 DOHRE NARHARI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 BASMATH MH-34-007-111-001/49
(KARNJI) 		1834007000NRG24290520230043754 29/05/2023 rohidas munjaji bhandare 1834007WL002692 rohidas munjaji bhandare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028066 BHANDARE ROHIDAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 BASMATH MH-34-007-119-001/130
(KALMBA) 		1834007000NRG24290520230041738 29/05/2023 Nagorao Harji Shinde 1834007WL002583 Nagorao Harji Shinde 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028023 SHINDE NAGORAO HARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 BASMATH MH-34-007-119-001/151
(KALMBA) 		1834007000NRG24290520230041739 29/05/2023 Baban Manikrao Ambhore 1834007WL002583 Baban Manikrao Ambhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028028 ABORE BABAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 BASMATH MH-34-007-119-001/170
(KALMBA) 		1834007000NRG24290520230041740 29/05/2023 Dnyanoba Sundarrao Lode 1834007WL002583 Dnyanoba Sundarrao Lode 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028127 MR DNYANOBA SUNDARRAO LODE STATE BANK OF INDIA(508548)
103 BASMATH MH-34-007-119-001/172
(KALMBA) 		1834007000NRG24290520230041742 29/05/2023 Jagnnath Dattrao Ambhore 1834007WL002583 Jagnnath Dattrao Ambhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028034 JAGANNATH DATTARAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
104 BASMATH MH-34-007-119-001/172
(KALMBA) 		1834007000NRG24290520230041743 29/05/2023 Niramala Jgnnath Anbhore 1834007WL002583 Niramala Jgnnath Anbhore 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028038 AMBHORE NIRMALA JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 BASMATH MH-34-007-119-001/189
(KALMBA) 		1834007000NRG24290520230041744 29/05/2023 Sachin Ravsaheb Bobde 1834007WL002583 Sachin Ravsaheb Bobde 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028036 BOBADE SACHIN RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 BASMATH MH-34-007-119-001/209
(KALMBA) 		1834007000NRG24290520230041747 29/05/2023 Eknath Kundlic Lode 1834007WL002583 Eknath Kundlic Lode 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028033 LONDHE IKNATH KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 BASMATH MH-34-007-119-001/209
(KALMBA) 		1834007000NRG24290520230041746 29/05/2023 Kundlic Bapurao lode 1834007WL002583 Kundlic Bapurao lode 00114 YESB0PDBHO1 1890 1890 Rejected 01/06/2023 A152230028025 Invalid account type (NRE/PPF/CC/Loan/FD)
108 BASMATH MH-34-007-119-001/217
(KALMBA) 		1834007000NRG24290520230041748 29/05/2023 Motiram Ramkisan Mule 1834007WL002583 Motiram Ramkisan Mule 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028035 MULE MOTIRAM RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 BASMATH MH-34-007-119-001/221
(KALMBA) 		1834007000NRG24290520230041751 29/05/2023 Ganesh Anasaheb Anbhore 1834007WL002583 Ganesh Anasaheb Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028027 AMBHORE GANESH ANNASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 BASMATH MH-34-007-119-001/222
(KALMBA) 		1834007000NRG24290520230041752 29/05/2023 Bapurao Munjaji Anbhore 1834007WL002583 Bapurao Munjaji Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028022 MR BAPURAO MUNJAJI AMBHORE STATE BANK OF INDIA(508548)
111 BASMATH MH-34-007-119-001/222
(KALMBA) 		1834007000NRG24290520230041753 29/05/2023 Laxmibai Bapurao Anbhore 1834007WL002583 Laxmibai Bapurao Anbhore 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028044 AMBHORE LAXMIBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 BASMATH MH-34-007-119-001/230
(KALMBA) 		1834007000NRG24290520230041755 29/05/2023 Kisan Shesherao Anbhore 1834007WL002583 Kisan Shesherao Anbhore 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028041 AMBHORE KISAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 BASMATH MH-34-007-119-001/230
(KALMBA) 		1834007000NRG24290520230041754 29/05/2023 Shesherao Santoba Anbhore 1834007WL002583 Shesherao Santoba Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028026 AMBHORE SHESHARAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 BASMATH MH-34-007-119-001/239
(KALMBA) 		1834007000NRG24290520230041756 29/05/2023 Hariram Keshavrao Anbhore 1834007WL002583 Hariram Keshavrao Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028042 HARIRAM KESHAV AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
115 BASMATH MH-34-007-119-001/242
(KALMBA) 		1834007000NRG24290520230041757 29/05/2023 Bajirao Namdev Anbhore 1834007WL002583 Bajirao Namdev Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028037 AMHORE BAJIRAO NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 BASMATH MH-34-007-119-001/243
(KALMBA) 		1834007000NRG24290520230041758 29/05/2023 Ananta Shiwaji Anbhore 1834007WL002583 Ananta Shiwaji Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028021 MR ANANTA SHIVAJI AMBHORE STATE BANK OF INDIA(508548)
117 BASMATH MH-34-007-119-001/244
(KALMBA) 		1834007000NRG24290520230041760 29/05/2023 Maroti Shankarrao lode 1834007WL002583 Maroti Shankarrao lode 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028024 LODE MAROTI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 BASMATH MH-34-007-119-001/251
(KALMBA) 		1834007000NRG24290520230041762 29/05/2023 Govind Anbadas Anbhore 1834007WL002583 Govind Anbadas Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028040 AMBHORE GOVIND AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 BASMATH MH-34-007-119-001/261
(KALMBA) 		1834007000NRG24290520230041764 29/05/2023 Keshav Maroti Anbhore 1834007WL002583 Keshav Maroti Anbhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028128 SHRI AMBHORE KESHAV MAROTRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 BASMATH MH-34-007-119-001/261
(KALMBA) 		1834007000NRG24290520230041765 29/05/2023 Madhav Keshavrao Anbhore 1834007WL002583 Madhav Keshavrao Anbhore 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028043 AMBHORE MADHAV KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 BASMATH MH-34-007-119-001/270
(KALMBA) 		1834007000NRG24290520230041767 29/05/2023 Jaggnath Baburao Ambhore 1834007WL002583 Jaggnath Baburao Ambhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028029 AMBHORE JAGNNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 BASMATH MH-34-007-119-001/270
(KALMBA) 		1834007000NRG24290520230041768 29/05/2023 Ramchandra Baburao Ambhore 1834007WL002583 Ramchandra Baburao Ambhore 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028031 AMBURE RAMCHANDRA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 BASMATH MH-34-007-119-001/271
(KALMBA) 		1834007000NRG24290520230041769 29/05/2023 Balaji Sambhaji Ambhore 1834007WL002583 Balaji Sambhaji Ambhore 00114 YESB0PDBHO1 1890 1890 Processed 01/06/2023 A152230028030 MR BALAJI SAMBHAJI AMBHORE STATE BANK OF INDIA(508548)
124 BASMATH MH-34-007-119-001/272
(KALMBA) 		1834007000NRG24290520230041771 29/05/2023 Rekha Sanjay Ambhore 1834007WL002583 Rekha Sanjay Ambhore 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028039 AMBHORE SUREKHA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 BASMATH MH-34-007-119-001/272
(KALMBA) 		1834007000NRG24290520230041770 29/05/2023 Sanjay Shivaji Ambhore 1834007WL002583 Sanjay Shivaji Ambhore 00114 YESB0PDBHO1 1620 1620 Processed 01/06/2023 A152230028032 AMBHORE SANJAY SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 167769 167769
126 BASMATH MH-34-007-028-001/123
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042084 29/05/2023 vandana ramesh dakhore 1834007WL002599 vandana ramesh dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028156 MISS VANDANA RAMESH DAKHORE STATE BANK OF INDIA(508548)
127 BASMATH MH-34-007-028-001/158
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042085 29/05/2023 Shankar Nivruti Giri 1834007WL002599 Shankar Nivruti Giri 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028182 GIRI SHANKAR NIVRITIBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 BASMATH MH-34-007-028-001/171
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042086 29/05/2023 Baban Shriram Dakhore 1834007WL002599 Baban Shriram Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028120 DAKHORE BABAN SRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 BASMATH MH-34-007-028-001/171
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042087 29/05/2023 Saraswati Baban Dakhore 1834007WL002599 Saraswati Baban Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028209 MISS SARASWATI BABAN DAKHORE STATE BANK OF INDIA(508548)
130 BASMATH MH-34-007-028-001/175
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042088 29/05/2023 Revtibai Baliram Dakhore 1834007WL002599 Revtibai Baliram Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028160 MISS REVATABAI BALIRAM DAKHORE STATE BANK OF INDIA(508548)
131 BASMATH MH-34-007-028-001/186
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042089 29/05/2023 Prakash Vishwnath Dakhore 1834007WL002599 Prakash Vishwnath Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028163 Mr. PRAKASH VISHWANATH DAKHORE MAHARASHTRA GRAMIN BANK(607000)
132 BASMATH MH-34-007-028-001/191
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042091 29/05/2023 Appaji Kishan Ambhore 1834007WL002599 Appaji Kishan Ambhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028221 MR APPAJI KISHAN AMBHORE STATE BANK OF INDIA(508548)
133 BASMATH MH-34-007-028-001/191
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042092 29/05/2023 Mina Appaji Ambhore 1834007WL002599 Mina Appaji Ambhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028167 MISS MINA APPAJI AMBHORE STATE BANK OF INDIA(508548)
134 BASMATH MH-34-007-028-001/236
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042093 29/05/2023 Shobha narayan shere 1834007WL002599 Shobha narayan shere 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028236 Mrs. Shobha Narayan Shere MAHARASHTRA GRAMIN BANK(607000)
135 BASMATH MH-34-007-028-001/241
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042095 29/05/2023 Kunta Tukaram Mirkute 1834007WL002599 Kunta Tukaram Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028110 KUNTA TUKARAM MIRAKUTE UNION BANK OF INDIA(508500)
