Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_121223APB_FTO_315619
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-34-007-027-001/270
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284346 12/12/2023 Nagesh Kashinath Bende 1834007WL018911 Nagesh Kashinath Bende 00032 UTIB0002631 1365 1365 Processed 01/03/2024 A061240050143 NAGESH KASHINATH BENDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
2 BASMATH MH-34-007-091-001/231
(KUDALA) 		1834007000NRG24121220230284503 12/12/2023 Ganesh chandu Chavan 1834007WL018926 Ganesh chandu Chavan 00048 BKID0000714 1638 1638 Processed 01/03/2024 A061240050151 ganesh chandu chanvan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
3 BASMATH MH-34-007-009-001/222
(MUDI) 		1834007000NRG24121220230285176 12/12/2023 Dattarao Umrao Padole 1834007WL018958 Dattarao Umrao Padole 00048 BKID0000772 819 819 Processed 01/03/2024 A061240048012 DATTA UMARAO PADOLE UNION BANK OF INDIA(508500)
4 BASMATH MH-34-007-021-001/101
(PUYNI BU.) 		1834007000NRG24121220230284744 12/12/2023 Nirmalabai Vijay Hiwale 1834007WL018941 Nirmalabai Vijay Hiwale 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240047899 NIRMALABAI VIJAY HIWALE BANK OF INDIA(508505)
5 BASMATH MH-34-007-021-001/101
(PUYNI BU.) 		1834007000NRG24121220230284743 12/12/2023 vijayChampati hiwale 1834007WL018941 vijayChampati hiwale 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240047183 HIWALE VIJAY CHAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-021-001/103
(PUYNI BU.) 		1834007000NRG24121220230284746 12/12/2023 Nagorao Sakharam Jamge 1834007WL018941 Nagorao Sakharam Jamge 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240047919 JAMGE NAGORAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-021-001/103
(PUYNI BU.) 		1834007000NRG24121220230284748 12/12/2023 prakash nagorao jamage 1834007WL018941 prakash nagorao jamage 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240050191 PRAKASH NAGORAO JAMGE BANK OF INDIA(508505)
8 BASMATH MH-34-007-021-001/146
(PUYNI BU.) 		1834007000NRG24121220230284519 12/12/2023 Dharubai Balaji Hiwale 1834007WL018928 Dharubai Balaji Hiwale 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240047921 HIWALE DHARUBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-021-001/146
(PUYNI BU.) 		1834007000NRG24121220230284520 12/12/2023 Eknath Balaji Hiwale 1834007WL018928 Eknath Balaji Hiwale 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240047920 HIVALE EKNATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-021-001/146
(PUYNI BU.) 		1834007000NRG24121220230284521 12/12/2023 Jaganath Balaji HIwale 1834007WL018928 Jaganath Balaji HIwale 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240047666 HIVALE JAGNATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-021-001/146
(PUYNI BU.) 		1834007000NRG24121220230284524 12/12/2023 Sitabai Jagnnath Hiwale 1834007WL018928 Sitabai Jagnnath Hiwale 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240047922 SITABAI JAGANNATH HIWALE UNION BANK OF INDIA(508500)
12 BASMATH MH-34-007-021-001/264
(PUYNI BU.) 		1834007000NRG24121220230284535 12/12/2023 Chandu Pandurang Hiwale 1834007WL018928 Chandu Pandurang Hiwale 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240048033 CHANDU PANDURANG HIWALE BANK OF INDIA(508505)
13 BASMATH MH-34-007-021-001/28
(PUYNI BU.) 		1834007000NRG24121220230284794 12/12/2023 Girjabai Maroti Hiwale 1834007WL018941 Girjabai Maroti Hiwale 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240047918 GIRJABAI MAROTI HIVALE BANK OF INDIA(508505)
14 BASMATH MH-34-007-021-001/28
(PUYNI BU.) 		1834007000NRG24121220230284793 12/12/2023 Maroti ganpat Hiwale 1834007WL018941 Maroti ganpat Hiwale 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240047182 HIVALE MAROTI GANAPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-021-001/41
(PUYNI BU.) 		1834007000NRG24121220230284539 12/12/2023 Ratnmala Dhyaneshwar Jamge 1834007WL018928 Ratnmala Dhyaneshwar Jamge 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240047199 JAMGE RATNAMALA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-021-001/45
(PUYNI BU.) 		1834007000NRG24121220230284540 12/12/2023 Bharat shiwaji jamge 1834007WL018928 Bharat shiwaji jamge 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240050117 JAMGE BHARAT SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-021-001/61
(PUYNI BU.) 		1834007000NRG24121220230284807 12/12/2023 Kalawatibai Vikram Jamge 1834007WL018941 Kalawatibai Vikram Jamge 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240047178 MRS KALAVANTABAI VIKRAM JAMGE STATE BANK OF INDIA(508548)
18 BASMATH MH-34-007-021-001/61
(PUYNI BU.) 		1834007000NRG24121220230284806 12/12/2023 Vikram Nanarao Jamge 1834007WL018941 Vikram Nanarao Jamge 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240047177 JAMGE VIKRAM NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-027-001/203
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284334 12/12/2023 Navnath Bhimrao Kadam 1834007WL018911 Navnath Bhimrao Kadam 00048 BKID0000772 1365 1365 Processed 01/03/2024 A061240050101 MR NAVNATH BHIMRAO KADAM STATE BANK OF INDIA(508548)
20 BASMATH MH-34-007-029-001/100
(MHATARGAON) 		1834007000NRG24121220230284158 12/12/2023 Sudan Namdev G 1834007WL018904 Sudan Namdev G 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240050156 SUDAM NAMDEV GAYAKWAD BANK OF INDIA(508505)
21 BASMATH MH-34-007-030-001/136
(MARLAPUR) 		1834007000NRG24121220230284203 12/12/2023 Santosh Kashinath Korde 1834007WL018908 Santosh Kashinath Korde 00048 BKID0000772 1092 1092 Processed 01/03/2024 A061240050161 SANTOSH KASHINATH KORDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 BASMATH MH-34-007-030-001/35
(MARLAPUR) 		1834007000NRG24121220230284229 12/12/2023 Sahebrao Sambhaji Korade 1834007WL018908 Sahebrao Sambhaji Korade 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240047180 KORDE SAHEB SAMBHAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 BASMATH MH-34-007-030-001/45
(MARLAPUR) 		1834007000NRG24121220230284230 12/12/2023 G M kalandar 1834007WL018908 G M kalandar 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240047179 KALANDAR SURYABHAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-068-001/322
(WAGHI) 		1834007000NRG24121220230285046 12/12/2023 Ajay Chandaji Chavan 1834007WL018950 Ajay Chandaji Chavan 00048 BKID0000772 1911 1911 Processed 01/03/2024 A061240047943 MR AJAY CHANDJI CHAVAN STATE BANK OF INDIA(508548)
25 BASMATH MH-34-007-091-001/352
(KUDALA) 		1834007000NRG24121220230284511 12/12/2023 Diganbar laxman chawan 1834007WL018926 Diganbar laxman chawan 00048 BKID0000772 1638 1638 Processed 01/03/2024 A061240050153 CHAVAN DIGAMBAR LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34125 34125
26 BASMATH MH-34-007-091-001/376
(KUDALA) 		1834007000NRG24121220230284512 12/12/2023 Aadinath narayan chawan 1834007WL018926 Aadinath narayan chawan 00078 CNRB0005255 1638 1638 Processed 01/03/2024 A061240050152 MRS ADINATH NARAYAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 BASMATH MH-34-007-006-001/1183
(GIRGAON) 		1834007000NRG24121220230284674 12/12/2023 Tukaram Sakharam Karhale 1834007WL018940 Tukaram Sakharam Karhale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047697 KARHALE TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 BASMATH MH-34-007-006-001/1183
(GIRGAON) 		1834007000NRG24121220230284675 12/12/2023 Vimal Tukaram Karhale 1834007WL018940 Vimal Tukaram Karhale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047700 KARHALE VIMAL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 BASMATH MH-34-007-006-001/2292
(GIRGAON) 		1834007000NRG24121220230284715 12/12/2023 Nagorao Gyanbarao Nadre 1834007WL018940 Nagorao Gyanbarao Nadre 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047695 NADRE NAGORAO GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 BASMATH MH-34-007-006-001/2347
(GIRGAON) 		1834007000NRG24121220230284724 12/12/2023 Babu Aashaji Kureshi 1834007WL018940 Babu Aashaji Kureshi 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047696 KURESHI BABU ASHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 BASMATH MH-34-007-006-001/810
(GIRGAON) 		1834007000NRG24121220230284728 12/12/2023 Afsaribi Sh Hasham 1834007WL018940 Afsaribi Sh Hasham 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047789 Mr. HASHAM UMAR SHAIKH & ZAMIRA BI HASHA CENTRAL BANK OF INDIA(607115)
32 BASMATH MH-34-007-006-001/889
(GIRGAON) 		1834007000NRG24121220230284729 12/12/2023 Chandu Bapurao Nadre 1834007WL018940 Chandu Bapurao Nadre 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047694 NADRE CHANDU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 BASMATH MH-34-007-006-001/929
(GIRGAON) 		1834007000NRG24121220230284733 12/12/2023 Imram Sh Wasim 1834007WL018940 Imram Sh Wasim 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047698 Mr. SHAIKH IMRAN SHAIKH JILANI MAHARASHTRA GRAMIN BANK(607000)
34 BASMATH MH-34-007-006-001/942
(GIRGAON) 		1834007000NRG24121220230284737 12/12/2023 Siren S Javed 1834007WL018940 Siren S Javed 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047699 SHIRIN SK JAVED THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 BASMATH MH-34-007-006-001/985
(GIRGAON) 		1834007000NRG24121220230284742 12/12/2023 S Mahamdali S Usmanali 1834007WL018940 S Mahamdali S Usmanali 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047873 Mr. SAYYAD MAHAMAD ALI SAYYAD USMAN ALI MAHARASHTRA GRAMIN BANK(607000)
36 BASMATH MH-34-007-009-001/104
(MUDI) 		1834007000NRG24121220230285148 12/12/2023 Prabhakar Dattarao Shinde 1834007WL018958 Prabhakar Dattarao Shinde 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047880 SHINDE PRABHAKER DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 BASMATH MH-34-007-009-001/180
(MUDI) 		1834007000NRG24121220230285161 12/12/2023 Bapurao Sambhaji Jawanjal 1834007WL018958 Bapurao Sambhaji Jawanjal 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047881 JAWANJAL BAPURAO SHAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-009-001/186
(MUDI) 		1834007000NRG24121220230285162 12/12/2023 Santosh Sanbhaji Javanjal 1834007WL018958 Santosh Sanbhaji Javanjal 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047884 JAWANJAL SANTOSH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 BASMATH MH-34-007-009-001/198
(MUDI) 		1834007000NRG24121220230285165 12/12/2023 Tulsiram Prabhakar Padole 1834007WL018958 Tulsiram Prabhakar Padole 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047887 TULSHIRAM PRABHAKAR PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASMATH MH-34-007-009-001/199
(MUDI) 		1834007000NRG24121220230285168 12/12/2023 Mohan Ramksan Padole 1834007WL018958 Mohan Ramksan Padole 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047892 PADOLE MOHAN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 BASMATH MH-34-007-009-001/199
(MUDI) 		1834007000NRG24121220230285167 12/12/2023 Pushapa Ramkishan Jawanjal 1834007WL018958 Pushapa Ramkishan Jawanjal 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047890 PUSHPA RAMKISHAN PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-009-001/199
(MUDI) 		1834007000NRG24121220230285166 12/12/2023 Ramkisan dulaji padole 1834007WL018958 Ramkisan dulaji padole 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047885 PADOLE RAMKISHAN DULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 BASMATH MH-34-007-009-001/218
(MUDI) 		1834007000NRG24121220230285172 12/12/2023 Pushpabai Umrao Padole 1834007WL018958 Pushpabai Umrao Padole 00114 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240047886 PADOLE PUSHPABAI UMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 BASMATH MH-34-007-009-001/22
(MUDI) 		1834007000NRG24121220230285174 12/12/2023 Nagorao Ramrao Padole 1834007WL018958 Nagorao Ramrao Padole 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047888 NAGORAO RAMRAO PADOLE UNION BANK OF INDIA(508500)
45 BASMATH MH-34-007-009-001/239
(MUDI) 		1834007000NRG24121220230285184 12/12/2023 Jyoti rohidas padole 1834007WL018958 Jyoti rohidas padole 00114 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240047891 JYOTI ROHIDAS PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 BASMATH MH-34-007-009-001/305
(MUDI) 		1834007000NRG24121220230285190 12/12/2023 Shivkumar Tukaram Padole 1834007WL018958 Shivkumar Tukaram Padole 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047889 SHIVKUMAR TUKARAM PADOLE UNION BANK OF INDIA(508500)
47 BASMATH MH-34-007-009-001/305
(MUDI) 		1834007000NRG24121220230285188 12/12/2023 Tukaram Chanpatrao Padole 1834007WL018958 Tukaram Chanpatrao Padole 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047879 PADAVALE TUKARAM CHAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-009-001/50
(MUDI) 		1834007000NRG24121220230285193 12/12/2023 Balaji Sanbhaji Javanjal 1834007WL018958 Balaji Sanbhaji Javanjal 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047882 JAWANJAL BALAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 BASMATH MH-34-007-009-001/76
(MUDI) 		1834007000NRG24121220230285195 12/12/2023 Hari Sanbhaji Javanjal 1834007WL018958 Hari Sanbhaji Javanjal 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047883 HARIBHAU SAMBHAJI JAWANJAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASMATH MH-34-007-021-001/103
(PUYNI BU.) 		1834007000NRG24121220230284747 12/12/2023 Rukhmabai Nagorao Jamge 1834007WL018941 Rukhmabai Nagorao Jamge 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047152 RUKHAMINA NAGORAO JAMGE UNION BANK OF INDIA(508500)
51 BASMATH MH-34-007-021-001/131
(PUYNI BU.) 		1834007000NRG24121220230284517 12/12/2023 Datta Pandit Shinde 1834007WL018928 Datta Pandit Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047875 SHINDE DATTARAO PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-021-001/15
(PUYNI BU.) 		1834007000NRG24121220230284525 12/12/2023 Kumar Devidas Hiwale 1834007WL018928 Kumar Devidas Hiwale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047114 KUMAR DEVIDAS HIWALE UNION BANK OF INDIA(508500)
53 BASMATH MH-34-007-021-001/150
(PUYNI BU.) 		1834007000NRG24121220230284753 12/12/2023 Bhimaro Baburao Neval 1834007WL018941 Bhimaro Baburao Neval 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047131 NEHAL BHIMRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-021-001/166
(PUYNI BU.) 		1834007000NRG24121220230284756 12/12/2023 Balaji Madhav Bhokare 1834007WL018941 Balaji Madhav Bhokare 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047794 BHOKARE BALAJI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 BASMATH MH-34-007-021-001/170
(PUYNI BU.) 		1834007000NRG24121220230284759 12/12/2023 Limbaji Bapurao Jamage 1834007WL018941 Limbaji Bapurao Jamage 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047798 JAMGE LIMBAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 BASMATH MH-34-007-021-001/173
(PUYNI BU.) 		1834007000NRG24121220230284762 12/12/2023 Munjaji Shesherao Dohre 1834007WL018941 Munjaji Shesherao Dohre 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240047132 MUNJAJI SHESHRAO DOHARE UNION BANK OF INDIA(508500)
57 BASMATH MH-34-007-021-001/177
(PUYNI BU.) 		1834007000NRG24121220230284767 12/12/2023 Balaji Champati Hiwale 1834007WL018941 Balaji Champati Hiwale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047796 HIVALE BALAJI CHAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 BASMATH MH-34-007-021-001/186
(PUYNI BU.) 		1834007000NRG24121220230284769 12/12/2023 govind namdev hiwale 1834007WL018941 govind namdev hiwale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047116 HIVALE GOVIND NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 BASMATH MH-34-007-021-001/186
(PUYNI BU.) 		1834007000NRG24121220230284771 12/12/2023 rajesh govind hiwale 1834007WL018941 rajesh govind hiwale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047150 HIWALE RAJESH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 BASMATH MH-34-007-021-001/186
(PUYNI BU.) 		1834007000NRG24121220230284770 12/12/2023 sunita govinda hiwale 1834007WL018941 sunita govinda hiwale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047142 HIVALE SUNITA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 BASMATH MH-34-007-021-001/186
(PUYNI BU.) 		1834007000NRG24121220230284772 12/12/2023 vijay govind hiwale 1834007WL018941 vijay govind hiwale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047151 HIWALE VIJAY GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 BASMATH MH-34-007-021-001/217
(PUYNI BU.) 		1834007000NRG24121220230284529 12/12/2023 Ekanath Vishwanath Hiwale 1834007WL018928 Ekanath Vishwanath Hiwale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047115 HIVALE EKNATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 BASMATH MH-34-007-021-001/247
(PUYNI BU.) 		1834007000NRG24121220230284784 12/12/2023 gajanan prbhu jamge 1834007WL018941 gajanan prbhu jamge 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047149 JAMGE GAJANAN PRABHAKAR PUSAD URBAN CO-OP,BANK LTD.(508644)
64 BASMATH MH-34-007-021-001/247
(PUYNI BU.) 		1834007000NRG24121220230284785 12/12/2023 mukta gajanan jamge 1834007WL018941 mukta gajanan jamge 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047147 JAMGE MUKTA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 BASMATH MH-34-007-021-001/27
(PUYNI BU.) 		1834007000NRG24121220230284790 12/12/2023 Bharat Narayan Bhokre 1834007WL018941 Bharat Narayan Bhokre 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047126 BHARAT NARAYAN BHOKRE UNION BANK OF INDIA(508500)
66 BASMATH MH-34-007-021-001/27
(PUYNI BU.) 		1834007000NRG24121220230284791 12/12/2023 Koushlyabai Bharat Bhokre 1834007WL018941 Koushlyabai Bharat Bhokre 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047153 KOUSABAI BHARATRAO BHOKARE UNION BANK OF INDIA(508500)
67 BASMATH MH-34-007-021-001/30
(PUYNI BU.) 		1834007000NRG24121220230284800 12/12/2023 gitabai kundlik jamge 1834007WL018941 gitabai kundlik jamge 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047136 GITABAI KUNDLIKRAO JAMGE UNION BANK OF INDIA(508500)
68 BASMATH MH-34-007-021-001/65
(PUYNI BU.) 		1834007000NRG24121220230284541 12/12/2023 digambar gyandev shinde 1834007WL018928 digambar gyandev shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047135 SHINDE DIGAMBAR GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 BASMATH MH-34-007-021-001/80
(PUYNI BU.) 		1834007000NRG24121220230284810 12/12/2023 Bhimrao Tukaram Hiwale 1834007WL018941 Bhimrao Tukaram Hiwale 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047141 HIVALE BHIMRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-021-001/92
(PUYNI BU.) 		1834007000NRG24121220230284544 12/12/2023 Sanbhaji Taterao Hiwale 1834007WL018928 Sanbhaji Taterao Hiwale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047140 HIWALE SAMBHAJI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 BASMATH MH-34-007-023-001/1
(PARWA) 		1834007000NRG24121220230284813 12/12/2023 Sadashiv Laxman Phuke 1834007WL018942 Sadashiv Laxman Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047730 FUKE SADASHIV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 BASMATH MH-34-007-023-001/10
(PARWA) 		1834007000NRG24121220230284814 12/12/2023 Ashok Marotrao Phuke 1834007WL018942 Ashok Marotrao Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047737 FUKE ASHOK MAROTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 BASMATH MH-34-007-023-001/115
(PARWA) 		1834007000NRG24121220230284815 12/12/2023 Keshav Munajaji Kadam 1834007WL018942 Keshav Munajaji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047727 KADAM KESHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 BASMATH MH-34-007-023-001/12
(PARWA) 		1834007000NRG24121220230284818 12/12/2023 Kavita Namdev Phuke 1834007WL018942 Kavita Namdev Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047738 KAVITA NAMDEV FUKE UNION BANK OF INDIA(508500)
75 BASMATH MH-34-007-023-001/12
(PARWA) 		1834007000NRG24121220230284817 12/12/2023 Namdev Sakharam Phuke 1834007WL018942 Namdev Sakharam Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047747 NAMDEV SAKHARAM FUKE CANARA BANK(508532)
76 BASMATH MH-34-007-023-001/125
(PARWA) 		1834007000NRG24121220230284820 12/12/2023 Vinayak Tukaram Phuke 1834007WL018942 Vinayak Tukaram Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047741 FOUKE VINAYAK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 BASMATH MH-34-007-023-001/131
(PARWA) 		1834007000NRG24121220230284822 12/12/2023 Madhav Keshavrao Kadam 1834007WL018942 Madhav Keshavrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047743 KADAM MADHAV KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 BASMATH MH-34-007-023-001/145
(PARWA) 		1834007000NRG24121220230284824 12/12/2023 Rajaram Rangnath Kadam 1834007WL018942 Rajaram Rangnath Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047778 KADAM RAJARAM RAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 BASMATH MH-34-007-023-001/147
(PARWA) 		1834007000NRG24121220230284825 12/12/2023 Sanjay Laxmanrao Kadam 1834007WL018942 Sanjay Laxmanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047770 KADAM SANJAY LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 BASMATH MH-34-007-023-001/17
(PARWA) 		1834007000NRG24121220230284827 12/12/2023 Rukminbai Tikaram Bhalerao 1834007WL018942 Rukminbai Tikaram Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047779 bhalerao rukhamina tikaramji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 BASMATH MH-34-007-023-001/18
(PARWA) 		1834007000NRG24121220230284828 12/12/2023 Prakash Baburao Phuke 1834007WL018942 Prakash Baburao Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047740 FUKE PRAKAS BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 BASMATH MH-34-007-023-001/26
(PARWA) 		1834007000NRG24121220230284832 12/12/2023 Pandit Hausaji Athwale 1834007WL018942 Pandit Hausaji Athwale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047739 ATHAWALE PANDI HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 BASMATH MH-34-007-023-001/27
(PARWA) 		1834007000NRG24121220230284834 12/12/2023 Madinabi Tajjuba Pathan 1834007WL018942 Madinabi Tajjuba Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047769 PATHAN MADINABI TAJUKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 BASMATH MH-34-007-023-001/27
(PARWA) 		1834007000NRG24121220230284833 12/12/2023 Tajukha Bismilla Kha Pathan 1834007WL018942 Tajukha Bismilla Kha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047752 PATHAN TAJU BISMILA KAHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 BASMATH MH-34-007-023-001/37
(PARWA) 		1834007000NRG24121220230284838 12/12/2023 Ahamadkha Isubkha Pathan 1834007WL018942 Ahamadkha Isubkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047754 PATHAN AHAMADKHAN YUSUFKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 BASMATH MH-34-007-023-001/37
(PARWA) 		1834007000NRG24121220230284839 12/12/2023 Shanurbi Ahamadkha Pathan 1834007WL018942 Shanurbi Ahamadkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047768 PATHAN SHANURBI AHEMAD KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 BASMATH MH-34-007-023-001/39
(PARWA) 		1834007000NRG24121220230284840 12/12/2023 Datta Marotrao Phuke 1834007WL018942 Datta Marotrao Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047784 FUKE DATTA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 BASMATH MH-34-007-023-001/44
(PARWA) 		1834007000NRG24121220230284842 12/12/2023 Ramrao Kashiba Sarade 1834007WL018942 Ramrao Kashiba Sarade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047731 SARDE RAMRAO KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 BASMATH MH-34-007-023-001/48
(PARWA) 		1834007000NRG24121220230284843 12/12/2023 Dalit Hausaji Athwale 1834007WL018942 Dalit Hausaji Athwale 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047744 ATHVALE DHLITA SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 BASMATH MH-34-007-023-001/58
(PARWA) 		1834007000NRG24121220230284844 12/12/2023 Ananta Ramrao Kadam 1834007WL018942 Ananta Ramrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047173 KADAM ANANTA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 BASMATH MH-34-007-023-001/6
