Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_160623APB_FTO_72922
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-34-007-091-001/223
(KUDALA) 		1834007000NRG24160620230106358 16/06/2023 Tryanbak devrao chawan 1834007WL006370 Tryanbak devrao chawan 00032 UTIB0002631 1638 1638 Processed 21/06/2023 A171230235380 MR TRIMBAKRAO DEORAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BASMATH MH-34-007-009-001/222
(MUDI) 		1834007000NRG24160620230106490 16/06/2023 Dattarao Umrao Padole 1834007WL006376 Dattarao Umrao Padole 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235012 DATTA UMARAO PADOLE UNION BANK OF INDIA(508500)
3 BASMATH MH-34-007-012-001/179
(AARAL) 		1834007000NRG24160620230106381 16/06/2023 Anita Narayan Kamble 1834007WL006375 Anita Narayan Kamble 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235016 MRS ANITA NARAYAN KAMBLE STATE BANK OF INDIA(508548)
4 BASMATH MH-34-007-012-001/228
(AARAL) 		1834007000NRG24160620230106388 16/06/2023 Devubai Munjaji Kamble 1834007WL006375 Devubai Munjaji Kamble 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235017 KAMBLE DEVAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-012-001/228
(AARAL) 		1834007000NRG24160620230106389 16/06/2023 Munjaji Dagdoji Kamble 1834007WL006375 Munjaji Dagdoji Kamble 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235015 KAMBLE MUNJAJI DAGDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-012-001/509
(AARAL) 		1834007000NRG24160620230106417 16/06/2023 Sakharam Dattarao Sakhre 1834007WL006375 Sakharam Dattarao Sakhre 00048 BKID0000772 1365 1365 Processed 21/06/2023 A171230235021 SAKHARAM DATTARAO SAKHARE BANK OF INDIA(508505)
7 BASMATH MH-34-007-012-001/541
(AARAL) 		1834007000NRG24160620230106430 16/06/2023 Ramprasad Bhojraj Rakhonde 1834007WL006375 Ramprasad Bhojraj Rakhonde 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235027 RAKHOND RAMPRASAD BHOJRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 BASMATH MH-34-007-012-001/558
(AARAL) 		1834007000NRG24160620230106438 16/06/2023 Gajanan Datta Nagthane 1834007WL006375 Gajanan Datta Nagthane 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235020 MR GAJANAN DATTRAO NAGTHANE STATE BANK OF INDIA(508548)
9 BASMATH MH-34-007-021-001/28
(PUYNI BU.) 		1834007000NRG24160620230106136 16/06/2023 Girjabai Maroti Hiwale 1834007WL006355 Girjabai Maroti Hiwale 00048 BKID0000772 1365 1365 Processed 21/06/2023 A171230235013 GIRJABAI MAROTI HIVALE BANK OF INDIA(508505)
10 BASMATH MH-34-007-036-001/31
(REULGAON) 		1834007000NRG24160620230103937 16/06/2023 Eknath Gyanoji Suryawanshi 1834007WL006274 Eknath Gyanoji Suryawanshi 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235024 MR EKNATH GYNOJI SURYWANSHI STATE BANK OF INDIA(508548)
11 BASMATH MH-34-007-036-001/45
(REULGAON) 		1834007000NRG24160620230103938 16/06/2023 Bhimrao Kachruji Suryawanshi 1834007WL006274 Bhimrao Kachruji Suryawanshi 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235022 SURYAVANSHI BHIMRAO KACHARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-036-001/45
(REULGAON) 		1834007000NRG24160620230103939 16/06/2023 Kachruji Bhimrao Suryawandshi 1834007WL006274 Kachruji Bhimrao Suryawandshi 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235023 KACHARU BHIMARAO SURYAWANSHI BANK OF INDIA(508505)
13 BASMATH MH-34-007-036-001/77
(REULGAON) 		1834007000NRG24160620230103940 16/06/2023 Anita Ganesh Suryawanshi 1834007WL006274 Anita Ganesh Suryawanshi 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235025 ANITA GANESH SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASMATH MH-34-007-078-001/119
(BHENDEGAON) 		1834007000NRG24160620230104511 16/06/2023 Meena Sambhaji Thorat 1834007WL006307 Meena Sambhaji Thorat 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235028 MINA SAMBHAJI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASMATH MH-34-007-078-001/20
(BHENDEGAON) 		1834007000NRG24160620230104495 16/06/2023 Kusum Kailas Thorat 1834007WL006306 Kusum Kailas Thorat 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235019 KUSUM KAILAS THORAT BANK OF INDIA(508505)
16 BASMATH MH-34-007-078-001/22
(BHENDEGAON) 		1834007000NRG24160620230104516 16/06/2023 Lalita Prabhu Thorat 1834007WL006307 Lalita Prabhu Thorat 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235030 LALITABAI PRABHAKAR THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASMATH MH-34-007-078-001/25
(BHENDEGAON) 		1834007000NRG24160620230104520 16/06/2023 Rekha Uttam Thoraat 1834007WL006307 Rekha Uttam Thoraat 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235029 REKHA UTTAM THORAT BANK OF INDIA(508505)
18 BASMATH MH-34-007-078-001/52
(BHENDEGAON) 		1834007000NRG24160620230104504 16/06/2023 Balaji Navnath Sontakke 1834007WL006306 Balaji Navnath Sontakke 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235018 BALAJI NAVNATH SONTAKKE BANK OF INDIA(508505)
19 BASMATH MH-34-007-085-001/16
(SAROLA) 		1834007000NRG24160620230105809 16/06/2023 Panchashila pandurang Thembare 1834007WL006344 Panchashila pandurang Thembare 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235031 PANCHASHILA PANDURANG DHEMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASMATH MH-34-007-105-001/25
(GANESHPUR) 		1834007000NRG24160620230106162 16/06/2023 babarao maroti waghmare 1834007WL006356 babarao maroti waghmare 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235026 WAGHMARE BABARAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 BASMATH MH-34-007-105-001/6
(GANESHPUR) 		1834007000NRG24160620230106164 16/06/2023 Sanjay Gyanoji Gaikwad 1834007WL006356 Sanjay Gyanoji Gaikwad 00048 BKID0000772 1638 1638 Processed 21/06/2023 A171230235014 SANJAY GYANOJI GAIKWAD BANK OF INDIA(508505)
SubTotal 32214 32214
22 BASMATH MH-34-007-091-001/321
(KUDALA) 		1834007000NRG24160620230106362 16/06/2023 Prameshwar Pandurang Chawan 1834007WL006370 Prameshwar Pandurang Chawan 00078 CNRB0005255 1638 1638 Processed 21/06/2023 A171230235363 PARMESHWAR PANDURANG CHAVAN CANARA BANK(508532)
SubTotal 1638 1638
23 BASMATH MH-34-007-004-001/149
(KOUTHA) 		1834007000NRG24160620230107214 16/06/2023 devidas dajiba kharate 1834007WL006414 devidas dajiba kharate 00114 YESB0PDBHO1 546 546 Processed 21/06/2023 A171230234814 MR DEVIDAS KHARATE STATE BANK OF INDIA(508548)
24 BASMATH MH-34-007-009-001/121
(MUDI) 		1834007000NRG24160620230106480 16/06/2023 Devrao Pandurang Padole 1834007WL006376 Devrao Pandurang Padole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234936 MS DEVRAO PANDURANG PADOLE STATE BANK OF INDIA(508548)
25 BASMATH MH-34-007-009-001/121
(MUDI) 		1834007000NRG24160620230106481 16/06/2023 Gitabai Devrao Padole 1834007WL006376 Gitabai Devrao Padole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234939 PADOLE GEETA DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 BASMATH MH-34-007-009-001/218
(MUDI) 		1834007000NRG24160620230106489 16/06/2023 Pushpabai Umrao Padole 1834007WL006376 Pushpabai Umrao Padole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234938 PADOLE PUSHPABAI UMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 BASMATH MH-34-007-009-001/218
(MUDI) 		1834007000NRG24160620230106488 16/06/2023 Umarao Vishvanath Podole 1834007WL006376 Umarao Vishvanath Podole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234935 UMRAO VISHVANATH PADOLE UNION BANK OF INDIA(508500)
28 BASMATH MH-34-007-012-001/199
(AARAL) 		1834007000NRG24160620230106383 16/06/2023 keshav reshmaji kanble 1834007WL006375 keshav reshmaji kanble 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234991 KAMBALE KESHAV RESHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 BASMATH MH-34-007-012-001/216
(AARAL) 		1834007000NRG24160620230106386 16/06/2023 Govindrao Kamlaji Gaykwad 1834007WL006375 Govindrao Kamlaji Gaykwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234960 GAIKWAD GOVIND KAMLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 BASMATH MH-34-007-012-001/225
(AARAL) 		1834007000NRG24160620230106387 16/06/2023 shikh salim shikh chand 1834007WL006375 shikh salim shikh chand 00114 YESB0PDBHO1 1638 1638 Rejected 20/06/2023 A171230235001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BASMATH MH-34-007-012-001/230
(AARAL) 		1834007000NRG24160620230106393 16/06/2023 nirmala prakash giakwad 1834007WL006375 nirmala prakash giakwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234985 gaikwad nirmalabai prakash THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 BASMATH MH-34-007-012-001/230
(AARAL) 		1834007000NRG24160620230106392 16/06/2023 prakash tukaram gaikwad 1834007WL006375 prakash tukaram gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234945 GAIKWAD PRAKASH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 BASMATH MH-34-007-012-001/272
(AARAL) 		1834007000NRG24160620230106394 16/06/2023 Manik Bapurao Sakhre 1834007WL006375 Manik Bapurao Sakhre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234965 MANIKA BAPURAO SAKHARE UNION BANK OF INDIA(508500)
34 BASMATH MH-34-007-012-001/286
(AARAL) 		1834007000NRG24160620230106395 16/06/2023 Dattrao Sanbhaji Sakhare 1834007WL006375 Dattrao Sanbhaji Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234970 SAKHRE DATTARAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 BASMATH MH-34-007-012-001/286
(AARAL) 		1834007000NRG24160620230106396 16/06/2023 Maroti Datta Sakhre 1834007WL006375 Maroti Datta Sakhre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234984 SAKHARE MAROTI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 BASMATH MH-34-007-012-001/313
(AARAL) 		1834007000NRG24160620230106398 16/06/2023 Govind Tukaram Sakhre 1834007WL006375 Govind Tukaram Sakhre 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234980 SAKHARE GOVIND. TUKARAM. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 BASMATH MH-34-007-012-001/349
(AARAL) 		1834007000NRG24160620230106403 16/06/2023 Bibhishan Munjaji Ingole 1834007WL006375 Bibhishan Munjaji Ingole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235005 Ingole Bibhishan Munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-012-001/383
(AARAL) 		1834007000NRG24160620230106405 16/06/2023 Munjaji Madhavrao rakhonde 1834007WL006375 Munjaji Madhavrao rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234942 RAKHUNDE MUNJAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 BASMATH MH-34-007-012-001/385
(AARAL) 		1834007000NRG24160620230106406 16/06/2023 Chandu Ramrao Albatte 1834007WL006375 Chandu Ramrao Albatte 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234949 ALBATE CHANDU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 BASMATH MH-34-007-012-001/395
(AARAL) 		1834007000NRG24160620230106408 16/06/2023 Munjaji Gangadhar Katore 1834007WL006375 Munjaji Gangadhar Katore 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234947 KATORE MUNJAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 BASMATH MH-34-007-012-001/433
(AARAL) 		1834007000NRG24160620230106409 16/06/2023 Bhagwan Wamanrao Chavhan 1834007WL006375 Bhagwan Wamanrao Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234971 CHAVAN BHAGWAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-012-001/440
(AARAL) 		1834007000NRG24160620230106411 16/06/2023 Bhanudas Panditrao Rakhonde 1834007WL006375 Bhanudas Panditrao Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234978 RAKHONDE BHANUDAS PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 BASMATH MH-34-007-012-001/440
(AARAL) 		1834007000NRG24160620230106412 16/06/2023 Gangadhar Bhanusas Rakhonde 1834007WL006375 Gangadhar Bhanusas Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235000 RAKHONDE GANGDHAR BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 BASMATH MH-34-007-012-001/440
(AARAL) 		1834007000NRG24160620230106410 16/06/2023 Radhabai bhanudas Rakhonde 1834007WL006375 Radhabai bhanudas Rakhonde 00114 YESB0PDBHO1 546 546 Processed 21/06/2023 A171230234968 RAKHONDE RADHA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 BASMATH MH-34-007-012-001/488
(AARAL) 		1834007000NRG24160620230106414 16/06/2023 milind prakash gaikwad 1834007WL006375 milind prakash gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234986 GAIKWAD MILIND PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 BASMATH MH-34-007-012-001/490
(AARAL) 		1834007000NRG24160620230106415 16/06/2023 She Sattar She Amerali 1834007WL006375 She Sattar She Amerali 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234948 SATTAR AMIRALI SHAIKH UNION BANK OF INDIA(508500)
47 BASMATH MH-34-007-012-001/500
(AARAL) 		1834007000NRG24160620230106416 16/06/2023 Ravan Ashroba Sakhre 1834007WL006375 Ravan Ashroba Sakhre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234969 RAVAN ASROBA SAKHARE UNION BANK OF INDIA(508500)
48 BASMATH MH-34-007-012-001/510
(AARAL) 		1834007000NRG24160620230106418 16/06/2023 Maroti Balaji Sakhre 1834007WL006375 Maroti Balaji Sakhre 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234977 SAKHARE MAROTI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 BASMATH MH-34-007-012-001/513
(AARAL) 		1834007000NRG24160620230106419 16/06/2023 Mansurkhan Ahemadkhan Pathan 1834007WL006375 Mansurkhan Ahemadkhan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234959 PATHAN MANSOORKHAN AHMEDKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 BASMATH MH-34-007-012-001/520
(AARAL) 		1834007000NRG24160620230106421 16/06/2023 Munjaji Govind Mirase 1834007WL006375 Munjaji Govind Mirase 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234973 MUNJAJI GOVIND MIRASE UNION BANK OF INDIA(508500)
51 BASMATH MH-34-007-012-001/531
(AARAL) 		1834007000NRG24160620230106425 16/06/2023 shiwaji shyamrao tithe 1834007WL006375 shiwaji shyamrao tithe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234976 TITHE SHIVAJI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-012-001/531
(AARAL) 		1834007000NRG24160620230106424 16/06/2023 shyamrao subhash thithe 1834007WL006375 shyamrao subhash thithe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234955 TITHE SHYAMRAO SUBHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 BASMATH MH-34-007-012-001/539
(AARAL) 		1834007000NRG24160620230106426 16/06/2023 shikh samir shikh sattar 1834007WL006375 shikh samir shikh sattar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234999 SHAIKH SAMEER SHAIKH SATAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-012-001/541
(AARAL) 		1834007000NRG24160620230106427 16/06/2023 Bhojraj Gangadhar Rakhonde 1834007WL006375 Bhojraj Gangadhar Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234941 RAKHONDE BHOJRAJ GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 BASMATH MH-34-007-012-001/541
(AARAL) 		1834007000NRG24160620230106429 16/06/2023 Gajanan Bhojraj Rakhonde 1834007WL006375 Gajanan Bhojraj Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234989 GAJANAN BHOJRAJ RAKHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASMATH MH-34-007-012-001/541
(AARAL) 		1834007000NRG24160620230106428 16/06/2023 Rekha Bhojraj Rakhonde 1834007WL006375 Rekha Bhojraj Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235006 REKHA BHOJRAJ RAKHONDE UNION BANK OF INDIA(508500)
57 BASMATH MH-34-007-012-001/552
(AARAL) 		1834007000NRG24160620230106432 16/06/2023 Ayodhya Sudhakar Rakhonde 1834007WL006375 Ayodhya Sudhakar Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234993 RAKHONDE AYOUDHYA SUDHKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 BASMATH MH-34-007-012-001/552
(AARAL) 		1834007000NRG24160620230106433 16/06/2023 Kalyan Sudhakar Rakhonde 1834007WL006375 Kalyan Sudhakar Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234994 KALYAN SUDHAKAR RAKHONDE UNION BANK OF INDIA(508500)
59 BASMATH MH-34-007-012-001/552
(AARAL) 		1834007000NRG24160620230106431 16/06/2023 Sudhakar Bapurao Rakhonde 1834007WL006375 Sudhakar Bapurao Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234972 RAKHONDE SUDHAKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 BASMATH MH-34-007-012-001/553
(AARAL) 		1834007000NRG24160620230106435 16/06/2023 Sachin Sadashiv Rakhnode 1834007WL006375 Sachin Sadashiv Rakhnode 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234954 MS SACHIN SADASHIVRAO RAKHONDE STATE BANK OF INDIA(508548)
61 BASMATH MH-34-007-012-001/553
(AARAL) 		1834007000NRG24160620230106434 16/06/2023 Sadashiv Trymbak Rakhonde 1834007WL006375 Sadashiv Trymbak Rakhonde 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234953 RAKHONDE SADASHIV TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 BASMATH MH-34-007-012-001/556
(AARAL) 		1834007000NRG24160620230106436 16/06/2023 Dnyaneshwar gangaram Chopade 1834007WL006375 Dnyaneshwar gangaram Chopade 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234950 DNYANESHWAR GANGARAM CHOPADE UNION BANK OF INDIA(508500)
63 BASMATH MH-34-007-012-001/563
(AARAL) 		1834007000NRG24160620230106439 16/06/2023 Sudam sitaram Sakhare 1834007WL006375 Sudam sitaram Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234966 SAKHARE SUDAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 BASMATH MH-34-007-012-001/579
(AARAL) 		1834007000NRG24160620230106440 16/06/2023 Balasaheb Ramchandra Gore 1834007WL006375 Balasaheb Ramchandra Gore 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234944 GORE BALASAHEB RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 BASMATH MH-34-007-012-001/582
(AARAL) 		1834007000NRG24160620230106444 16/06/2023 Sanjay Ganpatrao Rakhonde 1834007WL006375 Sanjay Ganpatrao Rakhonde 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234992 RAKHONDE SANJAY GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 BASMATH MH-34-007-012-001/589
(AARAL) 		1834007000NRG24160620230106448 16/06/2023 Kailash Subhash Rakhonde 1834007WL006375 Kailash Subhash Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234998 KAILAS SUBHASHRAO RAKHONDE UNION BANK OF INDIA(508500)
67 BASMATH MH-34-007-012-001/589
(AARAL) 		1834007000NRG24160620230106447 16/06/2023 Vijay Subhash Rakhonde 1834007WL006375 Vijay Subhash Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235002 VIJAY SUBHASH RAKHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASMATH MH-34-007-012-001/589
(AARAL) 		1834007000NRG24160620230106446 16/06/2023 Vikas Subhash Rakhonde 1834007WL006375 Vikas Subhash Rakhonde 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234979 MR VIKAS SUBHASHRAO RAKHONDE STATE BANK OF INDIA(508548)
69 BASMATH MH-34-007-012-001/591
(AARAL) 		1834007000NRG24160620230106449 16/06/2023 Baliram Gangadhar Rakhonde 1834007WL006375 Baliram Gangadhar Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234995 RAKHONDE BALIRAJ GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-012-001/592
(AARAL) 		1834007000NRG24160620230106450 16/06/2023 Sanjay Nagorao Chavhan 1834007WL006375 Sanjay Nagorao Chavhan 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234983 CHAVAN SANJAY NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 BASMATH MH-34-007-012-001/606
(AARAL) 		1834007000NRG24160620230106454 16/06/2023 Dinaji Govind Mirase 1834007WL006375 Dinaji Govind Mirase 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234956 MR DINAJI GOVINDRAO MIRASE STATE BANK OF INDIA(508548)
72 BASMATH MH-34-007-012-001/724
(AARAL) 		1834007000NRG24160620230106455 16/06/2023 Raju Dnyanoba Rakhonde 1834007WL006375 Raju Dnyanoba Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234952 MR RAJU DNYANOBA RAKHONDE STATE BANK OF INDIA(508548)
73 BASMATH MH-34-007-012-001/743
(AARAL) 		1834007000NRG24160620230106456 16/06/2023 Vishvnath Ganpatrao Chavan 1834007WL006375 Vishvnath Ganpatrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234943 CHAVAN VISHWANATH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 BASMATH MH-34-007-012-001/771
(AARAL) 		1834007000NRG24160620230106458 16/06/2023 Avinash Murlidhar Rakhonde 1834007WL006375 Avinash Murlidhar Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234975 RAKHONDE AVINASH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 BASMATH MH-34-007-012-001/772
(AARAL) 		1834007000NRG24160620230106459 16/06/2023 Gangdhar Taterao Rakhonde 1834007WL006375 Gangdhar Taterao Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234967 RAKHONDE GANGADHAR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 BASMATH MH-34-007-012-001/774
(AARAL) 		1834007000NRG24160620230106460 16/06/2023 Hanuman Vyankatrao Rakhonde 1834007WL006375 Hanuman Vyankatrao Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234964 RAKHONDE HANUMAN VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 BASMATH MH-34-007-012-001/774
(AARAL) 		1834007000NRG24160620230106461 16/06/2023 Sunita Hanuman Rakhonde 1834007WL006375 Sunita Hanuman Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234974 RAKHONDE SUNITA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 BASMATH MH-34-007-012-001/778
(AARAL) 		1834007000NRG24160620230106462 16/06/2023 Bhagwan Kundlic Ingole 1834007WL006375 Bhagwan Kundlic Ingole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234997 MR BHAGWAN KUNDLIK INGOLE STATE BANK OF INDIA(508548)
79 BASMATH MH-34-007-012-001/780
(AARAL) 		1834007000NRG24160620230106463 16/06/2023 Chandu vishwnath Ingole 1834007WL006375 Chandu vishwnath Ingole 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230235003 CHANDU VISHWANATH INGOLE AXIS BANK(607153)
80 BASMATH MH-34-007-012-001/784
(AARAL) 		1834007000NRG24160620230106464 16/06/2023 Pradip Keshavrao Rakhonde 1834007WL006375 Pradip Keshavrao Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235004 PRADIP KESHAVRAO RAKHONDE UNION BANK OF INDIA(508500)
81 BASMATH MH-34-007-012-001/788
(AARAL) 		1834007000NRG24160620230106467 16/06/2023 Santosh Gyaba Sakhare 1834007WL006375 Santosh Gyaba Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234987 SAKHARE SANTOSH GYANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 BASMATH MH-34-007-012-001/789
(AARAL) 		1834007000NRG24160620230106468 16/06/2023 Shyama Purbhaji Kubade 1834007WL006375 Shyama Purbhaji Kubade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235007 SHAMSUNDAR PURBHAJI KUBDE UNION BANK OF INDIA(508500)
83 BASMATH MH-34-007-012-001/791
(AARAL) 		1834007000NRG24160620230106469 16/06/2023 Baupsaheb shesherao Rakhonde 1834007WL006375 Baupsaheb shesherao Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234958 BAPURAO SHESHRAO RAKHONDE STATE BANK OF INDIA(508548)
84 BASMATH MH-34-007-012-001/793
(AARAL) 		1834007000NRG24160620230106470 16/06/2023 Gangaram Narayan Shinde 1834007WL006375 Gangaram Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234946 SHINDE GANGARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 BASMATH MH-34-007-012-001/793
(AARAL) 		1834007000NRG24160620230106471 16/06/2023 Indrajeet Gangaram Shinde 1834007WL006375 Indrajeet Gangaram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234963 INDRAJIT GANGARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BASMATH MH-34-007-012-001/799
(AARAL) 		1834007000NRG24160620230106472 16/06/2023 dnyanoba Nivruti Katore 1834007WL006375 dnyanoba Nivruti Katore 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234982 KATORE DNYANESHWAR NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 BASMATH MH-34-007-012-001/806
(AARAL) 		1834007000NRG24160620230106474 16/06/2023 Vilas Balasaheb Sontakke 1834007WL006375 Vilas Balasaheb Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234988 SONTAKKE VILAS BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 BASMATH MH-34-007-012-001/807
(AARAL) 		1834007000NRG24160620230106475 16/06/2023 Chaitya Balasaheb Sontakke 1834007WL006375 Chaitya Balasaheb Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234981 SAKHRE CHAITANYA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 BASMATH MH-34-007-012-001/816