136 BASMATH MH-34-007-028-001/241
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042094 29/05/2023 Tukaram Satvahu Mirkute 1834007WL002599 Tukaram Satvahu Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028109 MR TUKARAM SATAVAJI MIRAKUTE STATE BANK OF INDIA(508548)
137 BASMATH MH-34-007-028-001/245
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042096 29/05/2023 Swati Dagdu Mirkute 1834007WL002599 Swati Dagdu Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028202 MRS SWATI DAGADU MIRKUTE STATE BANK OF INDIA(508548)
138 BASMATH MH-34-007-028-001/253
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042097 29/05/2023 Sangita Sanjay Padole 1834007WL002599 Sangita Sanjay Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028139 SANGITA SANJAY PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
139 BASMATH MH-34-007-028-001/253
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042098 29/05/2023 Sanjay Namdev Padole 1834007WL002599 Sanjay Namdev Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028225 PADOLE SANJAY NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 BASMATH MH-34-007-028-001/268
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042101 29/05/2023 Anita govind mirkute 1834007WL002599 Anita govind mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028157 MISS ANITA GOVINDARAO MIRKUTE STATE BANK OF INDIA(508548)
141 BASMATH MH-34-007-028-001/268
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042100 29/05/2023 govind madhavrao mirkute 1834007WL002599 govind madhavrao mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028154 MR GOVIND MADHAVRAO MIRKUTE STATE BANK OF INDIA(508548)
142 BASMATH MH-34-007-028-001/275
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042102 29/05/2023 Radhabai Zigaji Mirkute 1834007WL002599 Radhabai Zigaji Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028158 MISS RADHABAI ZINGAJI MIRKUTE STATE BANK OF INDIA(508548)
143 BASMATH MH-34-007-028-001/276
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042103 29/05/2023 Ganesh Sakharam Mirkute 1834007WL002599 Ganesh Sakharam Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028161 MR GANESH SAKHARAM MIRKUTE STATE BANK OF INDIA(508548)
144 BASMATH MH-34-007-028-001/276
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042104 29/05/2023 Gayatri Ganesh Mirkute 1834007WL002599 Gayatri Ganesh Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028159 MISS GAYATHRI GANESHARAO MIRKUTE STATE BANK OF INDIA(508548)
145 BASMATH MH-34-007-028-001/282
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042105 29/05/2023 PRayagbai Bhojaji Padole 1834007WL002599 PRayagbai Bhojaji Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028164 MRS PRAYAGBAI BHOJAJI PADOLE STATE BANK OF INDIA(508548)
146 BASMATH MH-34-007-028-001/296
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042108 29/05/2023 dnyaneshvar piraji padole 1834007WL002599 dnyaneshvar piraji padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028119 DNYANESHWAR PIRAJI PADOLE IDBI BANK(607095)
147 BASMATH MH-34-007-028-001/296
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042107 29/05/2023 Nilubai Piraji Padole 1834007WL002599 Nilubai Piraji Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028150 NILUBAI PIRAJI PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BASMATH MH-34-007-028-001/296
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042106 29/05/2023 Piraji Shamrao Padole 1834007WL002599 Piraji Shamrao Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028143 PADOLE PIRAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 BASMATH MH-34-007-028-001/323
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042112 29/05/2023 Aruna Balaji Dakhore 1834007WL002599 Aruna Balaji Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028201 MRS ARUNA BALAJI DAKHORE STATE BANK OF INDIA(508548)
150 BASMATH MH-34-007-028-001/323
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042111 29/05/2023 Balaji Bhagwan Dakhore 1834007WL002599 Balaji Bhagwan Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028135 TAKHORE BALAJI BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 BASMATH MH-34-007-028-001/337
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042113 29/05/2023 Lata Dnyaneshwar Padole 1834007WL002599 Lata Dnyaneshwar Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028165 MISS LATA DYNANESH PADOLE STATE BANK OF INDIA(508548)
152 BASMATH MH-34-007-028-001/338
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042114 29/05/2023 Savita Pradip Padole 1834007WL002599 Savita Pradip Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028178 MISS SAVITA PRADIP PADOLE STATE BANK OF INDIA(508548)
153 BASMATH MH-34-007-028-001/352
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042119 29/05/2023 Chaya Kumar Padole 1834007WL002599 Chaya Kumar Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028176 MISS CHHAYA KUMAR PADOLE STATE BANK OF INDIA(508548)
154 BASMATH MH-34-007-028-001/352
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042118 29/05/2023 kumar devrao padole 1834007WL002599 kumar devrao padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028177 PADOLE KUMAR DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 BASMATH MH-34-007-028-001/355
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042121 29/05/2023 Girjabai Maroti Mirkute 1834007WL002599 Girjabai Maroti Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028148 MRS GIRJABAI MAROTRAO MIRKUTE STATE BANK OF INDIA(508548)
156 BASMATH MH-34-007-028-001/355
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042120 29/05/2023 Maroti Gaynoji Mirkute 1834007WL002599 Maroti Gaynoji Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028113 MR MAROTI GYAANOJI MIRKUTE STATE BANK OF INDIA(508548)
157 BASMATH MH-34-007-028-001/362
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042122 29/05/2023 Pratibha narhoji dakhore 1834007WL002599 Pratibha narhoji dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028174 MISS PRATIBHA NAROJI DAKHORE STATE BANK OF INDIA(508548)
158 BASMATH MH-34-007-028-001/364
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042123 29/05/2023 Sarjabai Uttam Dakhoere 1834007WL002599 Sarjabai Uttam Dakhoere 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028155 MISS SARJABAI UTTAM DAKHORE STATE BANK OF INDIA(508548)
159 BASMATH MH-34-007-028-001/366
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042124 29/05/2023 Rupali Madhav Kadam 1834007WL002599 Rupali Madhav Kadam 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028196 MRS RUPALI MADHAV KADAM STATE BANK OF INDIA(508548)
160 BASMATH MH-34-007-028-001/373
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042125 29/05/2023 Sakharam Damaji Padole 1834007WL002599 Sakharam Damaji Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028114 MR SAKHARAM DAMAJI PADOLE STATE BANK OF INDIA(508548)
161 BASMATH MH-34-007-028-001/379
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042128 29/05/2023 ramesh balaji padole 1834007WL002599 ramesh balaji padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028189 MR RAMESH BALAJI PADOLE STATE BANK OF INDIA(508548)
162 BASMATH MH-34-007-028-001/383
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042132 29/05/2023 Vikas uttam dakhore 1834007WL002599 Vikas uttam dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028168 MR VIKAS UTTAMRAO DAKHORE STATE BANK OF INDIA(508548)
163 BASMATH MH-34-007-028-001/404
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042133 29/05/2023 kanchan gajanan mirkute 1834007WL002599 kanchan gajanan mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028203 KANCHAN GAJANAN MIRKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
164 BASMATH MH-34-007-028-001/405
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042135 29/05/2023 Sunita Maroti Mirkute 1834007WL002599 Sunita Maroti Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028187 SUNITA MAROTI MIRKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
165 BASMATH MH-34-007-028-001/408
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042137 29/05/2023 Sangita Jalbaji Mirkute 1834007WL002599 Sangita Jalbaji Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028204 SAGITA JALABAJI MIRAKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
166 BASMATH MH-34-007-028-001/414
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042139 29/05/2023 kavita sadashiv dakhore 1834007WL002599 kavita sadashiv dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028205 KAVITA SADASHIV DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
167 BASMATH MH-34-007-028-001/414
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042138 29/05/2023 sadashiv honaji dakhore 1834007WL002599 sadashiv honaji dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028171 MRS SADASHIV HONAJI DAKHORE STATE BANK OF INDIA(508548)
168 BASMATH MH-34-007-028-001/419
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042140 29/05/2023 sakharam gautam azade 1834007WL002599 sakharam gautam azade 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028198 SAKHARAM GAUTAM AZADE UNION BANK OF INDIA(508500)
169 BASMATH MH-34-007-028-001/426
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042142 29/05/2023 Rama Kundlik Kakde 1834007WL002599 Rama Kundlik Kakde 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028219 MR RAM KUNDLIK KAKDE STATE BANK OF INDIA(508548)
170 BASMATH MH-34-007-028-001/428
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042143 29/05/2023 Maroti Pralhadrao Dakhore 1834007WL002599 Maroti Pralhadrao Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028153 DHAKHORE MAROTI PARHALD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 BASMATH MH-34-007-028-001/431
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042145 29/05/2023 Mahadu Sheshrao Dakhore 1834007WL002599 Mahadu Sheshrao Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028200 MR MAHADU SHESHERAO DAKHORE STATE BANK OF INDIA(508548)
172 BASMATH MH-34-007-028-001/435