(PARWA) 		1834007000NRG24121220230284845 12/12/2023 Pandurang Ganpat Sarade 1834007WL018942 Pandurang Ganpat Sarade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047726 SARDE PANDURANG GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 BASMATH MH-34-007-023-001/68
(PARWA) 		1834007000NRG24121220230284849 12/12/2023 Latabai Laxman Kadam 1834007WL018942 Latabai Laxman Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047760 KADAM LATABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 BASMATH MH-34-007-023-001/7
(PARWA) 		1834007000NRG24121220230284850 12/12/2023 Baburao Sitaram Phuke 1834007WL018942 Baburao Sitaram Phuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047753 FUKE BABURAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 BASMATH MH-34-007-023-001/9
(PARWA) 		1834007000NRG24121220230284854 12/12/2023 kanchan vanraj fuke 1834007WL018942 kanchan vanraj fuke 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047780 KANCHAN VANRAJ FUKE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASMATH MH-34-007-023-001/9
(PARWA) 		1834007000NRG24121220230284853 12/12/2023 Vanraj Ganesh Fule 1834007WL018942 Vanraj Ganesh Fule 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047761 FUKE VANRAJ GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 BASMATH MH-34-007-023-002/111
(PARWA) 		1834007000NRG24121220230284857 12/12/2023 Sk Sakilabi Sk Hakim 1834007WL018942 Sk Sakilabi Sk Hakim 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047765 SHAKILABI SHAIKH HAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BASMATH MH-34-007-023-002/112
(PARWA) 		1834007000NRG24121220230284859 12/12/2023 Sunil Kondaba Sarade 1834007WL018942 Sunil Kondaba Sarade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047766 SARDE SUNIL KONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 BASMATH MH-34-007-023-002/113
(PARWA) 		1834007000NRG24121220230284860 12/12/2023 Liyakatkha Chand Kha Pathan 1834007WL018942 Liyakatkha Chand Kha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047736 LAKHAN KHA CHANDKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 BASMATH MH-34-007-023-002/114
(PARWA) 		1834007000NRG24121220230284861 12/12/2023 Kashinath Ramji Sarade 1834007WL018942 Kashinath Ramji Sarade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047767 SARDE KASHINATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 BASMATH MH-34-007-023-002/118
(PARWA) 		1834007000NRG24121220230284864 12/12/2023 Bapurao Kondaji Sarade 1834007WL018942 Bapurao Kondaji Sarade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047751 SARDE BAPURAO KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 BASMATH MH-34-007-023-002/119
(PARWA) 		1834007000NRG24121220230284865 12/12/2023 Nisarakha Liyakat kha Pathan 1834007WL018942 Nisarakha Liyakat kha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047764 PATHAN NISHRAD KHAN LIYAKATH KAHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 BASMATH MH-34-007-023-002/122
(PARWA) 		1834007000NRG24121220230284867 12/12/2023 ganesh Balaji Bhalerao 1834007WL018942 ganesh Balaji Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047732 BHALERAO GANESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 BASMATH MH-34-007-023-002/156
(PARWA) 		1834007000NRG24121220230284869 12/12/2023 Sanjay Laxman Fuke 1834007WL018942 Sanjay Laxman Fuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047746 PHUKE SANJAY LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 BASMATH MH-34-007-023-002/159
(PARWA) 		1834007000NRG24121220230284870 12/12/2023 Sakharam Ashokrao Fuke 1834007WL018942 Sakharam Ashokrao Fuke 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047781 FUKE SAKHRAM ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 BASMATH MH-34-007-023-002/169
(PARWA) 		1834007000NRG24121220230284871 12/12/2023 Ganesh Pandurang Sarde 1834007WL018942 Ganesh Pandurang Sarde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047756 GANESH PANDURANG SARADE UNION BANK OF INDIA(508500)
106 BASMATH MH-34-007-023-002/172
(PARWA) 		1834007000NRG24121220230284872 12/12/2023 Shama Begam Jabbar Khan 1834007WL018942 Shama Begam Jabbar Khan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047773 SHAMA BEGUM JABBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASMATH MH-34-007-027-001/22
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284337 12/12/2023 Bapurao Gangadhar Bende 1834007WL018911 Bapurao Gangadhar Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047119 BENDE BAPURAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 BASMATH MH-34-007-027-001/22
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284338 12/12/2023 Kashibai Bapurao Bende 1834007WL018911 Kashibai Bapurao Bende 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047148 BENDE KASHIBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 BASMATH MH-34-007-030-001/138
(MARLAPUR) 		1834007000NRG24121220230284205 12/12/2023 Padmini Vyankatrao Humbad 1834007WL018908 Padmini Vyankatrao Humbad 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047123 HUMBAD PARMABAI VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 BASMATH MH-34-007-030-001/140
(MARLAPUR) 		1834007000NRG24121220230284206 12/12/2023 Panchaphulabai Lalji Korade 1834007WL018908 Panchaphulabai Lalji Korade 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240047793 KORDE PANCHPULABAI LALJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 BASMATH MH-34-007-030-001/142
(MARLAPUR) 		1834007000NRG24121220230284207 12/12/2023 Shivaji Namdev Korade 1834007WL018908 Shivaji Namdev Korade 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047133 SHIVAJI NAMDEVRAO KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BASMATH MH-34-007-030-001/145
(MARLAPUR) 		1834007000NRG24121220230284208 12/12/2023 Gajanan Bhagwanrao Humbad 1834007WL018908 Gajanan Bhagwanrao Humbad 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047143 HUMBAD GAJANAN BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 BASMATH MH-34-007-030-001/148
(MARLAPUR) 		1834007000NRG24121220230284212 12/12/2023 Hiraman Gangadhar Humbad 1834007WL018908 Hiraman Gangadhar Humbad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047144 HUMBAD HIRAMAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 BASMATH MH-34-007-030-001/166
(MARLAPUR) 		1834007000NRG24121220230284215 12/12/2023 Prakash Vitthal Humbad 1834007WL018908 Prakash Vitthal Humbad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047122 HUMBAD PRAKASH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 BASMATH MH-34-007-030-001/187
(MARLAPUR) 		1834007000NRG24121220230284217 12/12/2023 Shivganga Dnyaneswar Humbad 1834007WL018908 Shivganga Dnyaneswar Humbad 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240047146 HUMBAD SHIVGANGA DNYANESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 BASMATH MH-34-007-030-001/198
(MARLAPUR) 		1834007000NRG24121220230284219 12/12/2023 Seemabai Govind Korade 1834007WL018908 Seemabai Govind Korade 00114 YESB0PDBHO1 273 273 Processed 01/03/2024 A061240047134 SIMABAI GOVIND KORADE UNION BANK OF INDIA(508500)
117 BASMATH MH-34-007-030-001/208
(MARLAPUR) 		1834007000NRG24121220230284220 12/12/2023 Motiram Laxman Humbad 1834007WL018908 Motiram Laxman Humbad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047124 MOTIRAM LAXMAN HUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASMATH MH-34-007-030-001/219
(MARLAPUR) 		1834007000NRG24121220230284223 12/12/2023 Gyanoji Balaji Humbad 1834007WL018908 Gyanoji Balaji Humbad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047125 HUMBARD GYANOJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 BASMATH MH-34-007-030-001/244
(MARLAPUR) 		1834007000NRG24121220230284226 12/12/2023 gayabai shesherao hunbad 1834007WL018908 gayabai shesherao hunbad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047139 HUMBAD GAYABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 BASMATH MH-34-007-030-001/244
(MARLAPUR) 		1834007000NRG24121220230284225 12/12/2023 shesherao vithalrao hunbad 1834007WL018908 shesherao vithalrao hunbad 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047120 HUMBAD SHESHERAO VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 BASMATH MH-34-007-030-001/5
(MARLAPUR) 		1834007000NRG24121220230284231 12/12/2023 Chandu Satvaji Manohare 1834007WL018908 Chandu Satvaji Manohare 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047129 MANOHAR CHANDU SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 BASMATH MH-34-007-034-001/1611
(MAHAGAON) 		1834007000NRG24121220230284885 12/12/2023 nandkishor ramrao jadhav 1834007WL018944 nandkishor ramrao jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047771 JADHAV NANDKSHOR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 BASMATH MH-34-007-034-001/1613
(MAHAGAON) 		1834007000NRG24121220230284886 12/12/2023 dnyaneshwar narayan jadhav 1834007WL018944 dnyaneshwar narayan jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047772 DNYANESHWAR NARAYAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 BASMATH MH-34-007-034-001/1613
(MAHAGAON) 		1834007000NRG24121220230284887 12/12/2023 jyoti dnyaneshwar jadhav 1834007WL018944 jyoti dnyaneshwar jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047777 JADHAV JYOTI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 BASMATH MH-34-007-034-001/165
(MAHAGAON) 		1834007000NRG24121220230284889 12/12/2023 Dipali Nagorao Jadhav 1834007WL018944 Dipali Nagorao Jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047759 DIPALI NAGORAO JADHAW UNION BANK OF INDIA(508500)
126 BASMATH MH-34-007-034-001/165
(MAHAGAON) 		1834007000NRG24121220230284888 12/12/2023 Nagorao Uttamrao Jadhav 1834007WL018944 Nagorao Uttamrao Jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047742 NAGORAO UTTAM JADHAV UNION BANK OF INDIA(508500)
127 BASMATH MH-34-007-034-001/185
(MAHAGAON) 		1834007000NRG24121220230284893 12/12/2023 ankush alaxman jadhav 1834007WL018944 ankush alaxman jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047878 JADHAV ANKUSH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 BASMATH MH-34-007-034-001/185
(MAHAGAON) 		1834007000NRG24121220230284894 12/12/2023 kaveri ankusha jadhav 1834007WL018944 kaveri ankusha jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047776 JADHAV KAVIRI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 BASMATH MH-34-007-034-001/196
(MAHAGAON) 		1834007000NRG24121220230284897 12/12/2023 Ushatai Parmeshwar Jadhav 1834007WL018944 Ushatai Parmeshwar Jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047755 JADHAW USHTHAI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 BASMATH MH-34-007-034-001/202
(MAHAGAON) 		1834007000NRG24121220230284900 12/12/2023 Govind Vishvnath Jadhav 1834007WL018944 Govind Vishvnath Jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047750 JADHAV GOVIND VISHVANAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 BASMATH MH-34-007-034-001/27
(MAHAGAON) 		1834007000NRG24121220230284901 12/12/2023 gajanan gyanoji jadhav 1834007WL018944 gajanan gyanoji jadhav 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047785 JADHAV GAJANAN GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 BASMATH MH-34-007-034-001/78
(MAHAGAON) 		1834007000NRG24121220230284911 12/12/2023 gorakhnath linbaji choure 1834007WL018944 gorakhnath linbaji choure 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047725 GORAKHANATH LIMBAJI CHAURE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BASMATH MH-34-007-034-001/93
(MAHAGAON) 		1834007000NRG24121220230284914 12/12/2023 anita ashok sontakke 1834007WL018944 anita ashok sontakke 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047775 SONTTAKE ANITA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 BASMATH MH-34-007-034-001/93
(MAHAGAON) 		1834007000NRG24121220230284913 12/12/2023 ashok motiram sontakke 1834007WL018944 ashok motiram sontakke 00114 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047735 SONTAKKE ASHOK MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 BASMATH MH-34-007-055-001/124
(THORAWA) 		1834007000NRG24121220230285829 12/12/2023 Marotri Naroji Narwade 1834007WL018972 Marotri Naroji Narwade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047128 NARWADE MAROTI NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 BASMATH MH-34-007-055-001/163
(THORAWA) 		1834007000NRG24121220230285831 12/12/2023 prlhad eknath patre 1834007WL018972 prlhad eknath patre 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047137 PATRE PRALHAD EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 BASMATH MH-34-007-055-001/454
(THORAWA) 		1834007000NRG24121220230285835 12/12/2023 yogaji narhoji narwade 1834007WL018972 yogaji narhoji narwade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047797 NARWADE YOGAJI NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 BASMATH MH-34-007-061-001/198
(DHANORA TA. AARAL) 		1834007000NRG24121220230284948 12/12/2023 chandramuni rama maske 1834007WL018949 chandramuni rama maske 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050114 MASKE CHANDRAMUNI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 BASMATH MH-34-007-067-001/140
(WAPTI) 		1834007000NRG24121220230284269 12/12/2023 Janardan Dadarao Shinde 1834007WL018910 Janardan Dadarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047704 SHINDE JANARDHAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 BASMATH MH-34-007-067-001/141
(WAPTI) 		1834007000NRG24121220230284271 12/12/2023 Panchafula gangadhar shinde 1834007WL018910 Panchafula gangadhar shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047714 PANCHFULA GANGADHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 BASMATH MH-34-007-067-001/144
(WAPTI) 		1834007000NRG24121220230284275 12/12/2023 Sambhaji Ganesh Shinde 1834007WL018910 Sambhaji Ganesh Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047711 SHINDE SAMBHAJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 BASMATH MH-34-007-067-001/157
(WAPTI) 		1834007000NRG24121220230284281 12/12/2023 Amol Khushalrao Shinde 1834007WL018910 Amol Khushalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047713 AMOL KHUSHALRAO SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 BASMATH MH-34-007-067-001/157
(WAPTI) 		1834007000NRG24121220230284279 12/12/2023 Khushalrao Champat Shinde 1834007WL018910 Khushalrao Champat Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047702 SHINDE KHUSHALRAO CHAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 BASMATH MH-34-007-067-001/157
(WAPTI) 		1834007000NRG24121220230284280 12/12/2023 Ratnmala Khushalrao Shinde 1834007WL018910 Ratnmala Khushalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047703 Mrs. Ratnamala Khushalrao Shinde MAHARASHTRA GRAMIN BANK(607000)
145 BASMATH MH-34-007-067-001/158
(WAPTI) 		1834007000NRG24121220230284282 12/12/2023 Dnyaneshwar Narayan Shinde 1834007WL018910 Dnyaneshwar Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047788 SHINDE DNYANESHWAR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 BASMATH MH-34-007-067-001/196
(WAPTI) 		1834007000NRG24121220230284291 12/12/2023 rajesh dadarao shinde 1834007WL018910 rajesh dadarao shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047708 SHINDE GANPATRAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 BASMATH MH-34-007-067-001/216
(WAPTI) 		1834007000NRG24121220230284295 12/12/2023 Baburao Kishan Shinde 1834007WL018910 Baburao Kishan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047709 BABURAO KISHANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BASMATH MH-34-007-067-001/224
(WAPTI) 		1834007000NRG24121220230284297 12/12/2023 ramrao kreshav shinde 1834007WL018910 ramrao kreshav shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047710 MR RAMRAO KESHAVRAO SHINDE STATE BANK OF INDIA(508548)
149 BASMATH MH-34-007-067-001/228
(WAPTI) 		1834007000NRG24121220230284298 12/12/2023 nagesh kailas bharati 1834007WL018910 nagesh kailas bharati 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047787 BHARTI NAGESH KAITASAOV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 BASMATH MH-34-007-067-001/229-A
(WAPTI) 		1834007000NRG24121220230284299 12/12/2023 Sahebrao Maroti Shinde 1834007WL018910 Sahebrao Maroti Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047712 SAHEBRAO MAROTRAO SHINDE UNION BANK OF INDIA(508500)
151 BASMATH MH-34-007-067-001/260
(WAPTI) 		1834007000NRG24121220230284302 12/12/2023 Shankar Mulchand Rathi 1834007WL018910 Shankar Mulchand Rathi 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047701 RATHI SHANKARLAL MULCHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 BASMATH MH-34-007-067-001/287
(WAPTI) 		1834007000NRG24121220230284304 12/12/2023 Sanjay Baburao Shinde 1834007WL018910 Sanjay Baburao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047872 SHINDE SANJAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 BASMATH MH-34-007-067-001/293
(WAPTI) 		1834007000NRG24121220230284305 12/12/2023 pandurnag bajirao shinde 1834007WL018910 pandurnag bajirao shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047707 PANDURANG BAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
154 BASMATH MH-34-007-067-001/491
(WAPTI) 		1834007000NRG24121220230284309 12/12/2023 vijay nagorao shinde 1834007WL018910 vijay nagorao shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047706 SHINDE VIJAY NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 BASMATH MH-34-007-067-001/63
(WAPTI) 		1834007000NRG24121220230284313 12/12/2023 shiwaji dadarao shinde 1834007WL018910 shiwaji dadarao shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047705 SHINDE SHIVAJI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 BASMATH MH-34-007-068-001/103
(WAGHI) 		1834007000NRG24121220230284975 12/12/2023 Ranjana Ramrao Chavhan 1834007WL018950 Ranjana Ramrao Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047175 JADHAV RANGNABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 BASMATH MH-34-007-068-001/134
(WAGHI) 		1834007000NRG24121220230284981 12/12/2023 Gajanan Narayan Chavhan 1834007WL018950 Gajanan Narayan Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047692 CHAVHAN GAJANAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 BASMATH MH-34-007-068-001/146
(WAGHI) 		1834007000NRG24121220230284986 12/12/2023 Gopal Vithal Chavhan 1834007WL018950 Gopal Vithal Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047174 CHAVAN GOPAL VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 BASMATH MH-34-007-068-001/156
(WAGHI) 		1834007000NRG24121220230284990 12/12/2023 Ananta Uttamrao Jadhav 1834007WL018950 Ananta Uttamrao Jadhav 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047176 ANANT UTTAMRAO JADHAV UNION BANK OF INDIA(508500)
160 BASMATH MH-34-007-068-001/220
(WAGHI) 		1834007000NRG24121220230285012 12/12/2023 Trymbak Ramrao Chavhab 1834007WL018950 Trymbak Ramrao Chavhab 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047690 CHAVAN TRIMUKH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 BASMATH MH-34-007-068-001/226
(WAGHI) 		1834007000NRG24121220230285014 12/12/2023 Chandji Janardhan Chavan 1834007WL018950 Chandji Janardhan Chavan 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047691 CHAVAN CHANDJI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 BASMATH MH-34-007-068-001/239
(WAGHI) 		1834007000NRG24121220230285016 12/12/2023 Sadashiv Tukaram Jadhav 1834007WL018950 Sadashiv Tukaram Jadhav 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047171 JADHAV SADASHIV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 BASMATH MH-34-007-068-001/28
(WAGHI) 		1834007000NRG24121220230285020 12/12/2023 Annapurna Vaijnath Bokhare 1834007WL018950 Annapurna Vaijnath Bokhare 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047874 BOKHARE ANNAPURNA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 BASMATH MH-34-007-068-001/31
(WAGHI) 		1834007000NRG24121220230285037 12/12/2023 Bhagwan Namdevrao Chavhan 1834007WL018950 Bhagwan Namdevrao Chavhan 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047172 CHAVAN BHAGWAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 BASMATH MH-34-007-068-001/45
(WAGHI) 		1834007000NRG24121220230285050 12/12/2023 Ranba Masaji Kamble 1834007WL018950 Ranba Masaji Kamble 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047790 KAMBLE RANBA MASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 BASMATH MH-34-007-068-001/91
(WAGHI) 		1834007000NRG24121220230285062 12/12/2023 Baburao Narayan shinde 1834007WL018950 Baburao Narayan shinde 00114 YESB0PDBHO1 1911 1911 Processed 01/03/2024 A061240047693 SHINDE BABURAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 BASMATH MH-34-007-086-001/163
(SAWANGI BU.) 		1834007000NRG24121220230284422 12/12/2023 Digambar Rangnath Garud 1834007WL018917 Digambar Rangnath Garud 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047161 GARUD DIGAMBAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 BASMATH MH-34-007-086-001/177
(SAWANGI BU.) 		1834007000NRG24121220230284425 12/12/2023 Datta Baliram Garud 1834007WL018917 Datta Baliram Garud 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047166 GARUD DATTARAO BALIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 BASMATH MH-34-007-086-001/276
(SAWANGI BU.) 		1834007000NRG24121220230284428 12/12/2023 Madhukar Ramrao Garad 1834007WL018917 Madhukar Ramrao Garad 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047160 GARUD MADHUKAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 BASMATH MH-34-007-086-001/466
(SAWANGI BU.) 		1834007000NRG24121220230284436 12/12/2023 Prabhakar Hanumanrao Garud 1834007WL018917 Prabhakar Hanumanrao Garud 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047168 JIJAU M.B.GAT. SAWNGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 BASMATH MH-34-007-086-001/467
(SAWANGI BU.) 		1834007000NRG24121220230284437 12/12/2023 Annasaheb Nilkanth Garud 1834007WL018917 Annasaheb Nilkanth Garud 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047170 ANAASAHEB NILKANTH GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
172 BASMATH MH-34-007-088-001/144
(SONA TA. HATTA) 		1834007000NRG24121220230284239 12/12/2023 Ramprasad Eknath Jadhav 1834007WL018909 Ramprasad Eknath Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047791 RAMPRASAD EKNATHRAO JADHAV UNION BANK OF INDIA(508500)
173 BASMATH MH-34-007-088-001/150
(SONA TA. HATTA) 		1834007000NRG24121220230284243 12/12/2023 Uddhav Kondiram Jadhav 1834007WL018909 Uddhav Kondiram Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047167 JADHAV UDHAV KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 BASMATH MH-34-007-088-001/152
(SONA TA. HATTA) 		1834007000NRG24121220230284244 12/12/2023 Pralhad Shivajirao Jadhav 1834007WL018909 Pralhad Shivajirao Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047163 JADHAV PRALHAD SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 BASMATH MH-34-007-088-001/153
(SONA TA. HATTA) 		1834007000NRG24121220230284245 12/12/2023 Manik Kondiram Jadhav 1834007WL018909 Manik Kondiram Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240048030 JADHAV MANIK KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 BASMATH MH-34-007-088-001/158
(SONA TA. HATTA) 		1834007000NRG24121220230284251 12/12/2023 Kundalik Tukaramji Jadhav 1834007WL018909 Kundalik Tukaramji Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047164 KUNDLIKRAO TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 BASMATH MH-34-007-088-001/159
(SONA TA. HATTA) 		1834007000NRG24121220230284252 12/12/2023 Parasram Yadavrao Jadhav 1834007WL018909 Parasram Yadavrao Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047792 PARASRAM YADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 BASMATH MH-34-007-088-001/160
(SONA TA. HATTA) 		1834007000NRG24121220230284253 12/12/2023 Gangadhar Parasram Jadhav 1834007WL018909 Gangadhar Parasram Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047162 JADHAV GANGDHAR PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 BASMATH MH-34-007-088-001/162
(SONA TA. HATTA) 		1834007000NRG24121220230284256 12/12/2023 Balaji Kundlikrao Jadhav 1834007WL018909 Balaji Kundlikrao Jadhav 00114 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047165 JADHAV BALAJI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 BASMATH MH-34-007-088-001/163