(AARAL) 		1834007000NRG24160620230106477 16/06/2023 Omkar Prakash Rakhonde 1834007WL006375 Omkar Prakash Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234990 MR OMKAR PRAKASH RAKHONDE STATE BANK OF INDIA(508548)
90 BASMATH MH-34-007-012-001/833
(AARAL) 		1834007000NRG24160620230106478 16/06/2023 Sarita Sanjay Rakhonde 1834007WL006375 Sarita Sanjay Rakhonde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235008 SARITA SANJAY RAKHONDE UNION BANK OF INDIA(508500)
91 BASMATH MH-34-007-012-001/834
(AARAL) 		1834007000NRG24160620230106479 16/06/2023 Kiran Gangadhar Ingole 1834007WL006375 Kiran Gangadhar Ingole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234996 Mr. Kiran Gangadhar Ingole MAHARASHTRA GRAMIN BANK(607000)
92 BASMATH MH-34-007-021-001/170
(PUYNI BU.) 		1834007000NRG24160620230106118 16/06/2023 Limbaji Bapurao Jamage 1834007WL006355 Limbaji Bapurao Jamage 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234798 JAMGE LIMBAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 BASMATH MH-34-007-021-001/171
(PUYNI BU.) 		1834007000NRG24160620230106120 16/06/2023 pandurnag subhash hiwale 1834007WL006355 pandurnag subhash hiwale 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234847 PANDURANG SUBHASH HIVALE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASMATH MH-34-007-021-001/27
(PUYNI BU.) 		1834007000NRG24160620230106134 16/06/2023 Koushlyabai Bharat Bhokre 1834007WL006355 Koushlyabai Bharat Bhokre 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234817 KOUSABAI BHARATRAO BHOKARE UNION BANK OF INDIA(508500)
95 BASMATH MH-34-007-021-001/39
(PUYNI BU.) 		1834007000NRG24160620230106144 16/06/2023 Madhukar Gangaram Jamge 1834007WL006355 Madhukar Gangaram Jamge 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234813 JAMGE MADHUKAR GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 BASMATH MH-34-007-021-001/60
(PUYNI BU.) 		1834007000NRG24160620230106146 16/06/2023 Jagnnath Dinaji Hiwale 1834007WL006355 Jagnnath Dinaji Hiwale 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234810 HIVALE JAGAN DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 BASMATH MH-34-007-025-001/102
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106494 16/06/2023 Balaji sakharam bokhare 1834007WL006377 Balaji sakharam bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234901 BOKHARE BALAJI SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 BASMATH MH-34-007-025-001/106
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106497 16/06/2023 Munjaji Begaji Bokhare 1834007WL006377 Munjaji Begaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234878 MR MUNJAJI BEGAJI BOKHARE STATE BANK OF INDIA(508548)
99 BASMATH MH-34-007-025-001/107
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106498 16/06/2023 Purbhaji namdev bokhare 1834007WL006377 Purbhaji namdev bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234928 PURABHAJI NAMDEVRAO BOKHARE UNION BANK OF INDIA(508500)
100 BASMATH MH-34-007-025-001/116
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106499 16/06/2023 Piraji Purbhaji Bokhare 1834007WL006377 Piraji Purbhaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234875 BOKARE PIRAJI PUBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 BASMATH MH-34-007-025-001/121
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106343 16/06/2023 Chandaji Sakharam Bokhare 1834007WL006369 Chandaji Sakharam Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234867 MR MURLIDHAR MADHAVRAO KADAM STATE BANK OF INDIA(508548)
102 BASMATH MH-34-007-025-001/134
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106344 16/06/2023 Tukaram Ganpat Bokhare 1834007WL006369 Tukaram Ganpat Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234864 BOKHARE TUKARAM GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 BASMATH MH-34-007-025-001/136
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106500 16/06/2023 Kailas umaji bokhare 1834007WL006377 Kailas umaji bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234911 MR KAILAS UMAJI BOKHARE STATE BANK OF INDIA(508548)
104 BASMATH MH-34-007-025-001/173
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106502 16/06/2023 Chimnaji bhaurao bokhare 1834007WL006377 Chimnaji bhaurao bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234912 MR CHIMNAJI BHAURAO BOKHARE STATE BANK OF INDIA(508548)
105 BASMATH MH-34-007-025-001/193
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106504 16/06/2023 Balaji Dattrao Bokhare 1834007WL006377 Balaji Dattrao Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234905 BALAJI DATTARAO BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASMATH MH-34-007-025-001/193
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106503 16/06/2023 Sarswati Dattrao Bokhare 1834007WL006377 Sarswati Dattrao Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234899 BOKHARE SARSWATI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 BASMATH MH-34-007-025-001/195
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106505 16/06/2023 Taterao ramrao bokhare 1834007WL006377 Taterao ramrao bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234866 BOKHARE TATERAO RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 BASMATH MH-34-007-025-001/198
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104322 16/06/2023 Madhav Punjaji Bokhare 1834007WL006293 Madhav Punjaji Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234902 BOKHARE MADHU PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 BASMATH MH-34-007-025-001/199
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106506 16/06/2023 Ashok rangnath bokhare 1834007WL006377 Ashok rangnath bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234876 MR ASHOK RANGNATH BOKHARE STATE BANK OF INDIA(508548)
110 BASMATH MH-34-007-025-001/209
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106507 16/06/2023 Dnyaneswar rangnath Bokhare 1834007WL006377 Dnyaneswar rangnath Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234877 BOKHARE DYANESHWAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 BASMATH MH-34-007-025-001/220
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106508 16/06/2023 Raghunath baburao bokhare 1834007WL006377 Raghunath baburao bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234917 BOKHARE RAGHUNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 BASMATH MH-34-007-025-001/233
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106509 16/06/2023 Babarao govindrao bokhare 1834007WL006377 Babarao govindrao bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234873 BOKHARE BABARAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 BASMATH MH-34-007-025-001/238
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106510 16/06/2023 Vinayak tukaram bokhare 1834007WL006377 Vinayak tukaram bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234903 BHOKHARE VINAYAK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 BASMATH MH-34-007-025-001/248
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106511 16/06/2023 Baburao Ramrao Bokhare 1834007WL006377 Baburao Ramrao Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234870 BOKHARE BABURAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 BASMATH MH-34-007-025-001/248
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106512 16/06/2023 Bebebai Babuao Bokahre 1834007WL006377 Bebebai Babuao Bokahre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234887 BOKHRE BEBABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 BASMATH MH-34-007-025-001/266
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106514 16/06/2023 gangadhar babarao bokhare 1834007WL006377 gangadhar babarao bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234872 BOKHARE GANGADHAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 BASMATH MH-34-007-025-001/266
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106515 16/06/2023 Renukabai gangadhar bokhare 1834007WL006377 Renukabai gangadhar bokhare 00114 YESB0PDBHO1 1638 1638 Rejected 20/06/2023 A171230234921 Account closed
118 BASMATH MH-34-007-025-001/272
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106348 16/06/2023 Sanjay Eknath Bokhare 1834007WL006369 Sanjay Eknath Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234916 BOKHARE SANJAY EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 BASMATH MH-34-007-025-001/280
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104324 16/06/2023 Sakharam Tanhaji Bokhare 1834007WL006293 Sakharam Tanhaji Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234919 BOKHARE SAKHARAM TANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 BASMATH MH-34-007-025-001/293
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106517 16/06/2023 Gajanan Balaji Bokhare 1834007WL006377 Gajanan Balaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234915 GAJANAN BALAJI BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BASMATH MH-34-007-025-001/300
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106349 16/06/2023 Saheb Narayan Bokhare 1834007WL006369 Saheb Narayan Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234913 BOKHARE SAHEB NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 BASMATH MH-34-007-025-001/304
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104325 16/06/2023 Laxman Tanjhaji Bokhare 1834007WL006293 Laxman Tanjhaji Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234906 BHOKHARE LAXMAN TANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 BASMATH MH-34-007-025-001/304
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104326 16/06/2023 Urmila Laxman Bokhare 1834007WL006293 Urmila Laxman Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234927 URMILA LAXMAN BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BASMATH MH-34-007-025-001/314
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106518 16/06/2023 Nagnath Ganpat Khobre 1834007WL006377 Nagnath Ganpat Khobre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234920 NAGNATH GANPTRAO KHOBARE UNION BANK OF INDIA(508500)
125 BASMATH MH-34-007-025-001/314
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106519 16/06/2023 Vaishnavi Nagnath Khobre 1834007WL006377 Vaishnavi Nagnath Khobre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234931 VAISHNAVI DNYANESHWARBOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BASMATH MH-34-007-025-001/317
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106520 16/06/2023 Shivram Ganpati Bokhare 1834007WL006377 Shivram Ganpati Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234865 MR SHIVRAM GANPATI BOKHARE STATE BANK OF INDIA(508548)
127 BASMATH MH-34-007-025-001/319
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106522 16/06/2023 Ambadas Tukaram Bokhare 1834007WL006377 Ambadas Tukaram Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234862 BOKHARE AMBADAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 BASMATH MH-34-007-025-001/392
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106527 16/06/2023 Balaji Shesherao Bokhare 1834007WL006377 Balaji Shesherao Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234929 MR BALAJI SHESHERAO BOKHARE STATE BANK OF INDIA(508548)
129 BASMATH MH-34-007-025-001/447
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106530 16/06/2023 Ankush Ambadas Bokhare 1834007WL006377 Ankush Ambadas Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234930 MR ANKUSH AMBADAS BOKHARE STATE BANK OF INDIA(508548)
130 BASMATH MH-34-007-025-001/448
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106531 16/06/2023 Laxman Babarao Khobre 1834007WL006377 Laxman Babarao Khobre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234932 LAXMAN BABARAO KHOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BASMATH MH-34-007-025-001/461
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106533 16/06/2023 Ghanshyam Vithalrao Bokhare 1834007WL006377 Ghanshyam Vithalrao Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234893 GHANSHAM VITHALRAO BOKHARE MAHARASHTRA GRAMIN BANK(607000)
132 BASMATH MH-34-007-025-001/469
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106352 16/06/2023 Sudhakar Jalbaji Bokhare 1834007WL006369 Sudhakar Jalbaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234925 SUDHAKAR JALABAJI BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BASMATH MH-34-007-025-001/470
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106353 16/06/2023 Rajesh Jalbaji Bokhare 1834007WL006369 Rajesh Jalbaji Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234924 RAJESH JALBAJI BOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 BASMATH MH-34-007-025-001/78
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104327 16/06/2023 Balaji Tanhaji Bokhare 1834007WL006293 Balaji Tanhaji Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234889 BOKHARE BALAJI TANHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 BASMATH MH-34-007-025-001/78
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104328 16/06/2023 Mandodari Balaji Bokhare 1834007WL006293 Mandodari Balaji Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234926 BOKHARE MANDODARI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 BASMATH MH-34-007-025-001/81
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104329 16/06/2023 Subhash Phalaji Bokhare 1834007WL006293 Subhash Phalaji Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234904 BHOKHARE SHUBHASH FALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 BASMATH MH-34-007-025-001/81
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104330 16/06/2023 Vishnu Falaji Bokhare 1834007WL006293 Vishnu Falaji Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234891 MR VISHNU FALAJI BOKHARE STATE BANK OF INDIA(508548)
138 BASMATH MH-34-007-025-001/92
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104331 16/06/2023 Ramesh Dattrao Bokhare 1834007WL006293 Ramesh Dattrao Bokhare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234863 BOKARE RAMESH DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 BASMATH MH-34-007-025-001/95
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106355 16/06/2023 Uttam Bhaurao Bokhare 1834007WL006369 Uttam Bhaurao Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234888 BHOKHARA UATTAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 BASMATH MH-34-007-026-001/179
(PANGRASATI) 		1834007000NRG24160620230106370 16/06/2023 Tukaram dhondiram gaikwad 1834007WL006372 Tukaram dhondiram gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234809 MR TUKARAM DHONDIRAM GAIKWAD STATE BANK OF INDIA(508548)
141 BASMATH MH-34-007-026-001/303
(PANGRASATI) 		1834007000NRG24160620230106371 16/06/2023 Prakash sahebrao kadam 1834007WL006372 Prakash sahebrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234807 PRAKASH SAHEBRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 BASMATH MH-34-007-026-001/327
(PANGRASATI) 		1834007000NRG24160620230106372 16/06/2023 Vinayak gangaram kadam 1834007WL006372 Vinayak gangaram kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234804 KADAM VINAYAK GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 BASMATH MH-34-007-026-001/344
(PANGRASATI) 		1834007000NRG24160620230106540 16/06/2023 Baburao narhari Harne 1834007WL006378 Baburao narhari Harne 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234808 HARNE BABU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 BASMATH MH-34-007-031-001/77
(MARSUL SENDURSANA) 		1834007000NRG24160620230106335 16/06/2023 Dadarao Saheb Wanjare 1834007WL006367 Dadarao Saheb Wanjare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234910 MRS DADARAO SAHEBRAO VANJARE STATE BANK OF INDIA(508548)
145 BASMATH MH-34-007-051-001/102
(HIRADGAON) 		1834007000NRG24160620230104333 16/06/2023 Jagnnath Madhavrao Khandare 1834007WL006293 Jagnnath Madhavrao Khandare 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234843 KHANDARE JAGANNATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 BASMATH MH-34-007-051-001/50
(HIRADGAON) 		1834007000NRG24160620230104342 16/06/2023 Devrao Matiram Kachgunde 1834007WL006293 Devrao Matiram Kachgunde 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234845 KACHGUNDE DEVRAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 BASMATH MH-34-007-051-001/68
(HIRADGAON) 		1834007000NRG24160620230104348 16/06/2023 Santosh Raghoji Wagh 1834007WL006293 Santosh Raghoji Wagh 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234849 WAGH SANTOSH RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 BASMATH MH-34-007-051-001/94
(HIRADGAON) 		1834007000NRG24160620230104351 16/06/2023 navnath dnyanoba wagh 1834007WL006293 navnath dnyanoba wagh 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234842 WAGH NAVNATH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 BASMATH MH-34-007-063-001/1001
(AMBA) 		1834007000NRG24160620230104200 16/06/2023 Ambadas Pandurang Bhosle 1834007WL006289 Ambadas Pandurang Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234871 BHOSLE AMBADAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 BASMATH MH-34-007-063-001/636
(AMBA) 		1834007000NRG24160620230104112 16/06/2023 Suresh Vithal Bhosle 1834007WL006285 Suresh Vithal Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234869 BHOSALE SURESH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 BASMATH MH-34-007-063-001/705
(AMBA) 		1834007000NRG24160620230104214 16/06/2023 Najir Fakir Pinjari 1834007WL006289 Najir Fakir Pinjari 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234907 NAJIR FAKIR PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BASMATH MH-34-007-063-001/860
(AMBA) 		1834007000NRG24160620230104116 16/06/2023 Shiwaji ganpatrao bhosle 1834007WL006285 Shiwaji ganpatrao bhosle 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234885 BHOSLE SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 BASMATH MH-34-007-066-002/26
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106184 16/06/2023 Laxmi Ramji Kadam 1834007WL006358 Laxmi Ramji Kadam 00114 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234937 KADAM LAXMIBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 BASMATH MH-34-007-068-001/11
(WAGHI) 		1834007000NRG24160620230107075 16/06/2023 Maroti Khandu Kamble 1834007WL006411 Maroti Khandu Kamble 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234933 KAMBALE MAROTI KONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 BASMATH MH-34-007-068-001/134
(WAGHI) 		1834007000NRG24160620230107079 16/06/2023 Gangaprasad Kishanrao Chavan 1834007WL006411 Gangaprasad Kishanrao Chavan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234835 CHAVAN GANGAPRASAD KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 BASMATH MH-34-007-068-001/151
(WAGHI) 		1834007000NRG24160620230107086 16/06/2023 Ananta Tukaram Chavhan 1834007WL006411 Ananta Tukaram Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234836 CHAVAN ANANTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 BASMATH MH-34-007-068-001/151
(WAGHI) 		1834007000NRG24160620230107087 16/06/2023 Devidas Tukaram Chavhan 1834007WL006411 Devidas Tukaram Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234844 DEVIDAS TUKARAM CHAVAN UNION BANK OF INDIA(508500)
158 BASMATH MH-34-007-068-001/151
(WAGHI) 		1834007000NRG24160620230107090 16/06/2023 Kavira Devidas Chavhan 1834007WL006411 Kavira Devidas Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234852 CHAVAN KAVITA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 BASMATH MH-34-007-068-001/151
(WAGHI) 		1834007000NRG24160620230107089 16/06/2023 Tukaram Babarao Chavhan 1834007WL006411 Tukaram Babarao Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234832 Mr. TUKARAM BABARAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
160 BASMATH MH-34-007-068-001/208
(WAGHI) 		1834007000NRG24160620230107099 16/06/2023 Bhugang babarao chavhan 1834007WL006411 Bhugang babarao chavhan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234851 MR BHUJAG BABARAO CHAVAN STATE BANK OF INDIA(508548)
161 BASMATH MH-34-007-068-001/237
(WAGHI) 		1834007000NRG24160620230107105 16/06/2023 Madan Dattrao Chavhan 1834007WL006411 Madan Dattrao Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234854 CHAVAN MADAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 BASMATH MH-34-007-068-001/4
(WAGHI) 		1834007000NRG24160620230107122 16/06/2023 Bharat Kisanrao Gayakwad 1834007WL006411 Bharat Kisanrao Gayakwad 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234839 GAIKWAD BHARAT KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 BASMATH MH-34-007-068-001/40
(WAGHI) 		1834007000NRG24160620230107123 16/06/2023 Gangadhar Namdev Chavhan 1834007WL006411 Gangadhar Namdev Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234837 CHAVAN GANGADHAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 BASMATH MH-34-007-068-001/62
(WAGHI) 		1834007000NRG24160620230107132 16/06/2023 Cahvan Vitthal Namdev 1834007WL006411 Cahvan Vitthal Namdev 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234833 VITTHAL NAMDEV CHAVHAN UNION BANK OF INDIA(508500)
165 BASMATH MH-34-007-068-001/70
(WAGHI) 		1834007000NRG24160620230107134 16/06/2023 Sitaram Devarao Chavan 1834007WL006411 Sitaram Devarao Chavan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234834 CHAVAN SHITARAM NEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 BASMATH MH-34-007-068-001/82
(WAGHI) 		1834007000NRG24160620230107141 16/06/2023 ganesh Madhav Chavan 1834007WL006411 ganesh Madhav Chavan 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234848 CHAVAN GANESH MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 BASMATH MH-34-007-068-001/87
(WAGHI) 		1834007000NRG24160620230107143 16/06/2023 Pandurang Chandrabhan Gore 1834007WL006411 Pandurang Chandrabhan Gore 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234841 Mrs. Pandurang Chandrabhan Gore MAHARASHTRA GRAMIN BANK(607000)
168 BASMATH MH-34-007-069-001/195
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105006 16/06/2023 Sanbha ganaji kadam 1834007WL006320 Sanbha ganaji kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234882 KADAM SAMBHAJI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 BASMATH MH-34-007-069-001/20
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105055 16/06/2023 Nanarao Sopanrao Magar 1834007WL006323 Nanarao Sopanrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234886 NANARAO SOPANRAO MAGAR ICICI BANK LTD(508534)
170 BASMATH MH-34-007-069-001/241
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105056 16/06/2023 Bhagerathabai Sopanrao magar 1834007WL006323 Bhagerathabai Sopanrao magar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234892 BHAGERATHABAI SOPANRAO MAGAR BANK OF INDIA(508505)
171 BASMATH MH-34-007-069-001/310
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105010 16/06/2023 Nitin Vitthal Khandare 1834007WL006320 Nitin Vitthal Khandare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234880 NITIN VITTHAL KHANDARE ICICI BANK LTD(508534)
172 BASMATH MH-34-007-078-001/18
(BHENDEGAON) 		1834007000NRG24160620230104492 16/06/2023 Munjaji Shrirang Kolhe 1834007WL006306 Munjaji Shrirang Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234897 KOLHE MUNJAJI SHIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 BASMATH MH-34-007-078-001/18
(BHENDEGAON) 		1834007000NRG24160620230104493 16/06/2023 Shobha Munjaji Kolhe 1834007WL006306 Shobha Munjaji Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234922 KOLHE SHOBHA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 BASMATH MH-34-007-078-001/215
(BHENDEGAON) 		1834007000NRG24160620230104497 16/06/2023 Prasad Baliram Sontakke 1834007WL006306 Prasad Baliram Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234914 SONTTAKE PRASSAD BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 BASMATH MH-34-007-078-001/227