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042146 29/05/2023 Manisha Vithalrao Dakhore 1834007WL002599 Manisha Vithalrao Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028170 MISS MANISHA VITTHALRAO DAKHORE STATE BANK OF INDIA(508548)
173 BASMATH MH-34-007-028-001/436
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042149 29/05/2023 Dwarkabai Tulshiram Dakhore 1834007WL002599 Dwarkabai Tulshiram Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028199 MR DWARKABAI TULSHIRAM DAKHORE STATE BANK OF INDIA(508548)
174 BASMATH MH-34-007-028-001/436
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042148 29/05/2023 Tulshiram Narayan Dakhore 1834007WL002599 Tulshiram Narayan Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028183 DAKHORE TULSHIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 BASMATH MH-34-007-028-001/439
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042150 29/05/2023 Rohidas Ganpati Dakhore 1834007WL002599 Rohidas Ganpati Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028206 DAKHORE ROHIDAS GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 BASMATH MH-34-007-028-001/446
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042151 29/05/2023 Sagar Sambhaji Dakhore 1834007WL002599 Sagar Sambhaji Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028144 SAGAR SAMBHAJI DAKHORE BANK OF BARODA(606985)
177 BASMATH MH-34-007-028-001/447
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042153 29/05/2023 Parvati Sambhaji Dakhore 1834007WL002599 Parvati Sambhaji Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028146 DAKHORE PARBATI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 BASMATH MH-34-007-028-001/447
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042152 29/05/2023 Sambhaji Girmaji Dakhore 1834007WL002599 Sambhaji Girmaji Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028107 DAKHORE SAMBHAJI GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 BASMATH MH-34-007-028-001/448
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042154 29/05/2023 Suraj Sambhaji Dakhore 1834007WL002599 Suraj Sambhaji Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028216 DAKHORE SURAJ SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 BASMATH MH-34-007-028-001/450
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042155 29/05/2023 Girja Maroti Dakhore 1834007WL002599 Girja Maroti Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028228 MRS GIRJA MAROTI DAKHORE STATE BANK OF INDIA(508548)
181 BASMATH MH-34-007-028-001/460
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042156 29/05/2023 Ananda Sakharam Dakhore 1834007WL002599 Ananda Sakharam Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028191 ANANDA SAKHARAM DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 BASMATH MH-34-007-028-001/466
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042159 29/05/2023 Dnyaneshwar Sakharam Padole 1834007WL002599 Dnyaneshwar Sakharam Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028173 MRS DYANANESHVRA SAKHARAM PADOLE STATE BANK OF INDIA(508548)
183 BASMATH MH-34-007-028-001/471
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042161 29/05/2023 Anita Kailas Padole 1834007WL002599 Anita Kailas Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028208 MISS ANITA KAILAS PADOLE STATE BANK OF INDIA(508548)
184 BASMATH MH-34-007-028-001/472
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042162 29/05/2023 Balaji Dhondba Pandhonde 1834007WL002599 Balaji Dhondba Pandhonde 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028180 MR BALAJI DHONDABA PANADHONDE STATE BANK OF INDIA(508548)
185 BASMATH MH-34-007-028-001/475
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042164 29/05/2023 Vithal Ananda Mirkute 1834007WL002599 Vithal Ananda Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028152 MIRKUTE VITTAL ANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 BASMATH MH-34-007-028-001/485
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042167 29/05/2023 Harnabai Kondba Padole 1834007WL002599 Harnabai Kondba Padole 00415 SBIN0003802 1365 1365 Processed 01/06/2023 A152230028134 PADOLE HARNABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 BASMATH MH-34-007-028-001/592
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042170 29/05/2023 Anusaya Balu Pandhonde 1834007WL002599 Anusaya Balu Pandhonde 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028169 ANUSYA BALU PANADHODE INDIA POST PAYMENTS BANK LIMITED(508528)
188 BASMATH MH-34-007-028-001/592
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042169 29/05/2023 Balu Uttam Pandhonde 1834007WL002599 Balu Uttam Pandhonde 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028151 PANDHONDE BALU UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 BASMATH MH-34-007-028-001/610
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042172 29/05/2023 Mangalbai Pandurang Pandhonde 1834007WL002599 Mangalbai Pandurang Pandhonde 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028233 MANGALBAI PANDURANG PANADHONDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 BASMATH MH-34-007-028-001/610
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042171 29/05/2023 Pandurang Surybhan Pandhonde 1834007WL002599 Pandurang Surybhan Pandhonde 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028116 MR PANDURANG SURYABHAN PANDHONDE STATE BANK OF INDIA(508548)
191 BASMATH MH-34-007-028-001/612
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042173 29/05/2023 Govind Sakharam Mirkute 1834007WL002599 Govind Sakharam Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028243 GOVIND SAKHARAM MIRKUTE UNION BANK OF INDIA(508500)
192 BASMATH MH-34-007-028-001/612
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042174 29/05/2023 Kanhopatra Govind Mirkute 1834007WL002599 Kanhopatra Govind Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028175 MISS KANHOPATRA GOVINDRAO MIRAKUTE STATE BANK OF INDIA(508548)
193 BASMATH MH-34-007-028-001/620
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042175 29/05/2023 Keshav Ganpati Padole 1834007WL002599 Keshav Ganpati Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028145 PADOLE KESHAV GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 BASMATH MH-34-007-028-001/621
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042176 29/05/2023 Govind Shankar Padole 1834007WL002599 Govind Shankar Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028230 PADOLE GOVIND M/G SHANKAR KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 BASMATH MH-34-007-028-001/628
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042177 29/05/2023 Manikrao Vitthal Padole 1834007WL002599 Manikrao Vitthal Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028106 PADOLE MANIKARAO VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 BASMATH MH-34-007-028-001/628
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042178 29/05/2023 Ranjana Manik Padole 1834007WL002599 Ranjana Manik Padole 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028210 MISS RANJANABAI MANIKRAO PADOLE STATE BANK OF INDIA(508548)
197 BASMATH MH-34-007-028-001/78
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042180 29/05/2023 Dharubai Bajirao Pandone 1834007WL002599 Dharubai Bajirao Pandone 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028162 MISS DHARUBAI BAJIRAO PANADHONDE STATE BANK OF INDIA(508548)
198 BASMATH MH-34-007-028-001/86
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042181 29/05/2023 Mahadu Tanhaji Mirkute 1834007WL002599 Mahadu Tanhaji Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028166 MRS MAHADU TANHAJI MIRKUTE STATE BANK OF INDIA(508548)
199 BASMATH MH-34-007-028-001/86
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042182 29/05/2023 Parvati Mahadu Mirkute 1834007WL002599 Parvati Mahadu Mirkute 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028172 PARVATI MAHADU MIRAKUTE UNION BANK OF INDIA(508500)
200 BASMATH MH-34-007-028-001/99
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042183 29/05/2023 Vithal Munjaji Dakhore 1834007WL002599 Vithal Munjaji Dakhore 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028115 MR VITHAL MUNJAJI DAKHORE STATE BANK OF INDIA(508548)
201 BASMATH MH-34-007-036-001/267
(REULGAON) 		1834007000NRG24290520230041981 29/05/2023 Sangita Ramrao Fegade 1834007WL002595 Sangita Ramrao Fegade 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028207 SANGITA RAMRAO FEGADE INDIA POST PAYMENTS BANK LIMITED(508528)
202 BASMATH MH-34-007-040-001/10
(Raja pur) 		1834007000NRG24290520230043761 29/05/2023 Kanta Munjaji Chitare 1834007WL002694 Kanta Munjaji Chitare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028185 KRANTIBAI MUNJAJI CHINTARE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BASMATH MH-34-007-040-001/10
(Raja pur) 		1834007000NRG24290520230043760 29/05/2023 Munjaji Sanbhaji Chitare 1834007WL002694 Munjaji Sanbhaji Chitare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028136 CHINTARE MUNJAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 BASMATH MH-34-007-040-001/137
(Raja pur) 		1834007000NRG24290520230043762 29/05/2023 shankar manikrao pawale 1834007WL002694 shankar manikrao pawale 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028112 MR SHANKAR MANIKRAO PAWLE STATE BANK OF INDIA(508548)
205 BASMATH MH-34-007-040-001/171
(Raja pur) 		1834007000NRG24290520230043765 29/05/2023 Shradha shreenivas pavle 1834007WL002694 Shradha shreenivas pavle 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028226 MRS SHRADHA SHRINIWAS PAWALE STATE BANK OF INDIA(508548)
206 BASMATH MH-34-007-040-001/171
(Raja pur) 		1834007000NRG24290520230043764 29/05/2023 Shreenivas shankarrao pavle 1834007WL002694 Shreenivas shankarrao pavle 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028181 PAVLE SHRINIVAS SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 BASMATH MH-34-007-040-001/182
(Raja pur) 		1834007000NRG24290520230043767 29/05/2023 Aashwini Sainath Pavle 1834007WL002694 Aashwini Sainath Pavle 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028149 MRS ASHWANI SAINATH PAWALE STATE BANK OF INDIA(508548)