(SONA TA. HATTA) 		1834007000NRG24121220230284257 12/12/2023 Dnyaneshwar Kondiramji Jadhav 1834007WL018909 Dnyaneshwar Kondiramji Jadhav 00114 YESB0PDBHO1 1092 1092 Processed 01/03/2024 A061240047169 JADHAV DNYANESHWAR KONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 BASMATH MH-34-007-091-001/1
(KUDALA) 		1834007000NRG24121220230284500 12/12/2023 vishwanath ganesh chavhan 1834007WL018926 vishwanath ganesh chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047191 MR VISHWANATH GANESH CHAVAN STATE BANK OF INDIA(508548)
182 BASMATH MH-34-007-091-001/233
(KUDALA) 		1834007000NRG24121220230284505 12/12/2023 Venubai Bhagwan Chvahan 1834007WL018926 Venubai Bhagwan Chvahan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047130 CHAVN VENUBAI BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 BASMATH MH-34-007-091-001/236
(KUDALA) 		1834007000NRG24121220230284506 12/12/2023 Renuka Munjaji Chvhan 1834007WL018926 Renuka Munjaji Chvhan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047138 CHAVAN RENUKAIBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 BASMATH MH-34-007-091-001/306
(KUDALA) 		1834007000NRG24121220230284508 12/12/2023 Priyanka Vilas Chavhan 1834007WL018926 Priyanka Vilas Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047145 PRIYANKA VILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 BASMATH MH-34-007-091-001/306
(KUDALA) 		1834007000NRG24121220230284507 12/12/2023 Vilas Gopinath Chvhan 1834007WL018926 Vilas Gopinath Chvhan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047155 CHAVAN VILAS GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 BASMATH MH-34-007-091-001/307
(KUDALA) 		1834007000NRG24121220230284509 12/12/2023 Vishal Gopinath Chavhan 1834007WL018926 Vishal Gopinath Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047127 CHAVAN VISHAL GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 BASMATH MH-34-007-110-001/1365
(KARNJALA) 		1834007000NRG24121220230284181 12/12/2023 Kashinath Sambhaji Vaidya 1834007WL018906 Kashinath Sambhaji Vaidya 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047715 VAIDYA KASHINATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 BASMATH MH-34-007-110-001/590
(KARNJALA) 		1834007000NRG24121220230284182 12/12/2023 Pandharinath Sopanrao Kadam 1834007WL018906 Pandharinath Sopanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047786 KADAM PANDHRINATH SHOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 BASMATH MH-34-007-110-001/590
(KARNJALA) 		1834007000NRG24121220230284183 12/12/2023 Sindhu Pandharinath kadam 1834007WL018906 Sindhu Pandharinath kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047723 KADAM SHINDU PANDHRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 BASMATH MH-34-007-110-001/591
(KARNJALA) 		1834007000NRG24121220230284184 12/12/2023 Sopan Narayanrao Kadam 1834007WL018906 Sopan Narayanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047719 SOPAN NARAYAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 BASMATH MH-34-007-110-001/698
(KARNJALA) 		1834007000NRG24121220230284187 12/12/2023 Rushikesh Nanasaeb Kadam 1834007WL018906 Rushikesh Nanasaeb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047722 KADAM RUSHIKESH NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 BASMATH MH-34-007-110-001/718
(KARNJALA) 		1834007000NRG24121220230284188 12/12/2023 Bandu Manikrao Kadam 1834007WL018906 Bandu Manikrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047717 KADAM BANDU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 BASMATH MH-34-007-110-001/718
(KARNJALA) 		1834007000NRG24121220230284189 12/12/2023 Dhropada Bandu Kadam 1834007WL018906 Dhropada Bandu Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047720 kadam dropadi bandu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 BASMATH MH-34-007-110-001/774
(KARNJALA) 		1834007000NRG24121220230284191 12/12/2023 Munjaji Dnyanoba Kadam 1834007WL018906 Munjaji Dnyanoba Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047721 KADAM MUNJAJI DNYANOBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 BASMATH MH-34-007-110-001/979
(KARNJALA) 		1834007000NRG24121220230284193 12/12/2023 D. B. Kadam 1834007WL018906 D. B. Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047718 KADAM DAULAT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 BASMATH MH-34-007-110-001/980
(KARNJALA) 		1834007000NRG24121220230284195 12/12/2023 Sitaramji Narayan Kadam 1834007WL018906 Sitaramji Narayan Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047716 KADAM SITARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 BASMATH MH-34-007-114-001/639
(KOTHARI) 		1834007000NRG24121220230284468 12/12/2023 Digaji Kamaji Narwade 1834007WL018922 Digaji Kamaji Narwade 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047157 NARWADE DIGAJI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 BASMATH MH-34-007-114-001/659
(KOTHARI) 		1834007000NRG24121220230284515 12/12/2023 nathu chimnaji pawar 1834007WL018927 nathu chimnaji pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047159 NATHU CHIMANAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASMATH MH-34-007-114-001/769
(KOTHARI) 		1834007000NRG24121220230284470 12/12/2023 Shaikh Jakerabi Shaikh Jilani 1834007WL018922 Shaikh Jakerabi Shaikh Jilani 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047158 SHAIKH JAKERABI JOLANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 BASMATH MH-34-007-114-001/93
(KOTHARI) 		1834007000NRG24121220230284547 12/12/2023 Dattaram Parasram Dhakre 1834007WL018929 Dattaram Parasram Dhakre 00114 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047156 THAKARE DATA PARASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 248430 248430
201 BASMATH MH-34-007-091-001/307
(KUDALA) 		1834007000NRG24121220230284510 12/12/2023 VIdya vilsahl chavhan 1834007WL018926 VIdya vilsahl chavhan 00152 HDFC0002522 1638 1638 Processed 01/03/2024 A061240050194 VIDYA VISHAL CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
202 BASMATH MH-34-007-009-001/104
(MUDI) 		1834007000NRG24121220230285150 12/12/2023 Kaveri Ramprasad Shinde 1834007WL018958 Kaveri Ramprasad Shinde 00415 SBIN0003802 546 546 Processed 01/03/2024 A061240047111 MRS KAVERI RAMPRASAD SHINDE STATE BANK OF INDIA(508548)
203 BASMATH MH-34-007-009-001/104
(MUDI) 		1834007000NRG24121220230285149 12/12/2023 Ramprasad Prabhakar Shinde 1834007WL018958 Ramprasad Prabhakar Shinde 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047098 MR RAMPRASAD PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
204 BASMATH MH-34-007-009-001/152
(MUDI) 		1834007000NRG24121220230285153 12/12/2023 Narayan rama p 1834007WL018958 Narayan rama p 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240050167 MR NARAYAN RAMA PADOLE STATE BANK OF INDIA(508548)
205 BASMATH MH-34-007-009-001/153
(MUDI) 		1834007000NRG24121220230285155 12/12/2023 Kamalbai Shivaji Kadam 1834007WL018958 Kamalbai Shivaji Kadam 00415 SBIN0003802 546 546 Processed 01/03/2024 A061240047822 MRS KAMLA SHIVAJI KADAM STATE BANK OF INDIA(508548)
206 BASMATH MH-34-007-009-001/158
(MUDI) 		1834007000NRG24121220230285156 12/12/2023 rakha A K 1834007WL018958 rakha A K 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047097 MRS REKHA ANGAD KADAM STATE BANK OF INDIA(508548)
207 BASMATH MH-34-007-009-001/174
(MUDI) 		1834007000NRG24121220230285159 12/12/2023 Laxman Nivruti Shinde 1834007WL018958 Laxman Nivruti Shinde 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047814 MR LAXMAN NIVRUTI SHINDE STATE BANK OF INDIA(508548)
208 BASMATH MH-34-007-009-001/175
(MUDI) 		1834007000NRG24121220230285160 12/12/2023 govind sadashiv padole 1834007WL018958 govind sadashiv padole 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047813 PADOLE GOVAND SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 BASMATH MH-34-007-009-001/186
(MUDI) 		1834007000NRG24121220230285163 12/12/2023 Varsha Santosh Jawanjal 1834007WL018958 Varsha Santosh Jawanjal 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240050133 MRS WARSHA SANTOSH JAVANJAL STATE BANK OF INDIA(508548)
210 BASMATH MH-34-007-009-001/205
(MUDI) 		1834007000NRG24121220230285170 12/12/2023 Shivnanda Harihar Padole 1834007WL018958 Shivnanda Harihar Padole 00415 SBIN0003802 546 546 Processed 01/03/2024 A061240047110 MRS SHIVNANDA HARIHAR PADOLE STATE BANK OF INDIA(508548)
211 BASMATH MH-34-007-009-001/218
(MUDI) 		1834007000NRG24121220230285173 12/12/2023 Subhas Umrao Padole 1834007WL018958 Subhas Umrao Padole 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047108 SUBHASH UMRAO PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 BASMATH MH-34-007-009-001/231
(MUDI) 		1834007000NRG24121220230285178 12/12/2023 Gangasagar Munjaji Padole 1834007WL018958 Gangasagar Munjaji Padole 00415 SBIN0003802 546 546 Processed 01/03/2024 A061240047081 MISS GANGASAGAR MUNJAJI PADOLE STATE BANK OF INDIA(508548)
213 BASMATH MH-34-007-009-001/235
(MUDI) 		1834007000NRG24121220230285179 12/12/2023 Aruna Santosh Padole 1834007WL018958 Aruna Santosh Padole 00415 SBIN0003802 546 546 Processed 01/03/2024 A061240047078 MISS ARUNA SANTOSH PADOLE STATE BANK OF INDIA(508548)
214 BASMATH MH-34-007-009-001/236
(MUDI) 		1834007000NRG24121220230285180 12/12/2023 Varsha Ramakanat Padole 1834007WL018958 Varsha Ramakanat Padole 00415 SBIN0003802 546 546 Processed 01/03/2024 A061240047080 MISS VARSHA RAMAKANT PADOLE STATE BANK OF INDIA(508548)
215 BASMATH MH-34-007-009-001/241
(MUDI) 		1834007000NRG24121220230285185 12/12/2023 Pandharinath marotrao padole 1834007WL018958 Pandharinath marotrao padole 00415 SBIN0003802 546 546 Rejected 01/03/2024 A061240047063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BASMATH MH-34-007-009-001/305
(MUDI) 		1834007000NRG24121220230285189 12/12/2023 Sunita Tukaram Padole 1834007WL018958 Sunita Tukaram Padole 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047109 MRS SUNITABAI TUKARAM PADOLE STATE BANK OF INDIA(508548)
217 BASMATH MH-34-007-009-001/339
(MUDI) 		1834007000NRG24121220230285191 12/12/2023 Dnyaneshvar Balasaheb Karhale 1834007WL018958 Dnyaneshvar Balasaheb Karhale 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047077 DNYANESHWAR BALASAHEB KARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 BASMATH MH-34-007-009-001/439
(MUDI) 		1834007000NRG24121220230285192 12/12/2023 Sunita Vinayak Padole 1834007WL018958 Sunita Vinayak Padole 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047112 PADOLE SUNITA VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 BASMATH MH-34-007-009-001/50
(MUDI) 		1834007000NRG24121220230285194 12/12/2023 nandabai Balaji Jawanjal 1834007WL018958 nandabai Balaji Jawanjal 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240050132 MRS NANDABAI BALAJI JAVANJAL STATE BANK OF INDIA(508548)
220 BASMATH MH-34-007-009-001/76
(MUDI) 		1834007000NRG24121220230285196 12/12/2023 Rukhamin Hari Jawanjal 1834007WL018958 Rukhamin Hari Jawanjal 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240050131 MRS RUKHAMIN HARIBHAU JAVANJAL STATE BANK OF INDIA(508548)
221 BASMATH MH-34-007-021-001/101
(PUYNI BU.) 		1834007000NRG24121220230284745 12/12/2023 Pandurang Vijay Hiwale 1834007WL018941 Pandurang Vijay Hiwale 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047811 MR PANDURANG VIJAY HIVALE STATE BANK OF INDIA(508548)
222 BASMATH MH-34-007-021-001/129
(PUYNI BU.) 		1834007000NRG24121220230284749 12/12/2023 Ananta GangaramJamge 1834007WL018941 Ananta GangaramJamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047832 JAMGE ANANTA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 BASMATH MH-34-007-021-001/129
(PUYNI BU.) 		1834007000NRG24121220230284751 12/12/2023 Sudarshan Ananth Jamge 1834007WL018941 Sudarshan Ananth Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047084 SUDARSHAN ANANTRAO JAMGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 BASMATH MH-34-007-021-001/130
(PUYNI BU.) 		1834007000NRG24121220230284752 12/12/2023 Shakuntala Kamaji Jamge 1834007WL018941 Shakuntala Kamaji Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047107 SAKHU KAMAJI JAMGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 BASMATH MH-34-007-021-001/150
(PUYNI BU.) 		1834007000NRG24121220230284754 12/12/2023 Shivnanada Bhimrao Nevhal 1834007WL018941 Shivnanada Bhimrao Nevhal 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047099 MRS SHIVNANDA BHIMRAO NEVHAL STATE BANK OF INDIA(508548)
226 BASMATH MH-34-007-021-001/164
(PUYNI BU.) 		1834007000NRG24121220230284526 12/12/2023 savita sambhaji ambhore 1834007WL018928 savita sambhaji ambhore 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047816 MRS SAVITA SAMBHAJI AMBHORE STATE BANK OF INDIA(508548)
227 BASMATH MH-34-007-021-001/170
(PUYNI BU.) 		1834007000NRG24121220230284761 12/12/2023 Givind Limbaji Jamge 1834007WL018941 Givind Limbaji Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047096 GOVIND LIMBAJI JAMGE UNION BANK OF INDIA(508500)
228 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG24121220230284764 12/12/2023 datta gangadhar jamge 1834007WL018941 datta gangadhar jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047106 MR DATTA GANGADHAR JAMGE STATE BANK OF INDIA(508548)
229 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG24121220230284765 12/12/2023 Gorkhanath Gangadhar Jamge 1834007WL018941 Gorkhanath Gangadhar Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047806 MR GORAKHNATH GANGADHAR JAMGE STATE BANK OF INDIA(508548)
230 BASMATH MH-34-007-021-001/191
(PUYNI BU.) 		1834007000NRG24121220230284774 12/12/2023 rewti diganbar jamge 1834007WL018941 rewti diganbar jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047088 MRS RANJANA DIGAMBAR JAMGE STATE BANK OF INDIA(508548)
231 BASMATH MH-34-007-021-001/226
(PUYNI BU.) 		1834007000NRG24121220230284775 12/12/2023 balaji linbaji jamage 1834007WL018941 balaji linbaji jamage 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047065 JAMGE BALAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 BASMATH MH-34-007-021-001/236
(PUYNI BU.) 		1834007000NRG24121220230284779 12/12/2023 Sandip Maroti Hivale 1834007WL018941 Sandip Maroti Hivale 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047082 SANDIP MAROTI HIVALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 BASMATH MH-34-007-021-001/237
(PUYNI BU.) 		1834007000NRG24121220230284781 12/12/2023 Balaji Vikaram Jamge 1834007WL018941 Balaji Vikaram Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047101 MR BALAJI VIKRAM JAMGE STATE BANK OF INDIA(508548)
234 BASMATH MH-34-007-021-001/241
(PUYNI BU.) 		1834007000NRG24121220230284783 12/12/2023 omkarna tateraw hiwale 1834007WL018941 omkarna tateraw hiwale 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047900 CHAVAN UMA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 BASMATH MH-34-007-021-001/248
(PUYNI BU.) 		1834007000NRG24121220230284787 12/12/2023 nita rajesh jamge 1834007WL018941 nita rajesh jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047800 NITA RAJESH JAMGE UNION BANK OF INDIA(508500)
236 BASMATH MH-34-007-021-001/250
(PUYNI BU.) 		1834007000NRG24121220230284788 12/12/2023 vikas ganpatrao jamge 1834007WL018941 vikas ganpatrao jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047105 MR VIKAS GANPATRAO JAMGE STATE BANK OF INDIA(508548)
237 BASMATH MH-34-007-021-001/268
(PUYNI BU.) 		1834007000NRG24121220230284536 12/12/2023 Vasha Ambadas Jamge 1834007WL018928 Vasha Ambadas Jamge 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047103 VARSHA AMBADAS JAMGE UNION BANK OF INDIA(508500)
238 BASMATH MH-34-007-021-001/283
(PUYNI BU.) 		1834007000NRG24121220230284796 12/12/2023 Govind Kashinath Jamge 1834007WL018941 Govind Kashinath Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047100 MRS GOVIND KASHINATH JAMGE STATE BANK OF INDIA(508548)
239 BASMATH MH-34-007-021-001/285
(PUYNI BU.) 		1834007000NRG24121220230284798 12/12/2023 Sandip Umrao Hiwale 1834007WL018941 Sandip Umrao Hiwale 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047102 MR SANDIP UMRAO HIVALE STATE BANK OF INDIA(508548)
240 BASMATH MH-34-007-021-001/292
(PUYNI BU.) 		1834007000NRG24121220230284799 12/12/2023 Sopan Manchak Hiwle 1834007WL018941 Sopan Manchak Hiwle 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047824 MR SOPAN MANSING HIVALE STATE BANK OF INDIA(508548)
241 BASMATH MH-34-007-021-001/306
(PUYNI BU.) 		1834007000NRG24121220230284538 12/12/2023 Mudruka Dadaraw Ambhore 1834007WL018928 Mudruka Dadaraw Ambhore 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047929 MRS MUDRUKA DADARAO AMBHORE STATE BANK OF INDIA(508548)
242 BASMATH MH-34-007-021-001/32
(PUYNI BU.) 		1834007000NRG24121220230284802 12/12/2023 Baban Taterao Hiwale 1834007WL018941 Baban Taterao Hiwale 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047829 HIWALE BABAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 BASMATH MH-34-007-021-001/32
(PUYNI BU.) 		1834007000NRG24121220230284803 12/12/2023 Shantabai Baban Hiwale 1834007WL018941 Shantabai Baban Hiwale 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047095 MRS SHANTABAI BABANRAO HIWALE STATE BANK OF INDIA(508548)
244 BASMATH MH-34-007-021-001/44
(PUYNI BU.) 		1834007000NRG24121220230284804 12/12/2023 Bhanudas Umaji Jamge 1834007WL018941 Bhanudas Umaji Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047083 JAMGE BHANUDAS UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 BASMATH MH-34-007-021-001/65
(PUYNI BU.) 		1834007000NRG24121220230284542 12/12/2023 Urmila Digambar Shinde 1834007WL018928 Urmila Digambar Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047903 URMILA DIGAMBAR SHINDE UNION BANK OF INDIA(508500)
246 BASMATH MH-34-007-021-001/66
(PUYNI BU.) 		1834007000NRG24121220230284543 12/12/2023 Champat Gyanba Shinde 1834007WL018928 Champat Gyanba Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047064 SHIVE CHAMPATI GYANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 BASMATH MH-34-007-021-001/69
(PUYNI BU.) 		1834007000NRG24121220230284809 12/12/2023 Latabai Vaijnath Jamge 1834007WL018941 Latabai Vaijnath Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047094 MRS LATABAI VAIJANATH JAMGE STATE BANK OF INDIA(508548)
248 BASMATH MH-34-007-021-001/69
(PUYNI BU.) 		1834007000NRG24121220230284808 12/12/2023 Vaijnath Rustumrao Jamge 1834007WL018941 Vaijnath Rustumrao Jamge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047827 MR VAIJNATH RUSTAMJI JAMGE STATE BANK OF INDIA(508548)
249 BASMATH MH-34-007-021-001/80
(PUYNI BU.) 		1834007000NRG24121220230284811 12/12/2023 Surekha Bhimrao Hiwale 1834007WL018941 Surekha Bhimrao Hiwale 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047086 MRS SUREKHA BHIMRAO HIWALE STATE BANK OF INDIA(508548)
250 BASMATH MH-34-007-023-001/32
(PARWA) 		1834007000NRG24121220230284836 12/12/2023 arafabi mansurkha pathan 1834007WL018942 arafabi mansurkha pathan 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047804 PATHAN ARREFABI MANSURKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 BASMATH MH-34-007-027-001/100
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284316 12/12/2023 Sakhubai Mahadu Gadgile 1834007WL018911 Sakhubai Mahadu Gadgile 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047819 MRS SAKHUBAI MAHADU GADGILE STATE BANK OF INDIA(508548)
252 BASMATH MH-34-007-027-001/103
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284318 12/12/2023 sunita santosh raut 1834007WL018911 sunita santosh raut 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047073 MRS SUNITA SANTOSH RAUT STATE BANK OF INDIA(508548)
253 BASMATH MH-34-007-027-001/106
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284319 12/12/2023 indu vishwnath raut 1834007WL018911 indu vishwnath raut 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047818 MRS INDUBAI VISHWANATH RAUT STATE BANK OF INDIA(508548)
254 BASMATH MH-34-007-027-001/12
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284323 12/12/2023 Mukta Kusmar Bende 1834007WL018911 Mukta Kusmar Bende 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047093 MUKTA KUMAR BENDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 BASMATH MH-34-007-027-001/135
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284325 12/12/2023 sarnath Jankiram Dhage 1834007WL018911 sarnath Jankiram Dhage 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240050130 SARANATH JANKIRAM DHAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 BASMATH MH-34-007-027-001/151
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284327 12/12/2023 Subhash Mesaji Dhage 1834007WL018911 Subhash Mesaji Dhage 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047066 SUBHASH MESAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
257 BASMATH MH-34-007-027-001/176
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284329 12/12/2023 Ashok Bapurao Bokhare 1834007WL018911 Ashok Bapurao Bokhare 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047070 MR ASHOK BABURAO BOKHARE STATE BANK OF INDIA(508548)
258 BASMATH MH-34-007-027-001/177
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284331 12/12/2023 Radhabai Tukaram Bokhare 1834007WL018911 Radhabai Tukaram Bokhare 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047091 MS RADHABAI TUKARAM BOKHARE STATE BANK OF INDIA(508548)
259 BASMATH MH-34-007-027-001/207
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284336 12/12/2023 Nagnath Dashrath Dangre 1834007WL018911 Nagnath Dashrath Dangre 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240050119 NAGANATH DASHARATH DANGARE KOTAK MAHINDRA BANK LTD(607420)
260 BASMATH MH-34-007-027-001/241
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284342 12/12/2023 Yenubai Uttamrao Gadge 1834007WL018911 Yenubai Uttamrao Gadge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047076 Mrs. Yenubai Uttam Gadge MAHARASHTRA GRAMIN BANK(607000)
261 BASMATH MH-34-007-027-001/246
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284343 12/12/2023 Pralhad Gyanoji Dongare 1834007WL018911 Pralhad Gyanoji Dongare 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047826 DANGARE PRALHAD GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 BASMATH MH-34-007-027-001/282
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284350 12/12/2023 Suvarna Kerba Bende 1834007WL018911 Suvarna Kerba Bende 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240048039 Mrs. Suvarna Kerba Bende MAHARASHTRA GRAMIN BANK(607000)
263 BASMATH MH-34-007-027-001/299
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284353 12/12/2023 Bibhishan Maroti Bende 1834007WL018911 Bibhishan Maroti Bende 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047075 MR BIBISHAN MAROTRAO BENDE STATE BANK OF INDIA(508548)
264 BASMATH MH-34-007-027-001/3
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284356 12/12/2023 Dhrupatabai Maroti Bende 1834007WL018911 Dhrupatabai Maroti Bende 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240048040 BENDE DURPATABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 BASMATH MH-34-007-027-001/301
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284358 12/12/2023 Laxman Haribhau Bende 1834007WL018911 Laxman Haribhau Bende 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047074 BENDE LAXMAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 BASMATH MH-34-007-027-001/32
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284364 12/12/2023 Vinayak Wamanrao Bende 1834007WL018911 Vinayak Wamanrao Bende 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047069 BENDE VINAYAK WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 BASMATH MH-34-007-027-001/327
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284365 12/12/2023 Gajanan Uttamrao Gadge 1834007WL018911 Gajanan Uttamrao Gadge 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047087 GAJANAN UTTAMRAO GADGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 BASMATH MH-34-007-029-001/10
(MHATARGAON) 		1834007000NRG24121220230284156 12/12/2023 Suresh Bhujang Gaikwad 1834007WL018904 Suresh Bhujang Gaikwad 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047104 MR SURESH BHUJANG GAYAKWAD STATE BANK OF INDIA(508548)