(BHENDEGAON) 		1834007000NRG24160620230104517 16/06/2023 Gajanan Ramrao Kolhe 1834007WL006307 Gajanan Ramrao Kolhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234909 KHOLE GAJANAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 BASMATH MH-34-007-078-001/51
(BHENDEGAON) 		1834007000NRG24160620230104527 16/06/2023 Nana Bhikaji Vyavhare 1834007WL006307 Nana Bhikaji Vyavhare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234861 VEVAHARE NANA BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 BASMATH MH-34-007-078-001/64
(BHENDEGAON) 		1834007000NRG24160620230104506 16/06/2023 nilkanth narayan thorat 1834007WL006306 nilkanth narayan thorat 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234858 NILAKANTH NARAYAN THORAT UNION BANK OF INDIA(508500)
178 BASMATH MH-34-007-078-001/78
(BHENDEGAON) 		1834007000NRG24160620230104529 16/06/2023 jija tukaram kapade 1834007WL006307 jija tukaram kapade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234890 JIJABAI TUKARAM KAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
179 BASMATH MH-34-007-088-001/103
(SONA TA. HATTA) 		1834007000NRG24160620230105113 16/06/2023 Munjaji Nivruti Jadhav 1834007WL006325 Munjaji Nivruti Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234825 Mr. MUNJAJI NIVRUTTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
180 BASMATH MH-34-007-088-001/144
(SONA TA. HATTA) 		1834007000NRG24160620230105124 16/06/2023 Ramprasad Eknath Jadhav 1834007WL006325 Ramprasad Eknath Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234824 RAMPRASAD EKNATHRAO JADHAV UNION BANK OF INDIA(508500)
181 BASMATH MH-34-007-088-001/149
(SONA TA. HATTA) 		1834007000NRG24160620230105127 16/06/2023 Bansidhar Annasaheb Jadhav 1834007WL006325 Bansidhar Annasaheb Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234823 JADHAV BANSIDHAR ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 BASMATH MH-34-007-088-001/150
(SONA TA. HATTA) 		1834007000NRG24160620230105128 16/06/2023 Uddhav Kondiram Jadhav 1834007WL006325 Uddhav Kondiram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234830 JADHAV UDHAV KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 BASMATH MH-34-007-088-001/152
(SONA TA. HATTA) 		1834007000NRG24160620230105130 16/06/2023 Pralhad Shivajirao Jadhav 1834007WL006325 Pralhad Shivajirao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234827 JADHAV PRALHAD SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 BASMATH MH-34-007-088-001/153
(SONA TA. HATTA) 		1834007000NRG24160620230105131 16/06/2023 Manik Kondiram Jadhav 1834007WL006325 Manik Kondiram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235329 Mr. Manik Kondiram Jadhav MAHARASHTRA GRAMIN BANK(607000)
185 BASMATH MH-34-007-088-001/159
(SONA TA. HATTA) 		1834007000NRG24160620230105136 16/06/2023 Parasram Yadavrao Jadhav 1834007WL006325 Parasram Yadavrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234855 PARASRAM YADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 BASMATH MH-34-007-088-001/160
(SONA TA. HATTA) 		1834007000NRG24160620230105137 16/06/2023 Gangadhar Parasram Jadhav 1834007WL006325 Gangadhar Parasram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234826 MR GANGADHAR PARASRAM JADHAV STATE BANK OF INDIA(508548)
187 BASMATH MH-34-007-088-001/163
(SONA TA. HATTA) 		1834007000NRG24160620230105139 16/06/2023 Dnyaneshwar Kondiramji Jadhav 1834007WL006325 Dnyaneshwar Kondiramji Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234831 Mr. DNYANESHWAR KONDIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
188 BASMATH MH-34-007-088-001/51
(SONA TA. HATTA) 		1834007000NRG24160620230105147 16/06/2023 Vikas Doulatrao Jadhav 1834007WL006325 Vikas Doulatrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234829 JADHAV VIKRAM DOULABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 BASMATH MH-34-007-088-001/93
(SONA TA. HATTA) 		1834007000NRG24160620230105158 16/06/2023 Ganpati Sanbota Vaidya 1834007WL006325 Ganpati Sanbota Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234828 VAIDH GANPATI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 BASMATH MH-34-007-089-001/137
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105271 16/06/2023 Somayya dinyya swami 1834007WL006330 Somayya dinyya swami 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234801 SWAMI SOMAYA DINSHAW THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 BASMATH MH-34-007-089-001/156
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105273 16/06/2023 Chandrakant Nagnath Nalwar 1834007WL006330 Chandrakant Nagnath Nalwar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234799 MR CHANDRAKANT NAGNATH NALWAR STATE BANK OF INDIA(508548)
192 BASMATH MH-34-007-089-001/196
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105281 16/06/2023 Dattrao Purbhaji Anbhore 1834007WL006330 Dattrao Purbhaji Anbhore 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234797 AMBHORE DATTA PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 BASMATH MH-34-007-089-001/220
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105283 16/06/2023 Shiwaji Nagnnath Appa Nalwar 1834007WL006330 Shiwaji Nagnnath Appa Nalwar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234802 MR SHIVAJI NAGNATH NALWAR STATE BANK OF INDIA(508548)
194 BASMATH MH-34-007-089-001/246
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105285 16/06/2023 Haribhau Dattrao anbhore 1834007WL006330 Haribhau Dattrao anbhore 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234800 AMBHORE HARIBHAU DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 BASMATH MH-34-007-089-001/248
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105286 16/06/2023 Balaji Narayan Anbhore 1834007WL006330 Balaji Narayan Anbhore 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234816 Mr. Balaji Narayan Ambhore MAHARASHTRA GRAMIN BANK(607000)
196 BASMATH MH-34-007-089-001/27
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105295 16/06/2023 ushabai kundlic suryawanshi 1834007WL006330 ushabai kundlic suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234803 SURYAWANSHI USHABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 BASMATH MH-34-007-089-001/355
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105303 16/06/2023 Shiwaji Gulabrao Anbhore 1834007WL006330 Shiwaji Gulabrao Anbhore 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234811 AMBHORE SHIVAJI GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 BASMATH MH-34-007-101-001/30
(SINGI) 		1834007000NRG24160620230107156 16/06/2023 Sakharam Hari Bhumare 1834007WL006411 Sakharam Hari Bhumare 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234840 BHUMRE SAKHARAM HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 BASMATH MH-34-007-101-001/60
(SINGI) 		1834007000NRG24160620230107164 16/06/2023 parasram narayan gabare 1834007WL006411 parasram narayan gabare 00114 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234846 GABARE PARSRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 BASMATH MH-34-007-105-001/103
(GANESHPUR) 		1834007000NRG24160620230106763 16/06/2023 Asha Balaji Waghamare 1834007WL006391 Asha Balaji Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234812 WAGHAMARE ASHABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 BASMATH MH-34-007-105-001/103
(GANESHPUR) 		1834007000NRG24160620230106762 16/06/2023 Balaji Ranganath Waghamare 1834007WL006391 Balaji Ranganath Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234805 WAGHMARE BALAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 BASMATH MH-34-007-105-001/177
(GANESHPUR) 		1834007000NRG24160620230106766 16/06/2023 Kavita Ashok Waghamare 1834007WL006391 Kavita Ashok Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234815 MRS KAVITA ASHOK WAGHMARE STATE BANK OF INDIA(508548)
203 BASMATH MH-34-007-105-001/177
(GANESHPUR) 		1834007000NRG24160620230106767 16/06/2023 Sandip Ashokrao Waghamare 1834007WL006391 Sandip Ashokrao Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234856 SANDEEP ASHOKARAO WAGHAMARE AXIS BANK(607153)
204 BASMATH MH-34-007-105-001/177
(GANESHPUR) 		1834007000NRG24160620230106160 16/06/2023 Sandip Ashokrao Waghamare 1834007WL006356 Sandip Ashokrao Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234857 SANDEEP ASHOKARAO WAGHAMARE AXIS BANK(607153)
205 BASMATH MH-34-007-105-001/180
(GANESHPUR) 		1834007000NRG24160620230106161 16/06/2023 Subhash Punjaji Waghamare 1834007WL006356 Subhash Punjaji Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234806 SUBHASH PUNJAJI WAGHMARE UNION BANK OF INDIA(508500)
206 BASMATH MH-34-007-122-001/131
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104604 16/06/2023 Sadashiv Sakharam Mudnar 1834007WL006310 Sadashiv Sakharam Mudnar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234879 MUDNAR SADASHIV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 BASMATH MH-34-007-122-001/134
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104606 16/06/2023 Shivaji Jayram Jadhav 1834007WL006310 Shivaji Jayram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234874 JADHAV SHIWAJI JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 BASMATH MH-34-007-122-001/151
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104607 16/06/2023 Ganeshrao Nagorao Mudnar 1834007WL006310 Ganeshrao Nagorao Mudnar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234895 MUDNAR GANESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 BASMATH MH-34-007-122-001/182
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104609 16/06/2023 Ramkishan Vithal Garad 1834007WL006310 Ramkishan Vithal Garad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234884 GARAD RADHKISHAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 BASMATH MH-34-007-122-001/221
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104610 16/06/2023 Sudam Tukaram Bhalerao 1834007WL006310 Sudam Tukaram Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234881 SUDAM TUKARAM BHALERAO ICICI BANK LTD(508534)
211 BASMATH MH-34-007-122-001/26
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104611 16/06/2023 Maroti Pralhad Kadam 1834007WL006310 Maroti Pralhad Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234898 KADAM MAROTI PRALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 BASMATH MH-34-007-122-001/277
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104613 16/06/2023 ranjana shyamrao sarkunde 1834007WL006310 ranjana shyamrao sarkunde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234894 Mrs. Ranjana Shamrav Sarakunde MAHARASHTRA GRAMIN BANK(607000)
213 BASMATH MH-34-007-122-001/283
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104614 16/06/2023 Kisnarao sambhaji Wanjare 1834007WL006310 Kisnarao sambhaji Wanjare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234908 BORKAR RAMBHAU SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 BASMATH MH-34-007-122-001/354
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104619 16/06/2023 Bahirji Kundlic Mudnar 1834007WL006310 Bahirji Kundlic Mudnar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234883 MUDNAR BAHERAJI KUNDALIK INDIA POST PAYMENTS BANK LIMITED(508528)
215 BASMATH MH-34-007-122-001/388
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104621 16/06/2023 Mohan Sanbharao Mudnkar 1834007WL006310 Mohan Sanbharao Mudnkar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234868 MR MOHAN SAMBHARAO MUDNAR STATE BANK OF INDIA(508548)
216 BASMATH MH-34-007-122-001/398
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104622 16/06/2023 ganesh rajaram jadhav 1834007WL006310 ganesh rajaram jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234896 Mr. GANESH RAJARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
217 BASMATH MH-34-007-122-001/415
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104623 16/06/2023 raju baburao mudnar 1834007WL006310 raju baburao mudnar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234934 MR RAJU BABURAO MUDNAR STATE BANK OF INDIA(508548)
218 BASMATH MH-34-007-122-001/49
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104627 16/06/2023 Govind Ramrao Jadahv 1834007WL006310 Govind Ramrao Jadahv 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234900 GOVIND RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316407 316407
219 BASMATH MH-34-007-101-001/23
(SINGI) 		1834007000NRG24160620230107153 16/06/2023 Santosh Bhagawan Kamble 1834007WL006411 Santosh Bhagawan Kamble 00176 IDIB000T129 1911 1911 Processed 21/06/2023 A171230234777 SANTOSH BHAGWAN KAMBALE IDBI BANK(607095)
SubTotal 1911 1911
220 BASMATH MH-34-007-004-001/197
(KOUTHA) 		1834007000NRG24160620230107218 16/06/2023 Gangadhar Kashinath Swami 1834007WL006414 Gangadhar Kashinath Swami 00415 SBIN0003802 546 546 Processed 21/06/2023 A171230235041 SWAMI GANGADHAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 BASMATH MH-34-007-004-001/307
(KOUTHA) 		1834007000NRG24160620230107219 16/06/2023 Devanand Munjaji Kharate 1834007WL006414 Devanand Munjaji Kharate 00415 SBIN0003802 546 546 Processed 21/06/2023 A171230235106 MR DEVANAND MUNJAJI KHARATE STATE BANK OF INDIA(508548)
222 BASMATH MH-34-007-009-001/169
(MUDI) 		1834007000NRG24160620230106483 16/06/2023 Mira Avinash Padole 1834007WL006376 Mira Avinash Padole 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235128 MRS MIRA AVINASH PADOLE STATE BANK OF INDIA(508548)
223 BASMATH MH-34-007-009-001/205
(MUDI) 		1834007000NRG24160620230106487 16/06/2023 Shivnanda Harihar Padole 1834007WL006376 Shivnanda Harihar Padole 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235127 MRS SHIVNANDA HARIHAR PADOLE STATE BANK OF INDIA(508548)
224 BASMATH MH-34-007-012-001/198
(AARAL) 		1834007000NRG24160620230106382 16/06/2023 rekha rustum kamble 1834007WL006375 rekha rustum kamble 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235129 REKHA RUSTUM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
225 BASMATH MH-34-007-012-001/228
(AARAL) 		1834007000NRG24160620230106391 16/06/2023 Kiran Munjaji Kamble 1834007WL006375 Kiran Munjaji Kamble 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235048 MR KIRAN MUNJAJI KAMBLE STATE BANK OF INDIA(508548)
226 BASMATH MH-34-007-012-001/228
(AARAL) 		1834007000NRG24160620230106390 16/06/2023 Yuraj Munjaji Kamble 1834007WL006375 Yuraj Munjaji Kamble 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235039 MR YUVRAJ MUNJAJI KAMBLE STATE BANK OF INDIA(508548)
227 BASMATH MH-34-007-012-001/380
(AARAL) 		1834007000NRG24160620230106404 16/06/2023 Sachin Ramrao Raut 1834007WL006375 Sachin Ramrao Raut 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235051 SACHIN RAMRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
228 BASMATH MH-34-007-012-001/391
(AARAL) 		1834007000NRG24160620230106407 16/06/2023 Suresh Shankar Sakhre 1834007WL006375 Suresh Shankar Sakhre 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235070 SURESH SHANKARRAO SAKHARE UNION BANK OF INDIA(508500)
229 BASMATH MH-34-007-012-001/446
(AARAL) 		1834007000NRG24160620230106413 16/06/2023 Mukund Janardhan Rakhonde 1834007WL006375 Mukund Janardhan Rakhonde 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235098 MR MUKUND JANARDHAN RAKHONDE STATE BANK OF INDIA(508548)
230 BASMATH MH-34-007-012-001/516
(AARAL) 		1834007000NRG24160620230106420 16/06/2023 shreedhar jagnnath landge 1834007WL006375 shreedhar jagnnath landge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235052 MR SHREEDHAR NAGANNATH LANDAGE STATE BANK OF INDIA(508548)
231 BASMATH MH-34-007-012-001/522
(AARAL) 		1834007000NRG24160620230106422 16/06/2023 gangadhar rajaram rakhonde 1834007WL006375 gangadhar rajaram rakhonde 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235087 MR GANGADHAR RAJARAM RAKHONDE STATE BANK OF INDIA(508548)
232 BASMATH MH-34-007-012-001/522
(AARAL) 		1834007000NRG24160620230106423 16/06/2023 kanta gangadhar rakhonde 1834007WL006375 kanta gangadhar rakhonde 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235086 MRS KANTABAI GANGADHAR RAKHONDE STATE BANK OF INDIA(508548)
233 BASMATH MH-34-007-012-001/579
(AARAL) 		1834007000NRG24160620230106441 16/06/2023 Sangira Balasaheb Gore 1834007WL006375 Sangira Balasaheb Gore 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235122 MRS SANGITABAIBALASAHEBGORE BALASAHEB GO STATE BANK OF INDIA(508548)
234 BASMATH MH-34-007-012-001/579
(AARAL) 		1834007000NRG24160620230106443 16/06/2023 Sushila Balasheb Gore 1834007WL006375 Sushila Balasheb Gore 00415 SBIN0003802 1365 1365 Rejected 20/06/2023 A171230235072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BASMATH MH-34-007-012-001/603
(AARAL) 		1834007000NRG24160620230106452 16/06/2023 Dilip Pandit Pawar 1834007WL006375 Dilip Pandit Pawar 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235059 MR DILIP PANDITRAO PAWAR STATE BANK OF INDIA(508548)
236 BASMATH MH-34-007-012-001/603
(AARAL) 		1834007000NRG24160620230106453 16/06/2023 Sharda Dilip Pawar 1834007WL006375 Sharda Dilip Pawar 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235064 MRS SHARDA DILIP PAWAR STATE BANK OF INDIA(508548)
237 BASMATH MH-34-007-012-001/747
(AARAL) 		1834007000NRG24160620230106457 16/06/2023 Chaturabai Nagorao Rakhonde 1834007WL006375 Chaturabai Nagorao Rakhonde 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235099 MRS CHAUTRABAI NAGORAO RAKHONDE STATE BANK OF INDIA(508548)
238 BASMATH MH-34-007-012-001/785
(AARAL) 		1834007000NRG24160620230106466 16/06/2023 Laxman Narayan Sakhare 1834007WL006375 Laxman Narayan Sakhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235107 LAXMAN NARAYAN SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BASMATH MH-34-007-021-001/10
(PUYNI BU.) 		1834007000NRG24160620230106113 16/06/2023 rewtabai tukaram jamage 1834007WL006355 rewtabai tukaram jamage 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235124 MRS REVATA TUKARAM JAMGE STATE BANK OF INDIA(508548)
240 BASMATH MH-34-007-021-001/10
(PUYNI BU.) 		1834007000NRG24160620230106112 16/06/2023 Tukaram Dashrath Jamge 1834007WL006355 Tukaram Dashrath Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235054 JAMGE TUKARAM DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 BASMATH MH-34-007-021-001/129
(PUYNI BU.) 		1834007000NRG24160620230106114 16/06/2023 Ananta GangaramJamge 1834007WL006355 Ananta GangaramJamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235035 MR ANANTA GANGARAM JAMGE STATE BANK OF INDIA(508548)
242 BASMATH MH-34-007-021-001/129
(PUYNI BU.) 		1834007000NRG24160620230106116 16/06/2023 Sudarshan Ananth Jamge 1834007WL006355 Sudarshan Ananth Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235090 MR SUDARSHAN ANANTRAO JAMGE STATE BANK OF INDIA(508548)
243 BASMATH MH-34-007-021-001/130
(PUYNI BU.) 		1834007000NRG24160620230106117 16/06/2023 Shakuntala Kamaji Jamge 1834007WL006355 Shakuntala Kamaji Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235126 MRS SAKHU KAMAJI JAMGE STATE BANK OF INDIA(508548)
244 BASMATH MH-34-007-021-001/171
(PUYNI BU.) 		1834007000NRG24160620230106121 16/06/2023 Subhash Devrao Hivale 1834007WL006355 Subhash Devrao Hivale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235034 HIWALE SUBHASHARAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 BASMATH MH-34-007-021-001/171
(PUYNI BU.) 		1834007000NRG24160620230106122 16/06/2023 Taibai Subhash Hivale 1834007WL006355 Taibai Subhash Hivale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235073 MRS TAIBAI SUBHASHRAO HIWALE STATE BANK OF INDIA(508548)
246 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG24160620230106123 16/06/2023 datta gangadhar jamge 1834007WL006355 datta gangadhar jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235125 MR DATTA GANGADHAR JAMGE STATE BANK OF INDIA(508548)
247 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG24160620230106124 16/06/2023 Gorkhanath Gangadhar Jamge 1834007WL006355 Gorkhanath Gangadhar Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235097 MR GORAKHNATH GANGADHAR JAMGE STATE BANK OF INDIA(508548)
248 BASMATH MH-34-007-021-001/203
(PUYNI BU.) 		1834007000NRG24160620230106128 16/06/2023 Kuntabai Sakharam Hiwale 1834007WL006355 Kuntabai Sakharam Hiwale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235115 MR KANTABAI SAKHARAM HIVALE STATE BANK OF INDIA(508548)
249 BASMATH MH-34-007-021-001/236
(PUYNI BU.) 		1834007000NRG24160620230106129 16/06/2023 Sandip Maroti Hivale 1834007WL006355 Sandip Maroti Hivale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235088 MR SANDIP MAROTI HIVALE STATE BANK OF INDIA(508548)
250 BASMATH MH-34-007-021-001/237
(PUYNI BU.) 		1834007000NRG24160620230106131 16/06/2023 Balaji Vikaram Jamge 1834007WL006355 Balaji Vikaram Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235116 MR BALAJI VIKRAM JAMGE STATE BANK OF INDIA(508548)
251 BASMATH MH-34-007-021-001/241
(PUYNI BU.) 		1834007000NRG24160620230106133 16/06/2023 omkarna tateraw hiwale 1834007WL006355 omkarna tateraw hiwale 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235229 CHAVAN UMA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 BASMATH MH-34-007-021-001/283
(PUYNI BU.) 		1834007000NRG24160620230106139 16/06/2023 Govind Kashinath Jamge 1834007WL006355 Govind Kashinath Jamge 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235114 MRS GOVIND KASHINATH JAMGE STATE BANK OF INDIA(508548)
253 BASMATH MH-34-007-021-001/292
(PUYNI BU.) 		1834007000NRG24160620230106140 16/06/2023 Sopan Manchak Hiwle 1834007WL006355 Sopan Manchak Hiwle 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235053 MR SOPAN MANSING HIVALE STATE BANK OF INDIA(508548)
254 BASMATH MH-34-007-021-001/32
(PUYNI BU.) 		1834007000NRG24160620230106142 16/06/2023 Baban Taterao Hiwale 1834007WL006355 Baban Taterao Hiwale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235044 HIWALE BABAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 BASMATH MH-34-007-021-001/32
(PUYNI BU.) 		1834007000NRG24160620230106143 16/06/2023 Shantabai Baban Hiwale 1834007WL006355 Shantabai Baban Hiwale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235112 MRS SHANTABAI BABANRAO HIWALE STATE BANK OF INDIA(508548)
256 BASMATH MH-34-007-021-001/44
(PUYNI BU.) 		1834007000NRG24160620230106145 16/06/2023 Bhanudas Umaji Jamge 1834007WL006355 Bhanudas Umaji Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235089 JAMGE BHANUDAS UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 BASMATH MH-34-007-021-001/63
(PUYNI BU.) 		1834007000NRG24160620230106148 16/06/2023 aasha umraohiwale 1834007WL006355 aasha umraohiwale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235136 MRS ASHA UMRAO HIWALE STATE BANK OF INDIA(508548)
258 BASMATH MH-34-007-021-001/63
(PUYNI BU.) 		1834007000NRG24160620230106147 16/06/2023 umraw tukaram hiwale 1834007WL006355 umraw tukaram hiwale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235119 HIVALE UMRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 BASMATH MH-34-007-021-001/69
(PUYNI BU.) 		1834007000NRG24160620230106150 16/06/2023 Latabai Vaijnath Jamge 1834007WL006355 Latabai Vaijnath Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235111 MRS LATABAI VAIJANATH JAMGE STATE BANK OF INDIA(508548)
260 BASMATH MH-34-007-021-001/69
(PUYNI BU.) 		1834007000NRG24160620230106149 16/06/2023 Vaijnath Rustumrao Jamge 1834007WL006355 Vaijnath Rustumrao Jamge 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235047 MR VAIJNATH RUSTAMJI JAMGE STATE BANK OF INDIA(508548)
261 BASMATH MH-34-007-021-001/80
(PUYNI BU.) 		1834007000NRG24160620230106151 16/06/2023 Surekha Bhimrao Hiwale 1834007WL006355 Surekha Bhimrao Hiwale 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235100 MRS SUREKHA BHIMRAO HIWALE STATE BANK OF INDIA(508548)
262 BASMATH MH-34-007-025-001/104