208 BASMATH MH-34-007-040-001/182
(Raja pur) 		1834007000NRG24290520230043766 29/05/2023 Sainath Shankar Pavle 1834007WL002694 Sainath Shankar Pavle 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028186 PAWALE SAINATH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 BASMATH MH-34-007-060-001/320
(DHAMNGAON) 		1834007000NRG24290520230041245 29/05/2023 Kondabai Babarao Parkhe 1834007WL002553 Kondabai Babarao Parkhe 00415 SBIN0003802 1758 1758 Processed 01/06/2023 A152230028194 PARDHE KONDABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 BASMATH MH-34-007-066-002/102
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042375 29/05/2023 Balaji Suryabhan Khandare 1834007WL002608 Balaji Suryabhan Khandare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028147 MR BALAJI SURYABHAN KHANDARE STATE BANK OF INDIA(508548)
211 BASMATH MH-34-007-066-002/109
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042376 29/05/2023 Gajanan Ramji Dukare 1834007WL002608 Gajanan Ramji Dukare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028195 MR GAJANAN RAMJI DUKRE STATE BANK OF INDIA(508548)
212 BASMATH MH-34-007-066-002/163
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042378 29/05/2023 Maltabai Ramesh Bhumare 1834007WL002608 Maltabai Ramesh Bhumare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028142 MALTIBAI RAMESH BHOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BASMATH MH-34-007-066-002/163
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042377 29/05/2023 Ramesh Yadoji Bhumare 1834007WL002608 Ramesh Yadoji Bhumare 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028141 BHUMARE RAMESH yadoji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 BASMATH MH-34-007-066-002/166
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042379 29/05/2023 Dilip Savlaji Jogdand 1834007WL002608 Dilip Savlaji Jogdand 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028192 JOGDAND DILIP JALABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 BASMATH MH-34-007-066-002/42
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042381 29/05/2023 parwati sakharam jadhav 1834007WL002608 parwati sakharam jadhav 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028140 MRS PARVATI SAKHARAM JADHAV STATE BANK OF INDIA(508548)
216 BASMATH MH-34-007-087-001/182
(SOMTHANA) 		1834007000NRG24290520230042001 29/05/2023 Madhav Balaji Bansode 1834007WL002596 Madhav Balaji Bansode 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028117 BANSODE MADHAVRAO BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 BASMATH MH-34-007-087-001/182
(SOMTHANA) 		1834007000NRG24290520230042002 29/05/2023 Prayagbai Madhav Bansose 1834007WL002596 Prayagbai Madhav Bansose 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028237 BANSODE PARYAGBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 BASMATH MH-34-007-087-001/246
(SOMTHANA) 		1834007000NRG24290520230042010 29/05/2023 Ravsaheb Ashok Sonttake 1834007WL002596 Ravsaheb Ashok Sonttake 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028215 MR RAOSAHEB ASHOK SONTAKKE STATE BANK OF INDIA(508548)
219 BASMATH MH-34-007-087-001/263
(SOMTHANA) 		1834007000NRG24290520230042014 29/05/2023 Shivaji Tikaram Sonttake 1834007WL002596 Shivaji Tikaram Sonttake 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028211 MR SHIVAJI TIKARAM SONTAKKE STATE BANK OF INDIA(508548)
220 BASMATH MH-34-007-087-001/273
(SOMTHANA) 		1834007000NRG24290520230042017 29/05/2023 Komal Gajanan jagtap 1834007WL002596 Komal Gajanan jagtap 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028213 MRS KOMAL GAJANAN JAGTAP STATE BANK OF INDIA(508548)
221 BASMATH MH-34-007-087-001/421
(SOMTHANA) 		1834007000NRG24290520230042037 29/05/2023 Padminabai Uttamrao Jagtap 1834007WL002596 Padminabai Uttamrao Jagtap 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028238 MRS PADMINABAI UTTAMRAO JAGTAP STATE BANK OF INDIA(508548)
222 BASMATH MH-34-007-087-001/43
(SOMTHANA) 		1834007000NRG24290520230042039 29/05/2023 Shobhabai Murlidhar Jagatap 1834007WL002596 Shobhabai Murlidhar Jagatap 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028217 MRS SHOBHABAI MURLIDHAR JAGTAP STATE BANK OF INDIA(508548)
223 BASMATH MH-34-007-087-001/488
(SOMTHANA) 		1834007000NRG24290520230042049 29/05/2023 NItesh Shrikrushn Jagtap 1834007WL002596 NItesh Shrikrushn Jagtap 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028249 MR NITESH SHRIKRISHNA JAGTAP STATE BANK OF INDIA(508548)
224 BASMATH MH-34-007-089-001/250
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041869 29/05/2023 keshav gunaji raut 1834007WL002588 keshav gunaji raut 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028188 MR KESHAV GUNAJI RAUT STATE BANK OF INDIA(508548)
225 BASMATH MH-34-007-089-001/27
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041874 29/05/2023 Kalpana Sadashiv Surywanshi 1834007WL002588 Kalpana Sadashiv Surywanshi 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028197 MISS KALPANA SADASHIV SURYAWANSHI STATE BANK OF INDIA(508548)
226 BASMATH MH-34-007-089-001/96
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041854 29/05/2023 Chandrakala Prabhakar swami 1834007WL002587 Chandrakala Prabhakar swami 00415 SBIN0003802 1638 1638 Processed 01/06/2023 A152230028220 MRS CHANDRAKALABAI PRABHAKAR SWAMI STATE BANK OF INDIA(508548)
SubTotal 165285 165285
227 BASMATH MH-34-007-111-001/246
(KARNJI) 		1834007000NRG24290520230043746 29/05/2023 Mira Tulshiram Suroshe 1834007WL002692 Mira Tulshiram Suroshe 00415 SBIN0005429 1638 1638 Processed 01/06/2023 A152230028184 MRS MEERA TULSHIRAM SUROSHE STATE BANK OF INDIA(508548)
228 BASMATH MH-34-007-111-001/246
(KARNJI) 		1834007000NRG24290520230043745 29/05/2023 Tulshiram Damu Shuroshe 1834007WL002692 Tulshiram Damu Shuroshe 00415 SBIN0005429 1638 1638 Processed 01/06/2023 A152230028118 SHUROSHE TULSHIRAM DAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 BASMATH MH-34-007-111-001/274
(KARNJI) 		1834007000NRG24290520230043750 29/05/2023 Ganpat Viswnath Ingole 1834007WL002692 Ganpat Viswnath Ingole 00415 SBIN0005429 1638 1638 Processed 01/06/2023 A152230028190 INGOLE GANPAT VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 BASMATH MH-34-007-111-001/323
(KARNJI) 		1834007000NRG24290520230043751 29/05/2023 Pandurang Bajirao Aavhad 1834007WL002692 Pandurang Bajirao Aavhad 00415 SBIN0005429 1638 1638 Processed 01/06/2023 A152230028214 MR PANDURANG BAJIRAO AVHAD STATE BANK OF INDIA(508548)
231 BASMATH MH-34-007-119-001/194
(KALMBA) 		1834007000NRG24290520230041745 29/05/2023 Vithal Ganpatrao anbhore 1834007WL002583 Vithal Ganpatrao anbhore 00415 SBIN0005429 1890 1890 Processed 01/06/2023 A152230028179 VITTHALRAO GANPATRAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
232 BASMATH MH-34-007-119-001/22
(KALMBA) 		1834007000NRG24290520230041750 29/05/2023 Chandu Narayan Anbhore 1834007WL002583 Chandu Narayan Anbhore 00415 SBIN0005429 1890 1890 Processed 01/06/2023 A152230028212 MR CHANDU NARAYAN AMBHORE STATE BANK OF INDIA(508548)
233 BASMATH MH-34-007-119-001/243
(KALMBA) 		1834007000NRG24290520230041759 29/05/2023 Ayodhya Ananta anbhore 1834007WL002583 Ayodhya Ananta anbhore 00415 SBIN0005429 1620 1620 Processed 01/06/2023 A152230028108 MRS AYODHYA ANANTA AMBHORE STATE BANK OF INDIA(508548)
234 BASMATH MH-34-007-119-001/244
(KALMBA) 		1834007000NRG24290520230041761 29/05/2023 Datta Maroti Lode 1834007WL002583 Datta Maroti Lode 00415 SBIN0005429 1620 1620 Rejected 01/06/2023 A152230028138 Dormant Account
235 BASMATH MH-34-007-119-001/256
(KALMBA) 		1834007000NRG24290520230041763 29/05/2023 Bhagwat Pandurang Ambhore 1834007WL002583 Bhagwat Pandurang Ambhore 00415 SBIN0005429 1890 1890 Processed 01/06/2023 A152230028235 BHAGWAT PANDURANG AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15462 15462
236 BASMATH MH-34-007-028-001/425
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042141 29/05/2023 rekha govind dakhore 1834007WL002599 rekha govind dakhore 00415 SBIN0018280 1638 1638 Processed 01/06/2023 A152230028224 REKHA GOVIND DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
237 BASMATH MH-34-007-087-001/215
(SOMTHANA) 		1834007000NRG24290520230042004 29/05/2023 Koushalyabai aandrao Kadam 1834007WL002596 Koushalyabai aandrao Kadam 00415 SBIN0018280 1638 1638 Processed 01/06/2023 A152230028239 KUSHALYABAI ANANDARAO KADAM UNION BANK OF INDIA(508500)
238 BASMATH MH-34-007-087-001/414
(SOMTHANA) 		1834007000NRG24290520230042036 29/05/2023 Kundlic Waman annpure 1834007WL002596 Kundlic Waman annpure 00415 SBIN0018280 1638 1638 Processed 01/06/2023 A152230028137 MR KUNDLIK WAMANRAO ANNAPURVE STATE BANK OF INDIA(508548)
239 BASMATH MH-34-007-087-001/424
(SOMTHANA) 		1834007000NRG24290520230042038 29/05/2023 Swapnabai Mahadu Kadam 1834007WL002596 Swapnabai Mahadu Kadam 00415 SBIN0018280 1638 1638 Rejected 01/06/2023 A152230028229 Account closed
240 BASMATH MH-34-007-087-001/495
(SOMTHANA) 		1834007000NRG24290520230042051 29/05/2023 Anita Subhash Jagtap 1834007WL002596 Anita Subhash Jagtap 00415 SBIN0018280 1638 1638 Processed 01/06/2023 A152230028234 Anita Subhash Jagtap FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
241 BASMATH MH-34-007-119-001/170
(KALMBA) 		1834007000NRG24290520230041741 29/05/2023 Kunta Dnyanoba Lode 1834007WL002583 Kunta Dnyanoba Lode 00415 SBIN0018967 1620 1620 Processed 01/06/2023 A152230028222 KUNTA DNYANOBA LODE INDUSIND BANK(607189)
242 BASMATH MH-34-007-119-001/273
(KALMBA) 		1834007000NRG24290520230041772 29/05/2023 Pramod Maroti Lode 1834007WL002583 Pramod Maroti Lode 00415 SBIN0018967 1890 1890 Processed 01/06/2023 A152230028244 MR PRAMMOD MAROTI LODE STATE BANK OF INDIA(508548)
SubTotal 3510 3510
243 BASMATH MH-34-007-036-001/288
(REULGAON) 		1834007000NRG24290520230041982 29/05/2023 Ramprasad dattrao sontakke 1834007WL002595 Ramprasad dattrao sontakke 00415 SBIN0019226 1638 1638 Processed 01/06/2023 A152230028111 MR RAMPRASAD DATTARAO SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
244 BASMATH MH-34-007-042-001/190