269 BASMATH MH-34-007-029-001/101
(MHATARGAON) 		1834007000NRG24121220230284159 12/12/2023 radhabai shankar gaikwad 1834007WL018904 radhabai shankar gaikwad 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047802 RADHABAI SHANKAR GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
270 BASMATH MH-34-007-029-001/19
(MHATARGAON) 		1834007000NRG24121220230284161 12/12/2023 Laxmi chandu datar 1834007WL018904 Laxmi chandu datar 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047072 LAXMI CHANDU DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BASMATH MH-34-007-029-001/208
(MHATARGAON) 		1834007000NRG24121220230284164 12/12/2023 ashok shiwaji baswante 1834007WL018904 ashok shiwaji baswante 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047071 ASHOK SHIVAJI BASWNTE INDIA POST PAYMENTS BANK LIMITED(508528)
272 BASMATH MH-34-007-029-001/208
(MHATARGAON) 		1834007000NRG24121220230284165 12/12/2023 suman ashok baswante 1834007WL018904 suman ashok baswante 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047113 MRS SUMAN ASHOK BASWANTE STATE BANK OF INDIA(508548)
273 BASMATH MH-34-007-029-001/279
(MHATARGAON) 		1834007000NRG24121220230284168 12/12/2023 Ramu shivaji Basvante 1834007WL018904 Ramu shivaji Basvante 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047821 MR RAMU SHIVAJI BASWANTE STATE BANK OF INDIA(508548)
274 BASMATH MH-34-007-029-001/279
(MHATARGAON) 		1834007000NRG24121220230284169 12/12/2023 Seema Ramu Basbante 1834007WL018904 Seema Ramu Basbante 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047930 MRS SEEMA RAMU BASVANTE STATE BANK OF INDIA(508548)
275 BASMATH MH-34-007-029-001/5
(MHATARGAON) 		1834007000NRG24121220230284170 12/12/2023 maroti rajaram gaikwad 1834007WL018904 maroti rajaram gaikwad 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047803 MR MAROTI RAJARAM GAYAKWAD STATE BANK OF INDIA(508548)
276 BASMATH MH-34-007-030-001/130
(MARLAPUR) 		1834007000NRG24121220230284201 12/12/2023 Ansaji Satvaji Humbad 1834007WL018908 Ansaji Satvaji Humbad 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240047825 ANSAJI SATWAJI HUMBAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 BASMATH MH-34-007-030-001/130
(MARLAPUR) 		1834007000NRG24121220230284202 12/12/2023 Rukhamina Ansaji Humbad 1834007WL018908 Rukhamina Ansaji Humbad 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240048013 MRS RUKHMINA ANSAJI HUMBAD STATE BANK OF INDIA(508548)
278 BASMATH MH-34-007-030-001/146
(MARLAPUR) 		1834007000NRG24121220230284209 12/12/2023 Godawari Balaji Korade 1834007WL018908 Godawari Balaji Korade 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240050162 MRS GODAVARI BALAJI KORADE STATE BANK OF INDIA(508548)
279 BASMATH MH-34-007-030-001/151
(MARLAPUR) 		1834007000NRG24121220230284213 12/12/2023 Shivshjankar Vyankat Korade 1834007WL018908 Shivshjankar Vyankat Korade 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047799 MR SHIVSHANKAR VYANKETRAO KORDE STATE BANK OF INDIA(508548)
280 BASMATH MH-34-007-030-001/164
(MARLAPUR) 		1834007000NRG24121220230284214 12/12/2023 Uttamrao Ramrao Humbad 1834007WL018908 Uttamrao Ramrao Humbad 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047966 HUMBAD UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 BASMATH MH-34-007-030-001/17
(MARLAPUR) 		1834007000NRG24121220230284216 12/12/2023 Milind Bhimrao Manohare 1834007WL018908 Milind Bhimrao Manohare 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047876 MANOHARE MILIND BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 BASMATH MH-34-007-030-001/196
(MARLAPUR) 		1834007000NRG24121220230284218 12/12/2023 Munjaji Trymbak Korde 1834007WL018908 Munjaji Trymbak Korde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240048014 KORDE MUNJAJI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 BASMATH MH-34-007-030-001/209
(MARLAPUR) 		1834007000NRG24121220230284221 12/12/2023 Hari Bhimrao Korade 1834007WL018908 Hari Bhimrao Korade 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047085 KORDE HARI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 BASMATH MH-34-007-030-001/278
(MARLAPUR) 		1834007000NRG24121220230284227 12/12/2023 Chayabai Vishvnath Korde 1834007WL018908 Chayabai Vishvnath Korde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047967 KORDE CHHYABAI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 BASMATH MH-34-007-030-001/65
(MARLAPUR) 		1834007000NRG24121220230284232 12/12/2023 G M kalandar 1834007WL018908 G M kalandar 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047062 KALANDAR GANESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 BASMATH MH-34-007-034-001/171
(MAHAGAON) 		1834007000NRG24121220230284892 12/12/2023 Pratik Rajaram Sontakke 1834007WL018944 Pratik Rajaram Sontakke 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240048017 PRATIK RAJARAM SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
287 BASMATH MH-34-007-034-001/171
(MAHAGAON) 		1834007000NRG24121220230284890 12/12/2023 Rajaram Ramrao Sontakke 1834007WL018944 Rajaram Ramrao Sontakke 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240048016 RAJARAM RAMRAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
288 BASMATH MH-34-007-034-001/187
(MAHAGAON) 		1834007000NRG24121220230284895 12/12/2023 Shivprasad Rajaram Sontakke 1834007WL018944 Shivprasad Rajaram Sontakke 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047060 SHIVPRASAD RAJARAM SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
289 BASMATH MH-34-007-034-001/42
(MAHAGAON) 		1834007000NRG24121220230284906 12/12/2023 Gayabai Narayan Jadhav 1834007WL018944 Gayabai Narayan Jadhav 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240048027 MRS GAYABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
290 BASMATH MH-34-007-034-001/57
(MAHAGAON) 		1834007000NRG24121220230284910 12/12/2023 Sonubai Tryambak Jadhav 1834007WL018944 Sonubai Tryambak Jadhav 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047902 MRS SONUBAI TRYAMBAK JADHAV STATE BANK OF INDIA(508548)
291 BASMATH MH-34-007-034-001/81
(MAHAGAON) 		1834007000NRG24121220230284912 12/12/2023 Kailas Shankar Jogdand 1834007WL018944 Kailas Shankar Jogdand 00415 SBIN0003802 819 819 Processed 01/03/2024 A061240047823 KAILASH SHANKARRAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
292 BASMATH MH-34-007-040-001/149
(Raja pur) 		1834007078NRG24121220230285136 12/12/2023 supriya munjaji dhone 1834007WL018955 supriya munjaji dhone 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047805 SUPRIYA MUNJAJI DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
293 BASMATH MH-34-007-040-001/153
(Raja pur) 		1834007078NRG24121220230285137 12/12/2023 CHANDOJI G P 1834007WL018955 CHANDOJI G P 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240050192 PAVLE YADU GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 BASMATH MH-34-007-040-001/154
(Raja pur) 		1834007078NRG24121220230285138 12/12/2023 Manjulabai shiwaji pavle 1834007WL018955 Manjulabai shiwaji pavle 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047817 MANJULABAI SHIVAJI PAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
295 BASMATH MH-34-007-040-001/186
(Raja pur) 		1834007078NRG24121220230285139 12/12/2023 Santabai Radhaji Dudhate 1834007WL018955 Santabai Radhaji Dudhate 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047820 SANTABAI RADHAJI DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
296 BASMATH MH-34-007-055-001/187
(THORAWA) 		1834007000NRG24121220230285832 12/12/2023 Dhurpatabai Sadashiv Keshe 1834007WL018972 Dhurpatabai Sadashiv Keshe 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047810 MS DROPADABAI SADASHIV KESHE STATE BANK OF INDIA(508548)
297 BASMATH MH-34-007-055-001/362
(THORAWA) 		1834007000NRG24121220230285834 12/12/2023 Shivnanada Subhash Kese 1834007WL018972 Shivnanada Subhash Kese 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047801 SHINANDA SHUBHASH KESHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 BASMATH MH-34-007-055-001/362
(THORAWA) 		1834007000NRG24121220230285833 12/12/2023 Subhash Nagorao Kese 1834007WL018972 Subhash Nagorao Kese 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047830 MR SUBHASH NAGORAO KESHE STATE BANK OF INDIA(508548)
299 BASMATH MH-34-007-067-001/110
(WAPTI) 		1834007000NRG24121220230284268 12/12/2023 Lalita Navnath Sinde 1834007WL018910 Lalita Navnath Sinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047831 MRS LALITA NAVNATH SHINDE STATE BANK OF INDIA(508548)
300 BASMATH MH-34-007-067-001/145
(WAPTI) 		1834007000NRG24121220230284277 12/12/2023 Saguna Dattarao Shinde 1834007WL018910 Saguna Dattarao Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047079 SHINDE SAGUNA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 BASMATH MH-34-007-067-001/155
(WAPTI) 		1834007000NRG24121220230284278 12/12/2023 Prayagbai Jagdevrao Shinde 1834007WL018910 Prayagbai Jagdevrao Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047809 MRS PRAYAGBAI JAGDEVRAO SHINDE STATE BANK OF INDIA(508548)
302 BASMATH MH-34-007-067-001/158
(WAPTI) 		1834007000NRG24121220230284284 12/12/2023 Parvati Narayan Shinde 1834007WL018910 Parvati Narayan Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047808 SHINDE PARVATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 BASMATH MH-34-007-067-001/158-A
(WAPTI) 		1834007000NRG24121220230284285 12/12/2023 Radha Bhagwat Shinde 1834007WL018910 Radha Bhagwat Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047807 MRS RADHA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
304 BASMATH MH-34-007-067-001/196
(WAPTI) 		1834007000NRG24121220230284292 12/12/2023 Shalini Ganpatrao Shinde 1834007WL018910 Shalini Ganpatrao Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047812 MS SHALINI GANPATRAO SHINDE STATE BANK OF INDIA(508548)
305 BASMATH MH-34-007-067-001/233
(WAPTI) 		1834007000NRG24121220230284300 12/12/2023 pandurang chintamani shinde 1834007WL018910 pandurang chintamani shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047089 PANDURANG CHINTAMANI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
306 BASMATH MH-34-007-067-001/460
(WAPTI) 		1834007000NRG24121220230284306 12/12/2023 Rushikesh Sunilrao Shinde 1834007WL018910 Rushikesh Sunilrao Shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240047815 MR RUSHIKESH SUNILRAO SHINDE STATE BANK OF INDIA(508548)
307 BASMATH MH-34-007-067-001/461
(WAPTI) 		1834007000NRG24121220230284307 12/12/2023 Suresh Shesherao shinde 1834007WL018910 Suresh Shesherao shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240050147 SURESH SHESHRAO SHINDE AXIS BANK(607153)
308 BASMATH MH-34-007-067-001/90
(WAPTI) 		1834007000NRG24121220230284314 12/12/2023 nandabi devidas shinde 1834007WL018910 nandabi devidas shinde 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240050148 MRS NANDABAI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
309 BASMATH MH-34-007-068-001/221
(WAGHI) 		1834007000NRG24121220230285013 12/12/2023 Gopinath Vitthal Jadhav 1834007WL018950 Gopinath Vitthal Jadhav 00415 SBIN0003802 1911 1911 Processed 01/03/2024 A061240047068 GOPINATH VITTHALRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 BASMATH MH-34-007-086-001/94
(SAWANGI BU.) 		1834007000NRG24121220230284442 12/12/2023 Madinabi Jalani Pathan 1834007WL018917 Madinabi Jalani Pathan 00415 SBIN0003802 1365 1365 Processed 01/03/2024 A061240050193 MRS MADINABI JILANI PATHAN STATE BANK OF INDIA(508548)
311 BASMATH MH-34-007-114-002/4
(KOTHARI) 		1834007000NRG24121220230284551 12/12/2023 Ratnbai Baburao Bale 1834007WL018930 Ratnbai Baburao Bale 00415 SBIN0003802 1638 1638 Processed 01/03/2024 A061240050157 MISS RATANBAI BABURAO BELE STATE BANK OF INDIA(508548)
SubTotal 144690 144690
312 BASMATH MH-34-007-021-001/177
(PUYNI BU.) 		1834007000NRG24121220230284768 12/12/2023 Nilabai Balaji Hivale 1834007WL018941 Nilabai Balaji Hivale 00415 SBIN0005429 1365 1365 Processed 01/03/2024 A061240048022 HIVALE NILABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 BASMATH MH-34-007-068-001/164
(WAGHI) 		1834007000NRG24121220230284995 12/12/2023 Dhurpat Munjaji Jadhav 1834007WL018950 Dhurpat Munjaji Jadhav 00415 SBIN0005429 1911 1911 Processed 01/03/2024 A061240047203 MISS DHURAPATABAI MUNJAJI JADHAV STATE BANK OF INDIA(508548)
314 BASMATH MH-34-007-068-001/300
(WAGHI) 		1834007000NRG24121220230285031 12/12/2023 Hanumant Manohar Kshirsagar 1834007WL018950 Hanumant Manohar Kshirsagar 00415 SBIN0005429 1911 1911 Processed 01/03/2024 A061240047944 Mr. Hanumant Manohar Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
315 BASMATH MH-34-007-110-001/755
(KARNJALA) 		1834007000NRG24121220230284190 12/12/2023 Dhananjay kondiram kadam 1834007WL018906 Dhananjay kondiram kadam 00415 SBIN0005429 1638 1638 Processed 01/03/2024 A061240047828 MR DHANANJAY GANPATRAO KHADAM STATE BANK OF INDIA(508548)
316 BASMATH MH-34-007-110-001/824
(KARNJALA) 		1834007000NRG24121220230284192 12/12/2023 Ekanath Dadarao Kadam 1834007WL018906 Ekanath Dadarao Kadam 00415 SBIN0005429 1638 1638 Processed 01/03/2024 A061240047090 KADAM EKNATH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8463 8463
317 BASMATH MH-34-007-006-001/1966
(GIRGAON) 		1834007000NRG24121220230284691 12/12/2023 Arwesh Allabaksh Kureshi 1834007WL018940 Arwesh Allabaksh Kureshi 00415 SBIN0013756 1365 1365 Processed 01/03/2024 A061240047970 Mr. ARAVESH ALLABAKHASH QURESHI MAHARASHTRA GRAMIN BANK(607000)
318 BASMATH MH-34-007-006-001/2045
(GIRGAON) 		1834007000NRG24121220230284696 12/12/2023 Irfana Begam Pashu Kureshi 1834007WL018940 Irfana Begam Pashu Kureshi 00415 SBIN0013756 1365 1365 Processed 01/03/2024 A061240047067 Mrs. IRFANA BEGUM PASHAMIYA QURESHI MAHARASHTRA GRAMIN BANK(607000)
319 BASMATH MH-34-007-006-001/2283
(GIRGAON) 		1834007000NRG24121220230284709 12/12/2023 Sudarshan Sopanrao Nadre 1834007WL018940 Sudarshan Sopanrao Nadre 00415 SBIN0013756 1365 1365 Processed 01/03/2024 A061240047216 NADARE SUDARSHAN SOPANRAO PUSAD URBAN CO-OP,BANK LTD.(508644)
SubTotal 4095 4095
320 BASMATH MH-34-007-114-001/639
(KOTHARI) 		1834007000NRG24121220230284469 12/12/2023 Rukhminabai Digaji Narwade 1834007WL018922 Rukhminabai Digaji Narwade 00415 SBIN0018280 1638 1638 Processed 01/03/2024 A061240047092 RUKHAMINA DIGAJI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
321 BASMATH MH-34-007-088-001/78
(SONA TA. HATTA) 		1834007000NRG24121220230284265 12/12/2023 Gulab Narayan Jadhav 1834007WL018909 Gulab Narayan Jadhav 00415 SBIN0018967 1365 1365 Processed 01/03/2024 A061240048005 Mr. Gulab Narayanrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
322 BASMATH MH-34-007-030-001/232
(MARLAPUR) 		1834007000NRG24121220230284224 12/12/2023 Pandit Baburao Wankhede 1834007WL018908 Pandit Baburao Wankhede 00415 SBIN0020017 1638 1638 Processed 01/03/2024 A061240047968 MR PANDIT BABURAO ASHATAI WANKHEDE WANKH STATE BANK OF INDIA(508548)
323 BASMATH MH-34-007-086-001/465
(SAWANGI BU.) 		1834007000NRG24121220230284435 12/12/2023 Dinesh Dnyanoba Garud 1834007WL018917 Dinesh Dnyanoba Garud 00415 SBIN0020017 1365 1365 Processed 01/03/2024 A061240050201 GARUD DINESH DNYANOBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 BASMATH MH-34-007-091-001/232
(KUDALA) 		1834007000NRG24121220230284504 12/12/2023 Bhimrao Chandu Chavan 1834007WL018926 Bhimrao Chandu Chavan 00415 SBIN0020017 1638 1638 Processed 01/03/2024 A061240050154 CHAVAN BHIMRAO CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4641 4641
325 BASMATH MH-34-007-061-001/165
(DHANORA TA. AARAL) 		1834007000NRG24121220230284942 12/12/2023 Dadarao Chndrabhna Raut 1834007WL018949 Dadarao Chndrabhna Raut 00415 SBIN0020253 1638 1638 Processed 01/03/2024 A061240050199 RAUT DADARAO CHANDRABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
326 BASMATH MH-34-007-003-001/1222
(KURUNDA) 		1834007003NRG24121220230284613 12/12/2023 Kisan Shivmurti Bhalerao 1834007WL018938 Kisan Shivmurti Bhalerao 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240048001 Kishan Shivmurti Bhalerao FINO PAYMENTS BANK LTD(608001)
327 BASMATH MH-34-007-003-001/3268
(KURUNDA) 		1834007003NRG24121220230284618 12/12/2023 gousiyabi babu shaikh 1834007WL018938 gousiyabi babu shaikh 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240048021 MRS GOUSIYABI BABU SHAIKH STATE BANK OF INDIA(508548)
328 BASMATH MH-34-007-003-001/3269
(KURUNDA) 		1834007003NRG24121220230284619 12/12/2023 shaikh irfan babu 1834007WL018938 shaikh irfan babu 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240047914 Shaikh Irafan Shaikh Babu FINO PAYMENTS BANK LTD(608001)
329 BASMATH MH-34-007-003-001/787
(KURUNDA) 		1834007003NRG24121220230284659 12/12/2023 Sk Irfan Sk Rauf 1834007WL018938 Sk Irfan Sk Rauf 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240048000 Shaikh Irafan Shaikh Rauf FINO PAYMENTS BANK LTD(608001)
330 BASMATH MH-34-007-084-001/835
(SELU) 		1834007000NRG24121220230284174 12/12/2023 Shivsambha Ramrao Galade 1834007WL018905 Shivsambha Ramrao Galade 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240048003 Mr. SHIVSAMBH RAMRAO GALANDE MAHARASHTRA GRAMIN BANK(607000)
331 BASMATH MH-34-007-084-001/916
(SELU) 		1834007000NRG24121220230284175 12/12/2023 Ganesh Vishvanath Galande 1834007WL018905 Ganesh Vishvanath Galande 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240047999 MR GANESH VISHWANATHRAO GALANDE STATE BANK OF INDIA(508548)
332 BASMATH MH-34-007-084-002/131
(SELU) 		1834007000NRG24121220230284176 12/12/2023 Baburao kashinath mule 1834007WL018905 Baburao kashinath mule 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240047998 BABURAO KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 BASMATH MH-34-007-114-001/10
(KOTHARI) 		1834007000NRG24121220230284464 12/12/2023 Tolaji Datta Bele 1834007WL018922 Tolaji Datta Bele 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240050202 TOLABA DATTA BELE INDIA POST PAYMENTS BANK LIMITED(508528)
334 BASMATH MH-34-007-114-001/155
(KOTHARI) 		1834007000NRG24121220230284482 12/12/2023 Yashvanta Dhondba Bele 1834007WL018924 Yashvanta Dhondba Bele 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240050160 YASHAVANT DHONDABA BELE INDIA POST PAYMENTS BANK LIMITED(508528)
335 BASMATH MH-34-007-114-001/17
(KOTHARI) 		1834007000NRG24121220230284545 12/12/2023 tukaram kondba bele 1834007WL018929 tukaram kondba bele 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240050200 TUKARAM KONDABA BELE INDIA POST PAYMENTS BANK LIMITED(508528)
336 BASMATH MH-34-007-114-001/217
(KOTHARI) 		1834007000NRG24121220230284466 12/12/2023 Vithal Sanbhaji Patange 1834007WL018922 Vithal Sanbhaji Patange 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240050145 VITTHAL SAMBHAJI PATANGE UNION BANK OF INDIA(508500)
337 BASMATH MH-34-007-114-001/56
(KOTHARI) 		1834007000NRG24121220230284474 12/12/2023 Tulshiram Piraji Bele 1834007WL018923 Tulshiram Piraji Bele 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240050098 BELE TULASIRAM PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 BASMATH MH-34-007-114-001/69
(KOTHARI) 		1834007000NRG24121220230284546 12/12/2023 Ashok Ganpat Thakare 1834007WL018929 Ashok Ganpat Thakare 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240047181 MR ASHOK GANPATRAO DHAKARE STATE BANK OF INDIA(508548)
339 BASMATH MH-34-007-114-001/725
(KOTHARI) 		1834007000NRG24121220230284476 12/12/2023 Kacharu Namdev Bele 1834007WL018923 Kacharu Namdev Bele 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240050163 KACHRU NAMDEV BELE INDIA POST PAYMENTS BANK LIMITED(508528)
340 BASMATH MH-34-007-114-001/76
(KOTHARI) 		1834007000NRG24121220230284484 12/12/2023 Sahebrao Sheshrao Bele 1834007WL018924 Sahebrao Sheshrao Bele 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240047188 MR SAHEBRAO SHESHARAO BELE STATE BANK OF INDIA(508548)
341 BASMATH MH-34-007-114-002/6
(KOTHARI) 		1834007000NRG24121220230284473 12/12/2023 Vaishali Rangrao Torkad 1834007WL018922 Vaishali Rangrao Torkad 00415 SBIN0021723 1638 1638 Processed 01/03/2024 A061240047877 MISS VAISHALI RANGARAO TORKAD STATE BANK OF INDIA(508548)
SubTotal 26208 26208
342 BASMATH MH-34-007-086-001/42
(SAWANGI BU.) 		1834007000NRG24121220230284432 12/12/2023 Satish Tukaram Garud 1834007WL018917 Satish Tukaram Garud 00462 UCBA0002206 1365 1365 Processed 01/03/2024 A061240047061 GARUD SATISH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
343 BASMATH MH-34-007-009-001/239
(MUDI) 		1834007000NRG24121220230285183 12/12/2023 Rohidas dulaji padole 1834007WL018958 Rohidas dulaji padole 00468 UBIN0568091 546 546 Processed 01/03/2024 A061240050135 ROHIDAS DULHAJI PADOLE UNION BANK OF INDIA(508500)
344 BASMATH MH-34-007-021-001/129
(PUYNI BU.) 		1834007000NRG24121220230284750 12/12/2023 Sunita Ananta Jamge 1834007WL018941 Sunita Ananta Jamge 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047196 SUNITA ANANTA JAMGE UNION BANK OF INDIA(508500)
345 BASMATH MH-34-007-021-001/131
(PUYNI BU.) 		1834007000NRG24121220230284518 12/12/2023 Rewata Datta Shinde c 1834007WL018928 Rewata Datta Shinde c 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047925 REVATA DATTA SHINDE UNION BANK OF INDIA(508500)
346 BASMATH MH-34-007-021-001/146
(PUYNI BU.) 		1834007000NRG24121220230284523 12/12/2023 Godawari eknath hiwale 1834007WL018928 Godawari eknath hiwale 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047923 GODAVARI EKNATH HIWALE BANK OF INDIA(508505)
347 BASMATH MH-34-007-021-001/166
(PUYNI BU.) 		1834007000NRG24121220230284757 12/12/2023 Annpurna Balaji Bhokare 1834007WL018941 Annpurna Balaji Bhokare 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240050206 ANNAPURNA BALAJI BHOKARE UNION BANK OF INDIA(508500)
348 BASMATH MH-34-007-021-001/166
(PUYNI BU.) 		1834007000NRG24121220230284758 12/12/2023 Indrprasad Balaji Bhokare 1834007WL018941 Indrprasad Balaji Bhokare 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240050203 INDRAPRASAD BALAJI BHOKARE UNION BANK OF INDIA(508500)
349 BASMATH MH-34-007-021-001/170
(PUYNI BU.) 		1834007000NRG24121220230284760 12/12/2023 Suwarna Linbaji jamge 1834007WL018941 Suwarna Linbaji jamge 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047192 SUVARNA LIMBAJI JAMGE UNION BANK OF INDIA(508500)
350 BASMATH MH-34-007-021-001/173
(PUYNI BU.) 		1834007000NRG24121220230284763 12/12/2023 Muktabai munjaji dohre 1834007WL018941 Muktabai munjaji dohre 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240050205 MUKTABAI MUNJAJI DOHARE UNION BANK OF INDIA(508500)
351 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG24121220230284766 12/12/2023 yashoda gorakhnath jamge 1834007WL018941 yashoda gorakhnath jamge 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047901 YASHODA GORKHNATH JAMGE UNION BANK OF INDIA(508500)
352 BASMATH MH-34-007-021-001/184
(PUYNI BU.) 		1834007000NRG24121220230284528 12/12/2023 chhabubai uttam ambhore 1834007WL018928 chhabubai uttam ambhore 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240048034 CHABUBAI UTTAMRAO AMBHORE UNION BANK OF INDIA(508500)
353 BASMATH MH-34-007-021-001/190
(PUYNI BU.) 		1834007000NRG24121220230284773 12/12/2023 Jyoti Chandrakant jamage 1834007WL018941 Jyoti Chandrakant jamage 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047906 JYOTI CHANDRAKANT JAMANE UNION BANK OF INDIA(508500)
354 BASMATH MH-34-007-021-001/226
(PUYNI BU.) 		1834007000NRG24121220230284776 12/12/2023 priyanka balaji jamge 1834007WL018941 priyanka balaji jamge 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047195 PRIYANKA BALAJI JAMGE UNION BANK OF INDIA(508500)
355 BASMATH MH-34-007-021-001/228
(PUYNI BU.) 		1834007000NRG24121220230284778 12/12/2023 Puja Santosh bhokre 1834007WL018941 Puja Santosh bhokre 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240048023 POOJA SANTOSH BHOKARE UNION BANK OF INDIA(508500)
356 BASMATH MH-34-007-021-001/228
(PUYNI BU.) 		1834007000NRG24121220230284777 12/12/2023 santosh shyamrao bhokare 1834007WL018941 santosh shyamrao bhokare 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047193 SANTOSH SHAMRAO BHOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 BASMATH MH-34-007-021-001/236
(PUYNI BU.) 		1834007000NRG24121220230284780 12/12/2023 Kajal Sandip Hiwale 1834007WL018941 Kajal Sandip Hiwale 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047905 KAJAL SANDIP HIWALE UNION BANK OF INDIA(508500)