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106496 16/06/2023 Sunita Bhimrao Bokhare 1834007WL006377 Sunita Bhimrao Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235085 MRS ANITA BHIMRAO BOKHARE STATE BANK OF INDIA(508548)
263 BASMATH MH-34-007-025-001/134
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106345 16/06/2023 Mankarna Tukaram Bokhare 1834007WL006369 Mankarna Tukaram Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235145 MRS MANKARNA TUKARAM BOKHARE STATE BANK OF INDIA(508548)
264 BASMATH MH-34-007-025-001/136
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106501 16/06/2023 Usha Kailas Bokhare 1834007WL006377 Usha Kailas Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235082 MRS USHA KAILAS BOKHARE STATE BANK OF INDIA(508548)
265 BASMATH MH-34-007-025-001/144
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106346 16/06/2023 Suman Kailas Bokhare 1834007WL006369 Suman Kailas Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235084 MRS SUMAN KAILAS BOKHARE STATE BANK OF INDIA(508548)
266 BASMATH MH-34-007-025-001/258
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106513 16/06/2023 Kailas Mahadu Bokhare 1834007WL006377 Kailas Mahadu Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235092 MR KAILAS MAHADU BOKHARE STATE BANK OF INDIA(508548)
267 BASMATH MH-34-007-025-001/300
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106350 16/06/2023 Gangasagar Saheb Bokhare 1834007WL006369 Gangasagar Saheb Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235093 MRS GANGASAGAR SAHEB BOKHARE STATE BANK OF INDIA(508548)
268 BASMATH MH-34-007-025-001/301
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106351 16/06/2023 Janabai Devji Bokhare 1834007WL006369 Janabai Devji Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235094 MRS JANABAI DEVAJI BOKHARE STATE BANK OF INDIA(508548)
269 BASMATH MH-34-007-025-001/388
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106525 16/06/2023 Vithal Mahadu Bokhare 1834007WL006377 Vithal Mahadu Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235081 MR VITTHAL MAHADU BOKHARE STATE BANK OF INDIA(508548)
270 BASMATH MH-34-007-025-001/391
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106526 16/06/2023 Vaibhav Prakash Bokhare 1834007WL006377 Vaibhav Prakash Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235077 MR VAIBHAV PRAKASH BOKHARE STATE BANK OF INDIA(508548)
271 BASMATH MH-34-007-025-001/411
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106529 16/06/2023 Sarika Dilip Bokhare 1834007WL006377 Sarika Dilip Bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235076 MR SARIKA DILIP BOKHARE STATE BANK OF INDIA(508548)
272 BASMATH MH-34-007-025-001/83
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106354 16/06/2023 Sunita prabhakar bokhare 1834007WL006369 Sunita prabhakar bokhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235083 MRS SUNITA PRABHAKAR BOKHARE STATE BANK OF INDIA(508548)
273 BASMATH MH-34-007-026-001/297
(PANGRASATI) 		1834007000NRG24160620230103786 16/06/2023 jagnnath baburao londhe 1834007WL006267 jagnnath baburao londhe 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235040 LONDHA JAGANNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 BASMATH MH-34-007-026-001/297
(PANGRASATI) 		1834007000NRG24160620230103784 16/06/2023 navnath baburao londhe 1834007WL006267 navnath baburao londhe 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235046 LONDHE NAVANATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 BASMATH MH-34-007-026-001/48
(PANGRASATI) 		1834007000NRG24160620230106541 16/06/2023 Mhadav Purbaji Sarode 1834007WL006378 Mhadav Purbaji Sarode 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235049 MR MADHAV PURBHAJI SARODE STATE BANK OF INDIA(508548)
276 BASMATH MH-34-007-029-001/10
(MHATARGAON) 		1834007000NRG24160620230106337 16/06/2023 Suresh Bhujang Gaikwad 1834007WL006368 Suresh Bhujang Gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235123 MR SURESH BHUJANG GAYAKWAD STATE BANK OF INDIA(508548)
277 BASMATH MH-34-007-029-001/101
(MHATARGAON) 		1834007000NRG24160620230106339 16/06/2023 radhabai shankar gaikwad 1834007WL006368 radhabai shankar gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235118 GAIKWAD VALABAI RAJARAM &GAIKWAD RADHABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 BASMATH MH-34-007-029-001/101
(MHATARGAON) 		1834007000NRG24160620230106340 16/06/2023 vishwnath shankar gaikwad 1834007WL006368 vishwnath shankar gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235120 MR VISHWANATH SHANKAR GAIKWAD STATE BANK OF INDIA(508548)
279 BASMATH MH-34-007-029-001/122
(MHATARGAON) 		1834007000NRG24160620230106341 16/06/2023 bhujang purbhaji gaikwad 1834007WL006368 bhujang purbhaji gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235104 MR BHUJANG PURBHAJI GAIKWAD STATE BANK OF INDIA(508548)
280 BASMATH MH-34-007-029-001/40
(MHATARGAON) 		1834007000NRG24160620230106170 16/06/2023 Shankar Laxman Mane 1834007WL006357 Shankar Laxman Mane 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235033 MR SHANKAR LAXMAN MANE STATE BANK OF INDIA(508548)
281 BASMATH MH-34-007-029-001/5
(MHATARGAON) 		1834007000NRG24160620230106342 16/06/2023 maroti rajaram gaikwad 1834007WL006368 maroti rajaram gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235117 MR MAROTI RAJARAM GAYAKWAD STATE BANK OF INDIA(508548)
282 BASMATH MH-34-007-032-001/202
(MURUMBA BU.) 		1834007000NRG24160620230104099 16/06/2023 diksha prakash gaikwad 1834007WL006284 diksha prakash gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235045 DIKSHA PRAKASH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
283 BASMATH MH-34-007-032-001/296
(MURUMBA BU.) 		1834007000NRG24160620230104100 16/06/2023 Sachin Ramrao Galande 1834007WL006284 Sachin Ramrao Galande 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235071 MR SACHIN RAMRAO GALANDE STATE BANK OF INDIA(508548)
284 BASMATH MH-34-007-032-001/297
(MURUMBA BU.) 		1834007000NRG24160620230104102 16/06/2023 Nasifa Shaikh Sailani 1834007WL006284 Nasifa Shaikh Sailani 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235132 NAFISABI SHAIKH SHAILANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BASMATH MH-34-007-032-001/297
(MURUMBA BU.) 		1834007000NRG24160620230104101 16/06/2023 Sailani Daut Shekh 1834007WL006284 Sailani Daut Shekh 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235057 MR SAILANI DAUT SHEKHA STATE BANK OF INDIA(508548)
286 BASMATH MH-34-007-032-001/304
(MURUMBA BU.) 		1834007000NRG24160620230104103 16/06/2023 Sanjay Motiram Ware 1834007WL006284 Sanjay Motiram Ware 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235032 WARE SANJAY MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 BASMATH MH-34-007-063-001/398
(AMBA) 		1834007000NRG24160620230104210 16/06/2023 Sachin Ramesh Sarode 1834007WL006289 Sachin Ramesh Sarode 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230234718 MR SACHIN RAMESH SARODE STATE BANK OF INDIA(508548)
288 BASMATH MH-34-007-066-001/232
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106171 16/06/2023 Maroti Sahebrao Salwe 1834007WL006358 Maroti Sahebrao Salwe 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235280 SALVE MAROTI SABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 BASMATH MH-34-007-066-001/232
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106172 16/06/2023 Sharda Maroti Salwe 1834007WL006358 Sharda Maroti Salwe 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235066 SHARADA MAROTI SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
290 BASMATH MH-34-007-066-001/233
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106173 16/06/2023 Urmila Bhagwan Jadhav 1834007WL006358 Urmila Bhagwan Jadhav 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235069 URMILA BHAGWAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 BASMATH MH-34-007-066-001/243
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106174 16/06/2023 Rupali Raju Jadhav 1834007WL006358 Rupali Raju Jadhav 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235121 RUPALI RAJU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 BASMATH MH-34-007-066-001/250
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106176 16/06/2023 Mandakini Suresh Jadhav 1834007WL006358 Mandakini Suresh Jadhav 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235068 MANDAKINI SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 BASMATH MH-34-007-066-001/250
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106175 16/06/2023 Suresh Vitthalrao Jadhav 1834007WL006358 Suresh Vitthalrao Jadhav 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235079 JADHAV SURESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 BASMATH MH-34-007-066-001/274
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106178 16/06/2023 Kaushalya Narayan Padole 1834007WL006358 Kaushalya Narayan Padole 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235279 KAUSHLYABAI NARAYAN PADOLE UNION BANK OF INDIA(508500)
295 BASMATH MH-34-007-066-002/21
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106182 16/06/2023 shobha vyankati lokhnde 1834007WL006358 shobha vyankati lokhnde 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235110 MRS SHOBHA VYANKATI LOKHANDE STATE BANK OF INDIA(508548)
296 BASMATH MH-34-007-066-002/21
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106181 16/06/2023 vyankati namdev lokhnande 1834007WL006358 vyankati namdev lokhnande 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235055 LOKHANDE VYNKATI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 BASMATH MH-34-007-066-002/233
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106183 16/06/2023 Sopan Mhalari Athwale 1834007WL006358 Sopan Mhalari Athwale 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235050 ATHAWALE SOPAN MALAHARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 BASMATH MH-34-007-066-002/264
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106186 16/06/2023 Harsha keshav kshirsgar 1834007WL006358 Harsha keshav kshirsgar 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235143 MRS HARSHA KSHIRSAGAR STATE BANK OF INDIA(508548)
299 BASMATH MH-34-007-066-002/264
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106185 16/06/2023 Keshav munjaji kshirsagar 1834007WL006358 Keshav munjaji kshirsagar 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235038 MR KESHAV MUNJAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
300 BASMATH MH-34-007-066-002/300
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106187 16/06/2023 Datta Sakharam Jadhav 1834007WL006358 Datta Sakharam Jadhav 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235281 JADHAV DATTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 BASMATH MH-34-007-066-002/301
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106189 16/06/2023 Mangal Vishvnath Jadhav 1834007WL006358 Mangal Vishvnath Jadhav 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235278 MANGAL VISHWANATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 BASMATH MH-34-007-066-002/61
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106190 16/06/2023 Gajanan munjaji kshirsgar 1834007WL006358 Gajanan munjaji kshirsgar 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235063 GAJANAN MUNJAJI KSHIRSAGAR UNION BANK OF INDIA(508500)
303 BASMATH MH-34-007-066-002/68
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106191 16/06/2023 Nanda Ramesh Padole 1834007WL006358 Nanda Ramesh Padole 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235113 NANDABAI RAMESH PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
304 BASMATH MH-34-007-066-002/81
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106192 16/06/2023 Jamunabai Balaji Jadhav 1834007WL006358 Jamunabai Balaji Jadhav 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235080 JAMUNABAI BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 BASMATH MH-34-007-066-002/98
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106193 16/06/2023 gangadhar tukaram kadam 1834007WL006358 gangadhar tukaram kadam 00415 SBIN0003802 1365 1365 Processed 21/06/2023 A171230235056 KADAM GANGADHAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 BASMATH MH-34-007-078-001/107
(BHENDEGAON) 		1834007000NRG24160620230104509 16/06/2023 girja govind kapade 1834007WL006307 girja govind kapade 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235139 MRS GIRJABAI GOVIND KAPADE STATE BANK OF INDIA(508548)
307 BASMATH MH-34-007-078-001/110
(BHENDEGAON) 		1834007000NRG24160620230104485 16/06/2023 shreerang tukaram thorat 1834007WL006306 shreerang tukaram thorat 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235091 MR SHRIRANG TUKARAM THORAT STATE BANK OF INDIA(508548)
308 BASMATH MH-34-007-078-001/131
(BHENDEGAON) 		1834007000NRG24160620230104486 16/06/2023 Datta Narayan Borade 1834007WL006306 Datta Narayan Borade 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235101 MR DATTA NARAYAN BORADE STATE BANK OF INDIA(508548)
309 BASMATH MH-34-007-078-001/133
(BHENDEGAON) 		1834007000NRG24160620230104488 16/06/2023 Shivnanda Navnath Kolhe 1834007WL006306 Shivnanda Navnath Kolhe 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235150 KHOLE SHIVNANDA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 BASMATH MH-34-007-078-001/140
(BHENDEGAON) 		1834007000NRG24160620230104512 16/06/2023 bhagwan vishwnath thorat 1834007WL006307 bhagwan vishwnath thorat 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235042 MR BHAGWAN VISHWANATH THORAT STATE BANK OF INDIA(508548)
311 BASMATH MH-34-007-078-001/140
(BHENDEGAON) 		1834007000NRG24160620230104513 16/06/2023 chaya bhagwan thorat 1834007WL006307 chaya bhagwan thorat 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235138 CHAYA BHAGAVAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
312 BASMATH MH-34-007-078-001/20
(BHENDEGAON) 		1834007000NRG24160620230104494 16/06/2023 Kailas Gangaram Thorat 1834007WL006306 Kailas Gangaram Thorat 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235096 MR KAILAS GANGARAM THORAT STATE BANK OF INDIA(508548)
313 BASMATH MH-34-007-078-001/24
(BHENDEGAON) 		1834007000NRG24160620230104518 16/06/2023 Bebi Raju Davne 1834007WL006307 Bebi Raju Davne 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235105 MR BEBI RAJU DAVNE STATE BANK OF INDIA(508548)
314 BASMATH MH-34-007-078-001/294
(BHENDEGAON) 		1834007000NRG24160620230104521 16/06/2023 Surekha Umaji Kapde 1834007WL006307 Surekha Umaji Kapde 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235141 MS SUREKHA UMAJI KAPADE STATE BANK OF INDIA(508548)
315 BASMATH MH-34-007-078-001/294
(BHENDEGAON) 		1834007000NRG24160620230104498 16/06/2023 Umaji Namdev Kapde 1834007WL006306 Umaji Namdev Kapde 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235144 MR UMAJI NAMDEV KAPDE STATE BANK OF INDIA(508548)
316 BASMATH MH-34-007-078-001/323
(BHENDEGAON) 		1834007000NRG24160620230104501 16/06/2023 Nagorao gagadhar Thorat 1834007WL006306 Nagorao gagadhar Thorat 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230234748 MR NAGORAO GANGADHAR THORAT STATE BANK OF INDIA(508548)
317 BASMATH MH-34-007-078-001/38
(BHENDEGAON) 		1834007000NRG24160620230104525 16/06/2023 Pradyana Vyanakati Thorat 1834007WL006307 Pradyana Vyanakati Thorat 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235108 PADMINABAI VYANKTI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
318 BASMATH MH-34-007-078-001/84
(BHENDEGAON) 		1834007000NRG24160620230104530 16/06/2023 Motiram Pandurang Vyavhare 1834007WL006307 Motiram Pandurang Vyavhare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235134 MR MOTIRAM PANDURANG VYAVHARE STATE BANK OF INDIA(508548)
319 BASMATH MH-34-007-078-001/99
(BHENDEGAON) 		1834007000NRG24160620230104507 16/06/2023 Balaji Kamaji Kolhe 1834007WL006306 Balaji Kamaji Kolhe 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235142 MR BALAJI KAMAJI KOLHE STATE BANK OF INDIA(508548)
320 BASMATH MH-34-007-085-001/73
(SAROLA) 		1834007000NRG24160620230105810 16/06/2023 kapil laxman Davne 1834007WL006344 kapil laxman Davne 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235037 KAPIL LAXMAN DAVANE BANK OF BARODA(606985)
321 BASMATH MH-34-007-085-001/96
(SAROLA) 		1834007000NRG24160620230105813 16/06/2023 Shiwaji bhagwanrao kamble 1834007WL006344 Shiwaji bhagwanrao kamble 00415 SBIN0003802 546 546 Processed 21/06/2023 A171230235036 MASTER SHIVAJI BHAGWANRAO KAMBLE MINOR STATE BANK OF INDIA(508548)
322 BASMATH MH-34-007-089-001/250
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105287 16/06/2023 keshav gunaji raut 1834007WL006330 keshav gunaji raut 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235078 MR KESHAV GUNAJI RAUT STATE BANK OF INDIA(508548)
323 BASMATH MH-34-007-089-001/27
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105296 16/06/2023 Kalpana Sadashiv Surywanshi 1834007WL006330 Kalpana Sadashiv Surywanshi 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235109 MISS KALPANA SADASHIV SURYAWANSHI STATE BANK OF INDIA(508548)
324 BASMATH MH-34-007-089-001/96
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105311 16/06/2023 Chandrakala Prabhakar swami 1834007WL006330 Chandrakala Prabhakar swami 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235140 MRS CHANDRAKALABAI PRABHAKAR SWAMI STATE BANK OF INDIA(508548)
325 BASMATH MH-34-007-091-001/173
(KUDALA) 		1834007000NRG24160620230106357 16/06/2023 Navnath Sudam Chavhan 1834007WL006370 Navnath Sudam Chavhan 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235340 MR NAVNATH SUDAMRAO CHAVAN STATE BANK OF INDIA(508548)
326 BASMATH MH-34-007-101-001/18
(SINGI) 		1834007000NRG24160620230107150 16/06/2023 Nagorao Shekoji Kamble 1834007WL006411 Nagorao Shekoji Kamble 00415 SBIN0003802 1911 1911 Processed 21/06/2023 A171230235074 KAMBALE.NAGORAO.SHEKOJI. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 BASMATH MH-34-007-101-001/18
(SINGI) 		1834007000NRG24160620230107151 16/06/2023 Sakharabai Nagorao Kamble 1834007WL006411 Sakharabai Nagorao Kamble 00415 SBIN0003802 1911 1911 Processed 21/06/2023 A171230235075 MRS SAKARABAI NAGORAO KAMBALE STATE BANK OF INDIA(508548)
328 BASMATH MH-34-007-101-001/7
(SINGI) 		1834007000NRG24160620230107167 16/06/2023 Balaji Sahadu Vaghamare 1834007WL006411 Balaji Sahadu Vaghamare 00415 SBIN0003802 1911 1911 Processed 21/06/2023 A171230234776 MR BALAJI MAHADU WAGHMARE STATE BANK OF INDIA(508548)
329 BASMATH MH-34-007-101-001/7
(SINGI) 		1834007000NRG24160620230107166 16/06/2023 Lakshmibai Sahadu Vaghamare 1834007WL006411 Lakshmibai Sahadu Vaghamare 00415 SBIN0003802 1911 1911 Processed 21/06/2023 A171230234778 MRS LAXMIBAI SAHADU WAGHAMARE STATE BANK OF INDIA(508548)
330 BASMATH MH-34-007-105-001/119
(GANESHPUR) 		1834007000NRG24160620230106153 16/06/2023 Lata Ramesh Gaikwad 1834007WL006356 Lata Ramesh Gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235062 LATA RAMESH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
331 BASMATH MH-34-007-105-001/119
(GANESHPUR) 		1834007000NRG24160620230106152 16/06/2023 Ramesh Narayan Gaikwad 1834007WL006356 Ramesh Narayan Gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230234755 RAMES NARAYAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 BASMATH MH-34-007-105-001/123
(GANESHPUR) 		1834007000NRG24160620230106154 16/06/2023 Subhash Dilip Gaikwad 1834007WL006356 Subhash Dilip Gaikwad 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235058 MR SUBHASH DILIP GAIKWAD STATE BANK OF INDIA(508548)
333 BASMATH MH-34-007-105-001/124
(GANESHPUR) 		1834007000NRG24160620230106155 16/06/2023 Rekha Sunil Kamble 1834007WL006356 Rekha Sunil Kamble 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235067 REKHA SUNIL KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
334 BASMATH MH-34-007-105-001/133
(GANESHPUR) 		1834007000NRG24160620230106765 16/06/2023 sonali rghunath chawan 1834007WL006391 sonali rghunath chawan 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235137 SONALI RAGHUNATH CHAVAN UNION BANK OF INDIA(508500)
335 BASMATH MH-34-007-105-001/42
(GANESHPUR) 		1834007000NRG24160620230106163 16/06/2023 Shivaji Kachru Kamble 1834007WL006356 Shivaji Kachru Kamble 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235060 MR SHIVAJI KACHARU KAMBLE STATE BANK OF INDIA(508548)
336 BASMATH MH-34-007-105-001/89
(GANESHPUR) 		1834007000NRG24160620230106167 16/06/2023 Dasrao Kisan Waghmare 1834007WL006356 Dasrao Kisan Waghmare 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235133 MR DASRAO KISHANRAO WAGHAMARE STATE BANK OF INDIA(508548)
337 BASMATH MH-34-007-114-001/56
(KOTHARI) 		1834007000NRG24160620230104009 16/06/2023 Mathurabai Tulsiram Bele 1834007WL006279 Mathurabai Tulsiram Bele 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235103 MISS MATHURABAI TULASHIRAM BELE STATE BANK OF INDIA(508548)
338 BASMATH MH-34-007-114-001/82
(KOTHARI) 		1834007000NRG24160620230104017 16/06/2023 Archana Sahebrao Narwade 1834007WL006279 Archana Sahebrao Narwade 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235102 MISS ARCHANA SAHEBRAO NARWADE STATE BANK OF INDIA(508548)
339 BASMATH MH-34-007-122-001/131
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104605 16/06/2023 ujwalla Sadashiv Mudnar 1834007WL006310 ujwalla Sadashiv Mudnar 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235130 MRS UJWALA SADASHIV MUDNAR STATE BANK OF INDIA(508548)
340 BASMATH MH-34-007-122-001/417
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104625 16/06/2023 Nitin Vinayak Mudnar 1834007WL006310 Nitin Vinayak Mudnar 00415 SBIN0003802 1638 1638 Processed 21/06/2023 A171230235131 MR NITIN VINAYAKRAO MUDNAR STATE BANK OF INDIA(508548)
SubTotal 189735 189735
341 BASMATH MH-34-007-021-001/177
(PUYNI BU.) 		1834007000NRG24160620230106126 16/06/2023 Nilabai Balaji Hivale 1834007WL006355 Nilabai Balaji Hivale 00415 SBIN0005429 1638 1638 Processed 21/06/2023 A171230234740 MISS NILAVATI BALAJI HIVALE STATE BANK OF INDIA(508548)
342 BASMATH MH-34-007-051-001/35
(HIRADGAON) 		1834007000NRG24160620230104340 16/06/2023 Gangaprasad sopan Barhate 1834007WL006293 Gangaprasad sopan Barhate 00415 SBIN0005429 1365 1365 Processed 21/06/2023 A171230235095 BARHATE.GANGAPRASAD.SOPAN. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3003 3003
343 BASMATH MH-34-007-002-001/151
(HAPSAPUR) 		1834007000NRG24160620230106377 16/06/2023 Kashinath Gangadhar Dipake 1834007WL006374 Kashinath Gangadhar Dipake 00415 SBIN0017519 1638 1638 Processed 21/06/2023 A171230235065 MR KASHINATH GANGADHAR DIPKE STATE BANK OF INDIA(508548)
344 BASMATH MH-34-007-002-001/20
(HAPSAPUR) 		1834007000NRG24160620230106378 16/06/2023 Parawatibai Parmeshvar Dipake 1834007WL006374 Parawatibai Parmeshvar Dipake 00415 SBIN0017519 1638 1638 Processed 21/06/2023 A171230235061 MRS PARWATIBAI PARMESHWAR DIPAKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
345 BASMATH MH-34-007-010-001/137
(PARDI KHU.) 		1834007000NRG24160620230104019 16/06/2023 Krushna Gangaram Narwade 1834007WL006280 Krushna Gangaram Narwade 00415 SBIN0018280 1638 1638 Processed 21/06/2023 A171230235135 MR KRUSHNA GANGARAM NARWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
346 BASMATH MH-34-007-088-001/78
(SONA TA. HATTA) 		1834007000NRG24160620230105151 16/06/2023 Gulab Narayan Jadhav 1834007WL006325 Gulab Narayan Jadhav 00415 SBIN0018967 1638 1638 Processed 21/06/2023 A171230235291 Mr. Gulab Narayanrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
347 BASMATH MH-34-007-004-001/105
(KOUTHA) 		1834007000NRG24160620230107213 16/06/2023 devanand hari more 1834007WL006414 devanand hari more 00415 SBIN0020017 546 546 Processed 21/06/2023 A171230235354 MR DEWANAND HARI MORE STATE BANK OF INDIA(508548)
348 BASMATH MH-34-007-004-001/153