(RANJONA) 		1834007000NRG24290520230041774 29/05/2023 Chandranat Madhukar Salve 1834007WL002584 Chandranat Madhukar Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028318 CHANDRAKANT MADHUKAR SALVE BANK OF INDIA(508505)
245 BASMATH MH-34-007-042-001/190
(RANJONA) 		1834007000NRG24290520230041775 29/05/2023 Sunita chandrakant savle 1834007WL002584 Sunita chandrakant savle 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028298 MRS SUNITA CHANDRAKANT SALVE STATE BANK OF INDIA(508548)
246 BASMATH MH-34-007-042-001/191
(RANJONA) 		1834007000NRG24290520230041776 29/05/2023 Dattrao shankarrao salve 1834007WL002584 Dattrao shankarrao salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028308 MR DATTRAO SHANKARRAO SALVE STATE BANK OF INDIA(508548)
247 BASMATH MH-34-007-042-001/258
(RANJONA) 		1834007000NRG24290520230041779 29/05/2023 Radhabai VIthal Salve 1834007WL002584 Radhabai VIthal Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028293 MRS RADHABAI VITTHALRAO SALVE STATE BANK OF INDIA(508548)
248 BASMATH MH-34-007-042-001/258
(RANJONA) 		1834007000NRG24290520230041778 29/05/2023 vithal Namdev Salve 1834007WL002584 vithal Namdev Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028270 SALVE VITTAL NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 BASMATH MH-34-007-042-001/287
(RANJONA) 		1834007000NRG24290520230041780 29/05/2023 Bhujang Shjankar Kusle 1834007WL002584 Bhujang Shjankar Kusle 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028265 MR BHUJANG SHANKAR KUSALE STATE BANK OF INDIA(508548)
250 BASMATH MH-34-007-042-001/292
(RANJONA) 		1834007000NRG24290520230041781 29/05/2023 Munjaji Narhari Salve 1834007WL002584 Munjaji Narhari Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028317 MR MUNJAJI NARHARI SALAVE STATE BANK OF INDIA(508548)
251 BASMATH MH-34-007-042-001/295
(RANJONA) 		1834007000NRG24290520230041782 29/05/2023 Madhav Baburao Salve 1834007WL002584 Madhav Baburao Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028262 MADHAV BABURAO SALVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 BASMATH MH-34-007-042-001/32
(RANJONA) 		1834007000NRG24290520230041783 29/05/2023 Balaji ramkisan khulkhule 1834007WL002584 Balaji ramkisan khulkhule 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028252 KHULAKHULE BALAJI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 BASMATH MH-34-007-042-001/333
(RANJONA) 		1834007000NRG24290520230041785 29/05/2023 Kesarbai Murlidar salave 1834007WL002584 Kesarbai Murlidar salave 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028303 KESHAR MURLIDHAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
254 BASMATH MH-34-007-042-001/333
(RANJONA) 		1834007000NRG24290520230041784 29/05/2023 Murlidhar Nivruti Salave 1834007WL002584 Murlidhar Nivruti Salave 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028297 SALVE MURLIDHAR NIRVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 BASMATH MH-34-007-042-001/367
(RANJONA) 		1834007000NRG24290520230041789 29/05/2023 Mukta Sanjay Salve 1834007WL002584 Mukta Sanjay Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028218 MRS MUKTABAI SANJAY SALVE STATE BANK OF INDIA(508548)
256 BASMATH MH-34-007-042-001/367
(RANJONA) 		1834007000NRG24290520230041788 29/05/2023 Sanjay Kerbaji Salve 1834007WL002584 Sanjay Kerbaji Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028273 MR SANJAY KERBA SALVE STATE BANK OF INDIA(508548)
257 BASMATH MH-34-007-042-001/38
(RANJONA) 		1834007000NRG24290520230041790 29/05/2023 Kashinath Kisanrao Dipake 1834007WL002584 Kashinath Kisanrao Dipake 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028267 MR KASHINATH KISHANRAO DIPKE STATE BANK OF INDIA(508548)
258 BASMATH MH-34-007-042-001/38
(RANJONA) 		1834007000NRG24290520230041791 29/05/2023 Ramabai Kashinath Dipake 1834007WL002584 Ramabai Kashinath Dipake 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028285 MRS RAMABAI KASHINATH DIPKE STATE BANK OF INDIA(508548)
259 BASMATH MH-34-007-042-001/39
(RANJONA) 		1834007000NRG24290520230041792 29/05/2023 Mahadu Kishan Dipke 1834007WL002584 Mahadu Kishan Dipke 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028268 MR MAHADU KISHAN DIPAKE STATE BANK OF INDIA(508548)
260 BASMATH MH-34-007-042-001/39
(RANJONA) 		1834007000NRG24290520230041793 29/05/2023 Vandana Mahadu Dipke 1834007WL002584 Vandana Mahadu Dipke 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028280 MRS VANDANA MAHADU DIPAKE STATE BANK OF INDIA(508548)
261 BASMATH MH-34-007-042-001/406
(RANJONA) 		1834007000NRG24290520230041795 29/05/2023 Swati Prabhu Salve 1834007WL002584 Swati Prabhu Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028301 MISS SWATI PRABHU SALVE STATE BANK OF INDIA(508548)
262 BASMATH MH-34-007-042-001/414
(RANJONA) 		1834007000NRG24290520230041797 29/05/2023 Maroti Rangnath salave 1834007WL002584 Maroti Rangnath salave 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028281 MR MAROTI RANGNATH SALVE STATE BANK OF INDIA(508548)
263 BASMATH MH-34-007-042-001/431
(RANJONA) 		1834007000NRG24290520230041799 29/05/2023 Prabhakar Surybhan Salve 1834007WL002584 Prabhakar Surybhan Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028261 SALVE PRABHAKAR SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 BASMATH MH-34-007-042-001/44
(RANJONA) 		1834007000NRG24290520230041800 29/05/2023 Rama Laxman Ghatoll 1834007WL002584 Rama Laxman Ghatoll 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028316 MR RAMA LAXMAN GHATOL STATE BANK OF INDIA(508548)
265 BASMATH MH-34-007-042-001/44
(RANJONA) 		1834007000NRG24290520230041801 29/05/2023 Vandana Rama Ghatol 1834007WL002584 Vandana Rama Ghatol 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028283 MRS VANDANA RAMRAV GHATOL STATE BANK OF INDIA(508548)
266 BASMATH MH-34-007-042-001/454
(RANJONA) 		1834007000NRG24290520230041803 29/05/2023 Shobhabai Sopan Salve 1834007WL002584 Shobhabai Sopan Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028274 MRS SHOBHABAI SOPANRAO SALVE STATE BANK OF INDIA(508548)
267 BASMATH MH-34-007-042-001/454
(RANJONA) 		1834007000NRG24290520230041802 29/05/2023 Sopan Kisanrao Salve 1834007WL002584 Sopan Kisanrao Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028272 MR SOPANRAO KISHNRAO SALVE STATE BANK OF INDIA(508548)
268 BASMATH MH-34-007-042-001/456
(RANJONA) 		1834007000NRG24290520230041804 29/05/2023 Bhagwan Dasrao Salwe 1834007WL002584 Bhagwan Dasrao Salwe 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028299 MR BHAGWAN DASRAO SALVE STATE BANK OF INDIA(508548)
269 BASMATH MH-34-007-042-001/469
(RANJONA) 		1834007000NRG24290520230041805 29/05/2023 Manchak Shesherao Salve 1834007WL002584 Manchak Shesherao Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028278 MR MANCHAK SHESHERAO SALVE STATE BANK OF INDIA(508548)
270 BASMATH MH-34-007-042-001/501
(RANJONA) 		1834007000NRG24290520230041806 29/05/2023 Nandini Dashrth Salve 1834007WL002584 Nandini Dashrth Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028227 MRS NANDINI DASHRATH SALVE STATE BANK OF INDIA(508548)
271 BASMATH MH-34-007-042-001/507
(RANJONA) 		1834007000NRG24290520230041807 29/05/2023 Laxman Satwaji Thombre 1834007WL002584 Laxman Satwaji Thombre 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028240 MR LAXMAN SATVAJI THOMBARE STATE BANK OF INDIA(508548)
272 BASMATH MH-34-007-042-001/534
(RANJONA) 		1834007000NRG24290520230041812 29/05/2023 Archana Nagorao Salve 1834007WL002584 Archana Nagorao Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028295 MRS ARCHANA NAGORAO SALVE STATE BANK OF INDIA(508548)
273 BASMATH MH-34-007-042-001/534
(RANJONA) 		1834007000NRG24290520230041811 29/05/2023 Nagorao Ramrao Salve 1834007WL002584 Nagorao Ramrao Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028279 SALVE NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 BASMATH MH-34-007-042-001/54
(RANJONA) 		1834007000NRG24290520230041813 29/05/2023 Laxman Rohidas thonbare 1834007WL002584 Laxman Rohidas thonbare 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028264 MR LAKSHMAN ROHIDAS THOMBARE STATE BANK OF INDIA(508548)
275 BASMATH MH-34-007-042-001/54
(RANJONA) 		1834007000NRG24290520230041814 29/05/2023 Shobha laxman thobare 1834007WL002584 Shobha laxman thobare 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028300 MRS SHOBHABAI LAXMAN THOMBARE STATE BANK OF INDIA(508548)
276 BASMATH MH-34-007-042-001/552
(RANJONA) 		1834007000NRG24290520230041816 29/05/2023 Girja Madhav Salve 1834007WL002584 Girja Madhav Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028193 MRS GIRJA MADHAV SALVE STATE BANK OF INDIA(508548)
277 BASMATH MH-34-007-042-001/552
(RANJONA) 		1834007000NRG24290520230041815 29/05/2023 Madhav Prakash Salve 1834007WL002584 Madhav Prakash Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028290 MR MADHAV PRAKASH SALVE STATE BANK OF INDIA(508548)
278 BASMATH MH-34-007-042-001/555
(RANJONA) 		1834007000NRG24290520230041819 29/05/2023 Gunabai Kisan Salve 1834007WL002584 Gunabai Kisan Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028294 MISS GUNABAI KISHNRAO SALVE STATE BANK OF INDIA(508548)
279 BASMATH MH-34-007-042-001/560
(RANJONA) 		1834007000NRG24290520230041820 29/05/2023 Eknath namdevrao salve 1834007WL002584 Eknath namdevrao salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028284 MR EKANATH NAMDEVR SALVE STATE BANK OF INDIA(508548)
280 BASMATH MH-34-007-042-001/560
(RANJONA) 		1834007000NRG24290520230041821 29/05/2023 Rani Eknath Salve 1834007WL002584 Rani Eknath Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028289 MRS RANI EKANATH SALVE STATE BANK OF INDIA(508548)
281 BASMATH MH-34-007-042-001/563
(RANJONA) 		1834007000NRG24290520230041823 29/05/2023 Vimal Sadashiv Salve 1834007WL002584 Vimal Sadashiv Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028296 MRS VIMAL SADASHIV SALVE STATE BANK OF INDIA(508548)
282 BASMATH MH-34-007-042-001/564
(RANJONA) 		1834007000NRG24290520230041824 29/05/2023 Savita Balaji Salve 1834007WL002584 Savita Balaji Salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028304 MRS SAVITA BALAJI SALVE STATE BANK OF INDIA(508548)
283 BASMATH MH-34-007-042-001/61