358 BASMATH MH-34-007-021-001/238
(PUYNI BU.) 		1834007000NRG24121220230284782 12/12/2023 maroti rustum jamage 1834007WL018941 maroti rustum jamage 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047200 JAMGE MAROTI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 BASMATH MH-34-007-021-001/248
(PUYNI BU.) 		1834007000NRG24121220230284786 12/12/2023 Rajesh Kundlic Jamge 1834007WL018941 Rajesh Kundlic Jamge 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047653 JAMGE RAJESH KUNDILIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 BASMATH MH-34-007-021-001/256
(PUYNI BU.) 		1834007000NRG24121220230284533 12/12/2023 Laxman Sambhaji Hiwale 1834007WL018928 Laxman Sambhaji Hiwale 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047927 LAXMAN SAMBHAJI HIVALE UNION BANK OF INDIA(508500)
361 BASMATH MH-34-007-021-001/256
(PUYNI BU.) 		1834007000NRG24121220230284534 12/12/2023 Sharda Laxman Hiwale 1834007WL018928 Sharda Laxman Hiwale 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047926 SHARDABAI LAXMAN HIWALE UNION BANK OF INDIA(508500)
362 BASMATH MH-34-007-021-001/27
(PUYNI BU.) 		1834007000NRG24121220230284792 12/12/2023 Gangaprasad Bharat Bhosle 1834007WL018941 Gangaprasad Bharat Bhosle 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240047194 GANGAPRSAD BHARAT BHOKARE UNION BANK OF INDIA(508500)
363 BASMATH MH-34-007-021-001/280
(PUYNI BU.) 		1834007000NRG24121220230284795 12/12/2023 Lochankumar Hiwale 1834007WL018941 Lochankumar Hiwale 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240048024 LOCHANA KESHV BOKHARE UNION BANK OF INDIA(508500)
364 BASMATH MH-34-007-021-001/282
(PUYNI BU.) 		1834007000NRG24121220230284537 12/12/2023 Anil Vijay Hiwale 1834007WL018928 Anil Vijay Hiwale 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047924 MR ANIL VIJAY HIWALE STATE BANK OF INDIA(508548)
365 BASMATH MH-34-007-021-001/94
(PUYNI BU.) 		1834007000NRG24121220230284812 12/12/2023 anusaya s j 1834007WL018941 anusaya s j 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240050204 ANUSAYA SAMBHA JAMAGE UNION BANK OF INDIA(508500)
366 BASMATH MH-34-007-023-002/176
(PARWA) 		1834007000NRG24121220230284873 12/12/2023 Kalim kha Karim kha Pathan 1834007WL018942 Kalim kha Karim kha Pathan 00468 UBIN0568091 1911 1911 Processed 01/03/2024 A061240048019 KALIMKHAN KARIMKHAN PATHAN UNION BANK OF INDIA(508500)
367 BASMATH MH-34-007-027-001/12
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284324 12/12/2023 rampradsad kumar bende 1834007WL018911 rampradsad kumar bende 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240050103 MR RAMPRASAD KUMAR BENDE STATE BANK OF INDIA(508548)
368 BASMATH MH-34-007-027-001/240
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284341 12/12/2023 Vaijnath Vyankati Bende 1834007WL018911 Vaijnath Vyankati Bende 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240048042 VAIJNATH VYANKATI BENDE UNION BANK OF INDIA(508500)
369 BASMATH MH-34-007-027-001/280
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284349 12/12/2023 Navnath Dattarao Bende 1834007WL018911 Navnath Dattarao Bende 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240050102 NAVNATH DATTARAO BENDE UNION BANK OF INDIA(508500)
370 BASMATH MH-34-007-027-001/300
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284357 12/12/2023 Antkala devidas dangre 1834007WL018911 Antkala devidas dangre 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240048044 ANTKALA DEVIDAS DANGARE UNION BANK OF INDIA(508500)
371 BASMATH MH-34-007-027-001/311
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284361 12/12/2023 Ramrao Balaji Bende 1834007WL018911 Ramrao Balaji Bende 00468 UBIN0568091 1365 1365 Processed 01/03/2024 A061240048043 RAMRAO BALAJI BENDE UNION BANK OF INDIA(508500)
372 BASMATH MH-34-007-029-001/10
(MHATARGAON) 		1834007000NRG24121220230284157 12/12/2023 Usha Suresh Gaikwad 1834007WL018904 Usha Suresh Gaikwad 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240048028 Usha Suresh Gaikwad FINO PAYMENTS BANK LTD(608001)
373 BASMATH MH-34-007-034-001/4
(MAHAGAON) 		1834007000NRG24121220230284904 12/12/2023 Kashibai Vishvnath jadhav 1834007WL018944 Kashibai Vishvnath jadhav 00468 UBIN0568091 819 819 Processed 01/03/2024 A061240050128 KASHIBAI VISHWANATH JADHAW UNION BANK OF INDIA(508500)
374 BASMATH MH-34-007-061-001/168
(DHANORA TA. AARAL) 		1834007000NRG24121220230284944 12/12/2023 Nagnath Ramkisan Raut 1834007WL018949 Nagnath Ramkisan Raut 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047187 raut nagnath ramkishan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 BASMATH MH-34-007-061-001/52
(DHANORA TA. AARAL) 		1834007000NRG24121220230284966 12/12/2023 Uttam Gyanoji Ghate 1834007WL018949 Uttam Gyanoji Ghate 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047186 GHATE UTAMRAO GAYNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 BASMATH MH-34-007-067-001/461
(WAPTI) 		1834007000NRG24121220230284308 12/12/2023 Shubhangi Sureshrao shinde 1834007WL018910 Shubhangi Sureshrao shinde 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240050149 SHUBHANGI SURESH SHINDE UNION BANK OF INDIA(508500)
377 BASMATH MH-34-007-068-001/301
(WAGHI) 		1834007000NRG24121220230285032 12/12/2023 Balaji Munjaji Jadhav 1834007WL018950 Balaji Munjaji Jadhav 00468 UBIN0568091 1911 1911 Processed 01/03/2024 A061240047946 BALAJI MUNJAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 BASMATH MH-34-007-091-001/183
(KUDALA) 		1834007000NRG24121220230284501 12/12/2023 Munjaji Balaji Chavhan 1834007WL018926 Munjaji Balaji Chavhan 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240047197 CHAVAN MUNJAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 BASMATH MH-34-007-091-001/183
(KUDALA) 		1834007000NRG24121220230284502 12/12/2023 Shima Munjaji Chavhan 1834007WL018926 Shima Munjaji Chavhan 00468 UBIN0568091 1638 1638 Processed 01/03/2024 A061240050207 SIMA MUNJAJI CHAVAN UNION BANK OF INDIA(508500)
SubTotal 53508 53508
380 BASMATH MH-34-007-027-001/265
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284345 12/12/2023 Gangabai Shivaji Bende 1834007WL018911 Gangabai Shivaji Bende 00666 IDFB0040101 1365 1365 Processed 01/03/2024 A061240050118 GANGABAI SHIVAJI BENDE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
381 BASMATH MH-34-007-003-001/1222
(KURUNDA) 		1834007003NRG24121220230284614 12/12/2023 rukhmini kishanappa bhalerao 1834007WL018938 rukhmini kishanappa bhalerao 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047850 Rukhmini Kishanappa Bhalerao FINO PAYMENTS BANK LTD(608001)
382 BASMATH MH-34-007-003-001/1227
(KURUNDA) 		1834007003NRG24121220230284615 12/12/2023 Prakash Pashupati Mahajan 1834007WL018938 Prakash Pashupati Mahajan 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047848 Prakash Pashupati Mahajan FINO PAYMENTS BANK LTD(608001)
383 BASMATH MH-34-007-003-001/3213
(KURUNDA) 		1834007003NRG24121220230284616 12/12/2023 shivaji tukaram jamre 1834007WL018938 shivaji tukaram jamre 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047866 Shivaji Tukaram Jamare FINO PAYMENTS BANK LTD(608001)
384 BASMATH MH-34-007-003-001/3334
(KURUNDA) 		1834007003NRG24121220230284621 12/12/2023 shaikh jalal shaikh chand 1834007WL018938 shaikh jalal shaikh chand 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047834 Shaikh Jalal Shaikh Chand FINO PAYMENTS BANK LTD(608001)
385 BASMATH MH-34-007-003-001/3336
(KURUNDA) 		1834007003NRG24121220230284622 12/12/2023 rijwan babu shaikh 1834007WL018938 rijwan babu shaikh 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047851 Rizwan Babu Shaikh FINO PAYMENTS BANK LTD(608001)
386 BASMATH MH-34-007-003-001/3341
(KURUNDA) 		1834007003NRG24121220230284623 12/12/2023 pankaj vishvnath fedram 1834007WL018938 pankaj vishvnath fedram 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047844 Pankaj Vishwanath Fedram FINO PAYMENTS BANK LTD(608001)
387 BASMATH MH-34-007-003-001/3342
(KURUNDA) 		1834007003NRG24121220230284624 12/12/2023 chand saber shaikh 1834007WL018938 chand saber shaikh 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047835 Chand Saber Shaikh FINO PAYMENTS BANK LTD(608001)
388 BASMATH MH-34-007-003-001/3343
(KURUNDA) 		1834007003NRG24121220230284625 12/12/2023 shaikh mosin shaikh gulab 1834007WL018938 shaikh mosin shaikh gulab 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047846 Shaikh Mosin Shaikh Gulab FINO PAYMENTS BANK LTD(608001)
389 BASMATH MH-34-007-003-001/3344
(KURUNDA) 		1834007003NRG24121220230284626 12/12/2023 nagesh sadashiv mahajan 1834007WL018938 nagesh sadashiv mahajan 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047837 Nagesh Sadashiv Mahajan FINO PAYMENTS BANK LTD(608001)
390 BASMATH MH-34-007-003-001/3345
(KURUNDA) 		1834007003NRG24121220230284627 12/12/2023 munjaji sakharam tale 1834007WL018938 munjaji sakharam tale 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047843 Munjaji Sakharam Tale FINO PAYMENTS BANK LTD(608001)
391 BASMATH MH-34-007-003-001/3346
(KURUNDA) 		1834007003NRG24121220230284628 12/12/2023 pathan aman ibrahimkha 1834007WL018938 pathan aman ibrahimkha 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047853 Pathan Aman Ibrahim Khan FINO PAYMENTS BANK LTD(608001)
392 BASMATH MH-34-007-003-001/3347
(KURUNDA) 		1834007003NRG24121220230284629 12/12/2023 shveta sanjay gawali 1834007WL018938 shveta sanjay gawali 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047849 Sveta Sanjay Gavli FINO PAYMENTS BANK LTD(608001)
393 BASMATH MH-34-007-003-001/3348
(KURUNDA) 		1834007003NRG24121220230284630 12/12/2023 sanket babanrao dalvi 1834007WL018938 sanket babanrao dalvi 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047838 Sanket Babanrao Dalvi FINO PAYMENTS BANK LTD(608001)
394 BASMATH MH-34-007-003-001/3349
(KURUNDA) 		1834007003NRG24121220230284631 12/12/2023 pramod hemraj mahajan 1834007WL018938 pramod hemraj mahajan 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047847 Pramod Hemaraj Mahajan FINO PAYMENTS BANK LTD(608001)
395 BASMATH MH-34-007-003-001/3351
(KURUNDA) 		1834007003NRG24121220230284632 12/12/2023 radheshyam tukaram raut 1834007WL018938 radheshyam tukaram raut 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047836 Radhesham Tukaram Raut FINO PAYMENTS BANK LTD(608001)
396 BASMATH MH-34-007-003-001/3352
(KURUNDA) 		1834007003NRG24121220230284633 12/12/2023 mangesh shivaji dalvi 1834007WL018938 mangesh shivaji dalvi 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047852 Mangesh Shivaji Dalvi FINO PAYMENTS BANK LTD(608001)
397 BASMATH MH-34-007-003-001/3353
(KURUNDA) 		1834007003NRG24121220230284634 12/12/2023 maroti nagorao dhakre 1834007WL018938 maroti nagorao dhakre 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047841 Maroti Nagorao Dhakare FINO PAYMENTS BANK LTD(608001)
398 BASMATH MH-34-007-003-001/3354
(KURUNDA) 		1834007003NRG24121220230284635 12/12/2023 varsha nagorao dhakre 1834007WL018938 varsha nagorao dhakre 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047842 Varsh Nagorao Dhakare FINO PAYMENTS BANK LTD(608001)
399 BASMATH MH-34-007-003-001/3355
(KURUNDA) 		1834007003NRG24121220230284636 12/12/2023 skhubai nagorao dhakre 1834007WL018938 skhubai nagorao dhakre 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047840 Sakhubai Nagorao Dhakre FINO PAYMENTS BANK LTD(608001)
400 BASMATH MH-34-007-003-001/3356
(KURUNDA) 		1834007003NRG24121220230284637 12/12/2023 shaikh ershad shaikh taher 1834007WL018938 shaikh ershad shaikh taher 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047833 Shaikh Irashad Shaikh Taher FINO PAYMENTS BANK LTD(608001)
401 BASMATH MH-34-007-003-001/3357
(KURUNDA) 		1834007003NRG24121220230284638 12/12/2023 shaikh ebrahim shaikh pasha 1834007WL018938 shaikh ebrahim shaikh pasha 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047996 Shaikh Ibrahim Shaikh Pasha FINO PAYMENTS BANK LTD(608001)
402 BASMATH MH-34-007-003-001/3394
(KURUNDA) 		1834007003NRG24121220230284639 12/12/2023 suhas shivprasad mahajn 1834007WL018938 suhas shivprasad mahajn 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047864 Suhas Shivaprasad Mahajan FINO PAYMENTS BANK LTD(608001)
403 BASMATH MH-34-007-003-001/3395
(KURUNDA) 		1834007003NRG24121220230284640 12/12/2023 laxmi manoj jagtap 1834007WL018938 laxmi manoj jagtap 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047859 Laxmi Manoj Jagatap FINO PAYMENTS BANK LTD(608001)
404 BASMATH MH-34-007-003-001/3396
(KURUNDA) 		1834007003NRG24121220230284641 12/12/2023 baban tulshiram savant 1834007WL018938 baban tulshiram savant 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047858 Baban Tulashiram Savant FINO PAYMENTS BANK LTD(608001)
405 BASMATH MH-34-007-003-001/3397
(KURUNDA) 		1834007003NRG24121220230284642 12/12/2023 manmath janardhan ghenekar 1834007WL018938 manmath janardhan ghenekar 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047865 Manmath Janardhan Ghenekar FINO PAYMENTS BANK LTD(608001)
406 BASMATH MH-34-007-003-001/3398
(KURUNDA) 		1834007003NRG24121220230284644 12/12/2023 anuradha sunil jagtap 1834007WL018938 anuradha sunil jagtap 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047856 Anuradh Sunil Jagatap FINO PAYMENTS BANK LTD(608001)
407 BASMATH MH-34-007-003-001/3398
(KURUNDA) 		1834007003NRG24121220230284643 12/12/2023 sunil balajirao jagtap 1834007WL018938 sunil balajirao jagtap 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047855 Sunil Balajirao Jagtap FINO PAYMENTS BANK LTD(608001)
408 BASMATH MH-34-007-003-001/3399
(KURUNDA) 		1834007003NRG24121220230284645 12/12/2023 rekha balaji jagtap 1834007WL018938 rekha balaji jagtap 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047854 Rekha Balaji Jagtap FINO PAYMENTS BANK LTD(608001)
409 BASMATH MH-34-007-003-001/3400
(KURUNDA) 		1834007003NRG24121220230284646 12/12/2023 Jyoti suresh jagtap 1834007WL018938 Jyoti suresh jagtap 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047862 Jyoti Suresh Jagatap FINO PAYMENTS BANK LTD(608001)
410 BASMATH MH-34-007-003-001/3401
(KURUNDA) 		1834007003NRG24121220230284647 12/12/2023 durgadas narhari jagtap 1834007WL018938 durgadas narhari jagtap 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047860 Durgadas Narhari Jagtap FINO PAYMENTS BANK LTD(608001)
411 BASMATH MH-34-007-003-001/3402
(KURUNDA) 		1834007003NRG24121220230284648 12/12/2023 surekha ashok jagtap 1834007WL018938 surekha ashok jagtap 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047861 Surekha Ashok Jagatap FINO PAYMENTS BANK LTD(608001)
412 BASMATH MH-34-007-003-001/3404
(KURUNDA) 		1834007003NRG24121220230284649 12/12/2023 sandip nivruti ambatwar 1834007WL018938 sandip nivruti ambatwar 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047867 Sandeep Nirvati Ambatawar FINO PAYMENTS BANK LTD(608001)
413 BASMATH MH-34-007-003-001/3410
(KURUNDA) 		1834007003NRG24121220230284650 12/12/2023 arvind fulaji dalvi 1834007WL018938 arvind fulaji dalvi 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047869 Aravind Fulaji Dalvi FINO PAYMENTS BANK LTD(608001)
414 BASMATH MH-34-007-003-001/3411
(KURUNDA) 		1834007003NRG24121220230284651 12/12/2023 Datta Abarao Dalvi 1834007WL018938 Datta Abarao Dalvi 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047868 Datta Abarao Dalvi FINO PAYMENTS BANK LTD(608001)
415 BASMATH MH-34-007-003-001/3412
(KURUNDA) 		1834007003NRG24121220230284652 12/12/2023 sayyad edris sayyad younus 1834007WL018938 sayyad edris sayyad younus 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047857 Sayyed Idrees Sayyed Younus FINO PAYMENTS BANK LTD(608001)
416 BASMATH MH-34-007-003-001/3414
(KURUNDA) 		1834007003NRG24121220230284653 12/12/2023 santosh uttamrao barse 1834007WL018938 santosh uttamrao barse 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047870 Santosh Uttamrao Barse FINO PAYMENTS BANK LTD(608001)
417 BASMATH MH-34-007-003-001/3415
(KURUNDA) 		1834007003NRG24121220230284654 12/12/2023 virbhadr vishvnath swami 1834007WL018938 virbhadr vishvnath swami 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047863 Vishwanath Virbhadra Swami FINO PAYMENTS BANK LTD(608001)
418 BASMATH MH-34-007-003-001/3417
(KURUNDA) 		1834007003NRG24121220230284655 12/12/2023 tejas diliprao ingole 1834007WL018938 tejas diliprao ingole 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047845 Tejas Diliprao Ingole FINO PAYMENTS BANK LTD(608001)
419 BASMATH MH-34-007-003-001/3419
(KURUNDA) 		1834007003NRG24121220230284656 12/12/2023 balaji bajrang agrwal 1834007WL018938 balaji bajrang agrwal 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240048020 Balaji Bajarang Agrawal FINO PAYMENTS BANK LTD(608001)
420 BASMATH MH-34-007-003-001/603
(KURUNDA) 		1834007003NRG24121220230284657 12/12/2023 amol shankar shenderao 1834007WL018938 amol shankar shenderao 00688 FINO0001001 1638 1638 Processed 02/03/2024 A061240047995 Amol Shankarrao Shederao FINO PAYMENTS BANK LTD(608001)
421 BASMATH MH-34-007-003-001/719
(KURUNDA) 		1834007003NRG24121220230284658 12/12/2023 Harihar Pashupati Mahajan 1834007WL018938 Harihar Pashupati Mahajan 00688 FINO0001001 1638 1638 Processed 01/03/2024 A061240047839 Harihar Pashupati Mahajan FINO PAYMENTS BANK LTD(608001)
SubTotal 67158 67158
422 BASMATH MH-34-007-009-001/152
(MUDI) 		1834007000NRG24121220230285152 12/12/2023 gorakh rama p 1834007WL018958 gorakh rama p 00691 IPOS0000001 819 819 Processed 01/03/2024 A061240050166 GORAKH RAMA PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
423 BASMATH MH-34-007-009-001/22
(MUDI) 		1834007000NRG24121220230285175 12/12/2023 Vandana N P 1834007WL018958 Vandana N P 00736 YESB0PDBHO1 546 546 Processed 01/03/2024 A061240047893 PADOLE VANDANABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 BASMATH MH-34-007-021-001/184
(PUYNI BU.) 		1834007000NRG24121220230284527 12/12/2023 Uttam Narayan Ambhore 1834007WL018928 Uttam Narayan Ambhore 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047795 AMBHORE UTTAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 BASMATH MH-34-007-023-001/127
(PARWA) 		1834007000NRG24121220230284821 12/12/2023 Dadarao Bhimrao Phuke 1834007WL018942 Dadarao Bhimrao Phuke 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047745 FHUNKHE DADARAO BIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 BASMATH MH-34-007-023-001/67
(PARWA) 		1834007000NRG24121220230284848 12/12/2023 Babarao Munjaji Kadam 1834007WL018942 Babarao Munjaji Kadam 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047734 KADAM BABARAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 BASMATH MH-34-007-027-001/28
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284347 12/12/2023 Sambhaji Kishanrao Bende 1834007WL018911 Sambhaji Kishanrao Bende 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047117 SAMBHAJI KISHANRAO BENDE UNION BANK OF INDIA(508500)
428 BASMATH MH-34-007-027-001/28
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284348 12/12/2023 Seema Sambhaji Bende 1834007WL018911 Seema Sambhaji Bende 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047118 BENDE SEEMA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 BASMATH MH-34-007-030-001/138
(MARLAPUR) 		1834007000NRG24121220230284204 12/12/2023 vyankatrao v h 1834007WL018908 vyankatrao v h 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240047121 HUMBAD VYANKATI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 BASMATH MH-34-007-034-001/113
(MAHAGAON) 		1834007000NRG24121220230284881 12/12/2023 Kacharu Mahadu Gade 1834007WL018944 Kacharu Mahadu Gade 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047871 GADE KACHRU MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 BASMATH MH-34-007-034-001/113
(MAHAGAON) 		1834007000NRG24121220230284882 12/12/2023 KAusalyabai Kacharu Gade 1834007WL018944 KAusalyabai Kacharu Gade 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047783 GADE KAUSHALYABAI KACHRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 BASMATH MH-34-007-034-001/127
(MAHAGAON) 		1834007000NRG24121220230284883 12/12/2023 kashibai gorkhnath jadhav 1834007WL018944 kashibai gorkhnath jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047782 KASHIBAI GORAKHANATH JADHAW UNION BANK OF INDIA(508500)
433 BASMATH MH-34-007-034-001/128
(MAHAGAON) 		1834007000NRG24121220230284884 12/12/2023 vishwanath madhav jadhav 1834007WL018944 vishwanath madhav jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047748 VISHWANATH MADHAVRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 BASMATH MH-34-007-034-001/171
(MAHAGAON) 		1834007000NRG24121220230284891 12/12/2023 Lakshmibai Rajaram Sontake 1834007WL018944 Lakshmibai Rajaram Sontake 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047774 MRS LAXMIBAI RAJARAM SONTAKKE STATE BANK OF INDIA(508548)
435 BASMATH MH-34-007-034-001/190
(MAHAGAON) 		1834007000NRG24121220230284896 12/12/2023 Bapurao Kashinath Jadhav 1834007WL018944 Bapurao Kashinath Jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047758 JADHAW BAPURAO KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 BASMATH MH-34-007-034-001/2
(MAHAGAON) 		1834007000NRG24121220230284898 12/12/2023 dnayshwar umrao jadhav 1834007WL018944 dnayshwar umrao jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047728 JADHAV DNYANESWAR UMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 BASMATH MH-34-007-034-001/2
(MAHAGAON) 		1834007000NRG24121220230284899 12/12/2023 suresh umrao jadhav 1834007WL018944 suresh umrao jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047733 JADHAV SURASH UMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 BASMATH MH-34-007-034-001/36
(MAHAGAON) 		1834007000NRG24121220230284902 12/12/2023 Kashinath Bapurao Jadhav 1834007WL018944 Kashinath Bapurao Jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047729 JADHAV KASHINATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 BASMATH MH-34-007-034-001/36
(MAHAGAON) 		1834007000NRG24121220230284903 12/12/2023 Sudhir Kashinath Jadhav 1834007WL018944 Sudhir Kashinath Jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047757 SUDHIR KASHINATH JADHAV UNION BANK OF INDIA(508500)
440 BASMATH MH-34-007-034-001/41
(MAHAGAON) 		1834007000NRG24121220230284905 12/12/2023 vinita laxman borgad 1834007WL018944 vinita laxman borgad 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047749 BORGAD VINATA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 BASMATH MH-34-007-034-001/43
(MAHAGAON) 		1834007000NRG24121220230284907 12/12/2023 Vikas Shamrao Jadhav 1834007WL018944 Vikas Shamrao Jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047762 JADHAV VIKASH SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 BASMATH MH-34-007-034-001/46
(MAHAGAON) 		1834007000NRG24121220230284908 12/12/2023 navnath tukaram jadhav 1834007WL018944 navnath tukaram jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047763 NAVNATH TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
443 BASMATH MH-34-007-034-001/48
(MAHAGAON) 		1834007000NRG24121220230284909 12/12/2023 gorakhnath munjaji jadhav 1834007WL018944 gorakhnath munjaji jadhav 00736 YESB0PDBHO1 819 819 Processed 01/03/2024 A061240047724 JADHAV GORAKHNATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 BASMATH MH-34-007-055-001/124
(THORAWA) 		1834007000NRG24121220230285830 12/12/2023 Sangita Maroti Narwade 1834007WL018972 Sangita Maroti Narwade 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047154 SANGITA MAROTI NARWADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 BASMATH MH-34-007-061-001/113
(DHANORA TA. AARAL) 		1834007000NRG24121220230284936 12/12/2023 Krishana ravaji Raut 1834007WL018949 Krishana ravaji Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050186 KRASHNA RAVAJI RAUT UNION BANK OF INDIA(508500)
446 BASMATH MH-34-007-061-001/117
(DHANORA TA. AARAL) 		1834007000NRG24121220230284937 12/12/2023 Munjaji Punjaji Sonawane 1834007WL018949 Munjaji Punjaji Sonawane 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050190 SONAWANE MUNJAJI PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 BASMATH MH-34-007-061-001/119