(KOUTHA) 		1834007000NRG24160620230107216 16/06/2023 Gangaprasad shiwaji khrate 1834007WL006414 Gangaprasad shiwaji khrate 00415 SBIN0020017 546 546 Processed 21/06/2023 A171230235353 MR GANGAPRASAD SHIVAJI KHARATE STATE BANK OF INDIA(508548)
349 BASMATH MH-34-007-004-001/153
(KOUTHA) 		1834007000NRG24160620230107215 16/06/2023 Shiwaji nanarao Kharate 1834007WL006414 Shiwaji nanarao Kharate 00415 SBIN0020017 546 546 Processed 21/06/2023 A171230235352 MR SHIVAJI NANARAO KHARATE STATE BANK OF INDIA(508548)
350 BASMATH MH-34-007-004-001/187
(KOUTHA) 		1834007000NRG24160620230107217 16/06/2023 Sachin Namdev Kharate 1834007WL006414 Sachin Namdev Kharate 00415 SBIN0020017 546 546 Processed 21/06/2023 A171230235355 MR SACHIN NAMDEV KHARATE STATE BANK OF INDIA(508548)
351 BASMATH MH-34-007-004-001/320
(KOUTHA) 		1834007000NRG24160620230107220 16/06/2023 Nagnath Kashinath Swami 1834007WL006414 Nagnath Kashinath Swami 00415 SBIN0020017 546 546 Processed 21/06/2023 A171230235351 MR NAGNATH AND MAHADEVI KASHINATH SWAMI STATE BANK OF INDIA(508548)
352 BASMATH MH-34-007-004-001/345
(KOUTHA) 		1834007000NRG24160620230107221 16/06/2023 Taterao Pandurang Kharate 1834007WL006414 Taterao Pandurang Kharate 00415 SBIN0020017 819 819 Processed 21/06/2023 A171230235180 MR TATERAO PANDURANG KHARATE STATE BANK OF INDIA(508548)
353 BASMATH MH-34-007-004-001/366
(KOUTHA) 		1834007000NRG24160620230107222 16/06/2023 Devanand Kondba More 1834007WL006414 Devanand Kondba More 00415 SBIN0020017 819 819 Processed 21/06/2023 A171230235043 MR DEVANAND KONDBA AND SUJATA MORE MORE STATE BANK OF INDIA(508548)
354 BASMATH MH-34-007-004-001/372
(KOUTHA) 		1834007000NRG24160620230107223 16/06/2023 Gajanan Topaji Ware 1834007WL006414 Gajanan Topaji Ware 00415 SBIN0020017 819 819 Processed 21/06/2023 A171230235360 MR GAJANAN TOPAJI WARE STATE BANK OF INDIA(508548)
355 BASMATH MH-34-007-004-001/378
(KOUTHA) 		1834007000NRG24160620230107224 16/06/2023 Vaijenath Munjaji Khrate 1834007WL006414 Vaijenath Munjaji Khrate 00415 SBIN0020017 819 819 Processed 21/06/2023 A171230235242 MR VAIJANATH MUNJAJI KHARATE STATE BANK OF INDIA(508548)
356 BASMATH MH-34-007-004-001/378
(KOUTHA) 		1834007000NRG24160620230107225 16/06/2023 Vishnu vaijenath khrate 1834007WL006414 Vishnu vaijenath khrate 00415 SBIN0020017 819 819 Processed 21/06/2023 A171230235241 MR VISHNU VAIJANATH KHARATE STATE BANK OF INDIA(508548)
357 BASMATH MH-34-007-004-001/433
(KOUTHA) 		1834007000NRG24160620230107226 16/06/2023 Sudam ramji kharate 1834007WL006414 Sudam ramji kharate 00415 SBIN0020017 819 819 Rejected 20/06/2023 A171230235356 Account reached maximum Debit/Credit limit set on account by Bank
358 BASMATH MH-34-007-004-001/69
(KOUTHA) 		1834007000NRG24160620230107228 16/06/2023 Dnyandev Vyankoji Kharate 1834007WL006414 Dnyandev Vyankoji Kharate 00415 SBIN0020017 819 819 Processed 21/06/2023 A171230235361 MR DNYANDEV VYANKAJI KHARATE STATE BANK OF INDIA(508548)
359 BASMATH MH-34-007-009-001/437
(MUDI) 		1834007000NRG24160620230106493 16/06/2023 Komal Tushar Padole 1834007WL006376 Komal Tushar Padole 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234701 MRS KOMAL TUSHAR PADOLE STATE BANK OF INDIA(508548)
360 BASMATH MH-34-007-025-001/198
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104323 16/06/2023 Tanhaji Punjaji Bokhare 1834007WL006293 Tanhaji Punjaji Bokhare 00415 SBIN0020017 1365 1365 Processed 21/06/2023 A171230235266 BOKHARE TANAJI PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 BASMATH MH-34-007-026-001/133
(PANGRASATI) 		1834007000NRG24160620230106536 16/06/2023 Purbhaji Ghanshyam Sarode 1834007WL006378 Purbhaji Ghanshyam Sarode 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234773 MR PURBHA GHANSHAM SARODE STATE BANK OF INDIA(508548)
362 BASMATH MH-34-007-026-001/161
(PANGRASATI) 		1834007000NRG24160620230103783 16/06/2023 suresh arjun sarode 1834007WL006267 suresh arjun sarode 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235358 MR SURESH ARJUN SARODE STATE BANK OF INDIA(508548)
363 BASMATH MH-34-007-026-001/234
(PANGRASATI) 		1834007000NRG24160620230106539 16/06/2023 Munjaji Dipaji Sarode 1834007WL006378 Munjaji Dipaji Sarode 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235350 MUNJAJI DIPAJI SARODE UNION BANK OF INDIA(508500)
364 BASMATH MH-34-007-026-001/297
(PANGRASATI) 		1834007000NRG24160620230103785 16/06/2023 puja navnath londhe 1834007WL006267 puja navnath londhe 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235339 POOJA NAVNATH LONDHE CANARA BANK(508532)
365 BASMATH MH-34-007-045-001/288
(DONWADA) 		1834007000NRG24160620230104044 16/06/2023 Gangadhar Bhagwan Kurude 1834007WL006282 Gangadhar Bhagwan Kurude 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235209 KURUDE GANGADHAR BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 BASMATH MH-34-007-066-001/263
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106177 16/06/2023 Ashok Munjaji Kshrsagar 1834007WL006358 Ashok Munjaji Kshrsagar 00415 SBIN0020017 1365 1365 Processed 21/06/2023 A171230235282 MR ASHOK MUNJAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
367 BASMATH MH-34-007-066-002/20
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106180 16/06/2023 Kashinath Sadashiv Kadam 1834007WL006358 Kashinath Sadashiv Kadam 00415 SBIN0020017 1365 1365 Processed 21/06/2023 A171230235284 KADAM KASHINATH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 BASMATH MH-34-007-066-002/301
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106188 16/06/2023 Vishvanath Sakharam Jadhav 1834007WL006358 Vishvanath Sakharam Jadhav 00415 SBIN0020017 1365 1365 Processed 21/06/2023 A171230235283 MR VISHWANATH SAKHARAM JADHAV STATE BANK OF INDIA(508548)
369 BASMATH MH-34-007-078-001/107
(BHENDEGAON) 		1834007000NRG24160620230104484 16/06/2023 govind namdev kapade 1834007WL006306 govind namdev kapade 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234768 MR GOVIND NAMDEV KAPDE STATE BANK OF INDIA(508548)
370 BASMATH MH-34-007-078-001/119
(BHENDEGAON) 		1834007000NRG24160620230104510 16/06/2023 Sabhaji Mahadu Thorat 1834007WL006307 Sabhaji Mahadu Thorat 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234752 MR SAMBHAJI MADHAVRAO THORAT STATE BANK OF INDIA(508548)
371 BASMATH MH-34-007-078-001/133
(BHENDEGAON) 		1834007000NRG24160620230104489 16/06/2023 Kamaji Navnath Kolhe 1834007WL006306 Kamaji Navnath Kolhe 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235254 MR KAMAJI NAVNATH KOLHE STATE BANK OF INDIA(508548)
372 BASMATH MH-34-007-078-001/133
(BHENDEGAON) 		1834007000NRG24160620230104487 16/06/2023 Navnath Kamaji Kolhe 1834007WL006306 Navnath Kamaji Kolhe 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235148 KOLHE NAVANATH KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 BASMATH MH-34-007-078-001/187
(BHENDEGAON) 		1834007000NRG24160620230104514 16/06/2023 Rekha Prakash Sontake 1834007WL006307 Rekha Prakash Sontake 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234746 MRS REKHA PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
374 BASMATH MH-34-007-078-001/205
(BHENDEGAON) 		1834007000NRG24160620230104496 16/06/2023 Sadashiv Haribhau Thorat 1834007WL006306 Sadashiv Haribhau Thorat 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235154 MR SADASHIV THORAT STATE BANK OF INDIA(508548)
375 BASMATH MH-34-007-078-001/31
(BHENDEGAON) 		1834007000NRG24160620230104522 16/06/2023 chandu kundlic thorat 1834007WL006307 chandu kundlic thorat 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235255 MR CHANDU KUNDALIK THORAT STATE BANK OF INDIA(508548)
376 BASMATH MH-34-007-078-001/31
(BHENDEGAON) 		1834007000NRG24160620230104523 16/06/2023 suvarna chandu thorat 1834007WL006307 suvarna chandu thorat 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235256 MISS SUVARNA CHANDU THORAT STATE BANK OF INDIA(508548)
377 BASMATH MH-34-007-078-001/311
(BHENDEGAON) 		1834007000NRG24160620230104500 16/06/2023 KAvita Sunil Thorat 1834007WL006306 KAvita Sunil Thorat 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235146 MRS KAVITA SUNIL THORAT STATE BANK OF INDIA(508548)
378 BASMATH MH-34-007-078-001/311
(BHENDEGAON) 		1834007000NRG24160620230104499 16/06/2023 Sunil Gangadhar THorat 1834007WL006306 Sunil Gangadhar THorat 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234749 MR SUNIL GANGADHAR THORAT STATE BANK OF INDIA(508548)
379 BASMATH MH-34-007-078-001/325
(BHENDEGAON) 		1834007000NRG24160620230104524 16/06/2023 Dashrath Govind Kapte 1834007WL006307 Dashrath Govind Kapte 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234750 MR DASHRATH GOVINDRAO KAPADE STATE BANK OF INDIA(508548)
380 BASMATH MH-34-007-078-001/391
(BHENDEGAON) 		1834007000NRG24160620230104503 16/06/2023 Shivraj Ganesh Kolhe 1834007WL006306 Shivraj Ganesh Kolhe 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235257 KHOLE SHIVRAJLGANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 BASMATH MH-34-007-078-001/52
(BHENDEGAON) 		1834007000NRG24160620230104505 16/06/2023 Shobha Balaji Sontakke 1834007WL006306 Shobha Balaji Sontakke 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234747 MRS SHOBHA BALAJI SONTAKKE STATE BANK OF INDIA(508548)
382 BASMATH MH-34-007-078-001/65
(BHENDEGAON) 		1834007000NRG24160620230104528 16/06/2023 Lakshmi Digamabar Vyavhare 1834007WL006307 Lakshmi Digamabar Vyavhare 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230234751 MRS LAXMIBAI DIGAMBAR VYAWHAHARE STATE BANK OF INDIA(508548)
383 BASMATH MH-34-007-085-001/74
(SAROLA) 		1834007000NRG24160620230105811 16/06/2023 Mahadu sahebrao panchal 1834007WL006344 Mahadu sahebrao panchal 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235357 MR MAHADU SAHEB PANCHAL STATE BANK OF INDIA(508548)
384 BASMATH MH-34-007-089-001/253
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105290 16/06/2023 Gajanan Prabhakar Swami 1834007WL006330 Gajanan Prabhakar Swami 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235237 MR GAJANAN PRABHAKAR SWAMI STATE BANK OF INDIA(508548)
385 BASMATH MH-34-007-091-001/173
(KUDALA) 		1834007000NRG24160620230106356 16/06/2023 Kedarnath Sudam Chavhan 1834007WL006370 Kedarnath Sudam Chavhan 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235337 MS KEDARNATH SUDAMRAO CHAVAN STATE BANK OF INDIA(508548)
386 BASMATH MH-34-007-091-001/311
(KUDALA) 		1834007000NRG24160620230106360 16/06/2023 Badronath dnyanoba chawan 1834007WL006370 Badronath dnyanoba chawan 00415 SBIN0020017 1092 1092 Processed 21/06/2023 A171230235341 MR BADRINATH DNYANOBA CHAVAN STATE BANK OF INDIA(508548)
387 BASMATH MH-34-007-091-001/320
(KUDALA) 		1834007000NRG24160620230106361 16/06/2023 Pandurang Bapurao Chawan 1834007WL006370 Pandurang Bapurao Chawan 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235349 MR PANDURANG BAPURAO CHAVAN STATE BANK OF INDIA(508548)
388 BASMATH MH-34-007-091-001/321
(KUDALA) 		1834007000NRG24160620230106363 16/06/2023 Varsha Prameshwar Chawan 1834007WL006370 Varsha Prameshwar Chawan 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235338 MISS VARSHA PARMESHWAR CHAVAN STATE BANK OF INDIA(508548)
389 BASMATH MH-34-007-105-001/133
(GANESHPUR) 		1834007000NRG24160620230106764 16/06/2023 rghunath balaji chawan 1834007WL006391 rghunath balaji chawan 00415 SBIN0020017 1638 1638 Processed 21/06/2023 A171230235248 RAGHUNATH BALIRAM CHAVAN UNION BANK OF INDIA(508500)
SubTotal 57603 57603
390 BASMATH MH-34-007-012-001/558
(AARAL) 		1834007000NRG24160620230106437 16/06/2023 Datta Ramkishan Nagthane 1834007WL006375 Datta Ramkishan Nagthane 00415 SBIN0020253 1638 1638 Processed 21/06/2023 A171230234712 NAGTHNE DATTA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
391 BASMATH MH-34-007-114-001/56
(KOTHARI) 		1834007000NRG24160620230104008 16/06/2023 Tulshiram Piraji Bele 1834007WL006279 Tulshiram Piraji Bele 00415 SBIN0021723 1638 1638 Processed 21/06/2023 A171230235359 BELE TULASIRAM PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 BASMATH MH-34-007-114-001/594
(KOTHARI) 		1834007000NRG24160620230104010 16/06/2023 Bapurao Ramrao Narwade 1834007WL006279 Bapurao Ramrao Narwade 00415 SBIN0021723 1638 1638 Processed 21/06/2023 A171230235152 Mr. BAPURAO RAMRAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
393 BASMATH MH-34-007-114-001/730
(KOTHARI) 		1834007000NRG24160620230104015 16/06/2023 Vilas Sadashiv Bele 1834007WL006279 Vilas Sadashiv Bele 00415 SBIN0021723 1638 1638 Processed 21/06/2023 A171230235362 MR VILAS SADASHIV BELE STATE BANK OF INDIA(508548)
394 BASMATH MH-34-007-114-001/76
(KOTHARI) 		1834007000NRG24160620230104016 16/06/2023 Sahebrao Sheshrao Bele 1834007WL006279 Sahebrao Sheshrao Bele 00415 SBIN0021723 1638 1638 Processed 21/06/2023 A171230235159 MR SAHEBRAO SHESHARAO BELE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
395 BASMATH MH-34-007-012-001/579
(AARAL) 		1834007000NRG24160620230106442 16/06/2023 Sunil Balasaheb Gore 1834007WL006375 Sunil Balasaheb Gore 00468 UBIN0568091 1365 1365 Processed 21/06/2023 A171230235247 SUNIL BALASAHEB GORE UNION BANK OF INDIA(508500)
396 BASMATH MH-34-007-012-001/784
(AARAL) 		1834007000NRG24160620230106465 16/06/2023 Suryakanta Pradip Rakhonde 1834007WL006375 Suryakanta Pradip Rakhonde 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235181 SURYAKANTA PRADIP RAKHONDE UNION BANK OF INDIA(508500)
397 BASMATH MH-34-007-012-001/808
(AARAL) 		1834007000NRG24160620230106476 16/06/2023 Kamlakar Subhash Panchlinge 1834007WL006375 Kamlakar Subhash Panchlinge 00468 UBIN0568091 1092 1092 Processed 21/06/2023 A171230234729 KAMLAKAR SUBHASH PANCHALINGE UNION BANK OF INDIA(508500)
398 BASMATH MH-34-007-021-001/129
(PUYNI BU.) 		1834007000NRG24160620230106115 16/06/2023 Sunita Ananta Jamge 1834007WL006355 Sunita Ananta Jamge 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235172 SUNITA ANANTA JAMGE UNION BANK OF INDIA(508500)
399 BASMATH MH-34-007-021-001/170
(PUYNI BU.) 		1834007000NRG24160620230106119 16/06/2023 Suwarna Linbaji jamge 1834007WL006355 Suwarna Linbaji jamge 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235170 SUVARNA LIMBAJI JAMGE UNION BANK OF INDIA(508500)
400 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG24160620230106125 16/06/2023 yashoda gorakhnath jamge 1834007WL006355 yashoda gorakhnath jamge 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235230 YASHODA GORKHNATH JAMGE UNION BANK OF INDIA(508500)
401 BASMATH MH-34-007-021-001/236
(PUYNI BU.) 		1834007000NRG24160620230106130 16/06/2023 Kajal Sandip Hiwale 1834007WL006355 Kajal Sandip Hiwale 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235232 KAJAL SANDIP HIWALE UNION BANK OF INDIA(508500)
402 BASMATH MH-34-007-021-001/238
(PUYNI BU.) 		1834007000NRG24160620230106132 16/06/2023 maroti rustum jamage 1834007WL006355 maroti rustum jamage 00468 UBIN0568091 1365 1365 Processed 21/06/2023 A171230235174 JAMGE MAROTI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 BASMATH MH-34-007-021-001/27
(PUYNI BU.) 		1834007000NRG24160620230106135 16/06/2023 Gangaprasad Bharat Bhosle 1834007WL006355 Gangaprasad Bharat Bhosle 00468 UBIN0568091 1365 1365 Processed 21/06/2023 A171230235171 GANGAPRSAD BHARAT BHOKARE UNION BANK OF INDIA(508500)
404 BASMATH MH-34-007-021-001/280
(PUYNI BU.) 		1834007000NRG24160620230106137 16/06/2023 Lochankumar Hiwale 1834007WL006355 Lochankumar Hiwale 00468 UBIN0568091 1365 1365 Processed 21/06/2023 A171230234741 LOCHANA KESHV BOKHARE UNION BANK OF INDIA(508500)
405 BASMATH MH-34-007-021-001/282
(PUYNI BU.) 		1834007000NRG24160620230106138 16/06/2023 Anil Vijay Hiwale 1834007WL006355 Anil Vijay Hiwale 00468 UBIN0568091 1365 1365 Processed 21/06/2023 A171230235245 MR ANIL VIJAY HIWALE STATE BANK OF INDIA(508548)
406 BASMATH MH-34-007-025-001/104
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106495 16/06/2023 Bhimrao Gangadhar Bokhare 1834007WL006377 Bhimrao Gangadhar Bokhare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234713 BHIMRAO GANGADHAR BOKHARE UNION BANK OF INDIA(508500)
407 BASMATH MH-34-007-025-001/271
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106516 16/06/2023 Archan Dnyaneshwar Bokhare 1834007WL006377 Archan Dnyaneshwar Bokhare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235271 BHOKARE ARCHANA DYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 BASMATH MH-34-007-025-001/272
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106347 16/06/2023 Nirmala Ekanath Bokhare 1834007WL006369 Nirmala Ekanath Bokhare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235231 NIRMALA EKNATH BOKHARE UNION BANK OF INDIA(508500)
409 BASMATH MH-34-007-025-001/317
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106521 16/06/2023 Sunita Shivram Bokhare 1834007WL006377 Sunita Shivram Bokhare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234765 SUNITA SHIVRAM BOKHARE UNION BANK OF INDIA(508500)
410 BASMATH MH-34-007-025-001/32
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106523 16/06/2023 Mesaji ramrao gaikwad 1834007WL006377 Mesaji ramrao gaikwad 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235268 MR MESAJI RAMRAO GAIKWAD STATE BANK OF INDIA(508548)
411 BASMATH MH-34-007-025-001/32
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106524 16/06/2023 Minakshi mesaji gaikwad 1834007WL006377 Minakshi mesaji gaikwad 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235270 MINAKSHI MESAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
412 BASMATH MH-34-007-025-001/392
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106528 16/06/2023 Sunita Balaji Bokhare 1834007WL006377 Sunita Balaji Bokhare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235365 SUNITA BALAJI BOKHARE UNION BANK OF INDIA(508500)
413 BASMATH MH-34-007-025-001/462
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106534 16/06/2023 Manik Vithalrao Bokhare 1834007WL006377 Manik Vithalrao Bokhare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235267 MANIKA VITTHALRAO BOKHARE UCO BANK(607066)
414 BASMATH MH-34-007-025-001/463
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106535 16/06/2023 Gajanan Ghanshyam Bokhare 1834007WL006377 Gajanan Ghanshyam Bokhare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235269 GAJANAN GHANSHYAM BOKHARE UNION BANK OF INDIA(508500)
415 BASMATH MH-34-007-029-001/10
(MHATARGAON) 		1834007000NRG24160620230106338 16/06/2023 Usha Suresh Gaikwad 1834007WL006368 Usha Suresh Gaikwad 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234788 Usha Suresh Gaikwad FINO PAYMENTS BANK LTD(608001)
416 BASMATH MH-34-007-029-001/202
(MHATARGAON) 		1834007000NRG24160620230106169 16/06/2023 Sunita Santosh Deshmane 1834007WL006357 Sunita Santosh Deshmane 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235367 MRS SUNITA SANTOSH DESHMANE STATE BANK OF INDIA(508548)
417 BASMATH MH-34-007-063-001/170
(AMBA) 		1834007000NRG24160620230104104 16/06/2023 Namdev Balaji Rakhonde 1834007WL006285 Namdev Balaji Rakhonde 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234786 NAMDEV BALAJI RAKHONDE IDBI BANK(607095)
418 BASMATH MH-34-007-063-001/298
(AMBA) 		1834007000NRG24160620230104109 16/06/2023 Navnath Ramrao Bhosale 1834007WL006285 Navnath Ramrao Bhosale 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234787 NAVNATH RAMRAO BHOSLE BANK OF INDIA(508505)
419 BASMATH MH-34-007-066-001/346
(JAWLA TA. BABHULGAON) 		1834007000NRG24160620230106179 16/06/2023 Shaikh Yasin Shaikh Jahagir 1834007WL006358 Shaikh Yasin Shaikh Jahagir 00468 UBIN0568091 1365 1365 Processed 21/06/2023 A171230235285 MR YASIN JAHANGIR SHAIKH STATE BANK OF INDIA(508548)
420 BASMATH MH-34-007-078-001/106
(BHENDEGAON) 		1834007000NRG24160620230104508 16/06/2023 aashalata uttam thorat 1834007WL006307 aashalata uttam thorat 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234769 AASHALATA UTTAMRAO THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
421 BASMATH MH-34-007-078-001/24
(BHENDEGAON) 		1834007000NRG24160620230104519 16/06/2023 Kachru Waman Davne 1834007WL006307 Kachru Waman Davne 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234753 KACHRU WAMAN DAVNE UNION BANK OF INDIA(508500)
422 BASMATH MH-34-007-078-001/324
(BHENDEGAON) 		1834007000NRG24160620230104502 16/06/2023 Suraj Rajesh Thorath 1834007WL006306 Suraj Rajesh Thorath 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235258 MR SURAJ RAJESH THORAT STATE BANK OF INDIA(508548)
423 BASMATH MH-34-007-089-001/212
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105282 16/06/2023 Angad VIthalrao Anbhore 1834007WL006330 Angad VIthalrao Anbhore 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235302 ANGAD VITTHALRAO AMBHORE UNION BANK OF INDIA(508500)
424 BASMATH MH-34-007-091-001/257
(KUDALA) 		1834007000NRG24160620230106359 16/06/2023 Sarswati prabhakar chawan 1834007WL006370 Sarswati prabhakar chawan 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235364 SARASWATI PRABHAKAR CHAVAN UNION BANK OF INDIA(508500)
425 BASMATH MH-34-007-105-001/150
(GANESHPUR) 		1834007000NRG24160620230106158 16/06/2023 kisan ramji kamble 1834007WL006356 kisan ramji kamble 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234756 KISHAN RAMAJI KAMBLE UNION BANK OF INDIA(508500)
426 BASMATH MH-34-007-105-001/150
(GANESHPUR) 		1834007000NRG24160620230106159 16/06/2023 ramabai kisan kamble 1834007WL006356 ramabai kisan kamble 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230234757 RAMABAI KISAN KAMBLE UNION BANK OF INDIA(508500)
427 BASMATH MH-34-007-105-001/89
(GANESHPUR) 		1834007000NRG24160620230106168 16/06/2023 Seema Dasrao Waghmare 1834007WL006356 Seema Dasrao Waghmare 00468 UBIN0568091 1638 1638 Processed 21/06/2023 A171230235366 SEEMA DASRAO WAGHMARE CANARA BANK(508532)
SubTotal 51870 51870
428 BASMATH MH-34-007-009-001/250
(MUDI) 		1834007000NRG24160620230106491 16/06/2023 Vimal Vilas Padole 1834007WL006376 Vimal Vilas Padole 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234940 VIMALABAI VILASRAO PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
429 BASMATH MH-34-007-012-001/202
(AARAL) 		1834007000NRG24160620230106384 16/06/2023 Sopan Munjaji Gaikwad 1834007WL006375 Sopan Munjaji Gaikwad 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234961 GAIWAD SOPAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 BASMATH MH-34-007-012-001/313
(AARAL) 		1834007000NRG24160620230106397 16/06/2023 Tukaram Kishan Sakhare 1834007WL006375 Tukaram Kishan Sakhare 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234957 MR TUKARAM KISHAN SAKHARE STATE BANK OF INDIA(508548)
431 BASMATH MH-34-007-012-001/339
(AARAL) 		1834007000NRG24160620230106399 16/06/2023 Gangadhar Purbhaji Zade 1834007WL006375 Gangadhar Purbhaji Zade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234962 ZHADE GAGADHARE PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 BASMATH MH-34-007-012-001/346
(AARAL) 		1834007000NRG24160620230106401 16/06/2023 Mira Navanath Rakhonde 1834007WL006375 Mira Navanath Rakhonde 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235010 MRS MEERA NAVNATH RAKHONDE STATE BANK OF INDIA(508548)
433 BASMATH MH-34-007-012-001/346
(AARAL) 		1834007000NRG24160620230106400 16/06/2023 Navanath Narayan Rakhonde 1834007WL006375 Navanath Narayan Rakhonde 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235009 MR NAVNATH NARAYANRAO RAKHONDE STATE BANK OF INDIA(508548)
434 BASMATH MH-34-007-012-001/348
(AARAL) 		1834007000NRG24160620230106402 16/06/2023 Venubai Bhanudas Rakhonde 1834007WL006375 Venubai Bhanudas Rakhonde 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230235011 RAKHONDE VENUBAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 BASMATH MH-34-007-012-001/588
(AARAL) 		1834007000NRG24160620230106445 16/06/2023 Rangnath Limbji Ingole 1834007WL006375 Rangnath Limbji Ingole 00736 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234822 INGOLE RANGNATH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 BASMATH MH-34-007-012-001/593