(RANJONA) 		1834007000NRG24290520230041825 29/05/2023 Radhabai pandurang salve 1834007WL002584 Radhabai pandurang salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028310 MRS RADHABAI PANDURANG SALVE STATE BANK OF INDIA(508548)
284 BASMATH MH-34-007-042-001/62
(RANJONA) 		1834007000NRG24290520230041826 29/05/2023 Lalita dattrao salve 1834007WL002584 Lalita dattrao salve 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028307 LALITABAI DATTARAO SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
285 BASMATH MH-34-007-060-001/140
(DHAMNGAON) 		1834007000NRG24290520230041226 29/05/2023 Sunita Parasram Kajle 1834007WL002552 Sunita Parasram Kajle 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028275 SUNITABAI PARSHURAM KAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
286 BASMATH MH-34-007-060-001/141
(DHAMNGAON) 		1834007000NRG24290520230041227 29/05/2023 Kondabai Ramchandra Kajle 1834007WL002552 Kondabai Ramchandra Kajle 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028277 LAXMIBAI RAMCHANDRA KAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
287 BASMATH MH-34-007-060-001/142
(DHAMNGAON) 		1834007000NRG24290520230041230 29/05/2023 Shobhabai Saibaba Kajle 1834007WL002552 Shobhabai Saibaba Kajle 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028276 SHOBHABAI SAIBABA KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
288 BASMATH MH-34-007-060-001/317
(DHAMNGAON) 		1834007000NRG24290520230041243 29/05/2023 namdev bhaurao bhutkar 1834007WL002553 namdev bhaurao bhutkar 00415 SBIN0020017 1758 1758 Processed 01/06/2023 A152230028286 NAMDEV BHAURAO BHUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BASMATH MH-34-007-060-001/327
(DHAMNGAON) 		1834007000NRG24290520230041234 29/05/2023 prayagbai maroti kajale 1834007WL002552 prayagbai maroti kajale 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028260 MRS PRAYAGBAI MAROTI KAJALE STATE BANK OF INDIA(508548)
290 BASMATH MH-34-007-060-001/327
(DHAMNGAON) 		1834007000NRG24290520230041236 29/05/2023 sonali vitha kajale 1834007WL002552 sonali vitha kajale 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028306 SONALI VITTHAL KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
291 BASMATH MH-34-007-060-001/346
(DHAMNGAON) 		1834007000NRG24290520230041246 29/05/2023 Bhagwan Kamaji Harbale 1834007WL002553 Bhagwan Kamaji Harbale 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028223 HARBALE BHAGWAN KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 BASMATH MH-34-007-060-001/356
(DHAMNGAON) 		1834007000NRG24290520230041247 29/05/2023 alka tukaram bhutkar 1834007WL002553 alka tukaram bhutkar 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028291 MRS ALNKA TUKARAM BHUTKAR STATE BANK OF INDIA(508548)
293 BASMATH MH-34-007-060-001/373
(DHAMNGAON) 		1834007000NRG24290520230041249 29/05/2023 Vishwnath Sanbhaji Parakhe 1834007WL002553 Vishwnath Sanbhaji Parakhe 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028315 MR VISHVANATH SAMBHAJI PARKHE STATE BANK OF INDIA(508548)
294 BASMATH MH-34-007-060-001/403
(DHAMNGAON) 		1834007000NRG24290520230041251 29/05/2023 Shobha Munjaji harbale 1834007WL002553 Shobha Munjaji harbale 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028231 SHOBHA MUNJAJI HARBALE UNION BANK OF INDIA(508500)
295 BASMATH MH-34-007-060-001/405
(DHAMNGAON) 		1834007000NRG24290520230041252 29/05/2023 Gajanan Nathaji Parkhe 1834007WL002553 Gajanan Nathaji Parkhe 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028271 MR GAJANAN NATHA PARKHE STATE BANK OF INDIA(508548)
296 BASMATH MH-34-007-060-001/849
(DHAMNGAON) 		1834007000NRG24290520230041254 29/05/2023 Archana Munjaji Harbale 1834007WL002553 Archana Munjaji Harbale 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028302 MISS ARCHANA MUNJAJI HARBALE STATE BANK OF INDIA(508548)
297 BASMATH MH-34-007-060-001/865
(DHAMNGAON) 		1834007000NRG24290520230041255 29/05/2023 Kishan Yadoji Harbale 1834007WL002553 Kishan Yadoji Harbale 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028246 KISHAN YADAVRAO HARBALE BANK OF INDIA(508505)
298 BASMATH MH-34-007-084-002/182
(SELU) 		1834007000NRG24290520230043757 29/05/2023 Shobhabai Marotrao Kadam 1834007WL002693 Shobhabai Marotrao Kadam 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028309 MR SHOBHABAI MAROTRAO KADAM STATE BANK OF INDIA(508548)
299 BASMATH MH-34-007-087-001/215
(SOMTHANA) 		1834007000NRG24290520230042005 29/05/2023 Govind aanandrao Kadam 1834007WL002596 Govind aanandrao Kadam 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028242 GOVIND ANANDRAO KADAM UNION BANK OF INDIA(508500)
300 BASMATH MH-34-007-087-001/234
(SOMTHANA) 		1834007000NRG24290520230042007 29/05/2023 Gopal Prakash Dhage 1834007WL002596 Gopal Prakash Dhage 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028282 MR GOPAL PRAKASH DHAGE STATE BANK OF INDIA(508548)
301 BASMATH MH-34-007-087-001/237
(SOMTHANA) 		1834007000NRG24290520230042008 29/05/2023 aaylas waman gaikwad 1834007WL002596 aaylas waman gaikwad 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028292 MR ALYALAS WAMAN GAIKWAD STATE BANK OF INDIA(508548)
302 BASMATH MH-34-007-087-001/272
(SOMTHANA) 		1834007000NRG24290520230042016 29/05/2023 Godavari Murlidhar Jagtap 1834007WL002596 Godavari Murlidhar Jagtap 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028287 MRS GODAWARI MURLIDHAR JAGTAP STATE BANK OF INDIA(508548)
303 BASMATH MH-34-007-087-001/373
(SOMTHANA) 		1834007000NRG24290520230042025 29/05/2023 Govind Honaji Jagtap 1834007WL002596 Govind Honaji Jagtap 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028259 MR GOVIND HONAJI JAGTAP STATE BANK OF INDIA(508548)
304 BASMATH MH-34-007-087-001/381
(SOMTHANA) 		1834007000NRG24290520230042028 29/05/2023 Ashabai Baban Kadam 1834007WL002596 Ashabai Baban Kadam 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028251 KADAM ASAABAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 BASMATH MH-34-007-087-001/382
(SOMTHANA) 		1834007000NRG24290520230042030 29/05/2023 Ujvala Amol Jagtap 1834007WL002596 Ujvala Amol Jagtap 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028288 MRS UJWALA AMOL JAGATAP STATE BANK OF INDIA(508548)
306 BASMATH MH-34-007-087-001/385
(SOMTHANA) 		1834007000NRG24290520230042031 29/05/2023 Alka Maneji Jagtap 1834007WL002596 Alka Maneji Jagtap 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028250 MRS ALKA MANEJI JAGTAP STATE BANK OF INDIA(508548)
307 BASMATH MH-34-007-087-001/39
(SOMTHANA) 		1834007000NRG24290520230042033 29/05/2023 Indubai Nana Jagtap 1834007WL002596 Indubai Nana Jagtap 00415 SBIN0020017 1638 1638 Rejected 01/06/2023 A152230028245 Account closed
308 BASMATH MH-34-007-087-001/408
(SOMTHANA) 		1834007000NRG24290520230042035 29/05/2023 Suraj Marotrao Jadhav 1834007WL002596 Suraj Marotrao Jadhav 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028269 MR SURAJ MAROTRAO JADHAV STATE BANK OF INDIA(508548)
309 BASMATH MH-34-007-087-001/468
(SOMTHANA) 		1834007000NRG24290520230042043 29/05/2023 Dilip Sakharam Kadam 1834007WL002596 Dilip Sakharam Kadam 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028311 MR DILIP SAKHARAM KADAM STATE BANK OF INDIA(508548)
310 BASMATH MH-34-007-087-001/476
(SOMTHANA) 		1834007000NRG24290520230042045 29/05/2023 Usha Gopinath Jagtap 1834007WL002596 Usha Gopinath Jagtap 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028248 JAGTAP USHA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 BASMATH MH-34-007-087-001/486
(SOMTHANA) 		1834007000NRG24290520230042046 29/05/2023 Umesh Motiram Jagtap 1834007WL002596 Umesh Motiram Jagtap 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028232 MR UMESH MOTIRAM JAGTAP STATE BANK OF INDIA(508548)
312 BASMATH MH-34-007-087-001/509
(SOMTHANA) 		1834007000NRG24290520230042055 29/05/2023 Kajal Shivraj Marde 1834007WL002596 Kajal Shivraj Marde 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028247 MRS KAJAL SHIVRAJ MARDE STATE BANK OF INDIA(508548)
313 BASMATH MH-34-007-087-001/511
(SOMTHANA) 		1834007000NRG24290520230042058 29/05/2023 Mina Balaji Marde 1834007WL002596 Mina Balaji Marde 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028241 MRS MINA BALAJI MARDE STATE BANK OF INDIA(508548)
314 BASMATH MH-34-007-089-001/253
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041848 29/05/2023 Gajanan Prabhakar Swami 1834007WL002587 Gajanan Prabhakar Swami 00415 SBIN0020017 1638 1638 Processed 01/06/2023 A152230028266 MR GAJANAN PRABHAKAR SWAMI STATE BANK OF INDIA(508548)
SubTotal 116418 116418
315 BASMATH MH-34-007-119-001/217
(KALMBA) 		1834007000NRG24290520230041749 29/05/2023 Mira Motiram Mule 1834007WL002583 Mira Motiram Mule 00415 SBIN0020253 1620 1620 Processed 01/06/2023 A152230028263 MIRA MOTIRAM MULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
316 BASMATH MH-34-007-084-002/182
(SELU) 		1834007000NRG24290520230043756 29/05/2023 Marotrao Dadarao Kadam 1834007WL002693 Marotrao Dadarao Kadam 00415 SBIN0021723 1638 1638 Processed 01/06/2023 A152230028305 KADAM MAROTI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
317 BASMATH MH-34-007-028-001/256
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042099 29/05/2023 Shankar Kamaji Padole 1834007WL002599 Shankar Kamaji Padole 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028312 SHANKAR KAMAJEE PADOLE UNION BANK OF INDIA(508500)
318 BASMATH MH-34-007-028-001/307
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042109 29/05/2023 Lata Navnath Padole 1834007WL002599 Lata Navnath Padole 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028326 LATA NAVNATH PADOLE UNION BANK OF INDIA(508500)
319 BASMATH MH-34-007-028-001/373
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042126 29/05/2023 Parvati Sakharam Padole 1834007WL002599 Parvati Sakharam Padole 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028338 PARVATIBAI SAKHARAM PADOLE UNION BANK OF INDIA(508500)
320 BASMATH MH-34-007-028-001/408
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042136 29/05/2023 Jalbaji Munjaji Mirkute 1834007WL002599 Jalbaji Munjaji Mirkute 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028313 MARAKUTE JALBAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 BASMATH MH-34-007-028-001/472