(DHANORA TA. AARAL) 		1834007000NRG24121220230284940 12/12/2023 Digambar Tulshiram Thoravat 1834007WL018949 Digambar Tulshiram Thoravat 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050177 DIGAMBAR TULSHIRAM THORVAT UNION BANK OF INDIA(508500)
448 BASMATH MH-34-007-061-001/119
(DHANORA TA. AARAL) 		1834007000NRG24121220230284938 12/12/2023 Tulshiram Kishan Thorvate 1834007WL018949 Tulshiram Kishan Thorvate 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050170 THORWAR TULSIRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 BASMATH MH-34-007-061-001/119
(DHANORA TA. AARAL) 		1834007000NRG24121220230284939 12/12/2023 UDHAV TULSHIRAM THORWATE 1834007WL018949 UDHAV TULSHIRAM THORWATE 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050178 THORWATE UDDHAV TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 BASMATH MH-34-007-061-001/164
(DHANORA TA. AARAL) 		1834007000NRG24121220230284941 12/12/2023 tulshiram devarao Raut 1834007WL018949 tulshiram devarao Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047671 RAUT TULSHIRAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 BASMATH MH-34-007-061-001/165
(DHANORA TA. AARAL) 		1834007000NRG24121220230284943 12/12/2023 Yaougesh Dadarao Raut 1834007WL018949 Yaougesh Dadarao Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050187 RAUT YOGESH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 BASMATH MH-34-007-061-001/199
(DHANORA TA. AARAL) 		1834007000NRG24121220230284950 12/12/2023 Gajanan Narayan Raut 1834007WL018949 Gajanan Narayan Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050189 RAUT GAJANAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 BASMATH MH-34-007-061-001/199
(DHANORA TA. AARAL) 		1834007000NRG24121220230284949 12/12/2023 Narayan Narhoji Raut 1834007WL018949 Narayan Narhoji Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047895 RAUT NARAYAN NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 BASMATH MH-34-007-061-001/200
(DHANORA TA. AARAL) 		1834007000NRG24121220230284951 12/12/2023 Marotrao Narhoji Raut 1834007WL018949 Marotrao Narhoji Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047896 RAUT MAROTRAO NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 BASMATH MH-34-007-061-001/200
(DHANORA TA. AARAL) 		1834007000NRG24121220230284952 12/12/2023 Nivrutti Maroti Raut 1834007WL018949 Nivrutti Maroti Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050180 NIVRUTTI MAROTI RAUT UNION BANK OF INDIA(508500)
456 BASMATH MH-34-007-061-001/211
(DHANORA TA. AARAL) 		1834007000NRG24121220230284954 12/12/2023 Madhav Vishvanath Raut 1834007WL018949 Madhav Vishvanath Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050185 RAUT MADHAV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 BASMATH MH-34-007-061-001/211
(DHANORA TA. AARAL) 		1834007000NRG24121220230284953 12/12/2023 Vishvanath Chandrabhan Raut 1834007WL018949 Vishvanath Chandrabhan Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047894 RAUT VISHAVNATH CHANDRBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 BASMATH MH-34-007-061-001/214
(DHANORA TA. AARAL) 		1834007000NRG24121220230284955 12/12/2023 Prabhakar Babarao Raut 1834007WL018949 Prabhakar Babarao Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050175 RAUT PRABHAKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 BASMATH MH-34-007-061-001/215
(DHANORA TA. AARAL) 		1834007000NRG24121220230284958 12/12/2023 Ekanath Hiraman Raut 1834007WL018949 Ekanath Hiraman Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050182 RAUT EKNATH HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 BASMATH MH-34-007-061-001/215
(DHANORA TA. AARAL) 		1834007000NRG24121220230284959 12/12/2023 Rajabau Hiraman Raut 1834007WL018949 Rajabau Hiraman Raut 00736 YESB0PDBHO1 1365 1365 Processed 01/03/2024 A061240050181 RAUT RAJABHAU HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 BASMATH MH-34-007-061-001/218
(DHANORA TA. AARAL) 		1834007000NRG24121220230284961 12/12/2023 Shankar Babarao Raut 1834007WL018949 Shankar Babarao Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050174 RAUT SHANKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 BASMATH MH-34-007-061-001/239
(DHANORA TA. AARAL) 		1834007000NRG24121220230284962 12/12/2023 Rangnath Kishanrao Thorvate 1834007WL018949 Rangnath Kishanrao Thorvate 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240047897 THORWAT RANGNATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 BASMATH MH-34-007-061-001/34
(DHANORA TA. AARAL) 		1834007000NRG24121220230284963 12/12/2023 Eknath Shankar Raut 1834007WL018949 Eknath Shankar Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050173 RAUT EKNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 BASMATH MH-34-007-061-001/56
(DHANORA TA. AARAL) 		1834007000NRG24121220230284967 12/12/2023 rustumrao Kishan Thoravat 1834007WL018949 rustumrao Kishan Thoravat 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050171 THORWAR RUSTUM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 BASMATH MH-34-007-061-001/587
(DHANORA TA. AARAL) 		1834007000NRG24121220230284969 12/12/2023 naroji Ramrao Raut 1834007WL018949 naroji Ramrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050179 RAUT NAROJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 BASMATH MH-34-007-061-001/587
(DHANORA TA. AARAL) 		1834007000NRG24121220230284968 12/12/2023 Navnath Ramrao Raut 1834007WL018949 Navnath Ramrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050176 NAVNATH RAMA RAUT AXIS BANK(607153)
467 BASMATH MH-34-007-061-001/588
(DHANORA TA. AARAL) 		1834007000NRG24121220230284970 12/12/2023 Krushan Janardhan Raut 1834007WL018949 Krushan Janardhan Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050184 RAUT KRASHNA JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 BASMATH MH-34-007-061-001/589
(DHANORA TA. AARAL) 		1834007000NRG24121220230284971 12/12/2023 Devarao narayan Raut 1834007WL018949 Devarao narayan Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050188 RAUT DEVRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 BASMATH MH-34-007-061-001/590
(DHANORA TA. AARAL) 		1834007000NRG24121220230284972 12/12/2023 Vitthal Vitthalrao Raut 1834007WL018949 Vitthal Vitthalrao Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050183 RAUT VISHNU VITTHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 BASMATH MH-34-007-061-001/64
(DHANORA TA. AARAL) 		1834007000NRG24121220230284973 12/12/2023 AMOL D RAUT 1834007WL018949 AMOL D RAUT 00736 YESB0PDBHO1 1638 1638 Processed 01/03/2024 A061240050172 RAUT AMOL DARKOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 64974 64974
471 BASMATH MH-34-007-067-001/141
(WAPTI) 		1834007000NRG24121220230284272 12/12/2023 Ranjana Ashok Shinde 1834007WL018910 Ranjana Ashok Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047936 MRS RANJANA ASHOK SHINDE STATE BANK OF INDIA(508548)
472 BASMATH MH-34-007-067-001/144
(WAPTI) 		1834007000NRG24121220230284273 12/12/2023 Ganesh Yashwant Shinde 1834007WL018910 Ganesh Yashwant Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047940 MR GANESHRAO YASHVANTRAO SHINDE STATE BANK OF INDIA(508548)
473 BASMATH MH-34-007-067-001/144
(WAPTI) 		1834007000NRG24121220230284274 12/12/2023 Shalini Ganesh Shinde 1834007WL018910 Shalini Ganesh Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047942 SHALINIBAI GANESHRAO SHINDE UNION BANK OF INDIA(508500)
474 BASMATH MH-34-007-067-001/145
(WAPTI) 		1834007000NRG24121220230284276 12/12/2023 Dattaroa Kishan Shinde 1834007WL018910 Dattaroa Kishan Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240050214 MR DATTARAO KISHANRAO SHINDE STATE BANK OF INDIA(508548)
475 BASMATH MH-34-007-067-001/17
(WAPTI) 		1834007000NRG24121220230284286 12/12/2023 Fakiran Shankar Hanwate 1834007WL018910 Fakiran Shankar Hanwate 1143 MAHG0004202 1638 1638 Rejected 01/03/2024 A061240047909 Account closed
476 BASMATH MH-34-007-067-001/17
(WAPTI) 		1834007000NRG24121220230284287 12/12/2023 Indu Fakira Hanwate 1834007WL018910 Indu Fakira Hanwate 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047912 Miss. Indubai Fakir Hanwate MAHARASHTRA GRAMIN BANK(607000)
477 BASMATH MH-34-007-067-001/181
(WAPTI) 		1834007000NRG24121220230284288 12/12/2023 Dattarao Keshavrao Shinde 1834007WL018910 Dattarao Keshavrao Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047933 SHINDE DATTRAO KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 BASMATH MH-34-007-067-001/181
(WAPTI) 		1834007000NRG24121220230284289 12/12/2023 Sunita Dattrao shinde 1834007WL018910 Sunita Dattrao shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047939 Mr. Sonabai Dattarao Shinde MAHARASHTRA GRAMIN BANK(607000)
479 BASMATH MH-34-007-067-001/188
(WAPTI) 		1834007000NRG24121220230284290 12/12/2023 Vithal KIsan shinde 1834007WL018910 Vithal KIsan shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047932 SHINDE VITHAL KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 BASMATH MH-34-007-067-001/213
(WAPTI) 		1834007000NRG24121220230284293 12/12/2023 Pandurang Kishan Shinde 1834007WL018910 Pandurang Kishan Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047934 PANDURANG KISHANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
481 BASMATH MH-34-007-067-001/213
(WAPTI) 		1834007000NRG24121220230284294 12/12/2023 Pramilabai Pandurang Shinde 1834007WL018910 Pramilabai Pandurang Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047935 Pramilabai Pandurang Shinde INDUSIND BANK(607189)
482 BASMATH MH-34-007-067-001/222
(WAPTI) 		1834007000NRG24121220230284296 12/12/2023 Dasrao Apparao Shinde 1834007WL018910 Dasrao Apparao Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047931 DASRAO APPARAO SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 BASMATH MH-34-007-067-001/233
(WAPTI) 		1834007000NRG24121220230284301 12/12/2023 mira pandurang shinde 1834007WL018910 mira pandurang shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047938 MS MEERA PANDURANG SHINDE STATE BANK OF INDIA(508548)
484 BASMATH MH-34-007-067-001/268
(WAPTI) 		1834007000NRG24121220230284303 12/12/2023 Gita Santosh Shinde 1834007WL018910 Gita Santosh Shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047941 Mr. Geeta Santosh Shinde MAHARASHTRA GRAMIN BANK(607000)
485 BASMATH MH-34-007-067-001/59
(WAPTI) 		1834007000NRG24121220230284311 12/12/2023 madhukar purbhaji shinde 1834007WL018910 madhukar purbhaji shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047937 SHINDE MADHUKAR PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 BASMATH MH-34-007-067-001/59
(WAPTI) 		1834007000NRG24121220230284312 12/12/2023 vijaymala madhukar shinde 1834007WL018910 vijaymala madhukar shinde 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240048038 Mr. Vijaymala Madhukar Shinde MAHARASHTRA GRAMIN BANK(607000)
487 BASMATH MH-34-007-068-001/192
(WAGHI) 		1834007000NRG24121220230285004 12/12/2023 Machindra Ramrao Chawan 1834007WL018950 Machindra Ramrao Chawan 1143 MAHG0004202 1911 1911 Processed 01/03/2024 A061240047224 CHAVAN MACHINDRA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 BASMATH MH-34-007-068-001/194
(WAGHI) 		1834007000NRG24121220230285005 12/12/2023 Indutai Diganbar Bokhare 1834007WL018950 Indutai Diganbar Bokhare 1143 MAHG0004202 1911 1911 Processed 01/03/2024 A061240047683 Mrs. Indutai Digaram Bokhare MAHARASHTRA GRAMIN BANK(607000)
489 BASMATH MH-34-007-068-001/50
(WAGHI) 		1834007000NRG24121220230285052 12/12/2023 Balaprasad Maroti Shinde 1834007WL018950 Balaprasad Maroti Shinde 1143 MAHG0004202 1911 1911 Processed 01/03/2024 A061240047654 BALAPRASAD MAROTI SHINDE ICICI BANK LTD(508534)
490 BASMATH MH-34-007-084-001/783
(SELU) 		1834007000NRG24121220230284171 12/12/2023 bhaskar pandurnag kukade 1834007WL018905 bhaskar pandurnag kukade 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240047997 BHASKAR PANDURANG KUKADE MAHARASHTRA GRAMIN BANK(607000)
491 BASMATH MH-34-007-084-001/783
(SELU) 		1834007000NRG24121220230284172 12/12/2023 sharda bhaskar kukade 1834007WL018905 sharda bhaskar kukade 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240050116 Mrs. SHARADA BHASKAR KUKADE MAHARASHTRA GRAMIN BANK(607000)
492 BASMATH MH-34-007-084-001/819
(SELU) 		1834007000NRG24121220230284173 12/12/2023 Vishwanath Limbaji Bhopale 1834007WL018905 Vishwanath Limbaji Bhopale 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240050096 BHOPALE VISHWANATH LIMBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 BASMATH MH-34-007-084-002/137
(SELU) 		1834007000NRG24121220230284177 12/12/2023 Santosh Malikarjun Manurkar 1834007WL018905 Santosh Malikarjun Manurkar 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240048002 MANURKAR SANTOSH MALIKARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 BASMATH MH-34-007-084-002/137
(SELU) 		1834007000NRG24121220230284178 12/12/2023 Shivkanya Santosh Maurkar 1834007WL018905 Shivkanya Santosh Maurkar 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240048004 SHIVKANYA SANTOSH MANURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 BASMATH MH-34-007-084-002/58
(SELU) 		1834007000NRG24121220230284180 12/12/2023 Janrdhan Gangaram Khade 1834007WL018905 Janrdhan Gangaram Khade 1143 MAHG0004202 1638 1638 Processed 01/03/2024 A061240048018 MRS JANARDHAN GANGARAM KHADE STATE BANK OF INDIA(508548)
SubTotal 41769 41769
496 BASMATH MH-34-007-006-001/1000
(GIRGAON) 		1834007000NRG24121220230284663 12/12/2023 Shekh Neha Shekh Aashfak 1834007WL018940 Shekh Neha Shekh Aashfak 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047986 Mrs. SHAIKH NEHABI SHAIKH ASHPAK MAHARASHTRA GRAMIN BANK(607000)
497 BASMATH MH-34-007-006-001/1005
(GIRGAON) 		1834007000NRG24121220230284664 12/12/2023 Amol Sopan Sakhare 1834007WL018940 Amol Sopan Sakhare 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047975 Mrs. Amol Sopan Sakhare MAHARASHTRA GRAMIN BANK(607000)
498 BASMATH MH-34-007-006-001/1017
(GIRGAON) 		1834007000NRG24121220230284665 12/12/2023 Rihana beagm Shaikh Khayum 1834007WL018940 Rihana beagm Shaikh Khayum 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047981 Mrs. RIHAN BEGUM SHAIKH KHAYYUM MAHARASHTRA GRAMIN BANK(607000)
499 BASMATH MH-34-007-006-001/1018
(GIRGAON) 		1834007000NRG24121220230284666 12/12/2023 Shekh Khajamiya Majid 1834007WL018940 Shekh Khajamiya Majid 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047642 Mr. SHAIKH KHAJAMIYA SHAIKH MAJID MAHARASHTRA GRAMIN BANK(607000)
500 BASMATH MH-34-007-006-001/1018
(GIRGAON) 		1834007000NRG24121220230284667 12/12/2023 Taslim Begam Shekh Khajamiya 1834007WL018940 Taslim Begam Shekh Khajamiya 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047976 Mrs. Taslimbegam Khajamiya Shaikh MAHARASHTRA GRAMIN BANK(607000)
501 BASMATH MH-34-007-006-001/1053
(GIRGAON) 		1834007000NRG24121220230284669 12/12/2023 Priyanka Rajendr Raywade 1834007WL018940 Priyanka Rajendr Raywade 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047985 Mrs. PRIYANKA RAJENDRAPRASAD RAYWADE MAHARASHTRA GRAMIN BANK(607000)
502 BASMATH MH-34-007-006-001/1053
(GIRGAON) 		1834007000NRG24121220230284668 12/12/2023 Rajendraprsad Uttamrao Raywade 1834007WL018940 Rajendraprsad Uttamrao Raywade 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047225 RAYWADE RAJENDRAPRASAD UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 BASMATH MH-34-007-006-001/107
(GIRGAON) 		1834007000NRG24121220230284670 12/12/2023 Shaikh Samir Shaikh Babu 1834007WL018940 Shaikh Samir Shaikh Babu 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047648 SHAIKH SAMEER SHAIKH BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 BASMATH MH-34-007-006-001/1098
(GIRGAON) 		1834007000NRG24121220230284671 12/12/2023 Anil Mahadu Kunte 1834007WL018940 Anil Mahadu Kunte 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047674 Mr. ANIL MAHADU KUNTE BANK OF MAHARASHTRA(607387)
505 BASMATH MH-34-007-006-001/1155
(GIRGAON) 		1834007000NRG24121220230284673 12/12/2023 Amol Sanjeev Nadre 1834007WL018940 Amol Sanjeev Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047227 NADRE AMOL SANJIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 BASMATH MH-34-007-006-001/1155
(GIRGAON) 		1834007000NRG24121220230284672 12/12/2023 Yogesh Sanjiv Nadre 1834007WL018940 Yogesh Sanjiv Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047640 NADRE YOGESH SANJIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 BASMATH MH-34-007-006-001/1238
(GIRGAON) 		1834007000NRG24121220230284676 12/12/2023 Rahul Lakdoba Patwe 1834007WL018940 Rahul Lakdoba Patwe 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047982 RAHUL LAKADOBA PATWE INDIA POST PAYMENTS BANK LIMITED(508528)
508 BASMATH MH-34-007-006-001/1239
(GIRGAON) 		1834007000NRG24121220230284677 12/12/2023 Pravin Lokdoba Patwe 1834007WL018940 Pravin Lokdoba Patwe 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047988 PATWE PARVIN LOKDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 BASMATH MH-34-007-006-001/1581
(GIRGAON) 		1834007000NRG24121220230284678 12/12/2023 Samina Begam Shaikh Naser 1834007WL018940 Samina Begam Shaikh Naser 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047643 Mrs. SAMINA BEGUM SHAIKH NASER MAHARASHTRA GRAMIN BANK(607000)
510 BASMATH MH-34-007-006-001/1581
(GIRGAON) 		1834007000NRG24121220230284679 12/12/2023 Shaikh Naser Shaikh Khalil 1834007WL018940 Shaikh Naser Shaikh Khalil 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047214 SHAIKH NASHIR SHAIKH KHALIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 BASMATH MH-34-007-006-001/1629
(GIRGAON) 		1834007000NRG24121220230284680 12/12/2023 Nitin Govindrao Nadre 1834007WL018940 Nitin Govindrao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047641 NADRE NITIN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 BASMATH MH-34-007-006-001/1629
(GIRGAON) 		1834007000NRG24121220230284681 12/12/2023 Somitra Govindrao Nadre 1834007WL018940 Somitra Govindrao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047638 NADRE SUMITRABAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 BASMATH MH-34-007-006-001/1682
(GIRGAON) 		1834007000NRG24121220230284682 12/12/2023 Shamabai Piraji Waghamare 1834007WL018940 Shamabai Piraji Waghamare 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047973 Shamabai Piraji Waghamare INDUSIND BANK(607189)
514 BASMATH MH-34-007-006-001/1738
(GIRGAON) 		1834007000NRG24121220230284683 12/12/2023 Imran Jamil Kureshi 1834007WL018940 Imran Jamil Kureshi 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047993 IMARAN JAMIL KURESHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 BASMATH MH-34-007-006-001/1747
(GIRGAON) 		1834007000NRG24121220230284684 12/12/2023 Raof Nabisab Pinjari 1834007WL018940 Raof Nabisab Pinjari 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047989 Mr. Rauf Nabisab Pinjari MAHARASHTRA GRAMIN BANK(607000)
516 BASMATH MH-34-007-006-001/1760
(GIRGAON) 		1834007000NRG24121220230284686 12/12/2023 Ganpat Ramchandr nadre 1834007WL018940 Ganpat Ramchandr nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047687 GANPAT RAMCHANDRARAO NADRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 BASMATH MH-34-007-006-001/1760
(GIRGAON) 		1834007000NRG24121220230284685 12/12/2023 Surykala Ramchandra Nadre 1834007WL018940 Surykala Ramchandra Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047218 NADARE SURAYKALA RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 BASMATH MH-34-007-006-001/1794
(GIRGAON) 		1834007000NRG24121220230284687 12/12/2023 Rajeshri Sangmeshwar Bejgamwar 1834007WL018940 Rajeshri Sangmeshwar Bejgamwar 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047983 Mrs. Rajeshri Sangameshwar Bejgamwar MAHARASHTRA GRAMIN BANK(607000)
519 BASMATH MH-34-007-006-001/1916
(GIRGAON) 		1834007000NRG24121220230284688 12/12/2023 Chandrkala Gangaram Karhale 1834007WL018940 Chandrkala Gangaram Karhale 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047678 KHARALE CHANDRAKLABAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 BASMATH MH-34-007-006-001/1916
(GIRGAON) 		1834007000NRG24121220230284689 12/12/2023 Dropadi Gangaram Karhale 1834007WL018940 Dropadi Gangaram Karhale 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047679 MS DROPADI GANGARAMJI KARHALE STATE BANK OF INDIA(508548)
521 BASMATH MH-34-007-006-001/1962
(GIRGAON) 		1834007000NRG24121220230284690 12/12/2023 Sayyad Yasmin Sayyad Ismail 1834007WL018940 Sayyad Yasmin Sayyad Ismail 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047978 Mrs. Sayyad Yasmin Sayyad Israil MAHARASHTRA GRAMIN BANK(607000)
522 BASMATH MH-34-007-006-001/201
(GIRGAON) 		1834007000NRG24121220230284692 12/12/2023 Munjaji Ramrao Chopade 1834007WL018940 Munjaji Ramrao Chopade 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047649 CHOPDE MUNJAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 BASMATH MH-34-007-006-001/201
(GIRGAON) 		1834007000NRG24121220230284693 12/12/2023 Suman Munjaji Chopade 1834007WL018940 Suman Munjaji Chopade 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047650 Mrs. SUMAN MUNJAJI CHOPADE MAHARASHTRA GRAMIN BANK(607000)
524 BASMATH MH-34-007-006-001/2043
(GIRGAON) 		1834007000NRG24121220230284694 12/12/2023 Salim Yusufsab Kureshi 1834007WL018940 Salim Yusufsab Kureshi 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047651 Mr. MOHAMMAD SALIM MOHAMMAD YUSUFSAB MAHARASHTRA GRAMIN BANK(607000)
525 BASMATH MH-34-007-006-001/2045
(GIRGAON) 		1834007000NRG24121220230284695 12/12/2023 Pashamiya Yusufsab Kureshi 1834007WL018940 Pashamiya Yusufsab Kureshi 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047213 KURESHI PASHUMIYA USUFSAHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 BASMATH MH-34-007-006-001/2055
(GIRGAON) 		1834007000NRG24121220230284697 12/12/2023 Balaji Punjaji Nadre 1834007WL018940 Balaji Punjaji Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047647 NADRE BALAJI PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 BASMATH MH-34-007-006-001/2055
(GIRGAON) 		1834007000NRG24121220230284698 12/12/2023 Varsha Balaji Nadre 1834007WL018940 Varsha Balaji Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047645 Mrs. VARSHA BALAJI NADARE MAHARASHTRA GRAMIN BANK(607000)
528 BASMATH MH-34-007-006-001/2089
(GIRGAON) 		1834007000NRG24121220230284700 12/12/2023 Daivshala Sandip Deme 1834007WL018940 Daivshala Sandip Deme 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047652 Mrs. DAIVSHALA SANDIP DEME MAHARASHTRA GRAMIN BANK(607000)
529 BASMATH MH-34-007-006-001/2089
(GIRGAON) 		1834007000NRG24121220230284699 12/12/2023 Sandip Uttamrao Deme 1834007WL018940 Sandip Uttamrao Deme 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047220 DEME SANDEEP UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 BASMATH MH-34-007-006-001/2189
(GIRGAON) 		1834007000NRG24121220230284702 12/12/2023 Mangal Prabhakar Chandewar 1834007WL018940 Mangal Prabhakar Chandewar 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047689 CHANDEWAR MANGAL PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 BASMATH MH-34-007-006-001/2189
(GIRGAON) 		1834007000NRG24121220230284701 12/12/2023 Parbhakar Gangadhar Chandewar 1834007WL018940 Parbhakar Gangadhar Chandewar 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047217 CHANDEWAR PRABHAKAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 BASMATH MH-34-007-006-001/2258
(GIRGAON) 		1834007000NRG24121220230284703 12/12/2023 Shaikh Aajam Shaikh Habib 1834007WL018940 Shaikh Aajam Shaikh Habib 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047228 Mr. SHAIKH AJAM SHIAKH HABIB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
533 BASMATH MH-34-007-006-001/2258
(GIRGAON) 		1834007000NRG24121220230284704 12/12/2023 Shaikh Ajahar Shaikh Aajam 1834007WL018940 Shaikh Ajahar Shaikh Aajam 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047898 Mr. SHAIKH AZHAR SHAIKH AZAM MAHARASHTRA GRAMIN BANK(607000)
534 BASMATH MH-34-007-006-001/2280
(GIRGAON) 		1834007000NRG24121220230284705 12/12/2023 Gangadhar Ganpati Bhalake 1834007WL018940 Gangadhar Ganpati Bhalake 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047971 BHALKE GANGADHAR GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 BASMATH MH-34-007-006-001/2280
(GIRGAON) 		1834007000NRG24121220230284706 12/12/2023 Nandabai Gangadhar Bhalake 1834007WL018940 Nandabai Gangadhar Bhalake 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047987 Mrs. Nandabai Gangadhar Bhalake MAHARASHTRA GRAMIN BANK(607000)