(AARAL) 		1834007000NRG24160620230106451 16/06/2023 Munjaji Shankar Sakhare 1834007WL006375 Munjaji Shankar Sakhare 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234951 MR MUNJAJI SHANKAR SAKHARE STATE BANK OF INDIA(508548)
437 BASMATH MH-34-007-051-001/27
(HIRADGAON) 		1834007000NRG24160620230104339 16/06/2023 Ganesh Sahebrao Khandare 1834007WL006293 Ganesh Sahebrao Khandare 00736 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234838 KHANDARE GANESH SAHEBRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 BASMATH MH-34-007-051-001/54
(HIRADGAON) 		1834007000NRG24160620230104344 16/06/2023 Aruna Ambadas Bokhare 1834007WL006293 Aruna Ambadas Bokhare 00736 YESB0PDBHO1 1365 1365 Processed 21/06/2023 A171230234853 BOKHARE ARUNA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 BASMATH MH-34-007-068-001/137
(WAGHI) 		1834007000NRG24160620230107080 16/06/2023 Madhav Tulshiram Jadhav 1834007WL006411 Madhav Tulshiram Jadhav 00736 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234796 MADHAV TULSHIRAM JADHAV UNION BANK OF INDIA(508500)
440 BASMATH MH-34-007-078-001/146
(BHENDEGAON) 		1834007000NRG24160620230104490 16/06/2023 Balaji Yogaqji Borade 1834007WL006306 Balaji Yogaqji Borade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234860 BORADE BALAJI YOGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 BASMATH MH-34-007-078-001/154
(BHENDEGAON) 		1834007000NRG24160620230104491 16/06/2023 Dilip Bhivaji Thorat 1834007WL006306 Dilip Bhivaji Thorat 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234918 THORAT DILIP BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 BASMATH MH-34-007-078-001/211
(BHENDEGAON) 		1834007000NRG24160620230104515 16/06/2023 Maroti Purbhaji Sontakke 1834007WL006307 Maroti Purbhaji Sontakke 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234859 SONTAKKE MAROTI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 BASMATH MH-34-007-078-001/43
(BHENDEGAON) 		1834007000NRG24160620230104526 16/06/2023 Shanta Nadu Thorat 1834007WL006307 Shanta Nadu Thorat 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234923 MS SHANTABAI NANDU THORAT STATE BANK OF INDIA(508548)
444 BASMATH MH-34-007-101-001/54
(SINGI) 		1834007000NRG24160620230107160 16/06/2023 Uttamrao Marotrao Bhumre 1834007WL006411 Uttamrao Marotrao Bhumre 00736 YESB0PDBHO1 1911 1911 Processed 21/06/2023 A171230234850 BHUMRE UTTAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 BASMATH MH-34-007-105-001/143
(GANESHPUR) 		1834007000NRG24160620230106156 16/06/2023 Madhukar Sudam Gajbhar 1834007WL006356 Madhukar Sudam Gajbhar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234818 MR MADHUKAR SUDAM GAJBHAR STATE BANK OF INDIA(508548)
446 BASMATH MH-34-007-105-001/143
(GANESHPUR) 		1834007000NRG24160620230106157 16/06/2023 Vanita Madhukar Gajbhar 1834007WL006356 Vanita Madhukar Gajbhar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234819 VANITA MADHUKAR GAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 BASMATH MH-34-007-105-001/65
(GANESHPUR) 		1834007000NRG24160620230106166 16/06/2023 Nirmala Sudam Gajbhar 1834007WL006356 Nirmala Sudam Gajbhar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234821 NIRMALABAI SUDAM GAJABHARE INDIA POST PAYMENTS BANK LIMITED(508528)
448 BASMATH MH-34-007-105-001/65
(GANESHPUR) 		1834007000NRG24160620230106165 16/06/2023 Sudam Manik Gajbhar 1834007WL006356 Sudam Manik Gajbhar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230234820 MR SUDAM MANIK GAJBHAR STATE BANK OF INDIA(508548)
SubTotal 34125 34125
449 BASMATH MH-34-007-025-001/448
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230106532 16/06/2023 Sangita Laxman Khobre 1834007WL006377 Sangita Laxman Khobre 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234766 SANGITA LAXMAN KHOBARE INDIA POST PAYMENTS BANK LIMITED(508528)
450 BASMATH MH-34-007-025-001/92
(PANGRA TA.DHAMANGAON) 		1834007000NRG24160620230104332 16/06/2023 Mankarna Ramesh Bokhare 1834007WL006293 Mankarna Ramesh Bokhare 1143 MAHG0004202 1365 1365 Processed 21/06/2023 A171230234730 MRS MANKARNA RAMESH BOKHARE STATE BANK OF INDIA(508548)
451 BASMATH MH-34-007-031-001/17
(MARSUL SENDURSANA) 		1834007000NRG24160620230106327 16/06/2023 kamal uttam gaiwad 1834007WL006367 kamal uttam gaiwad 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235157 KAMLA UTTAM GAIKWAD UNION BANK OF INDIA(508500)
452 BASMATH MH-34-007-031-001/17
(MARSUL SENDURSANA) 		1834007000NRG24160620230106326 16/06/2023 uttam sanbhaji gaikwad 1834007WL006367 uttam sanbhaji gaikwad 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235158 UTTAM SAMBHAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
453 BASMATH MH-34-007-031-001/38
(MARSUL SENDURSANA) 		1834007000NRG24160620230106329 16/06/2023 Gokula Kondba Wanjare 1834007WL006367 Gokula Kondba Wanjare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235213 GOKULA LODABA VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
454 BASMATH MH-34-007-031-001/54
(MARSUL SENDURSANA) 		1834007000NRG24160620230106330 16/06/2023 Dadarao Pandoji Gayakwad 1834007WL006367 Dadarao Pandoji Gayakwad 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234767 DADARAO PANDOJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
455 BASMATH MH-34-007-031-001/54
(MARSUL SENDURSANA) 		1834007000NRG24160620230106331 16/06/2023 Nilabai Dadarao Gaykwad 1834007WL006367 Nilabai Dadarao Gaykwad 1143 MAHG0004202 1638 1638 Rejected 20/06/2023 A171230235214 Account closed
456 BASMATH MH-34-007-031-001/55
(MARSUL SENDURSANA) 		1834007000NRG24160620230106332 16/06/2023 dhindiram sakharam gaikwad 1834007WL006367 dhindiram sakharam gaikwad 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235211 DHONDIRAM SAKHARAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
457 BASMATH MH-34-007-031-001/68
(MARSUL SENDURSANA) 		1834007000NRG24160620230106333 16/06/2023 baban munjaji gaikwad 1834007WL006367 baban munjaji gaikwad 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235210 BABAN MUNJAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
458 BASMATH MH-34-007-031-001/69
(MARSUL SENDURSANA) 		1834007000NRG24160620230106334 16/06/2023 Jijabai Purbhaji Gaikwad 1834007WL006367 Jijabai Purbhaji Gaikwad 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235161 Mrs. JIJABAI PURBHAJI GAIKWAd MAHARASHTRA GRAMIN BANK(607000)
459 BASMATH MH-34-007-031-001/77
(MARSUL SENDURSANA) 		1834007000NRG24160620230106336 16/06/2023 Parvati Dadarao Wanjare 1834007WL006367 Parvati Dadarao Wanjare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235212 MRS PARVATI DADARAO VANJARE STATE BANK OF INDIA(508548)
460 BASMATH MH-34-007-063-001/107
(AMBA) 		1834007000NRG24160620230104201 16/06/2023 Raghunath Tukaram Ingole 1834007WL006289 Raghunath Tukaram Ingole 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234731 MR TUKARAMRAGHUNATHINGOLE RAGHUNATH INGO STATE BANK OF INDIA(508548)
461 BASMATH MH-34-007-063-001/107
(AMBA) 		1834007000NRG24160620230104202 16/06/2023 Suman Raghunath Ingole 1834007WL006289 Suman Raghunath Ingole 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234734 SUMAN RAGHUNATH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
462 BASMATH MH-34-007-063-001/23
(AMBA) 		1834007000NRG24160620230104105 16/06/2023 Baban Kisan Bhosale 1834007WL006285 Baban Kisan Bhosale 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234789 BHOSLE BABAN KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 BASMATH MH-34-007-063-001/23
(AMBA) 		1834007000NRG24160620230104106 16/06/2023 Khandoji babnrao bhosle 1834007WL006285 Khandoji babnrao bhosle 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234794 KHANDOJI BABANRAO BHOSLE BANK OF INDIA(508505)
464 BASMATH MH-34-007-063-001/23
(AMBA) 		1834007000NRG24160620230104107 16/06/2023 Mangesh babanrao bhosle 1834007WL006285 Mangesh babanrao bhosle 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235333 Mr. Mangesh Babanrao Bhosle MAHARASHTRA GRAMIN BANK(607000)
465 BASMATH MH-34-007-063-001/267
(AMBA) 		1834007000NRG24160620230104108 16/06/2023 Shankar Madhav Bhosale 1834007WL006285 Shankar Madhav Bhosale 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235335 Mr. Shankar Madhavrao Bhosle MAHARASHTRA GRAMIN BANK(607000)
466 BASMATH MH-34-007-063-001/343
(AMBA) 		1834007000NRG24160620230104203 16/06/2023 dadarao baliram rithe 1834007WL006289 dadarao baliram rithe 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234762 DADARAO BALIRAM RITHE INDIA POST PAYMENTS BANK LIMITED(508528)
467 BASMATH MH-34-007-063-001/343
(AMBA) 		1834007000NRG24160620230104204 16/06/2023 dadarao baliram rithe 1834007WL006289 dadarao baliram rithe 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234763 DADARAO BALIRAM RITHE INDIA POST PAYMENTS BANK LIMITED(508528)
468 BASMATH MH-34-007-063-001/347
(AMBA) 		1834007000NRG24160620230104205 16/06/2023 sanotsh satwaji karhlae 1834007WL006289 sanotsh satwaji karhlae 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234759 SANTOSH SATWAJI KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
469 BASMATH MH-34-007-063-001/347
(AMBA) 		1834007000NRG24160620230104206 16/06/2023 sanotsh satwaji karhlae 1834007WL006289 sanotsh satwaji karhlae 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234760 SANTOSH SATWAJI KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
470 BASMATH MH-34-007-063-001/376
(AMBA) 		1834007000NRG24160620230104207 16/06/2023 Rama Namdev Kamble 1834007WL006289 Rama Namdev Kamble 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234717 KAMBALE RAM NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 BASMATH MH-34-007-063-001/393
(AMBA) 		1834007000NRG24160620230104208 16/06/2023 Vandana Uttam Parkhe 1834007WL006289 Vandana Uttam Parkhe 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234722 VANDANA UTTAM PARKHE INDUSIND BANK(607189)
472 BASMATH MH-34-007-063-001/398
(AMBA) 		1834007000NRG24160620230104209 16/06/2023 Nanda Ramesh Sarode 1834007WL006289 Nanda Ramesh Sarode 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234721 MRS NANDABAI RAMESH SARODE STATE BANK OF INDIA(508548)
473 BASMATH MH-34-007-063-001/400
(AMBA) 		1834007000NRG24160620230104211 16/06/2023 panchabai gunaji kanble 1834007WL006289 panchabai gunaji kanble 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234728 KAMABALE PANCHABAI GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 BASMATH MH-34-007-063-001/537
(AMBA) 		1834007000NRG24160620230104110 16/06/2023 Ramrao Pujaji Bhosale 1834007WL006285 Ramrao Pujaji Bhosale 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234792 BHOSHLE RAMRAO PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 BASMATH MH-34-007-063-001/555
(AMBA) 		1834007000NRG24160620230104111 16/06/2023 VIlas Umaji BHosale 1834007WL006285 VIlas Umaji BHosale 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234784 BHOSALE VILAS UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 BASMATH MH-34-007-063-001/593
(AMBA) 		1834007000NRG24160620230104212 16/06/2023 Ramabai Nagorao Sarode 1834007WL006289 Ramabai Nagorao Sarode 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235371 SARODE RAMABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 BASMATH MH-34-007-063-001/613
(AMBA) 		1834007000NRG24160620230104213 16/06/2023 Sangita Anil Paikrao 1834007WL006289 Sangita Anil Paikrao 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234719 Mrs. SANGITA ANIL PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
478 BASMATH MH-34-007-063-001/735
(AMBA) 		1834007000NRG24160620230104113 16/06/2023 Vaijenath munjaji dalvi 1834007WL006285 Vaijenath munjaji dalvi 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234795 MR VAIJANATH MUNJAJI DALVI STATE BANK OF INDIA(508548)
479 BASMATH MH-34-007-063-001/749
(AMBA) 		1834007000NRG24160620230104215 16/06/2023 Amprapali satva kamble 1834007WL006289 Amprapali satva kamble 1143 MAHG0004202 819 819 Processed 21/06/2023 A171230234723 AMRAPALI SATWA KAMBLE INDUSIND BANK(607189)
480 BASMATH MH-34-007-063-001/803
(AMBA) 		1834007000NRG24160620230104114 16/06/2023 Mahesh Janardhan Bhosle 1834007WL006285 Mahesh Janardhan Bhosle 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234790 Mr. MAHESH JANARDHAN BHOSALE MAHARASHTRA GRAMIN BANK(607000)
481 BASMATH MH-34-007-063-001/83
(AMBA) 		1834007000NRG24160620230104216 16/06/2023 Chaya munjaji nagre 1834007WL006289 Chaya munjaji nagre 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234720 CHHAYA MUNJAJI NANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
482 BASMATH MH-34-007-063-001/851
(AMBA) 		1834007000NRG24160620230104115 16/06/2023 uttamrao shyamrao bhosle 1834007WL006285 uttamrao shyamrao bhosle 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235331 UTTAM SHAMRAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
483 BASMATH MH-34-007-063-001/929
(AMBA) 		1834007000NRG24160620230104118 16/06/2023 Kusumbai Vishvnath Bhosle 1834007WL006285 Kusumbai Vishvnath Bhosle 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234785 MRS KUSUM VISHVNATH BHOSLE STATE BANK OF INDIA(508548)
484 BASMATH MH-34-007-063-001/929
(AMBA) 		1834007000NRG24160620230104117 16/06/2023 Vishvnath Chudaji Bhosle 1834007WL006285 Vishvnath Chudaji Bhosle 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234783 BHOSLE VISHVNAT CHUDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 BASMATH MH-34-007-063-003/5
(AMBA) 		1834007000NRG24160620230104217 16/06/2023 shesherao khandojikhandare 1834007WL006289 shesherao khandojikhandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235344 SHESHERAO KHANDOJI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
486 BASMATH MH-34-007-063-003/5
(AMBA) 		1834007000NRG24160620230104218 16/06/2023 shesherao khandojikhandare 1834007WL006289 shesherao khandojikhandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235345 SHESHERAO KHANDOJI KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
487 BASMATH MH-34-007-063-003/9
(AMBA) 		1834007000NRG24160620230104219 16/06/2023 Maroti Bapurao Khandare 1834007WL006289 Maroti Bapurao Khandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235370 MAROTI BAPURAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
488 BASMATH MH-34-007-063-003/9
(AMBA) 		1834007000NRG24160620230104221 16/06/2023 Maroti Bapurao Khandare 1834007WL006289 Maroti Bapurao Khandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235369 MAROTI BAPURAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
489 BASMATH MH-34-007-063-003/9
(AMBA) 		1834007000NRG24160620230104222 16/06/2023 Sunita Maroti Khandare 1834007WL006289 Sunita Maroti Khandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235373 MR SUNITA MAROTI KHANDARE STATE BANK OF INDIA(508548)
490 BASMATH MH-34-007-063-003/9
(AMBA) 		1834007000NRG24160620230104220 16/06/2023 Sunita Maroti Khandare 1834007WL006289 Sunita Maroti Khandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235372 MR SUNITA MAROTI KHANDARE STATE BANK OF INDIA(508548)
491 BASMATH MH-34-007-068-001/111
(WAGHI) 		1834007000NRG24160620230107076 16/06/2023 Sahebrao Namdev Chawan 1834007WL006411 Sahebrao Namdev Chawan 1143 MAHG0004202 1911 1911 Processed 21/06/2023 A171230235167 CHAVAN SAHEBRAO NAMDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 BASMATH MH-34-007-068-001/286
(WAGHI) 		1834007000NRG24160620230107113 16/06/2023 Sadhna Shankar Chavhan 1834007WL006411 Sadhna Shankar Chavhan 1143 MAHG0004202 1911 1911 Processed 21/06/2023 A171230235274 Mrs. Sadhna Shankar Chavan MAHARASHTRA GRAMIN BANK(607000)
493 BASMATH MH-34-007-068-001/50
(WAGHI) 		1834007000NRG24160620230107128 16/06/2023 Balaprasad Maroti Shinde 1834007WL006411 Balaprasad Maroti Shinde 1143 MAHG0004202 1911 1911 Processed 21/06/2023 A171230235203 BALAPRASAD MAROTI SHINDE ICICI BANK LTD(508534)
494 BASMATH MH-34-007-068-001/87
(WAGHI) 		1834007000NRG24160620230107144 16/06/2023 Dharu Pandurang Gore 1834007WL006411 Dharu Pandurang Gore 1143 MAHG0004202 1911 1911 Processed 21/06/2023 A171230235289 MRS DHARUBAI PANDURANG GORE STATE BANK OF INDIA(508548)
495 BASMATH MH-34-007-068-001/87
(WAGHI) 		1834007000NRG24160620230107146 16/06/2023 Parwati Tulsiram Gore 1834007WL006411 Parwati Tulsiram Gore 1143 MAHG0004202 1911 1911 Processed 21/06/2023 A171230235196 MISS PARVATI BALUPRASAD SHINDE STATE BANK OF INDIA(508548)
496 BASMATH MH-34-007-068-001/99
(WAGHI) 		1834007000NRG24160620230107148 16/06/2023 Nagnath SItaram Jadhav 1834007WL006411 Nagnath SItaram Jadhav 1143 MAHG0004202 1911 1911 Processed 21/06/2023 A171230235178 Mr. NAGNATH SITARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
497 BASMATH MH-34-007-068-001/99
(WAGHI) 		1834007000NRG24160620230107149 16/06/2023 Suman Nagnath Jadhav 1834007WL006411 Suman Nagnath Jadhav 1143 MAHG0004202 1911 1911 Processed 21/06/2023 A171230235194 Miss. Suman Naganath Jadhav MAHARASHTRA GRAMIN BANK(607000)
498 BASMATH MH-34-007-069-001/195
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105007 16/06/2023 Parubai sanbha kadam 1834007WL006320 Parubai sanbha kadam 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235226 Mrs. Parvatibai Sambhaji Kadam MAHARASHTRA GRAMIN BANK(607000)
499 BASMATH MH-34-007-069-001/292
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105008 16/06/2023 Tukaram Marotrao Kadam 1834007WL006320 Tukaram Marotrao Kadam 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234707 KADAM TUKARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 BASMATH MH-34-007-069-001/292
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105009 16/06/2023 Yamunabai Tukaram Kadam 1834007WL006320 Yamunabai Tukaram Kadam 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234705 YAMUNABAI TUKARAM KADAM ICICI BANK LTD(508534)
501 BASMATH MH-34-007-069-001/310
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105011 16/06/2023 SWati Nitin Khandare 1834007WL006320 SWati Nitin Khandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235222 SWATI NITIN KHANDARE ICICI BANK LTD(508534)
502 BASMATH MH-34-007-069-001/333
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105013 16/06/2023 Kunta Nagoji Kadam 1834007WL006320 Kunta Nagoji Kadam 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235225 Miss. Kunta Nagesh Kadam MAHARASHTRA GRAMIN BANK(607000)
503 BASMATH MH-34-007-069-001/333
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105012 16/06/2023 Nagoji Pandurang Kadam 1834007WL006320 Nagoji Pandurang Kadam 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235223 NAGOJI PANDURANG KADAM UNION BANK OF INDIA(508500)
504 BASMATH MH-34-007-069-001/388
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105014 16/06/2023 Kashinath Sambhaji Kadam 1834007WL006320 Kashinath Sambhaji Kadam 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234708 Mr. KASHINATH SAMBHAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
505 BASMATH MH-34-007-069-001/418
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105015 16/06/2023 Vanita Sudam Kumbhar 1834007WL006320 Vanita Sudam Kumbhar 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234709 VANITA SUDAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 BASMATH MH-34-007-069-001/43
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105057 16/06/2023 Madhav Begaji Nirmal 1834007WL006323 Madhav Begaji Nirmal 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235342 NIRAMAL MADHAV BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 BASMATH MH-34-007-069-001/433
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105016 16/06/2023 Dipali Narayan Kadam 1834007WL006320 Dipali Narayan Kadam 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234706 DIPALI NARAYAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 BASMATH MH-34-007-069-001/71
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105058 16/06/2023 Gangasagar Ramchandra Magar 1834007WL006323 Gangasagar Ramchandra Magar 1143 MAHG0004202 546 546 Processed 21/06/2023 A171230235343 GANGASAGAR RAMCHANDR MAGAR ICICI BANK LTD(508534)
509 BASMATH MH-34-007-069-001/83
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105017 16/06/2023 raju vithal khandare 1834007WL006320 raju vithal khandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235156 RAJU VITTHAL KHANDARE ICICI BANK LTD(508534)
510 BASMATH MH-34-007-069-001/83
(WAI TA. DHAMANGAON) 		1834007000NRG24160620230105018 16/06/2023 usha raju khandare 1834007WL006320 usha raju khandare 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235155 USHA RAJU KHANDARE ICICI BANK LTD(508534)
511 BASMATH MH-34-007-122-001/12
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104603 16/06/2023 kousabai saheb sarkunde 1834007WL006310 kousabai saheb sarkunde 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234742 MRS KAUSHALYABAI SAHEBRAO SARKUNDE STATE BANK OF INDIA(508548)
512 BASMATH MH-34-007-122-001/152
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104608 16/06/2023 Janabai Namdev Kirwale 1834007WL006310 Janabai Namdev Kirwale 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234770 JANABAI NAMDEV KIRWALE INDIA POST PAYMENTS BANK LIMITED(508528)
513 BASMATH MH-34-007-122-001/260
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104612 16/06/2023 gajanan ashok sarkunde 1834007WL006310 gajanan ashok sarkunde 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235162 Mr. GAJANAN ASHOK SARKUNDE MAHARASHTRA GRAMIN BANK(607000)
514 BASMATH MH-34-007-122-001/290
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104615 16/06/2023 Gajanan Lalji Mudnar 1834007WL006310 Gajanan Lalji Mudnar 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235163 MUDNAR GAJANAN LALJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 BASMATH MH-34-007-122-001/301
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104616 16/06/2023 Sakharam Bapurao Mudnar 1834007WL006310 Sakharam Bapurao Mudnar 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234714 MUDNAR SAKHARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 BASMATH MH-34-007-122-001/317
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104617 16/06/2023 Khanderao Sarjerao Mudnar 1834007WL006310 Khanderao Sarjerao Mudnar 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234772 MR KHANDERAO SARJERAO MUDNAR STATE BANK OF INDIA(508548)
517 BASMATH MH-34-007-122-001/317
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104618 16/06/2023 Sonu Khandrao Mudnar 1834007WL006310 Sonu Khandrao Mudnar 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234771 Mrs. Sonu Khanderav Mudnar MAHARASHTRA GRAMIN BANK(607000)
518 BASMATH MH-34-007-122-001/38
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104620 16/06/2023 Aruna Rangrao Mende 1834007WL006310 Aruna Rangrao Mende 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230235376 Mrs. Aruna Rangarao Mende MAHARASHTRA GRAMIN BANK(607000)
519 BASMATH MH-34-007-122-001/415
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104624 16/06/2023 savita raju mudnar 1834007WL006310 savita raju mudnar 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234715 MRS SAVITA RAJU MUDNAR STATE BANK OF INDIA(508548)
520 BASMATH MH-34-007-122-001/422
(CHONDI TA. SENDURSANA) 		1834007000NRG24160620230104626 16/06/2023 Sharad Baliram Mudnar 1834007WL006310 Sharad Baliram Mudnar 1143 MAHG0004202 1638 1638 Processed 21/06/2023 A171230234703 Mr. Sharad Baliram Mudanar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 117663 117663
521 BASMATH MH-34-007-088-001/1
(SONA TA. HATTA) 		1834007000NRG24160620230105110 16/06/2023 Limbaji Umaji Jadhav 1834007WL006325 Limbaji Umaji Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235295 MR LIMBAJI UMAJI JADHAV STATE BANK OF INDIA(508548)
522 BASMATH MH-34-007-088-001/101
(SONA TA. HATTA) 		1834007000NRG24160620230105111 16/06/2023 Vachist Ramrao Jadhav 1834007WL006325 Vachist Ramrao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235313 Mr. Vachisht Ramrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