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042163 29/05/2023 Kunta Balaji Pandhonde 1834007WL002599 Kunta Balaji Pandhonde 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028325 KUNTA BALAJI PANDHONDE UNION BANK OF INDIA(508500)
322 BASMATH MH-34-007-028-001/477
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042166 29/05/2023 Kamalbai Narayan padole 1834007WL002599 Kamalbai Narayan padole 00468 UBIN0568091 1365 1365 Processed 01/06/2023 A152230028327 KAMALBAI NARAYAN PADOLE UNION BANK OF INDIA(508500)
323 BASMATH MH-34-007-028-001/582
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042168 29/05/2023 Govind Shivaji Padole 1834007WL002599 Govind Shivaji Padole 00468 UBIN0568091 1365 1365 Processed 01/06/2023 A152230028319 GOVIND SHIVAJIPADOLE UNION BANK OF INDIA(508500)
324 BASMATH MH-34-007-028-001/628
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042179 29/05/2023 Vitthal Manik Padole 1834007WL002599 Vitthal Manik Padole 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028324 VITTHAL MANIKRAO PADOLE UNION BANK OF INDIA(508500)
325 BASMATH MH-34-007-036-001/175
(REULGAON) 		1834007000NRG24290520230041977 29/05/2023 Sharad Bapurao Fegade 1834007WL002595 Sharad Bapurao Fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028321 SHARAD BAPURAO FEGADE UNION BANK OF INDIA(508500)
326 BASMATH MH-34-007-036-001/178
(REULGAON) 		1834007000NRG24290520230041828 29/05/2023 narayan bhujangrao fegade 1834007WL002585 narayan bhujangrao fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028314 NARAYAN BHUJANGRAO FEGADE UNION BANK OF INDIA(508500)
327 BASMATH MH-34-007-036-001/298
(REULGAON) 		1834007000NRG24290520230041984 29/05/2023 Aniket Rajabhau fegade 1834007WL002595 Aniket Rajabhau fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028366 ANIKET RAJABHAU FEGADE UNION BANK OF INDIA(508500)
328 BASMATH MH-34-007-036-001/298
(REULGAON) 		1834007000NRG24290520230041983 29/05/2023 Choutrabai kamalkisan fegade 1834007WL002595 Choutrabai kamalkisan fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028371 CHAUTARA KOMALKISHAN FEGADE UNION BANK OF INDIA(508500)
329 BASMATH MH-34-007-036-001/360
(REULGAON) 		1834007000NRG24290520230041991 29/05/2023 Kushawarta govind fegade 1834007WL002595 Kushawarta govind fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028372 KUSHAWARTA GOVIND FEGADE UNION BANK OF INDIA(508500)
330 BASMATH MH-34-007-036-001/386
(REULGAON) 		1834007000NRG24290520230041996 29/05/2023 Devidas Prabhakar Fegade 1834007WL002595 Devidas Prabhakar Fegade 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028365 Mr. DEVIDAS PRABHAKAR FEGADE BANK OF MAHARASHTRA(607387)
331 BASMATH MH-34-007-042-001/420
(RANJONA) 		1834007000NRG24290520230041798 29/05/2023 Shivram Vishvnath Salwe 1834007WL002584 Shivram Vishvnath Salwe 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028323 SHIVRAM VISHWANATH SALVE UNION BANK OF INDIA(508500)
332 BASMATH MH-34-007-042-001/532
(RANJONA) 		1834007000NRG24290520230041810 29/05/2023 Kashinath Rambhau Salwe 1834007WL002584 Kashinath Rambhau Salwe 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028322 MR KASHINATH RAMBHAU SALVE STATE BANK OF INDIA(508548)
333 BASMATH MH-34-007-087-001/246
(SOMTHANA) 		1834007000NRG24290520230042012 29/05/2023 Dilip Ashok Sonttake 1834007WL002596 Dilip Ashok Sonttake 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028331 DILIP ASHOK SONTAKKE UNION BANK OF INDIA(508500)
334 BASMATH MH-34-007-087-001/246
(SOMTHANA) 		1834007000NRG24290520230042011 29/05/2023 Rekha Ravsaheb Sonttake 1834007WL002596 Rekha Ravsaheb Sonttake 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028332 REKHA RAVSAHEB SONATAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
335 BASMATH MH-34-007-089-001/212
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041865 29/05/2023 Angad VIthalrao Anbhore 1834007WL002588 Angad VIthalrao Anbhore 00468 UBIN0568091 1638 1638 Processed 01/06/2023 A152230028320 ANGAD VITTHALRAO AMBHORE UNION BANK OF INDIA(508500)
SubTotal 30576 30576
336 BASMATH MH-34-007-060-001/127
(DHAMNGAON) 		1834007000NRG24290520230041240 29/05/2023 sudam gurappa markole 1834007WL002553 sudam gurappa markole 00736 YESB0PDBHO1 1758 1758 Processed 01/06/2023 A152230028075 MARKOLE SUDAM GURAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 BASMATH MH-34-007-060-001/137
(DHAMNGAON) 		1834007000NRG24290520230041241 29/05/2023 rameshwar bhujang parkhe 1834007WL002553 rameshwar bhujang parkhe 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028081 MR RAMESHWAR BHUJANG AND MEERABAI PARKHE STATE BANK OF INDIA(508548)
338 BASMATH MH-34-007-060-001/145
(DHAMNGAON) 		1834007000NRG24290520230041242 29/05/2023 Digamabar Namaji Bele 1834007WL002553 Digamabar Namaji Bele 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230028074 MR DHIGAMBERNAMAJI BELE STATE BANK OF INDIA(508548)
SubTotal 5034 5034
339 BASMATH MH-34-007-060-001/324
(DHAMNGAON) 		1834007000NRG24290520230041233 29/05/2023 raju narayan parakhe 1834007WL002552 raju narayan parakhe 1143 MAHG0004202 1638 1638 Processed 01/06/2023 A152230028368 PARKHE RAJU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 BASMATH MH-34-007-060-001/360
(DHAMNGAON) 		1834007000NRG24290520230041237 29/05/2023 Pandhari Ramchadra Kajle 1834007WL002552 Pandhari Ramchadra Kajle 1143 MAHG0004202 1638 1638 Rejected 01/06/2023 A152230028376 Account closed
341 BASMATH MH-34-007-060-001/367
(DHAMNGAON) 		1834007000NRG24290520230041239 29/05/2023 Gokrana Sadashiv PArkhe 1834007WL002552 Gokrana Sadashiv PArkhe 1143 MAHG0004202 1638 1638 Processed 01/06/2023 A152230028369 GOUKARNA SADASHIV PARAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
342 BASMATH MH-34-007-060-001/367
(DHAMNGAON) 		1834007000NRG24290520230041238 29/05/2023 Sadashiv Laxman Parkhe 1834007WL002552 Sadashiv Laxman Parkhe 1143 MAHG0004202 1638 1638 Processed 01/06/2023 A152230028370 PARKHE SAHDASIVE LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
343 BASMATH MH-34-007-087-001/144
(SOMTHANA) 		1834007000NRG24290520230042000 29/05/2023 Panchfula Tukaram Jagtap 1834007WL002596 Panchfula Tukaram Jagtap 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A152230028336 Mrs. Panchfulabai Tukaram Jagtap MAHARASHTRA GRAMIN BANK(607000)
344 BASMATH MH-34-007-087-001/23
(SOMTHANA) 		1834007000NRG24290520230042006 29/05/2023 Savita Baburao Deshmukh 1834007WL002596 Savita Baburao Deshmukh 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A152230028337 Mrs. Savitabai Baburao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
345 BASMATH MH-34-007-087-001/307
(SOMTHANA) 		1834007000NRG24290520230042021 29/05/2023 Kavita Dnyaneshwar Dhage 1834007WL002596 Kavita Dnyaneshwar Dhage 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A152230028335 Mrs. Kavita Dnyaneshwar Dhage MAHARASHTRA GRAMIN BANK(607000)
346 BASMATH MH-34-007-087-001/487
(SOMTHANA) 		1834007000NRG24290520230042048 29/05/2023 Kaverabai Motiram Jagtap 1834007WL002596 Kaverabai Motiram Jagtap 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A152230028340 Mrs. Kaverabai Motiram Jagtap MAHARASHTRA GRAMIN BANK(607000)
347 BASMATH MH-34-007-087-001/501
(SOMTHANA) 		1834007000NRG24290520230042052 29/05/2023 Urmila Shahaji Jagtap 1834007WL002596 Urmila Shahaji Jagtap 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A152230028363 Mrs. Urmila Shahaji Jagtap MAHARASHTRA GRAMIN BANK(607000)
348 BASMATH MH-34-007-087-001/509
(SOMTHANA) 		1834007000NRG24290520230042053 29/05/2023 Ishwar Sanbhaji Marde 1834007WL002596 Ishwar Sanbhaji Marde 1143 MAHG0004214 1638 1638 Processed 01/06/2023 A152230028253 MARDE ISHWAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
349 BASMATH MH-34-007-028-001/320
(PALSGAON TA. MALWTA) 		1834007000NRG24290520230042110 29/05/2023 sopan suryabhan padole 1834007WL002599 sopan suryabhan padole 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028364 Mr. Sopan Suryabhan Padole MAHARASHTRA GRAMIN BANK(607000)
350 BASMATH MH-34-007-066-001/239
(JAWLA TA. BABHULGAON) 		1834007000NRG24290520230042373 29/05/2023 Pralhad Sudam Ingole 1834007WL002608 Pralhad Sudam Ingole 1143 MAHG0004217 1638 1638 Rejected 01/06/2023 A152230028373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BASMATH MH-34-007-089-001/103
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041855 29/05/2023 Sadashiv niranjan swami 1834007WL002588 Sadashiv niranjan swami 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028328 SWAMI SADASHIV NIRANJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 BASMATH MH-34-007-089-001/114
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041840 29/05/2023 Gopinath Vitthal Ambhore 1834007WL002587 Gopinath Vitthal Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028343 AMBHORE GOPINATH VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 BASMATH MH-34-007-089-001/118
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041856 29/05/2023 Nilkanth Narayan anbhore 1834007WL002588 Nilkanth Narayan anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028255 AMBHORE NILKANTHE NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 BASMATH MH-34-007-089-001/124
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041857 29/05/2023 Datta Maroti Ambhore 1834007WL002588 Datta Maroti Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028351 AMBHORE DATTA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 BASMATH MH-34-007-089-001/148
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041858 29/05/2023 Sarika Sakharam Ravle 1834007WL002588 Sarika Sakharam Ravle 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028353 MRS SARIKA SAKHARAM RAWALE STATE BANK OF INDIA(508548)
356 BASMATH MH-34-007-089-001/158
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041861 29/05/2023 Chandana Jagannath Rawale 1834007WL002588 Chandana Jagannath Rawale 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028354 CHANDNA JAGNNATH RAWALE UNION BANK OF INDIA(508500)
357 BASMATH MH-34-007-089-001/158