536 BASMATH MH-34-007-006-001/2281
(GIRGAON) 		1834007000NRG24121220230284707 12/12/2023 Sadashiv Gangadhar Bhalake 1834007WL018940 Sadashiv Gangadhar Bhalake 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047219 BHALAKE SADASHIV GANGADHAR APPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 BASMATH MH-34-007-006-001/2282
(GIRGAON) 		1834007000NRG24121220230284708 12/12/2023 Dnyaneshwar Nagorao Nadre 1834007WL018940 Dnyaneshwar Nagorao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047673 NADRE DNYANESHWAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 BASMATH MH-34-007-006-001/2284
(GIRGAON) 		1834007000NRG24121220230284710 12/12/2023 Arun Tukaram Nadre 1834007WL018940 Arun Tukaram Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047212 NADRE ARUN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 BASMATH MH-34-007-006-001/2284
(GIRGAON) 		1834007000NRG24121220230284711 12/12/2023 Swati Sudhakar nadre 1834007WL018940 Swati Sudhakar nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047215 Mrs. Swati Sudhakar Nadre MAHARASHTRA GRAMIN BANK(607000)
540 BASMATH MH-34-007-006-001/2285
(GIRGAON) 		1834007000NRG24121220230284712 12/12/2023 Madhukar Arun Nadre 1834007WL018940 Madhukar Arun Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047639 NADRE MADHUKAR ARAUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 BASMATH MH-34-007-006-001/2288
(GIRGAON) 		1834007000NRG24121220230284713 12/12/2023 Laxman Gyanba Nadre 1834007WL018940 Laxman Gyanba Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047972 NADRE LAXIMAN GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 BASMATH MH-34-007-006-001/2291
(GIRGAON) 		1834007000NRG24121220230284714 12/12/2023 Anandrao Ganpatrao Nadre 1834007WL018940 Anandrao Ganpatrao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047984 NADRE ANANDRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 BASMATH MH-34-007-006-001/2292
(GIRGAON) 		1834007000NRG24121220230284716 12/12/2023 Nirmala Nagorao Nadre 1834007WL018940 Nirmala Nagorao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047676 Mrs. Nirmala Nagorao Nadare MAHARASHTRA GRAMIN BANK(607000)
544 BASMATH MH-34-007-006-001/2293
(GIRGAON) 		1834007000NRG24121220230284717 12/12/2023 Ganesh Vitthalrao Nadre 1834007WL018940 Ganesh Vitthalrao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047974 NADRE GANESH VITHHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 BASMATH MH-34-007-006-001/2294
(GIRGAON) 		1834007000NRG24121220230284718 12/12/2023 Triveni Shankarrao Nadre 1834007WL018940 Triveni Shankarrao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047992 NADRE TRIVENI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 BASMATH MH-34-007-006-001/2302
(GIRGAON) 		1834007000NRG24121220230284720 12/12/2023 Aruna Kundlik Nadre 1834007WL018940 Aruna Kundlik Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047644 Mrs. ARUNA PUNDLIK NADRE MAHARASHTRA GRAMIN BANK(607000)
547 BASMATH MH-34-007-006-001/2302
(GIRGAON) 		1834007000NRG24121220230284719 12/12/2023 Kundlik Punjaji Nadre 1834007WL018940 Kundlik Punjaji Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047646 NADRE KUNDLIK PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 BASMATH MH-34-007-006-001/2303
(GIRGAON) 		1834007000NRG24121220230284721 12/12/2023 Pandurang Banshi Sontakke 1834007WL018940 Pandurang Banshi Sontakke 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047980 Mr. PANDURANG BANSI SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
549 BASMATH MH-34-007-006-001/2303
(GIRGAON) 		1834007000NRG24121220230284722 12/12/2023 Sarika Pandurang Sontakke 1834007WL018940 Sarika Pandurang Sontakke 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047979 Mrs. SARIKA PANDURANG SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
550 BASMATH MH-34-007-006-001/2345
(GIRGAON) 		1834007000NRG24121220230284723 12/12/2023 Mujib Babumiya Kureshi 1834007WL018940 Mujib Babumiya Kureshi 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047977 Mr. MUJIB BABUMIYA QUIRESHI MAHARASHTRA GRAMIN BANK(607000)
551 BASMATH MH-34-007-006-001/285
(GIRGAON) 		1834007000NRG24121220230284725 12/12/2023 Savita Paraji Sontakke 1834007WL018940 Savita Paraji Sontakke 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047672 Mrs. SAVITA PARAJI SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
552 BASMATH MH-34-007-006-001/360
(GIRGAON) 		1834007000NRG24121220230284726 12/12/2023 Shaikh Chunimiya Layakmiya 1834007WL018940 Shaikh Chunimiya Layakmiya 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047994 SHAIKH CHUNUMIYA SHAIKH LAYAKAMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 BASMATH MH-34-007-006-001/445
(GIRGAON) 		1834007000NRG24121220230284727 12/12/2023 Sambhaji Tukaram Davne 1834007WL018940 Sambhaji Tukaram Davne 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047928 SAMBHAJI TUKARAM DAWANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 BASMATH MH-34-007-006-001/892
(GIRGAON) 		1834007000NRG24121220230284731 12/12/2023 Deepak madhavrao Nadre 1834007WL018940 Deepak madhavrao Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047226 NADRE DIPAK MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 BASMATH MH-34-007-006-001/892
(GIRGAON) 		1834007000NRG24121220230284730 12/12/2023 Shital Deepak Nadre 1834007WL018940 Shital Deepak Nadre 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240048026 SHITAL DATTRAO LADKE BANK OF INDIA(508505)
556 BASMATH MH-34-007-006-001/929
(GIRGAON) 		1834007000NRG24121220230284732 12/12/2023 Wasim Sh Jilani 1834007WL018940 Wasim Sh Jilani 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047189 MR WASIM JILANI SHAIKH STATE BANK OF INDIA(508548)
557 BASMATH MH-34-007-006-001/942
(GIRGAON) 		1834007000NRG24121220230284738 12/12/2023 Saikh Danish Shaikh Javed 1834007WL018940 Saikh Danish Shaikh Javed 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047680 Mr. Shaikh Danish Shaikh Javed MAHARASHTRA GRAMIN BANK(607000)
558 BASMATH MH-34-007-006-001/943
(GIRGAON) 		1834007000NRG24121220230284739 12/12/2023 sh majid sh miya 1834007WL018940 sh majid sh miya 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047190 SHAIKH MAJID SHAIKH MIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 BASMATH MH-34-007-006-001/971
(GIRGAON) 		1834007000NRG24121220230284741 12/12/2023 Asefa Farukh kha Pathan 1834007WL018940 Asefa Farukh kha Pathan 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240050195 Asefa Farukh kha Pathan INDUSIND BANK(607189)
560 BASMATH MH-34-007-006-001/971
(GIRGAON) 		1834007000NRG24121220230284740 12/12/2023 Farukh Kha Usaman Kha Pathan 1834007WL018940 Farukh Kha Usaman Kha Pathan 1143 MAHG0004214 1365 1365 Processed 01/03/2024 A061240047969 Mr. FAROOQKHAN USMANKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
561 BASMATH MH-34-007-114-001/23
(KOTHARI) 		1834007000NRG24121220230284514 12/12/2023 Shantabai maroti pawar 1834007WL018927 Shantabai maroti pawar 1143 MAHG0004214 1638 1638 Processed 01/03/2024 A061240050115 SHANTABAI MAROTI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90363 90363
562 BASMATH MH-34-007-061-001/113
(DHANORA TA. AARAL) 		1834007000NRG24121220230284935 12/12/2023 Datta Cangoji Raut 1834007WL018949 Datta Cangoji Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240047184 RAUT DATTRAO CHANGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 BASMATH MH-34-007-061-001/177
(DHANORA TA. AARAL) 		1834007000NRG24121220230284945 12/12/2023 Dnyaneshwar Sakharam Raut 1834007WL018949 Dnyaneshwar Sakharam Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240050111 RAUT DNYANESHWAR SAKHARAM UNION BANK OF INDIA(508500)
564 BASMATH MH-34-007-061-001/193
(DHANORA TA. AARAL) 		1834007000NRG24121220230284946 12/12/2023 Pandurang Devrao Raut 1834007WL018949 Pandurang Devrao Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240047185 RAUT PANDURANG DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 BASMATH MH-34-007-061-001/196
(DHANORA TA. AARAL) 		1834007000NRG24121220230284947 12/12/2023 Shridhar Rajaram Raut 1834007WL018949 Shridhar Rajaram Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240047670 SHRIDHAR RAJARAM RAUT CANARA BANK(508532)
566 BASMATH MH-34-007-061-001/215
(DHANORA TA. AARAL) 		1834007000NRG24121220230284957 12/12/2023 Bharatbai Hiraman Raut 1834007WL018949 Bharatbai Hiraman Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240050110 RAUT BHARTABAI HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 BASMATH MH-34-007-061-001/215
(DHANORA TA. AARAL) 		1834007000NRG24121220230284956 12/12/2023 Hiraman Narhoji Raut 1834007WL018949 Hiraman Narhoji Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240050109 RAUT HARIRAM NARHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 BASMATH MH-34-007-061-001/217
(DHANORA TA. AARAL) 		1834007000NRG24121220230284960 12/12/2023 Nagnath Munjabuva Giri 1834007WL018949 Nagnath Munjabuva Giri 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240050108 GIRI NAGNATH MUNJABUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 BASMATH MH-34-007-061-001/34
(DHANORA TA. AARAL) 		1834007000NRG24121220230284964 12/12/2023 Nitin Eknath Raut 1834007WL018949 Nitin Eknath Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240050112 MR NITIN EKNATH RAUT STATE BANK OF INDIA(508548)
570 BASMATH MH-34-007-061-001/37
(DHANORA TA. AARAL) 		1834007000NRG24121220230284965 12/12/2023 Dinesh Dnyaneshwar Raut 1834007WL018949 Dinesh Dnyaneshwar Raut 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240050197 RAUT DINESH DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 BASMATH MH-34-007-061-001/69
(DHANORA TA. AARAL) 		1834007000NRG24121220230284974 12/12/2023 Haribhau Munjaji Kale 1834007WL018949 Haribhau Munjaji Kale 1143 MAHG0004215 1638 1638 Processed 01/03/2024 A061240050113 Mr. HARIBHAU MUNJAJI KALE MAHARASHTRA GRAMIN BANK(607000)
572 BASMATH MH-34-007-086-001/201
(SAWANGI BU.) 		1834007000NRG24121220230284427 12/12/2023 Ganesh Balasaheb Garud 1834007WL018917 Ganesh Balasaheb Garud 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050210 GANESH BALASAHEB GARUD INDIA POST PAYMENTS BANK LIMITED(508528)
573 BASMATH MH-34-007-086-001/285
(SAWANGI BU.) 		1834007000NRG24121220230284429 12/12/2023 Keshav Sopanrao Garud 1834007WL018917 Keshav Sopanrao Garud 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050208 GARUD KESHAV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 BASMATH MH-34-007-086-001/309
(SAWANGI BU.) 		1834007000NRG24121220230284430 12/12/2023 Bhagwat Gulabrao Garud 1834007WL018917 Bhagwat Gulabrao Garud 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050218 GARUD BHAGWAT GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 BASMATH MH-34-007-086-001/42
(SAWANGI BU.) 		1834007000NRG24121220230284431 12/12/2023 VishalT ukaram Garud 1834007WL018917 VishalT ukaram Garud 1143 MAHG0004215 1365 1365 Rejected 01/03/2024 A061240050216 Account closed
576 BASMATH MH-34-007-086-001/463
(SAWANGI BU.) 		1834007000NRG24121220230284433 12/12/2023 Gulab Marotrao Londhe 1834007WL018917 Gulab Marotrao Londhe 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050196 LONDE GULAB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 BASMATH MH-34-007-086-001/463
(SAWANGI BU.) 		1834007000NRG24121220230284434 12/12/2023 Narayan Gulab Londhe 1834007WL018917 Narayan Gulab Londhe 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050219 LONDHE NARAYAN GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 BASMATH MH-34-007-088-001/107
(SONA TA. HATTA) 		1834007000NRG24121220230284233 12/12/2023 Ginyandev Nivrutirao Jadhav 1834007WL018909 Ginyandev Nivrutirao Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240047965 JADHAV DNYANDEV NIVRATTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 BASMATH MH-34-007-088-001/108
(SONA TA. HATTA) 		1834007000NRG24121220230284234 12/12/2023 Dilip Kondiram Jadhav 1834007WL018909 Dilip Kondiram Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048009 DILIP KONDIRAMJI JADHAV UNION BANK OF INDIA(508500)
580 BASMATH MH-34-007-088-001/115
(SONA TA. HATTA) 		1834007000NRG24121220230284237 12/12/2023 Megha Bhaskar Jadhav 1834007WL018909 Megha Bhaskar Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240047207 Mrs. Megha Bhaskarrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
581 BASMATH MH-34-007-088-001/115
(SONA TA. HATTA) 		1834007000NRG24121220230284236 12/12/2023 Shiwaji Gangadhar Jadhav 1834007WL018909 Shiwaji Gangadhar Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240047205 JADHAV SHIVAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 BASMATH MH-34-007-088-001/146
(SONA TA. HATTA) 		1834007000NRG24121220230284240 12/12/2023 Pandhari Sadashiv Jadhav 1834007WL018909 Pandhari Sadashiv Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048031 JADHAV PANDHARI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 BASMATH MH-34-007-088-001/146
(SONA TA. HATTA) 		1834007000NRG24121220230284241 12/12/2023 rekha Pandhari Jadhav 1834007WL018909 rekha Pandhari Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050213 BARASHIVA HANUMAN MAHILYA BACHE GATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 BASMATH MH-34-007-088-001/147
(SONA TA. HATTA) 		1834007000NRG24121220230284242 12/12/2023 Shiwaji Nuvruti Jadhav 1834007WL018909 Shiwaji Nuvruti Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240047964 JADHAV SHIVAJI NIVRATTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 BASMATH MH-34-007-088-001/154
(SONA TA. HATTA) 		1834007000NRG24121220230284246 12/12/2023 Munjaji Shesharao Jadhav 1834007WL018909 Munjaji Shesharao Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048029 JADHAV MUNJAJI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 BASMATH MH-34-007-088-001/155
(SONA TA. HATTA) 		1834007000NRG24121220230284247 12/12/2023 Chandrkant Premraj jadhav 1834007WL018909 Chandrkant Premraj jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048032 JADHAV CHANDRAKANT PREMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 BASMATH MH-34-007-088-001/156
(SONA TA. HATTA) 		1834007000NRG24121220230284249 12/12/2023 Bhaskar Gangadhar Jadhav 1834007WL018909 Bhaskar Gangadhar Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050217 JADHAV BHASKAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 BASMATH MH-34-007-088-001/161
(SONA TA. HATTA) 		1834007000NRG24121220230284255 12/12/2023 Mira Suresh Jadhav 1834007WL018909 Mira Suresh Jadhav 1143 MAHG0004215 1092 1092 Processed 01/03/2024 A061240050129 JADHAV MIRA SURESHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 BASMATH MH-34-007-088-001/161
(SONA TA. HATTA) 		1834007000NRG24121220230284254 12/12/2023 Suresh Ramrao Jadhav 1834007WL018909 Suresh Ramrao Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240050212 JADHAV SURESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 BASMATH MH-34-007-088-001/22
(SONA TA. HATTA) 		1834007000NRG24121220230284259 12/12/2023 Bhagwat Vaijnath Jadhav 1834007WL018909 Bhagwat Vaijnath Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048010 BHAGVAT VAIJANATH JADHAV UNION BANK OF INDIA(508500)
591 BASMATH MH-34-007-088-001/42
(SONA TA. HATTA) 		1834007000NRG24121220230284262 12/12/2023 Ganpatrao Dadarao Jadhav 1834007WL018909 Ganpatrao Dadarao Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048008 JADHAV GANPAT DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 BASMATH MH-34-007-088-001/42
(SONA TA. HATTA) 		1834007000NRG24121220230284261 12/12/2023 Ramprasad Ganpatrao Jadhav 1834007WL018909 Ramprasad Ganpatrao Jadhav 1143 MAHG0004215 1092 1092 Processed 01/03/2024 A061240048011 JADHAV RAMRAO GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 BASMATH MH-34-007-088-001/78
(SONA TA. HATTA) 		1834007000NRG24121220230284263 12/12/2023 Narayan Kondiram Jadhav 1834007WL018909 Narayan Kondiram Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048006 JADHAV NARAYAN KONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 BASMATH MH-34-007-088-001/86
(SONA TA. HATTA) 		1834007000NRG24121220230284266 12/12/2023 Vilas Yadav Jadhav 1834007WL018909 Vilas Yadav Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240048007 JADHAV VILAS YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 BASMATH MH-34-007-088-001/96
(SONA TA. HATTA) 		1834007000NRG24121220230284267 12/12/2023 Sopan Kondiba Jadhav 1834007WL018909 Sopan Kondiba Jadhav 1143 MAHG0004215 1365 1365 Processed 01/03/2024 A061240047209 SOPAN KONDIBA JADHAV UNION BANK OF INDIA(508500)
SubTotal 48594 48594
596 BASMATH MH-34-007-110-001/979
(KARNJALA) 		1834007000NRG24121220230284194 12/12/2023 Munjaji Duolat Kadam 1834007WL018906 Munjaji Duolat Kadam 1143 MAHG0004216 1638 1638 Processed 01/03/2024 A061240047991 KADAM MUNJAJI DAULATRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
597 BASMATH MH-34-007-009-001/128
(MUDI) 		1834007000NRG24121220230285151 12/12/2023 Sanjay Ganesh Padole 1834007WL018958 Sanjay Ganesh Padole 1143 MAHG0004217 819 819 Processed 01/03/2024 A061240050137 PADOLE SANJAY GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 BASMATH MH-34-007-009-001/153
(MUDI) 		1834007000NRG24121220230285154 12/12/2023 shivaji kisanrao kadam 1834007WL018958 shivaji kisanrao kadam 1143 MAHG0004217 819 819 Processed 01/03/2024 A061240047904 SHIVAJIKISHANRAO KADAM CANARA BANK(508532)
599 BASMATH MH-34-007-009-001/171
(MUDI) 		1834007000NRG24121220230285157 12/12/2023 Baburao Devrao Padole 1834007WL018958 Baburao Devrao Padole 1143 MAHG0004217 819 819 Processed 01/03/2024 A061240050142 PADOLE BABURAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 BASMATH MH-34-007-009-001/173
(MUDI) 		1834007000NRG24121220230285158 12/12/2023 Prayagbai Madhav Padole 1834007WL018958 Prayagbai Madhav Padole 1143 MAHG0004217 819 819 Processed 01/03/2024 A061240050136 PRAYAGBAI MADHAV PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 BASMATH MH-34-007-009-001/189
(MUDI) 		1834007000NRG24121220230285164 12/12/2023 gopal laxman padole 1834007WL018958 gopal laxman padole 1143 MAHG0004217 819 819 Processed 01/03/2024 A061240050169 GOPAL LAXMANRAO PADOLE HDFC BANK LTD(607152)
602 BASMATH MH-34-007-009-001/205
(MUDI) 		1834007000NRG24121220230285169 12/12/2023 Harihar Vinayakrao Padole 1834007WL018958 Harihar Vinayakrao Padole 1143 MAHG0004217 819 819 Processed 01/03/2024 A061240047907 PADOLE HARIHAR VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 BASMATH MH-34-007-009-001/206
(MUDI) 		1834007000NRG24121220230285171 12/12/2023 Shiwaji sanbhaji padole 1834007WL018958 Shiwaji sanbhaji padole 1143 MAHG0004217 819 819 Processed 01/03/2024 A061240050140 PADOLE SHIVAJI SAMBHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 BASMATH MH-34-007-009-001/228
(MUDI) 		1834007000NRG24121220230285177 12/12/2023 Satyabhama Pandurang Padole 1834007WL018958 Satyabhama Pandurang Padole 1143 MAHG0004217 546 546 Processed 01/03/2024 A061240050168 PADOLE SATYABHAMABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 BASMATH MH-34-007-009-001/238
(MUDI) 		1834007000NRG24121220230285181 12/12/2023 Raju narayan padole 1834007WL018958 Raju narayan padole 1143 MAHG0004217 546 546 Processed 01/03/2024 A061240050138 PADOLE RAJU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 BASMATH MH-34-007-009-001/242
(MUDI) 		1834007000NRG24121220230285186 12/12/2023 Ankush narayan padole 1834007WL018958 Ankush narayan padole 1143 MAHG0004217 546 546 Processed 01/03/2024 A061240050139 PADOLE ANKUSH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 BASMATH MH-34-007-021-001/258
(PUYNI BU.) 		1834007000NRG24121220230284789 12/12/2023 Bhagwan bhanudas jamge 1834007WL018941 Bhagwan bhanudas jamge 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050198 Mr. BHAGWAN BHANUDAS JAMGE MAHARASHTRA GRAMIN BANK(607000)
608 BASMATH MH-34-007-021-001/308
(PUYNI BU.) 		1834007000NRG24121220230284801 12/12/2023 Gajanan Nagorao Jamage 1834007WL018941 Gajanan Nagorao Jamage 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050100 Mr. Jamge Gajanan Nagorao MAHARASHTRA GRAMIN BANK(607000)
609 BASMATH MH-34-007-027-001/100
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284317 12/12/2023 Narhari Mahadu Gadgile 1834007WL018911 Narhari Mahadu Gadgile 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050105 NARHARI MAHADU GADGILE UNION BANK OF INDIA(508500)
610 BASMATH MH-34-007-027-001/108
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284320 12/12/2023 Haribhau Bhojaji Raut 1834007WL018911 Haribhau Bhojaji Raut 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050134 RAUT HARIBHAU BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 BASMATH MH-34-007-027-001/114
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284321 12/12/2023 Gulab Keshavrao Raut 1834007WL018911 Gulab Keshavrao Raut 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050095 Mr. Gulab Keshavrao Raut MAHARASHTRA GRAMIN BANK(607000)
612 BASMATH MH-34-007-027-001/116
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284322 12/12/2023 yadoji keshav raut 1834007WL018911 yadoji keshav raut 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050107 YADOJI KESHAVRAO RAUT HDFC BANK LTD(607152)
613 BASMATH MH-34-007-027-001/146
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284326 12/12/2023 Baburao Mesaji Dhage 1834007WL018911 Baburao Mesaji Dhage 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050141 DHAGE BABURAO MEKHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 BASMATH MH-34-007-027-001/152
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284328 12/12/2023 sarubai balaji bebde 1834007WL018911 sarubai balaji bebde 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050126 Mrs. Sarubai Balaji Bende MAHARASHTRA GRAMIN BANK(607000)
615 BASMATH MH-34-007-027-001/177
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284330 12/12/2023 Tukaram Bapurao Bokhare 1834007WL018911 Tukaram Bapurao Bokhare 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240048045 MR TUKARAM BAPURAO BOKHARE STATE BANK OF INDIA(508548)
616 BASMATH MH-34-007-027-001/199
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284332 12/12/2023 Bajirao Tukaram Kadam 1834007WL018911 Bajirao Tukaram Kadam 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050092 KADAM BAJIRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 BASMATH MH-34-007-027-001/199
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284333 12/12/2023 Savita Bajirao Kadam 1834007WL018911 Savita Bajirao Kadam 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240048046 MRS SAVITA BAJIRAO KADAM STATE BANK OF INDIA(508548)
618 BASMATH MH-34-007-027-001/236
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284339 12/12/2023 Vishvnath Kishanrao Gadge 1834007WL018911 Vishvnath Kishanrao Gadge 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050104 GADGE VISHWANATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 BASMATH MH-34-007-027-001/24
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284340 12/12/2023 Ganesh Maroti Bende 1834007WL018911 Ganesh Maroti Bende 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050123 BENDE GANESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 BASMATH MH-34-007-027-001/261
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284344 12/12/2023 prameshwar shesherao bende 1834007WL018911 prameshwar shesherao bende 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050106 PARMESHWAR SHESHERAO BENDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 BASMATH MH-34-007-027-001/286
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284351 12/12/2023 Govind Marotrao Dangre 1834007WL018911 Govind Marotrao Dangre 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050122 DANGARE GOVINDRAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 BASMATH MH-34-007-027-001/286
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284352 12/12/2023 Urmila Govind Dongare 1834007WL018911 Urmila Govind Dongare 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050121 URMILA GOVIND DANGARE UNION BANK OF INDIA(508500)
623 BASMATH MH-34-007-027-001/299
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284354 12/12/2023 Mukta Bibhishan Bende 1834007WL018911 Mukta Bibhishan Bende 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050094 MUKTA BIBHISHAN BENDE UNION BANK OF INDIA(508500)