523 BASMATH MH-34-007-088-001/102
(SONA TA. HATTA) 		1834007000NRG24160620230105112 16/06/2023 Angad Jagannath Jadhav 1834007WL006325 Angad Jagannath Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234693 JADHAV ANGAD JAGNNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 BASMATH MH-34-007-088-001/104
(SONA TA. HATTA) 		1834007000NRG24160620230105114 16/06/2023 Angad Tukaram Jadhav 1834007WL006325 Angad Tukaram Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234743 JADHAV ANGAD TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 BASMATH MH-34-007-088-001/108
(SONA TA. HATTA) 		1834007000NRG24160620230105115 16/06/2023 Dilip Kondiram Jadhav 1834007WL006325 Dilip Kondiram Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235314 DILIP KONDIRAMJI JADHAV UNION BANK OF INDIA(508500)
526 BASMATH MH-34-007-088-001/110
(SONA TA. HATTA) 		1834007000NRG24160620230105117 16/06/2023 Arjun Ramrao Jadhav 1834007WL006325 Arjun Ramrao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235294 ARJUN RAMRAO JADHAV UNION BANK OF INDIA(508500)
527 BASMATH MH-34-007-088-001/113
(SONA TA. HATTA) 		1834007000NRG24160620230105118 16/06/2023 Ambadas Marotrao Jadhav 1834007WL006325 Ambadas Marotrao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235304 JADHAV AMBADAS MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 BASMATH MH-34-007-088-001/116
(SONA TA. HATTA) 		1834007000NRG24160620230105121 16/06/2023 Ramesh Prabhakar Jadhav 1834007WL006325 Ramesh Prabhakar Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235323 MR RAMESH PRABHAKARRAO JADHAV STATE BANK OF INDIA(508548)
529 BASMATH MH-34-007-088-001/118
(SONA TA. HATTA) 		1834007000NRG24160620230105122 16/06/2023 Govind Tukaram Jadhav 1834007WL006325 Govind Tukaram Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234727 Mr. Govind Tukaramji Jadhav MAHARASHTRA GRAMIN BANK(607000)
530 BASMATH MH-34-007-088-001/126
(SONA TA. HATTA) 		1834007000NRG24160620230105123 16/06/2023 Angad Tukaram Jadhav 1834007WL006325 Angad Tukaram Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235332 Mr. ANGAD TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
531 BASMATH MH-34-007-088-001/146
(SONA TA. HATTA) 		1834007000NRG24160620230105125 16/06/2023 Pandhari Sadashiv Jadhav 1834007WL006325 Pandhari Sadashiv Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235330 JADHAV PANDHARI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 BASMATH MH-34-007-088-001/147
(SONA TA. HATTA) 		1834007000NRG24160620230105126 16/06/2023 Shiwaji Nuvruti Jadhav 1834007WL006325 Shiwaji Nuvruti Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235277 JADHAV SHIVAJI NIVRATTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 BASMATH MH-34-007-088-001/154
(SONA TA. HATTA) 		1834007000NRG24160620230105132 16/06/2023 Munjaji Shesharao Jadhav 1834007WL006325 Munjaji Shesharao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234791 JADHAV MUNJAJI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 BASMATH MH-34-007-088-001/155
(SONA TA. HATTA) 		1834007000NRG24160620230105133 16/06/2023 Chandrkant Premraj jadhav 1834007WL006325 Chandrkant Premraj jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235334 Mr. Chandrakant Premrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
535 BASMATH MH-34-007-088-001/18
(SONA TA. HATTA) 		1834007000NRG24160620230105140 16/06/2023 Aaronabai Ramesh Jadhav 1834007WL006325 Aaronabai Ramesh Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235374 JADHAV ARUNABAI RAMESAHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 BASMATH MH-34-007-088-001/22
(SONA TA. HATTA) 		1834007000NRG24160620230105141 16/06/2023 Bhagwat Vaijnath Jadhav 1834007WL006325 Bhagwat Vaijnath Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235326 BHAGVAT VAIJANATH JADHAV UNION BANK OF INDIA(508500)
537 BASMATH MH-34-007-088-001/23
(SONA TA. HATTA) 		1834007000NRG24160620230105142 16/06/2023 Dwarka Dnyaneshwar Jadhav 1834007WL006325 Dwarka Dnyaneshwar Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234725 JADHAV DWARKABAI DBYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 BASMATH MH-34-007-088-001/35
(SONA TA. HATTA) 		1834007000NRG24160620230105143 16/06/2023 dinaji bapurao jadhav 1834007WL006325 dinaji bapurao jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234793 DINAJI BAPURAO JADHAV UNION BANK OF INDIA(508500)
539 BASMATH MH-34-007-088-001/42
(SONA TA. HATTA) 		1834007000NRG24160620230105145 16/06/2023 Ganpatrao Dadarao Jadhav 1834007WL006325 Ganpatrao Dadarao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235307 JADHAV GANPAT DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 BASMATH MH-34-007-088-001/42
(SONA TA. HATTA) 		1834007000NRG24160620230105144 16/06/2023 Ramprasad Ganpatrao Jadhav 1834007WL006325 Ramprasad Ganpatrao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234699 Mr. Ramrao Ganpati Jadhav MAHARASHTRA GRAMIN BANK(607000)
541 BASMATH MH-34-007-088-001/71
(SONA TA. HATTA) 		1834007000NRG24160620230105148 16/06/2023 Vaijenath Bhaurao Vaidya 1834007WL006325 Vaijenath Bhaurao Vaidya 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235293 VAIJNATH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 BASMATH MH-34-007-088-001/73
(SONA TA. HATTA) 		1834007000NRG24160620230105149 16/06/2023 Ankush Narhari Jadhav 1834007WL006325 Ankush Narhari Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235305 ANKUSH NARHARI JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
543 BASMATH MH-34-007-088-001/78
(SONA TA. HATTA) 		1834007000NRG24160620230105150 16/06/2023 Narayan Kondiram Jadhav 1834007WL006325 Narayan Kondiram Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235292 MR NARAYAN KONDIRAM JADHAV STATE BANK OF INDIA(508548)
544 BASMATH MH-34-007-088-001/79
(SONA TA. HATTA) 		1834007000NRG24160620230105152 16/06/2023 Govind Ghanshyam vaidya 1834007WL006325 Govind Ghanshyam vaidya 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235306 VAIDHE GOVIND GHANSHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 BASMATH MH-34-007-088-001/82
(SONA TA. HATTA) 		1834007000NRG24160620230105153 16/06/2023 Aabaji Baburao Jadhav 1834007WL006325 Aabaji Baburao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235296 JADHAV ABAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 BASMATH MH-34-007-088-001/85
(SONA TA. HATTA) 		1834007000NRG24160620230105155 16/06/2023 Dipak Laxman Jadhav 1834007WL006325 Dipak Laxman Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234695 Mr. Dipak Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
547 BASMATH MH-34-007-088-001/85
(SONA TA. HATTA) 		1834007000NRG24160620230105154 16/06/2023 Laxman Bhimakrao Jadhav 1834007WL006325 Laxman Bhimakrao Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235328 JADHAV LAKSHMAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 BASMATH MH-34-007-088-001/86
(SONA TA. HATTA) 		1834007000NRG24160620230105156 16/06/2023 Vilas Yadav Jadhav 1834007WL006325 Vilas Yadav Jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235303 MR VILAS YADAVRAO JADHAV STATE BANK OF INDIA(508548)
549 BASMATH MH-34-007-088-001/88
(SONA TA. HATTA) 		1834007000NRG24160620230105157 16/06/2023 Gaibhinath marotrao jadhav 1834007WL006325 Gaibhinath marotrao jadhav 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230235327 Mr. GAYABHINATH MAROTRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
550 BASMATH MH-34-007-088-001/96
(SONA TA. HATTA) 		1834007000NRG24160620230105159 16/06/2023 Udhav Sopanrao Chavhan 1834007WL006325 Udhav Sopanrao Chavhan 1143 MAHG0004215 1638 1638 Processed 21/06/2023 A171230234744 Mr. Udhav Sopanrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 49140 49140
551 BASMATH MH-34-007-004-001/47
(KOUTHA) 		1834007000NRG24160620230107227 16/06/2023 Gajanan Pradhan Kharate 1834007WL006414 Gajanan Pradhan Kharate 1143 MAHG0004217 819 819 Processed 21/06/2023 A171230235379 MR GAJANAN PRADHANRAO KHARATE STATE BANK OF INDIA(508548)
552 BASMATH MH-34-007-009-001/169
(MUDI) 		1834007000NRG24160620230106482 16/06/2023 Avinash Sureshrao Padole 1834007WL006376 Avinash Sureshrao Padole 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235235 PADOLE AVINASH SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 BASMATH MH-34-007-009-001/170
(MUDI) 		1834007000NRG24160620230106485 16/06/2023 Anita Bandu Padole 1834007WL006376 Anita Bandu Padole 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235236 Miss. Anita Bandu Padole MAHARASHTRA GRAMIN BANK(607000)
554 BASMATH MH-34-007-009-001/170
(MUDI) 		1834007000NRG24160620230106484 16/06/2023 Bandu Sureshrao Padole 1834007WL006376 Bandu Sureshrao Padole 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235233 Mr. BANDU SURESHRAO PADOLE MAHARASHTRA GRAMIN BANK(607000)
555 BASMATH MH-34-007-009-001/205
(MUDI) 		1834007000NRG24160620230106486 16/06/2023 Harihar Vinayakrao Padole 1834007WL006376 Harihar Vinayakrao Padole 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235234 PADOLE HARIHAR VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 BASMATH MH-34-007-012-001/801
(AARAL) 		1834007000NRG24160620230106473 16/06/2023 Govind Laxman Ingole 1834007WL006375 Govind Laxman Ingole 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235204 GOVIND LAXMANRAO INGOLE IDBI BANK(607095)
557 BASMATH MH-34-007-021-001/308
(PUYNI BU.) 		1834007000NRG24160620230106141 16/06/2023 Gajanan Nagorao Jamage 1834007WL006355 Gajanan Nagorao Jamage 1143 MAHG0004217 1365 1365 Processed 21/06/2023 A171230235378 Mr. Jamge Gajanan Nagorao MAHARASHTRA GRAMIN BANK(607000)
558 BASMATH MH-34-007-085-001/96
(SAROLA) 		1834007000NRG24160620230105812 16/06/2023 Tai bhagwan kamble 1834007WL006344 Tai bhagwan kamble 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234745 MRS TAI BAHGAWAN KAMBALE STATE BANK OF INDIA(508548)
559 BASMATH MH-34-007-089-001/103
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105268 16/06/2023 Sadashiv niranjan swami 1834007WL006330 Sadashiv niranjan swami 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235238 SWAMI SADASHIV NIRANJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 BASMATH MH-34-007-089-001/118
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105269 16/06/2023 Nilkanth Narayan anbhore 1834007WL006330 Nilkanth Narayan anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235298 AMBHORE NILKANTHE NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 BASMATH MH-34-007-089-001/124
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105270 16/06/2023 Datta Maroti Ambhore 1834007WL006330 Datta Maroti Ambhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235318 AMBHORE DATTA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 BASMATH MH-34-007-089-001/148
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105272 16/06/2023 Sarika Sakharam Ravle 1834007WL006330 Sarika Sakharam Ravle 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235320 MRS SARIKA SAKHARAM RAWALE STATE BANK OF INDIA(508548)
563 BASMATH MH-34-007-089-001/158
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105275 16/06/2023 Chandana Jagannath Rawale 1834007WL006330 Chandana Jagannath Rawale 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235321 CHANDNA JAGNNATH RAWALE UNION BANK OF INDIA(508500)
564 BASMATH MH-34-007-089-001/158
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105274 16/06/2023 Jaganath Ramrao Ravle 1834007WL006330 Jaganath Ramrao Ravle 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235322 RAWLE JAGANNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 BASMATH MH-34-007-089-001/163
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105276 16/06/2023 Kamlesh rajeshwar swami 1834007WL006330 Kamlesh rajeshwar swami 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234700 MRS MINATAI RAJESHWAR SWAMI STATE BANK OF INDIA(508548)
566 BASMATH MH-34-007-089-001/168
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105277 16/06/2023 Prakash Sakharam Ravle 1834007WL006330 Prakash Sakharam Ravle 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235299 PRAKASH SAKHARAM RAWALE UNION BANK OF INDIA(508500)
567 BASMATH MH-34-007-089-001/170
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105278 16/06/2023 Sopan Babarao Anbhore 1834007WL006330 Sopan Babarao Anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235312 MR SOPAN BABARAO AMBHORE STATE BANK OF INDIA(508548)
568 BASMATH MH-34-007-089-001/178
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105279 16/06/2023 Anil Mahadev Ravle 1834007WL006330 Anil Mahadev Ravle 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234692 RAWLE ANIL MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 BASMATH MH-34-007-089-001/193
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105280 16/06/2023 Prakash vithalrao Anbhore 1834007WL006330 Prakash vithalrao Anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235309 MR PRAKASH VITHALRAO AMBHORE STATE BANK OF INDIA(508548)
570 BASMATH MH-34-007-089-001/240
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105284 16/06/2023 Motiram Baliram Anbhore 1834007WL006330 Motiram Baliram Anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234694 Mr. Motiram Baliram Ambhore MAHARASHTRA GRAMIN BANK(607000)
571 BASMATH MH-34-007-089-001/252
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105289 16/06/2023 durga sarang swami 1834007WL006330 durga sarang swami 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235240 MS DURGA PRAMOD KANTHALE STATE BANK OF INDIA(508548)
572 BASMATH MH-34-007-089-001/252
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105288 16/06/2023 sarang vishwnath swami 1834007WL006330 sarang vishwnath swami 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235239 SARANG VISHWANATH SWAMI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 BASMATH MH-34-007-089-001/254
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105291 16/06/2023 gajanan tukaram anbhore 1834007WL006330 gajanan tukaram anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234697 Mr. Gajanan Tukaram Ambhore MAHARASHTRA GRAMIN BANK(607000)
574 BASMATH MH-34-007-089-001/254
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105292 16/06/2023 Nita gajanan anbhore 1834007WL006330 Nita gajanan anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234696 Mrs. Nita Gajanan Ambhore MAHARASHTRA GRAMIN BANK(607000)
575 BASMATH MH-34-007-089-001/262
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105293 16/06/2023 Vilas Vithalrao Ambhore 1834007WL006330 Vilas Vithalrao Ambhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235324 AMBHORE VILAS VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 BASMATH MH-34-007-089-001/265
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105294 16/06/2023 Narayan Tulsiram Abhore 1834007WL006330 Narayan Tulsiram Abhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234698 AMBHORE NARAYAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 BASMATH MH-34-007-089-001/278
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105297 16/06/2023 Shiwaji Keshavrao Anbhore 1834007WL006330 Shiwaji Keshavrao Anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235325 AMBHORE SHIVAJI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 BASMATH MH-34-007-089-001/279
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105298 16/06/2023 Angad tukaram anbhore 1834007WL006330 Angad tukaram anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235311 AMBHORE ANGAD TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 BASMATH MH-34-007-089-001/287
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105299 16/06/2023 Maroti Sitaram Ambhore 1834007WL006330 Maroti Sitaram Ambhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235319 MAROTI SITARAM AMBHORE BANK OF INDIA(508505)
580 BASMATH MH-34-007-089-001/295
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105300 16/06/2023 Ramesh Khemaji Anbhore 1834007WL006330 Ramesh Khemaji Anbhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235300 AMBHORE RAMESH KHAIYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 BASMATH MH-34-007-089-001/322
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105301 16/06/2023 Ramkisan Tulsiram Ambhore 1834007WL006330 Ramkisan Tulsiram Ambhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235315 RAMKISHAN TULSHIRAM AMBHORE UNION BANK OF INDIA(508500)
582 BASMATH MH-34-007-089-001/326
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105302 16/06/2023 Satish Jalbaji Lalme 1834007WL006330 Satish Jalbaji Lalme 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235297 Mr. SATISH JALBAJI LALME MAHARASHTRA GRAMIN BANK(607000)
583 BASMATH MH-34-007-089-001/360
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105304 16/06/2023 Ranganath Ambaji Ambhore 1834007WL006330 Ranganath Ambaji Ambhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235317 AMBHORE RANGNATH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 BASMATH MH-34-007-089-001/361
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105305 16/06/2023 Sanjay Ranganath Ambhore 1834007WL006330 Sanjay Ranganath Ambhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234754 MR SANJAY RANGNATH AMBHORE STATE BANK OF INDIA(508548)
585 BASMATH MH-34-007-089-001/75
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105307 16/06/2023 Mahadev Vaijnath Swami 1834007WL006330 Mahadev Vaijnath Swami 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235310 MAHADEV VAIJNATH SWAMI BANK OF INDIA(508505)
586 BASMATH MH-34-007-089-001/75
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105308 16/06/2023 Mandakini Mahadev Swami 1834007WL006330 Mandakini Mahadev Swami 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235308 SWAMI MANDAKINI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 BASMATH MH-34-007-089-001/94
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105309 16/06/2023 Sakharam Vithal Ambhore 1834007WL006330 Sakharam Vithal Ambhore 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235301 Sakharam Vitthalrao Ambhore MAHARASHTRA GRAMIN BANK(607000)
588 BASMATH MH-34-007-089-001/96
(SATEFAL TA. AARAL) 		1834007000NRG24160620230105310 16/06/2023 Prabhakar vaijenath swami 1834007WL006330 Prabhakar vaijenath swami 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235316 SWAMI PRABHAKAR VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 BASMATH MH-34-007-097-001/109
(LINGI) 		1834007000NRG24160620230104366 16/06/2023 Mangal Vithal Solanke 1834007WL006296 Mangal Vithal Solanke 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234764 MANGAL VITTHAL SOLANKE UNION BANK OF INDIA(508500)
590 BASMATH MH-34-007-097-001/109
(LINGI) 		1834007000NRG24160620230104365 16/06/2023 vithal laxman solanke 1834007WL006296 vithal laxman solanke 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234761 MR VITTHAL LAXMAN SOLANKE STATE BANK OF INDIA(508548)
591 BASMATH MH-34-007-097-001/245
(LINGI) 		1834007000NRG24160620230104367 16/06/2023 Shrikant Shivanand Yeshwante 1834007WL006296 Shrikant Shivanand Yeshwante 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230235336 SHRIKANT SHIVANAND YESHWANTE UNION BANK OF INDIA(508500)
592 BASMATH MH-34-007-097-001/335
(LINGI) 		1834007000NRG24160620230104368 16/06/2023 Aniket Ankush Solanke 1834007WL006296 Aniket Ankush Solanke 1143 MAHG0004217 1638 1638 Processed 21/06/2023 A171230234758 Mr. Aniket Ankush Solanke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67704 67704
593 BASMATH MH-34-007-010-001/267
(PARDI KHU.) 		1834007000NRG24160620230104020 16/06/2023 Ekanath Dadarao narwade 1834007WL006280 Ekanath Dadarao narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235246 MR EKANATH DADARAO NARWADE STATE BANK OF INDIA(508548)
594 BASMATH MH-34-007-010-001/277
(PARDI KHU.) 		1834007000NRG24160620230104021 16/06/2023 Narayan Mahadu Narwade 1834007WL006280 Narayan Mahadu Narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235253 MR NARAYAN MAHADU NARWADE STATE BANK OF INDIA(508548)
595 BASMATH MH-34-007-010-001/279
(PARDI KHU.) 		1834007000NRG24160620230104022 16/06/2023 Raghunath Laxman Narwade 1834007WL006280 Raghunath Laxman Narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235346 MR RAGHUNATH LAXMAN NARWADE STATE BANK OF INDIA(508548)
596 BASMATH MH-34-007-010-001/280
(PARDI KHU.) 		1834007000NRG24160620230104023 16/06/2023 devidas maroti narwade 1834007WL006280 devidas maroti narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230234702 NAREWADE DEVIDAS MAROTERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 BASMATH MH-34-007-010-001/44
(PARDI KHU.) 		1834007000NRG24160620230104024 16/06/2023 Pandurag Ganaji Dadhale 1834007WL006280 Pandurag Ganaji Dadhale 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230234710 DADHALE PANDURANGH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 BASMATH MH-34-007-010-001/44
(PARDI KHU.) 		1834007000NRG24160620230104025 16/06/2023 Shantabai Pandurang Dadhale 1834007WL006280 Shantabai Pandurang Dadhale 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230234711 DADHALE SANTABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 BASMATH MH-34-007-045-001/160
(DONWADA) 		1834007000NRG24160620230104042 16/06/2023 Baburao Gangaram Kurude 1834007WL006282 Baburao Gangaram Kurude 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235149 KURUNDE BABURAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 BASMATH MH-34-007-045-001/277
(DONWADA) 		1834007000NRG24160620230104043 16/06/2023 Tulsabai Motiram Kurude 1834007WL006282 Tulsabai Motiram Kurude 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235151 Mrs. TULSABAI MOTIRAM KURUDE MAHARASHTRA GRAMIN BANK(607000)
601 BASMATH MH-34-007-114-001/181
(KOTHARI) 		1834007000NRG24160620230104004 16/06/2023 Rajesh Kondba Narwade 1834007WL006279 Rajesh Kondba Narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230234704 Mr. RAJESH KONDBA NARWADE MAHARASHTRA GRAMIN BANK(607000)
602 BASMATH MH-34-007-114-001/239
(KOTHARI) 		1834007000NRG24160620230104005 16/06/2023 Shreerang Pandurang Narwade 1834007WL006279 Shreerang Pandurang Narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235147 NAKHADE SHRIRANG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 BASMATH MH-34-007-114-001/278
(KOTHARI) 		1834007000NRG24160620230104006 16/06/2023 Rangrao Kamaji Narwade 1834007WL006279 Rangrao Kamaji Narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235153 MR RANGRAO KAMAJI NARWADE STATE BANK OF INDIA(508548)
604 BASMATH MH-34-007-114-001/43
(KOTHARI) 		1834007000NRG24160620230104007 16/06/2023 Munjaji Piraji Thakare 1834007WL006279 Munjaji Piraji Thakare 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235347 MUNJAJI PIRAJI DHAKARE UNION BANK OF INDIA(508500)
605 BASMATH MH-34-007-114-001/677
(KOTHARI) 		1834007000NRG24160620230104012 16/06/2023 Shobha Suresh Bele 1834007WL006279 Shobha Suresh Bele 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235375 Mrs. Shobha Suresh Bele MAHARASHTRA GRAMIN BANK(607000)
606 BASMATH MH-34-007-114-001/677
(KOTHARI) 		1834007000NRG24160620230104011 16/06/2023 Suresh Sheshrao Bele 1834007WL006279 Suresh Sheshrao Bele 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235160 MRS SURESH SHESHRAO BELE STATE BANK OF INDIA(508548)
607 BASMATH MH-34-007-114-001/687
(KOTHARI) 		1834007000NRG24160620230104013 16/06/2023 Bhagorao Motiram Narwade 1834007WL006279 Bhagorao Motiram Narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235348 NAKHADE BHAGORAO MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 BASMATH MH-34-007-114-001/724
(KOTHARI) 		1834007000NRG24160620230104014 16/06/2023 Kalyan Shesherao Bele 1834007WL006279 Kalyan Shesherao Bele 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235368 Mr. KALYAN SHESHERAO BELE MAHARASHTRA GRAMIN BANK(607000)