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041860 29/05/2023 Jaganath Ramrao Ravle 1834007WL002588 Jaganath Ramrao Ravle 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028355 RAWLE JAGANNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 BASMATH MH-34-007-089-001/163
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041842 29/05/2023 Kamlesh rajeshwar swami 1834007WL002587 Kamlesh rajeshwar swami 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230027991 MRS MINATAI RAJESHWAR SWAMI STATE BANK OF INDIA(508548)
359 BASMATH MH-34-007-089-001/168
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041843 29/05/2023 Prakash Sakharam Ravle 1834007WL002587 Prakash Sakharam Ravle 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028256 PRAKASH SAKHARAM RAWALE UNION BANK OF INDIA(508500)
360 BASMATH MH-34-007-089-001/170
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041862 29/05/2023 Sopan Babarao Anbhore 1834007WL002588 Sopan Babarao Anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028346 MR SOPAN BABARAO AMBHORE STATE BANK OF INDIA(508548)
361 BASMATH MH-34-007-089-001/178
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041863 29/05/2023 Anil Mahadev Ravle 1834007WL002588 Anil Mahadev Ravle 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028358 RAWLE ANIL MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 BASMATH MH-34-007-089-001/193
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041864 29/05/2023 Prakash vithalrao Anbhore 1834007WL002588 Prakash vithalrao Anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028342 MR PRAKASH VITHALRAO AMBHORE STATE BANK OF INDIA(508548)
363 BASMATH MH-34-007-089-001/240
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041867 29/05/2023 Motiram Baliram Anbhore 1834007WL002588 Motiram Baliram Anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028359 Mr. Motiram Baliram Ambhore MAHARASHTRA GRAMIN BANK(607000)
364 BASMATH MH-34-007-089-001/252
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041847 29/05/2023 durga sarang swami 1834007WL002587 durga sarang swami 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028330 MS DURGA PRAMOD KANTHALE STATE BANK OF INDIA(508548)
365 BASMATH MH-34-007-089-001/252
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041846 29/05/2023 sarang vishwnath swami 1834007WL002587 sarang vishwnath swami 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028329 SARANG VISHWANATH SWAMI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 BASMATH MH-34-007-089-001/254
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041849 29/05/2023 gajanan tukaram anbhore 1834007WL002587 gajanan tukaram anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028361 Mr. Gajanan Tukaram Ambhore MAHARASHTRA GRAMIN BANK(607000)
367 BASMATH MH-34-007-089-001/254
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041850 29/05/2023 Nita gajanan anbhore 1834007WL002587 Nita gajanan anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028360 Mrs. Nita Gajanan Ambhore MAHARASHTRA GRAMIN BANK(607000)
368 BASMATH MH-34-007-089-001/260
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041870 29/05/2023 Harigovind Ramrao Anbhore 1834007WL002588 Harigovind Ramrao Anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028347 AMBHORE HAIGOVINDARAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 BASMATH MH-34-007-089-001/262
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041871 29/05/2023 Vilas Vithalrao Ambhore 1834007WL002588 Vilas Vithalrao Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028356 AMBHORE VILAS VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 BASMATH MH-34-007-089-001/265
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041872 29/05/2023 Narayan Tulsiram Abhore 1834007WL002588 Narayan Tulsiram Abhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028362 AMBHORE NARAYAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 BASMATH MH-34-007-089-001/278
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041875 29/05/2023 Shiwaji Keshavrao Anbhore 1834007WL002588 Shiwaji Keshavrao Anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028357 AMBHORE SHIVAJI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 BASMATH MH-34-007-089-001/279
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041851 29/05/2023 Angad tukaram anbhore 1834007WL002587 Angad tukaram anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028345 AMBHORE ANGAD TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 BASMATH MH-34-007-089-001/287
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041876 29/05/2023 Maroti Sitaram Ambhore 1834007WL002588 Maroti Sitaram Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028352 MAROTI SITARAM AMBHORE BANK OF INDIA(508505)
374 BASMATH MH-34-007-089-001/295
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041877 29/05/2023 Ramesh Khemaji Anbhore 1834007WL002588 Ramesh Khemaji Anbhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028257 AMBHORE RAMESH KHAIYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 BASMATH MH-34-007-089-001/322
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041878 29/05/2023 Ramkisan Tulsiram Ambhore 1834007WL002588 Ramkisan Tulsiram Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028348 RAMKISHAN TULSHIRAM AMBHORE UNION BANK OF INDIA(508500)
376 BASMATH MH-34-007-089-001/326
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041879 29/05/2023 Satish Jalbaji Lalme 1834007WL002588 Satish Jalbaji Lalme 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028254 Mr. SATISH JALBAJI LALME MAHARASHTRA GRAMIN BANK(607000)
377 BASMATH MH-34-007-089-001/360
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041880 29/05/2023 Ranganath Ambaji Ambhore 1834007WL002588 Ranganath Ambaji Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028350 AMBHORE RANGNATH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 BASMATH MH-34-007-089-001/361
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041881 29/05/2023 Sanjay Ranganath Ambhore 1834007WL002588 Sanjay Ranganath Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028374 MR SANJAY RANGNATH AMBHORE STATE BANK OF INDIA(508548)
379 BASMATH MH-34-007-089-001/75
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041883 29/05/2023 Mahadev Vaijnath Swami 1834007WL002588 Mahadev Vaijnath Swami 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028344 MAHADEV VAIJNATH SWAMI BANK OF INDIA(508505)
380 BASMATH MH-34-007-089-001/75
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041884 29/05/2023 Mandakini Mahadev Swami 1834007WL002588 Mandakini Mahadev Swami 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028341 SWAMI MANDAKINI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 BASMATH MH-34-007-089-001/94
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041885 29/05/2023 Sakharam Vithal Ambhore 1834007WL002588 Sakharam Vithal Ambhore 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028258 Sakharam Vitthalrao Ambhore MAHARASHTRA GRAMIN BANK(607000)
382 BASMATH MH-34-007-089-001/96
(SATEFAL TA. AARAL) 		1834007000NRG24290520230041853 29/05/2023 Prabhakar vaijenath swami 1834007WL002587 Prabhakar vaijenath swami 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028349 SWAMI PRABHAKAR VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 BASMATH MH-34-007-111-001/333
(KARNJI) 		1834007000NRG24290520230043752 29/05/2023 S.s.Bhandare 1834007WL002692 S.s.Bhandare 1143 MAHG0004217 1638 1638 Processed 01/06/2023 A152230028339 Mrs. Suvarta Sanju Bhandare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57330 57330
384 BASMATH MH-34-007-087-001/327
(SOMTHANA) 		1834007000NRG24290520230042024 29/05/2023 Shankar Sripatrao Deshmukh 1834007WL002596 Shankar Sripatrao Deshmukh 1143 MAHG0004222 1638 1638 Processed 01/06/2023 A152230028334 Mr. SHANKAR SHRIPATRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
385 BASMATH MH-34-007-111-001/77
(KARNJI) 		1834007000NRG24290520230043755 29/05/2023 Dhondba Maroti Bhandare 1834007WL002692 Dhondba Maroti Bhandare 1143 MAHG0004225 1638 1638 Processed 01/06/2023 A152230028375 MR DHONDIBA MAROTI BHANDARE STATE BANK OF INDIA(508548)
386 BASMATH MH-34-007-119-001/261
(KALMBA) 		1834007000NRG24290520230041766 29/05/2023 Sudhakar Keshavrao Anbhore 1834007WL002583 Sudhakar Keshavrao Anbhore 1143 MAHG0004225 1620 1620 Processed 01/06/2023 A152230028367 SUDHAKAR KESHAVRAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3258 3258
Total 636696 636696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_290523APB_FTO_44862 AXIS BANK UTIB0002631 BASMATH 1638
2 BASMATH MH1834007999_290523APB_FTO_44862 Bank of Baroda BARB0NANDED NANDED 1638
3 BASMATH MH1834007999_290523APB_FTO_44862 Bank of India BKID0000772 BASMATH 37674
4 BASMATH MH1834007999_290523APB_FTO_44862 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 167769
5 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0003802 BASMATNAGAR 165285
6 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0005429 JAWALA BAZAR VB 15462
7 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0018280 KINHOLA 8190
8 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 3510
9 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0019226 SBIINTOUCH, NANDED 1638
10 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0020017 BASMATHNAGAR 116418
11 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0020253 PARBHANI ADB 1620
12 BASMATH MH1834007999_290523APB_FTO_44862 State Bank of India SBIN0021723 KURUNDA 1638
13 BASMATH MH1834007999_290523APB_FTO_44862 Union Bank of India UBIN0568091 Basmath 30576
14 BASMATH MH1834007999_290523APB_FTO_44862 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 5034
15 BASMATH MH1834007999_290523APB_FTO_44862 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 6552
16 BASMATH MH1834007999_290523APB_FTO_44862 Maharashtra Gramin Bank MAHG0004214 GIRGAON 9828
17 BASMATH MH1834007999_290523APB_FTO_44862 Maharashtra Gramin Bank MAHG0004217 BASMAT 57330
18 BASMATH MH1834007999_290523APB_FTO_44862 Maharashtra Gramin Bank MAHG0004222 KURUNDA 1638
19 BASMATH MH1834007999_290523APB_FTO_44862 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 3258

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