609 BASMATH MH-34-007-114-001/876
(KOTHARI) 		1834007000NRG24160620230104018 16/06/2023 Panjabrao Babarao Narwade 1834007WL006279 Panjabrao Babarao Narwade 1143 MAHG0004222 1638 1638 Processed 21/06/2023 A171230235377 NARWADE PUNJAB BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27846 27846
610 BASMATH MH-34-007-051-001/102
(HIRADGAON) 		1834007000NRG24160620230104334 16/06/2023 Kantabai Jaganath Khandare 1834007WL006293 Kantabai Jaganath Khandare 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230234726 MISS KANTA JAGANNATH KHANDARE STATE BANK OF INDIA(508548)
611 BASMATH MH-34-007-051-001/133
(HIRADGAON) 		1834007000NRG24160620230104335 16/06/2023 Kailas Baburao Kachgunde 1834007WL006293 Kailas Baburao Kachgunde 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235259 KACHGUNDE KAILAS BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 BASMATH MH-34-007-051-001/141
(HIRADGAON) 		1834007000NRG24160620230104336 16/06/2023 Babarao Ganesh Wagh 1834007WL006293 Babarao Ganesh Wagh 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230234739 Mr. Wagh Babarao Ganeshrao MAHARASHTRA GRAMIN BANK(607000)
613 BASMATH MH-34-007-051-001/141
(HIRADGAON) 		1834007000NRG24160620230104337 16/06/2023 Chintamani Ganesh Wagh 1834007WL006293 Chintamani Ganesh Wagh 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230234737 Mr. Chintamani Ganeshrao Wagh MAHARASHTRA GRAMIN BANK(607000)
614 BASMATH MH-34-007-051-001/150
(HIRADGAON) 		1834007000NRG24160620230104338 16/06/2023 Shamsundar Ambadas Bokhare 1834007WL006293 Shamsundar Ambadas Bokhare 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235260 MR SHAMSUNDAR AMBADASRAO BOKHARE STATE BANK OF INDIA(508548)
615 BASMATH MH-34-007-051-001/45
(HIRADGAON) 		1834007000NRG24160620230104341 16/06/2023 Pralhad Masaji Gaykwad 1834007WL006293 Pralhad Masaji Gaykwad 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235169 Mr. Pralhad Masaji Gayakwad MAHARASHTRA GRAMIN BANK(607000)
616 BASMATH MH-34-007-051-001/53
(HIRADGAON) 		1834007000NRG24160620230104343 16/06/2023 Balaji Tukaram Gaikwad 1834007WL006293 Balaji Tukaram Gaikwad 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235164 MR BALAJI TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
617 BASMATH MH-34-007-051-001/56
(HIRADGAON) 		1834007000NRG24160620230104346 16/06/2023 bhagerathabainamdev khandare 1834007WL006293 bhagerathabainamdev khandare 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235221 KHANDARE BHAGIRATHI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 BASMATH MH-34-007-051-001/56
(HIRADGAON) 		1834007000NRG24160620230104345 16/06/2023 namdev rangoba khandare 1834007WL006293 namdev rangoba khandare 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235219 KHANDARE NAMDEO RANGOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 BASMATH MH-34-007-051-001/61
(HIRADGAON) 		1834007000NRG24160620230104347 16/06/2023 sindhubai baburao kadam 1834007WL006293 sindhubai baburao kadam 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235261 Mrs. Sidhubi Babuav Kadam MAHARASHTRA GRAMIN BANK(607000)
620 BASMATH MH-34-007-051-001/75
(HIRADGAON) 		1834007000NRG24160620230104350 16/06/2023 Shiwaji Vishwnath Wagh 1834007WL006293 Shiwaji Vishwnath Wagh 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230234732 Mr. Shivaji Vishwahath Wagh MAHARASHTRA GRAMIN BANK(607000)
621 BASMATH MH-34-007-051-001/75
(HIRADGAON) 		1834007000NRG24160620230104349 16/06/2023 Vishwanath Chandrabhan Wagh 1834007WL006293 Vishwanath Chandrabhan Wagh 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230234735 WAGH VISHWANATH CHANDRBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 BASMATH MH-34-007-051-001/98
(HIRADGAON) 		1834007000NRG24160620230104352 16/06/2023 Prakash Maroti Khandare 1834007WL006293 Prakash Maroti Khandare 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230234736 PRAKASH MAROTRAO KHANDARE UNION BANK OF INDIA(508500)
623 BASMATH MH-34-007-051-001/99
(HIRADGAON) 		1834007000NRG24160620230104354 16/06/2023 Kanhopatra Shivaji Khandare 1834007WL006293 Kanhopatra Shivaji Khandare 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235265 KHANDARE KANHOPATRA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
624 BASMATH MH-34-007-051-001/99
(HIRADGAON) 		1834007000NRG24160620230104353 16/06/2023 Shivaji Madhavrao Khandare 1834007WL006293 Shivaji Madhavrao Khandare 1143 MAHG0004241 1365 1365 Processed 21/06/2023 A171230235228 SHIVAJI MADHAVRAO KHANDARE UNION BANK OF INDIA(508500)
625 BASMATH MH-34-007-068-001/13
(WAGHI) 		1834007000NRG24160620230107077 16/06/2023 Datta tukaram gaikwad 1834007WL006411 Datta tukaram gaikwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235288 Dattrao Tukaram Gaikwad MAHARASHTRA GRAMIN BANK(607000)
626 BASMATH MH-34-007-068-001/130
(WAGHI) 		1834007000NRG24160620230107078 16/06/2023 Rekha Uttam Chavan 1834007WL006411 Rekha Uttam Chavan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235264 MRS REKHA UTTAM UTTAM CHAVAN STATE BANK OF INDIA(508548)
627 BASMATH MH-34-007-068-001/14
(WAGHI) 		1834007000NRG24160620230107081 16/06/2023 Dhuraji Haibati Gaikwad 1834007WL006411 Dhuraji Haibati Gaikwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235168 Mr. Dhuraji Haibati Gaikwad MAHARASHTRA GRAMIN BANK(607000)
628 BASMATH MH-34-007-068-001/144
(WAGHI) 		1834007000NRG24160620230107082 16/06/2023 Sahebrao Nivruti Chavhan 1834007WL006411 Sahebrao Nivruti Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235217 SAHEBRAO NIVRUTTI CHAVHAN UNION BANK OF INDIA(508500)
629 BASMATH MH-34-007-068-001/144
(WAGHI) 		1834007000NRG24160620230107083 16/06/2023 Sheshikala Sahebrao Chavhan 1834007WL006411 Sheshikala Sahebrao Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235218 Miss. Sheshekalabai Sahebrao Chavan MAHARASHTRA GRAMIN BANK(607000)
630 BASMATH MH-34-007-068-001/149
(WAGHI) 		1834007000NRG24160620230107084 16/06/2023 Govardhan Marotrao Jadhav 1834007WL006411 Govardhan Marotrao Jadhav 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235290 MR GOVARDHAN MAROTRAO JADHAV STATE BANK OF INDIA(508548)
631 BASMATH MH-34-007-068-001/150
(WAGHI) 		1834007000NRG24160620230107085 16/06/2023 Parubai Shiwaji Chawan 1834007WL006411 Parubai Shiwaji Chawan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235195 PARUBAI SHIVAJI CHAVAN BANK OF INDIA(508505)
632 BASMATH MH-34-007-068-001/161
(WAGHI) 		1834007000NRG24160620230107091 16/06/2023 Balaji Shiwaji Chawan 1834007WL006411 Balaji Shiwaji Chawan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235191 MRS BALAJI SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
633 BASMATH MH-34-007-068-001/179
(WAGHI) 		1834007000NRG24160620230107092 16/06/2023 Shiwaji Narayan bokhare 1834007WL006411 Shiwaji Narayan bokhare 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235272 SHIVAJI NARAYAN BOKHARE UNION BANK OF INDIA(508500)
634 BASMATH MH-34-007-068-001/18
(WAGHI) 		1834007000NRG24160620230107094 16/06/2023 Bharat Gangaram Bhalerao 1834007WL006411 Bharat Gangaram Bhalerao 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235243 Mr. BHARAT GANGARAM BHALERAO MAHARASHTRA GRAMIN BANK(607000)
635 BASMATH MH-34-007-068-001/18
(WAGHI) 		1834007000NRG24160620230107093 16/06/2023 Ramabai Gangaram Bhalerao 1834007WL006411 Ramabai Gangaram Bhalerao 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235187 MISS RAMABAI GANGARAM BHALERAO STATE BANK OF INDIA(508548)
636 BASMATH MH-34-007-068-001/183
(WAGHI) 		1834007000NRG24160620230107095 16/06/2023 Bahinath Namdev Jadhav 1834007WL006411 Bahinath Namdev Jadhav 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235192 JADHAV BAHINATH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 BASMATH MH-34-007-068-001/19
(WAGHI) 		1834007000NRG24160620230107097 16/06/2023 Laksmibai Vitthal Gayakwad 1834007WL006411 Laksmibai Vitthal Gayakwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235166 MS LAXMIBAI VITHTHALRAO GAIKAWAD STATE BANK OF INDIA(508548)
638 BASMATH MH-34-007-068-001/19
(WAGHI) 		1834007000NRG24160620230107096 16/06/2023 Vitthal Raghunath Gayakwad 1834007WL006411 Vitthal Raghunath Gayakwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235165 GAYAKWAD VITTHAL RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 BASMATH MH-34-007-068-001/20
(WAGHI) 		1834007000NRG24160620230107098 16/06/2023 Taramati Raghunath Gayakwad 1834007WL006411 Taramati Raghunath Gayakwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235186 MS TARAMATI RAGUNATH GAIKWAD STATE BANK OF INDIA(508548)
640 BASMATH MH-34-007-068-001/216
(WAGHI) 		1834007000NRG24160620230107100 16/06/2023 Shrirang Babarao Bokhare 1834007WL006411 Shrirang Babarao Bokhare 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235200 MR SHRIRANG BABARAO BOKHARE STATE BANK OF INDIA(508548)
641 BASMATH MH-34-007-068-001/219
(WAGHI) 		1834007000NRG24160620230107102 16/06/2023 Sakharam Kishan Lute 1834007WL006411 Sakharam Kishan Lute 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235173 MRS SAKHARAM KISHANRAO LUTE STATE BANK OF INDIA(508548)
642 BASMATH MH-34-007-068-001/231
(WAGHI) 		1834007000NRG24160620230107103 16/06/2023 Vitthal Umaji Bokhare 1834007WL006411 Vitthal Umaji Bokhare 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235190 MR VITTHAL UMAJI BOKHARE STATE BANK OF INDIA(508548)
643 BASMATH MH-34-007-068-001/237
(WAGHI) 		1834007000NRG24160620230107104 16/06/2023 Datta Yadoji Chavhan 1834007WL006411 Datta Yadoji Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235252 DATTA YADOJI CHAVAN BANK OF INDIA(508505)
644 BASMATH MH-34-007-068-001/245
(WAGHI) 		1834007000NRG24160620230107106 16/06/2023 Maroti Apparao chavhan 1834007WL006411 Maroti Apparao chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235175 MAROTI APPARAO CHAVHAN UNION BANK OF INDIA(508500)
645 BASMATH MH-34-007-068-001/249
(WAGHI) 		1834007000NRG24160620230107107 16/06/2023 Nitin gopal chavhan 1834007WL006411 Nitin gopal chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235199 NITIN GOPAL CHAVAN BANK OF INDIA(508505)
646 BASMATH MH-34-007-068-001/265
(WAGHI) 		1834007000NRG24160620230107108 16/06/2023 Vitthal Ravji Chavan 1834007WL006411 Vitthal Ravji Chavan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235176 CHAVAN VITHAL RAOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 BASMATH MH-34-007-068-001/284
(WAGHI) 		1834007000NRG24160620230107109 16/06/2023 Kamaji Yadoji Chavhan 1834007WL006411 Kamaji Yadoji Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235249 Mr. Balaji Maroti Chavhan MAHARASHTRA GRAMIN BANK(607000)
648 BASMATH MH-34-007-068-001/284
(WAGHI) 		1834007000NRG24160620230107111 16/06/2023 Mankarnabai Kamaji Chavhan 1834007WL006411 Mankarnabai Kamaji Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235251 CHAVAN MANKARANABAI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 BASMATH MH-34-007-068-001/284
(WAGHI) 		1834007000NRG24160620230107110 16/06/2023 Yashodabai Kamaji Chavhan 1834007WL006411 Yashodabai Kamaji Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235250 CHAVAN YASHODABAI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 BASMATH MH-34-007-068-001/286
(WAGHI) 		1834007000NRG24160620230107112 16/06/2023 Shankar Shivaji Chavhan 1834007WL006411 Shankar Shivaji Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235201 MR SHANKAR SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
651 BASMATH MH-34-007-068-001/293
(WAGHI) 		1834007000NRG24160620230107114 16/06/2023 Rameshwar Madhav Jadhav 1834007WL006411 Rameshwar Madhav Jadhav 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235224 MR RAMESHWAR MADHAV JADHAV STATE BANK OF INDIA(508548)
652 BASMATH MH-34-007-068-001/295
(WAGHI) 		1834007000NRG24160620230107115 16/06/2023 sindubai chimanagi chavhan 1834007WL006411 sindubai chimanagi chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235276 Mrs. Sindhubai Chimanaji Chavan MAHARASHTRA GRAMIN BANK(607000)
653 BASMATH MH-34-007-068-001/3
(WAGHI) 		1834007000NRG24160620230107117 16/06/2023 Indubai Mohan Gayakwad 1834007WL006411 Indubai Mohan Gayakwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235286 MISS INDUBAI MOHAN GAIKWAD STATE BANK OF INDIA(508548)
654 BASMATH MH-34-007-068-001/3
(WAGHI) 		1834007000NRG24160620230107116 16/06/2023 Mohan Hiraman Gayakwad 1834007WL006411 Mohan Hiraman Gayakwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235244 MR MOHAN HIRAMAN GAIKWAD STATE BANK OF INDIA(508548)
655 BASMATH MH-34-007-068-001/304
(WAGHI) 		1834007000NRG24160620230107118 16/06/2023 Dnyaneshwar Balaji Bokhare 1834007WL006411 Dnyaneshwar Balaji Bokhare 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235263 DNYANESHWAR BALAJI BOKHARE UNION BANK OF INDIA(508500)
656 BASMATH MH-34-007-068-001/320
(WAGHI) 		1834007000NRG24160620230107119 16/06/2023 Shridhar Vishvanath Chavan 1834007WL006411 Shridhar Vishvanath Chavan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235227 MR SHRIDHAR VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
657 BASMATH MH-34-007-068-001/320
(WAGHI) 		1834007000NRG24160620230107120 16/06/2023 Sudarshan Vishvanath Chavan 1834007WL006411 Sudarshan Vishvanath Chavan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235262 MR SUNDARSHAN VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
658 BASMATH MH-34-007-068-001/34
(WAGHI) 		1834007000NRG24160620230107121 16/06/2023 Santosh Balaji Chawan 1834007WL006411 Santosh Balaji Chawan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235182 MRS SANTOSH BALAJI CHAVAN STATE BANK OF INDIA(508548)
659 BASMATH MH-34-007-068-001/40
(WAGHI) 		1834007000NRG24160620230107124 16/06/2023 Sakhubai Gangadhar Chavan 1834007WL006411 Sakhubai Gangadhar Chavan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235275 MISS SAKHUBAI GANGADHAR CHAVAN STATE BANK OF INDIA(508548)
660 BASMATH MH-34-007-068-001/42
(WAGHI) 		1834007000NRG24160620230107125 16/06/2023 Sambhaji Rangnath Chavhan 1834007WL006411 Sambhaji Rangnath Chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235273 CHAVAN SAMBHAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 BASMATH MH-34-007-068-001/46
(WAGHI) 		1834007000NRG24160620230107127 16/06/2023 Rajabai Saheb Kamble 1834007WL006411 Rajabai Saheb Kamble 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235197 MISS RAJABAI SAHEB KAMBALE STATE BANK OF INDIA(508548)
662 BASMATH MH-34-007-068-001/46
(WAGHI) 		1834007000NRG24160620230107126 16/06/2023 Saheb Piraji Kamble 1834007WL006411 Saheb Piraji Kamble 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235189 KAMBLE SAHEBRAO PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 BASMATH MH-34-007-068-001/59
(WAGHI) 		1834007000NRG24160620230107129 16/06/2023 sadashiv pandit kamble 1834007WL006411 sadashiv pandit kamble 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235193 KAMBALE SADASHIV PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 BASMATH MH-34-007-068-001/6
(WAGHI) 		1834007000NRG24160620230107130 16/06/2023 Balaji Hiraman Gaikwad 1834007WL006411 Balaji Hiraman Gaikwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235185 Mr. BALAJI HIRAMAN GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
665 BASMATH MH-34-007-068-001/6
(WAGHI) 		1834007000NRG24160620230107131 16/06/2023 Chaya Balaji Gaikwad 1834007WL006411 Chaya Balaji Gaikwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235183 MRS CHAYA BALAJI GAIKWAD STATE BANK OF INDIA(508548)
666 BASMATH MH-34-007-068-001/7
(WAGHI) 		1834007000NRG24160620230107133 16/06/2023 Bhagwan chandu Gaikwad 1834007WL006411 Bhagwan chandu Gaikwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235177 MR BHAGWAN CHANDOJI GAIKWAD STATE BANK OF INDIA(508548)
667 BASMATH MH-34-007-068-001/72
(WAGHI) 		1834007000NRG24160620230107135 16/06/2023 Vandana Eknath Chavan 1834007WL006411 Vandana Eknath Chavan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235220 MISS VANDANABAI EKANATH CHAVAN STATE BANK OF INDIA(508548)
668 BASMATH MH-34-007-068-001/77
(WAGHI) 		1834007000NRG24160620230107136 16/06/2023 Ramesh Kamaji chawan 1834007WL006411 Ramesh Kamaji chawan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235198 MR RAMESH KAMAJI CHAVAN STATE BANK OF INDIA(508548)
669 BASMATH MH-34-007-068-001/77
(WAGHI) 		1834007000NRG24160620230107137 16/06/2023 Tai ramesh chavhan 1834007WL006411 Tai ramesh chavhan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235202 MISS TAIBAI RAMESH CHAVAN STATE BANK OF INDIA(508548)
670 BASMATH MH-34-007-068-001/8
(WAGHI) 		1834007000NRG24160620230107138 16/06/2023 Ganpati Hari Gaikwad 1834007WL006411 Ganpati Hari Gaikwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235184 GAIKWAD GANPATI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 BASMATH MH-34-007-068-001/80
(WAGHI) 		1834007000NRG24160620230107140 16/06/2023 Bebitai Ganesh Gaikwad 1834007WL006411 Bebitai Ganesh Gaikwad 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235188 MRS BEBITAI GANESH GAIKWAD STATE BANK OF INDIA(508548)
672 BASMATH MH-34-007-068-001/85
(WAGHI) 		1834007000NRG24160620230107142 16/06/2023 Tanhaji Shavji Chawan 1834007WL006411 Tanhaji Shavji Chawan 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235287 CHAVAN TANHAJI SHAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 BASMATH MH-34-007-068-001/94
(WAGHI) 		1834007000NRG24160620230107147 16/06/2023 Eknath Maroti Bokhare 1834007WL006411 Eknath Maroti Bokhare 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235179 BHOKHARE EKNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 BASMATH MH-34-007-101-001/21
(SINGI) 		1834007000NRG24160620230107152 16/06/2023 Natha Maroti Kamble 1834007WL006411 Natha Maroti Kamble 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234733 KAMBALE NATHA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 BASMATH MH-34-007-101-001/25
(SINGI) 		1834007000NRG24160620230107154 16/06/2023 Shantabai Shamrao Suryatal 1834007WL006411 Shantabai Shamrao Suryatal 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234775 SURYATAL SHANTABAI SHYAMRAO . MAHARASHTRA GRAMIN BANK(607000)
676 BASMATH MH-34-007-101-001/25
(SINGI) 		1834007000NRG24160620230107155 16/06/2023 Vijay Shamrao Suryatal 1834007WL006411 Vijay Shamrao Suryatal 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234738 Mrs. Vijay Shamrao Suryatal MAHARASHTRA GRAMIN BANK(607000)
677 BASMATH MH-34-007-101-001/30
(SINGI) 		1834007000NRG24160620230107157 16/06/2023 Bhageratabai Sakharam Bhumre 1834007WL006411 Bhageratabai Sakharam Bhumre 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235215 MRS BHAGERATHABAI SAKHARAM BHUMARE STATE BANK OF INDIA(508548)
678 BASMATH MH-34-007-101-001/30
(SINGI) 		1834007000NRG24160620230107159 16/06/2023 Prabhakar Sakharam Bhumre 1834007WL006411 Prabhakar Sakharam Bhumre 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234782 MRS PRABHAKAR SAKHARAM BHUMRE STATE BANK OF INDIA(508548)
679 BASMATH MH-34-007-101-001/30
(SINGI) 		1834007000NRG24160620230107158 16/06/2023 Shivaji Sakharam Bhumre 1834007WL006411 Shivaji Sakharam Bhumre 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234781 Mr. Shivaji Sakharam Bhumre MAHARASHTRA GRAMIN BANK(607000)
680 BASMATH MH-34-007-101-001/54
(SINGI) 		1834007000NRG24160620230107161 16/06/2023 Sangarabai Uttamrao Bhumre 1834007WL006411 Sangarabai Uttamrao Bhumre 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234780 Miss. Gangasagar Uttam Bhumare MAHARASHTRA GRAMIN BANK(607000)
681 BASMATH MH-34-007-101-001/57
(SINGI) 		1834007000NRG24160620230107162 16/06/2023 Ganesh Maroti Garude 1834007WL006411 Ganesh Maroti Garude 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234724 MR GANESH MAROTI GARUDE STATE BANK OF INDIA(508548)
682 BASMATH MH-34-007-101-001/57
(SINGI) 		1834007000NRG24160620230107163 16/06/2023 Kashiwati Ganesh Garude 1834007WL006411 Kashiwati Ganesh Garude 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234716 MRS KUSUM GANESH GARUDE STATE BANK OF INDIA(508548)
683 BASMATH MH-34-007-101-001/60
(SINGI) 		1834007000NRG24160620230107165 16/06/2023 Prabhavati Parasram Gabare 1834007WL006411 Prabhavati Parasram Gabare 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235206 MRS PRABHAVATI PARSHURAM GAVARE STATE BANK OF INDIA(508548)
684 BASMATH MH-34-007-101-001/76
(SINGI) 		1834007000NRG24160620230107168 16/06/2023 Aabaji HIraji Shinde 1834007WL006411 Aabaji HIraji Shinde 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235205 MR ABAJI HIRAJI SHINDE STATE BANK OF INDIA(508548)
685 BASMATH MH-34-007-101-001/76
(SINGI) 		1834007000NRG24160620230107169 16/06/2023 Sangita Aabaji Shinde 1834007WL006411 Sangita Aabaji Shinde 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235208 MS SANGITA ABAJI SHINDE STATE BANK OF INDIA(508548)
686 BASMATH MH-34-007-101-001/89
(SINGI) 		1834007000NRG24160620230107171 16/06/2023 Aashabai Vishvnath Shinde 1834007WL006411 Aashabai Vishvnath Shinde 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234779 MISS ASHABAI VISHWANATH SHINDE STATE BANK OF INDIA(508548)
687 BASMATH MH-34-007-101-001/89
(SINGI) 		1834007000NRG24160620230107170 16/06/2023 Vishvnath Hiraji Shinde 1834007WL006411 Vishvnath Hiraji Shinde 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230234774 SHINDE VISHVANATH HIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 BASMATH MH-34-007-101-001/90
(SINGI) 		1834007000NRG24160620230107172 16/06/2023 mujaje sopan jamare 1834007WL006411 mujaje sopan jamare 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235216 JAMRE MUNJAJI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 BASMATH MH-34-007-101-001/90
(SINGI) 		1834007000NRG24160620230107173 16/06/2023 prabhawati mijaji jamara 1834007WL006411 prabhawati mijaji jamara 1143 MAHG0004241 1911 1911 Processed 21/06/2023 A171230235207 Miss. Prabhavati Munjaji Jamre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 144690 144690
Total 1111929 1111929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_160623APB_FTO_72922 AXIS BANK UTIB0002631 BASMATH 1638
2 BASMATH MH1834007999_160623APB_FTO_72922 Bank of India BKID0000772 BASMATH 32214
3 BASMATH MH1834007999_160623APB_FTO_72922 Canara Bank CNRB0005255 Hingoli 1638
4 BASMATH MH1834007999_160623APB_FTO_72922 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 316407
5 BASMATH MH1834007999_160623APB_FTO_72922 Indian Bank IDIB000T129 THANE (WEST) 1911
6 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0003802 BASMATNAGAR 189735
7 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0005429 JAWALA BAZAR VB 3003
8 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0017519 Khandegaon 3276
9 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0018280 KINHOLA 1638
10 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 1638
11 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0020017 BASMATHNAGAR 57603
12 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0020253 PARBHANI ADB 1638
13 BASMATH MH1834007999_160623APB_FTO_72922 State Bank of India SBIN0021723 KURUNDA 6552
14 BASMATH MH1834007999_160623APB_FTO_72922 Union Bank of India UBIN0568091 Basmath 51870
15 BASMATH MH1834007999_160623APB_FTO_72922 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 34125
16 BASMATH MH1834007999_160623APB_FTO_72922 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 117663
17 BASMATH MH1834007999_160623APB_FTO_72922 Maharashtra Gramin Bank MAHG0004215 HATTA 49140
18 BASMATH MH1834007999_160623APB_FTO_72922 Maharashtra Gramin Bank MAHG0004217 BASMAT 67704
19 BASMATH MH1834007999_160623APB_FTO_72922 Maharashtra Gramin Bank MAHG0004222 KURUNDA 27846
20 BASMATH MH1834007999_160623APB_FTO_72922 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 144690

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