624 BASMATH MH-34-007-027-001/3
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284355 12/12/2023 Maroti Nagoji Bende 1834007WL018911 Maroti Nagoji Bende 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050093 BENDE MAROTI NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 BASMATH MH-34-007-027-001/303
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284359 12/12/2023 Munjaji Sakharam Bende 1834007WL018911 Munjaji Sakharam Bende 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050120 MR MUNJAJI SAKHARAM BENDE STATE BANK OF INDIA(508548)
626 BASMATH MH-34-007-027-001/304
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284360 12/12/2023 Vithal Gyanoji Dangre 1834007WL018911 Vithal Gyanoji Dangre 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050125 DANGARE VITTHAL GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 BASMATH MH-34-007-027-001/314
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284362 12/12/2023 Baliram Taterao Bende 1834007WL018911 Baliram Taterao Bende 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240048041 BENDE BALERAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 BASMATH MH-34-007-027-001/318
(PALSHI PALSGAON TA.) 		1834007000NRG24121220230284363 12/12/2023 gita govind dangre 1834007WL018911 gita govind dangre 1143 MAHG0004217 1365 1365 Processed 01/03/2024 A061240050124 MRS GITA GOVIND DANGRE STATE BANK OF INDIA(508548)
629 BASMATH MH-34-007-067-001/98
(WAPTI) 		1834007000NRG24121220230284315 12/12/2023 Bhagwat Nagorao Shinde 1834007WL018910 Bhagwat Nagorao Shinde 1143 MAHG0004217 1638 1638 Processed 01/03/2024 A061240048025 SHINDE BHAGAWAT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 BASMATH MH-34-007-091-001/99
(KUDALA) 		1834007000NRG24121220230284513 12/12/2023 kashinath jagnnath chawan 1834007WL018926 kashinath jagnnath chawan 1143 MAHG0004217 1638 1638 Processed 01/03/2024 A061240048015 chavan kashinath jagannath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 40677 40677
631 BASMATH MH-34-007-003-001/3266
(KURUNDA) 		1834007003NRG24121220230284617 12/12/2023 saraswati pramod mahajan 1834007WL018938 saraswati pramod mahajan 1143 MAHG0004222 1638 1638 Processed 02/03/2024 A061240047917 Sarswati Pramod Mahajan FINO PAYMENTS BANK LTD(608001)
632 BASMATH MH-34-007-003-001/3271
(KURUNDA) 		1834007003NRG24121220230284620 12/12/2023 devendra harihar mahajan 1834007WL018938 devendra harihar mahajan 1143 MAHG0004222 1638 1638 Processed 02/03/2024 A061240047916 Devendra Harihar Mahajan FINO PAYMENTS BANK LTD(608001)
633 BASMATH MH-34-007-114-001/101
(KOTHARI) 		1834007000NRG24121220230284465 12/12/2023 Shankar Munjaji Shinde 1834007WL018922 Shankar Munjaji Shinde 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050144 SHANKAR MUNJAJI SHINDE HDFC BANK LTD(607152)
634 BASMATH MH-34-007-114-001/27
(KOTHARI) 		1834007000NRG24121220230284483 12/12/2023 Ganesh Narayan Bele 1834007WL018924 Ganesh Narayan Bele 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050159 BELE GANESH NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
635 BASMATH MH-34-007-114-001/43
(KOTHARI) 		1834007000NRG24121220230284548 12/12/2023 Munjaji Piraji Thakare 1834007WL018930 Munjaji Piraji Thakare 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050097 MUNJAJI PIRAJI DHAKARE UNION BANK OF INDIA(508500)
636 BASMATH MH-34-007-114-001/51
(KOTHARI) 		1834007000NRG24121220230284467 12/12/2023 Jainaji Suryabhan Bele 1834007WL018922 Jainaji Suryabhan Bele 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050127 JAIYANAJI SUREBHAN BELE INDIA POST PAYMENTS BANK LIMITED(508528)
637 BASMATH MH-34-007-114-001/660
(KOTHARI) 		1834007000NRG24121220230284549 12/12/2023 maroti linbaji giratkat 1834007WL018930 maroti linbaji giratkat 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050209 MAROTI LIMBAJI GIRAMATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 BASMATH MH-34-007-114-001/662
(KOTHARI) 		1834007000NRG24121220230284516 12/12/2023 MIrabai rajaram pawar 1834007WL018927 MIrabai rajaram pawar 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050211 MISS MIRABAI RAJARAM PAWAR STATE BANK OF INDIA(508548)
639 BASMATH MH-34-007-114-001/724
(KOTHARI) 		1834007000NRG24121220230284475 12/12/2023 Kalyan Shesherao Bele 1834007WL018923 Kalyan Shesherao Bele 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050099 BELE KALAYAN SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 BASMATH MH-34-007-114-001/725
(KOTHARI) 		1834007000NRG24121220230284477 12/12/2023 punyaratha k b 1834007WL018923 punyaratha k b 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050165 MISS PUNYARATHA KACHARU BELE STATE BANK OF INDIA(508548)
641 BASMATH MH-34-007-114-001/74
(KOTHARI) 		1834007000NRG24121220230284478 12/12/2023 Balaji Bajirao Bele 1834007WL018923 Balaji Bajirao Bele 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240047669 BELE BALAJI BJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 BASMATH MH-34-007-114-001/938
(KOTHARI) 		1834007000NRG24121220230284471 12/12/2023 Sarswati Tanhaji Narwade 1834007WL018922 Sarswati Tanhaji Narwade 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050146 ANUSAYA MAHILA BACHAT GAT AT KOTHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 BASMATH MH-34-007-114-002/1
(KOTHARI) 		1834007000NRG24121220230284479 12/12/2023 Ashok Punjaji Bele 1834007WL018923 Ashok Punjaji Bele 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050155 Mr. ASHOK PUNJAJI BELE MAHARASHTRA GRAMIN BANK(607000)
644 BASMATH MH-34-007-114-002/11
(KOTHARI) 		1834007000NRG24121220230284550 12/12/2023 Gajanan Nagorao Amle 1834007WL018930 Gajanan Nagorao Amle 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050220 GAJANAN NAGORAO AMLE INDIA POST PAYMENTS BANK LIMITED(508528)
645 BASMATH MH-34-007-114-002/8
(KOTHARI) 		1834007000NRG24121220230284481 12/12/2023 Aruna Prakash Dhakre 1834007WL018923 Aruna Prakash Dhakre 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050164 DHAKARE ARUNA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 BASMATH MH-34-007-118-001/129
(KANOSA) 		1834007000NRG24121220230284196 12/12/2023 renukabai n m 1834007WL018907 renukabai n m 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050158 MABHE RENUKA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 BASMATH MH-34-007-118-001/90
(KANOSA) 		1834007000NRG24121220230284197 12/12/2023 Maroti Gangaram Chandne 1834007WL018907 Maroti Gangaram Chandne 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240047913 CHANDANE MAROTI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 BASMATH MH-34-007-118-001/95
(KANOSA) 		1834007000NRG24121220230284198 12/12/2023 Navnath Vithal Aambekar 1834007WL018907 Navnath Vithal Aambekar 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240047911 ambekar navnath vitthalrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 BASMATH MH-34-007-118-001/95
(KANOSA) 		1834007000NRG24121220230284200 12/12/2023 Sangita shivram ambrekar 1834007WL018907 Sangita shivram ambrekar 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240050150 Miss. Sangita Shivram Ambekar MAHARASHTRA GRAMIN BANK(607000)
650 BASMATH MH-34-007-118-001/95
(KANOSA) 		1834007000NRG24121220230284199 12/12/2023 Shivaran vithal anbekar 1834007WL018907 Shivaran vithal anbekar 1143 MAHG0004222 1638 1638 Processed 01/03/2024 A061240047910 SHIVRAM VITTHAL AMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32760 32760
651 BASMATH MH-34-007-110-001/591
(KARNJALA) 		1834007000NRG24121220230284185 12/12/2023 Dnyanoba Sopan Kadam 1834007WL018906 Dnyanoba Sopan Kadam 1143 MAHG0004225 1638 1638 Processed 01/03/2024 A061240047677 KADAM DNYANOBA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 BASMATH MH-34-007-110-001/599
(KARNJALA) 		1834007000NRG24121220230284186 12/12/2023 Yogesh Pandharinath Kadam 1834007WL018906 Yogesh Pandharinath Kadam 1143 MAHG0004225 1638 1638 Processed 01/03/2024 A061240047990 MR YOGESH PANDHARINATH KADAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
653 BASMATH MH-34-007-021-001/217
(PUYNI BU.) 		1834007000NRG24121220230284530 12/12/2023 Dwarkabai Eknath Hiwale 1834007WL018928 Dwarkabai Eknath Hiwale 1143 MAHG0004241 1638 1638 Processed 01/03/2024 A061240048037 DWARKABAI EKNATH HIWALE UNION BANK OF INDIA(508500)
654 BASMATH MH-34-007-021-001/220
(PUYNI BU.) 		1834007000NRG24121220230284532 12/12/2023 Ranjana Tryanbak Hiwale 1834007WL018928 Ranjana Tryanbak Hiwale 1143 MAHG0004241 1638 1638 Processed 01/03/2024 A061240048036 RANJANA TRYAMBAK HIWALE UNION BANK OF INDIA(508500)
655 BASMATH MH-34-007-021-001/220
(PUYNI BU.) 		1834007000NRG24121220230284531 12/12/2023 Tryanbak Pandurang HIwale 1834007WL018928 Tryanbak Pandurang HIwale 1143 MAHG0004241 1638 1638 Processed 01/03/2024 A061240048035 TRYAMBAK PANDURANG HIWALE UNION BANK OF INDIA(508500)
656 BASMATH MH-34-007-021-001/284
(PUYNI BU.) 		1834007000NRG24121220230284797 12/12/2023 Sandip Pandit Jamge 1834007WL018941 Sandip Pandit Jamge 1143 MAHG0004241 1365 1365 Processed 01/03/2024 A061240047908 Mr. Sandip Pandit Jamge MAHARASHTRA GRAMIN BANK(607000)
657 BASMATH MH-34-007-068-001/104
(WAGHI) 		1834007000NRG24121220230284977 12/12/2023 Archana Sambhaji Chavan 1834007WL018950 Archana Sambhaji Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047955 Miss. Archana Sambhaji Chavan MAHARASHTRA GRAMIN BANK(607000)
658 BASMATH MH-34-007-068-001/108
(WAGHI) 		1834007000NRG24121220230284978 12/12/2023 Shamabai Nagnath Chavhan 1834007WL018950 Shamabai Nagnath Chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047211 Mr. Shyamabai Naganath Chavan MAHARASHTRA GRAMIN BANK(607000)
659 BASMATH MH-34-007-068-001/130
(WAGHI) 		1834007000NRG24121220230284979 12/12/2023 Rekha Uttam Chavan 1834007WL018950 Rekha Uttam Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047959 MRS REKHA UTTAM UTTAM CHAVAN STATE BANK OF INDIA(508548)
660 BASMATH MH-34-007-068-001/131
(WAGHI) 		1834007000NRG24121220230284980 12/12/2023 Uttam devrao chavhan 1834007WL018950 Uttam devrao chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047661 CHAVAN UTTAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 BASMATH MH-34-007-068-001/158
(WAGHI) 		1834007000NRG24121220230284991 12/12/2023 Vishvnath Nivruti Chavhan 1834007WL018950 Vishvnath Nivruti Chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047222 VISHWANATH NIWRATIRAO CHAVAN UNION BANK OF INDIA(508500)
662 BASMATH MH-34-007-068-001/162
(WAGHI) 		1834007000NRG24121220230284992 12/12/2023 Balaji Madhav Bokhare 1834007WL018950 Balaji Madhav Bokhare 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047945 BOKHARE BALAJI MADHAVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 BASMATH MH-34-007-068-001/164
(WAGHI) 		1834007000NRG24121220230284993 12/12/2023 Munjaji Sakharam Jadhav 1834007WL018950 Munjaji Sakharam Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047210 JADHAV MUNJAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 BASMATH MH-34-007-068-001/164
(WAGHI) 		1834007000NRG24121220230284994 12/12/2023 Sunil Mujaji Jadhav 1834007WL018950 Sunil Mujaji Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047208 SUNIL MUNJAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 BASMATH MH-34-007-068-001/179
(WAGHI) 		1834007000NRG24121220230284996 12/12/2023 Shiwaji Narayan bokhare 1834007WL018950 Shiwaji Narayan bokhare 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047961 SHIVAJI NARAYAN BOKHARE UNION BANK OF INDIA(508500)
666 BASMATH MH-34-007-068-001/18
(WAGHI) 		1834007000NRG24121220230284998 12/12/2023 Bharat Gangaram Bhalerao 1834007WL018950 Bharat Gangaram Bhalerao 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047915 BHALERAO BHARAT GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 BASMATH MH-34-007-068-001/18
(WAGHI) 		1834007000NRG24121220230284997 12/12/2023 Ramabai Gangaram Bhalerao 1834007WL018950 Ramabai Gangaram Bhalerao 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047660 BHALERAO RAMABAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 BASMATH MH-34-007-068-001/185
(WAGHI) 		1834007000NRG24121220230284999 12/12/2023 Govind Ganesh Jadhav 1834007WL018950 Govind Ganesh Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047684 Mr. Govind Ganesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
669 BASMATH MH-34-007-068-001/186
(WAGHI) 		1834007000NRG24121220230285000 12/12/2023 Angad Ganeshrao Jadhav 1834007WL018950 Angad Ganeshrao Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047206 MR ANGAD GANESHRAO JADHAV STATE BANK OF INDIA(508548)
670 BASMATH MH-34-007-068-001/187
(WAGHI) 		1834007000NRG24121220230285001 12/12/2023 Raosaheb Vishvnath Chavan 1834007WL018950 Raosaheb Vishvnath Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047675 CHAVAN RAOSAHEB VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 BASMATH MH-34-007-068-001/203
(WAGHI) 		1834007000NRG24121220230285007 12/12/2023 Balaji Shankar Bokhare 1834007WL018950 Balaji Shankar Bokhare 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047950 MR BALAJI SHANKAR BOKHARE STATE BANK OF INDIA(508548)
672 BASMATH MH-34-007-068-001/214
(WAGHI) 		1834007000NRG24121220230285008 12/12/2023 Shilpa Shivdas Chavan 1834007WL018950 Shilpa Shivdas Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047953 Miss. Shilpa Shivdas Chavhan MAHARASHTRA GRAMIN BANK(607000)
673 BASMATH MH-34-007-068-001/215
(WAGHI) 		1834007000NRG24121220230285009 12/12/2023 Sudam Ganesh Chavan 1834007WL018950 Sudam Ganesh Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047685 SUDAM GANESHRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
674 BASMATH MH-34-007-068-001/215
(WAGHI) 		1834007000NRG24121220230285010 12/12/2023 Tejeshvini Sudam Chavan 1834007WL018950 Tejeshvini Sudam Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047682 MISS TEJSWINI SUDAM CHAVAN STATE BANK OF INDIA(508548)
675 BASMATH MH-34-007-068-001/216
(WAGHI) 		1834007000NRG24121220230285011 12/12/2023 Shrirang Babarao Bokhare 1834007WL018950 Shrirang Babarao Bokhare 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047655 BOKHARE SHRIRANG BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 BASMATH MH-34-007-068-001/231
(WAGHI) 		1834007000NRG24121220230285015 12/12/2023 Vitthal Umaji Bokhare 1834007WL018950 Vitthal Umaji Bokhare 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047658 BOKHARE VITHAL UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 BASMATH MH-34-007-068-001/245
(WAGHI) 		1834007000NRG24121220230285017 12/12/2023 Maroti Apparao chavhan 1834007WL018950 Maroti Apparao chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047665 MAROTI APPARAO CHAVHAN UNION BANK OF INDIA(508500)
678 BASMATH MH-34-007-068-001/249
(WAGHI) 		1834007000NRG24121220230285018 12/12/2023 Nitin gopal chavhan 1834007WL018950 Nitin gopal chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047656 NITIN GOPAL CHAVAN BANK OF INDIA(508505)
679 BASMATH MH-34-007-068-001/28
(WAGHI) 		1834007000NRG24121220230285019 12/12/2023 Vaijnath Maroti Bokhare 1834007WL018950 Vaijnath Maroti Bokhare 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047668 BOKHARE VAIJNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 BASMATH MH-34-007-068-001/281
(WAGHI) 		1834007000NRG24121220230285021 12/12/2023 Kamalbai Gulab Chavan 1834007WL018950 Kamalbai Gulab Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047201 MISS KAMALBAI GULABRAO CHAVAN STATE BANK OF INDIA(508548)
681 BASMATH MH-34-007-068-001/282
(WAGHI) 		1834007000NRG24121220230285022 12/12/2023 Sharda Trymbak Jadhav 1834007WL018950 Sharda Trymbak Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240050215 JADHAV.SHARADA.TRIMUKH. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 BASMATH MH-34-007-068-001/282
(WAGHI) 		1834007000NRG24121220230285023 12/12/2023 Sudarshan Trymbak Jadhav 1834007WL018950 Sudarshan Trymbak Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047204 MR SUDARSHAN TRIMUK JADHAV STATE BANK OF INDIA(508548)
683 BASMATH MH-34-007-068-001/293
(WAGHI) 		1834007000NRG24121220230285025 12/12/2023 Rameshwar Madhav Jadhav 1834007WL018950 Rameshwar Madhav Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047681 MR RAMESHWAR MADHAV JADHAV STATE BANK OF INDIA(508548)
684 BASMATH MH-34-007-068-001/295
(WAGHI) 		1834007000NRG24121220230285026 12/12/2023 sindubai chimanagi chavhan 1834007WL018950 sindubai chimanagi chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047963 Mrs. Sindhubai Chimanaji Chavan MAHARASHTRA GRAMIN BANK(607000)
685 BASMATH MH-34-007-068-001/296
(WAGHI) 		1834007000NRG24121220230285027 12/12/2023 Dharaji Subhash Chavan 1834007WL018950 Dharaji Subhash Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047956 MR DHARAJI SUBHASH CHAVAN STATE BANK OF INDIA(508548)
686 BASMATH MH-34-007-068-001/298
(WAGHI) 		1834007000NRG24121220230285029 12/12/2023 Ankush Ambadas Chavan 1834007WL018950 Ankush Ambadas Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047688 ANKUSH AMBADAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
687 BASMATH MH-34-007-068-001/299
(WAGHI) 		1834007000NRG24121220230285030 12/12/2023 Satish Govardhan jadhav 1834007WL018950 Satish Govardhan jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047221 JADHAV SATISH GOVERDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 BASMATH MH-34-007-068-001/302
(WAGHI) 		1834007000NRG24121220230285033 12/12/2023 Pandurang Narayan Chavan 1834007WL018950 Pandurang Narayan Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047958 Mr. Pandurang Narayan Chavan MAHARASHTRA GRAMIN BANK(607000)
689 BASMATH MH-34-007-068-001/303
(WAGHI) 		1834007000NRG24121220230285034 12/12/2023 Devidas Sambhaji Chavan 1834007WL018950 Devidas Sambhaji Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047947 MR DEVIDAS SAMBHAJI CHAVAN STATE BANK OF INDIA(508548)
690 BASMATH MH-34-007-068-001/304
(WAGHI) 		1834007000NRG24121220230285035 12/12/2023 Dnyaneshwar Balaji Bokhare 1834007WL018950 Dnyaneshwar Balaji Bokhare 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047954 DNYANESHWAR BALAJI BOKHARE UNION BANK OF INDIA(508500)
691 BASMATH MH-34-007-068-001/309
(WAGHI) 		1834007000NRG24121220230285036 12/12/2023 Vaibhav Sambhaji Chavan 1834007WL018950 Vaibhav Sambhaji Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047960 Vaibhav Sambhaji Chavan AIRTEL PAYMENTS BANK LIMITED(990288)
692 BASMATH MH-34-007-068-001/310
(WAGHI) 		1834007000NRG24121220230285039 12/12/2023 Namdev Narayan Chavan 1834007WL018950 Namdev Narayan Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047949 MR NAMDEV NARAYAN CHAVAN STATE BANK OF INDIA(508548)
693 BASMATH MH-34-007-068-001/313
(WAGHI) 		1834007000NRG24121220230285040 12/12/2023 Sainath Pandurang Jadhav 1834007WL018950 Sainath Pandurang Jadhav 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047957 Mr. Sainath Pandurang Jadhav MAHARASHTRA GRAMIN BANK(607000)
694 BASMATH MH-34-007-068-001/316
(WAGHI) 		1834007000NRG24121220230285041 12/12/2023 Navanath Uttamrao Chavan 1834007WL018950 Navanath Uttamrao Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047952 Mr. Navnath Uttamrao Chavan MAHARASHTRA GRAMIN BANK(607000)
695 BASMATH MH-34-007-068-001/318
(WAGHI) 		1834007000NRG24121220230285042 12/12/2023 Omkar Suresh Shinde 1834007WL018950 Omkar Suresh Shinde 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047951 Mr. Shinde Omkar Suresh MAHARASHTRA GRAMIN BANK(607000)
696 BASMATH MH-34-007-068-001/320
(WAGHI) 		1834007000NRG24121220230285045 12/12/2023 Shridhar Vishvanath Chavan 1834007WL018950 Shridhar Vishvanath Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047686 MR SHRIDHAR VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
697 BASMATH MH-34-007-068-001/320
(WAGHI) 		1834007000NRG24121220230285044 12/12/2023 Sudarshan Vishvanath Chavan 1834007WL018950 Sudarshan Vishvanath Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047948 MR SUNDARSHAN VISHWANATH CHAVAN STATE BANK OF INDIA(508548)
698 BASMATH MH-34-007-068-001/34
(WAGHI) 		1834007000NRG24121220230285047 12/12/2023 Santosh Balaji Chawan 1834007WL018950 Santosh Balaji Chawan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047664 MRS SANTOSH BALAJI CHAVAN STATE BANK OF INDIA(508548)
699 BASMATH MH-34-007-068-001/42
(WAGHI) 		1834007000NRG24121220230285049 12/12/2023 Sambhaji Rangnath Chavhan 1834007WL018950 Sambhaji Rangnath Chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047962 CHAVAN SAMBHAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 BASMATH MH-34-007-068-001/51
(WAGHI) 		1834007000NRG24121220230285053 12/12/2023 Pratibha Chandaji Chavan 1834007WL018950 Pratibha Chandaji Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047198 Miss. Pratibha Chandaji Chavhan MAHARASHTRA GRAMIN BANK(607000)
701 BASMATH MH-34-007-068-001/59
(WAGHI) 		1834007000NRG24121220230285054 12/12/2023 sadashiv pandit kamble 1834007WL018950 sadashiv pandit kamble 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047657 KAMBALE SADASHIV PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 BASMATH MH-34-007-068-001/6
(WAGHI) 		1834007000NRG24121220230285055 12/12/2023 Balaji Hiraman Gaikwad 1834007WL018950 Balaji Hiraman Gaikwad 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047662 Mr. BALAJI HIRAMAN GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
703 BASMATH MH-34-007-068-001/6
(WAGHI) 		1834007000NRG24121220230285056 12/12/2023 Chaya Balaji Gaikwad 1834007WL018950 Chaya Balaji Gaikwad 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047663 MRS CHAYA BALAJI GAIKWAD STATE BANK OF INDIA(508548)
704 BASMATH MH-34-007-068-001/63
(WAGHI) 		1834007000NRG24121220230285057 12/12/2023 Prakash Lalji Chavhan 1834007WL018950 Prakash Lalji Chavhan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047667 CHAVAN PRAKASH LALJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 BASMATH MH-34-007-068-001/66
(WAGHI) 		1834007000NRG24121220230285058 12/12/2023 Savitra Sambhaji Chavan 1834007WL018950 Savitra Sambhaji Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047202 CHAVAN SAVITRABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 BASMATH MH-34-007-068-001/72
(WAGHI) 		1834007000NRG24121220230285059 12/12/2023 Vandana Eknath Chavan 1834007WL018950 Vandana Eknath Chavan 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047223 MISS VANDANABAI EKANATH CHAVAN STATE BANK OF INDIA(508548)
707 BASMATH MH-34-007-068-001/80
(WAGHI) 		1834007000NRG24121220230285061 12/12/2023 Bebitai Ganesh Gaikwad 1834007WL018950 Bebitai Ganesh Gaikwad 1143 MAHG0004241 1911 1911 Processed 01/03/2024 A061240047659 MRS BEBITAI GANESH GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 103740 103740
Total 1033578 1033578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_121223APB_FTO_315619 AXIS BANK UTIB0002631 BASMATH 1365
2 BASMATH MH1834007999_121223APB_FTO_315619 Bank of India BKID0000714 BARSI 1638
3 BASMATH MH1834007999_121223APB_FTO_315619 Bank of India BKID0000772 BASMATH 34125
4 BASMATH MH1834007999_121223APB_FTO_315619 Canara Bank CNRB0005255 Hingoli 1638
5 BASMATH MH1834007999_121223APB_FTO_315619 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 248430
6 BASMATH MH1834007999_121223APB_FTO_315619 HDFC Bank HDFC0002522 NANDED 1638
7 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0003802 BASMATNAGAR 144690
8 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0005429 JAWALA BAZAR VB 8463
9 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0013756 MALEGAON 4095
10 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0018280 KINHOLA 1638
11 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 1365
12 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0020017 BASMATHNAGAR 4641
13 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0020253 PARBHANI ADB 1638
14 BASMATH MH1834007999_121223APB_FTO_315619 State Bank of India SBIN0021723 KURUNDA 26208
15 BASMATH MH1834007999_121223APB_FTO_315619 Uco Bank UCBA0002206 GANGAKHED 1365
16 BASMATH MH1834007999_121223APB_FTO_315619 Union Bank of India UBIN0568091 Basmath 53508
17 BASMATH MH1834007999_121223APB_FTO_315619 IDFC Bank IDFB0040101 BKK-Naman 1365
18 BASMATH MH1834007999_121223APB_FTO_315619 Fino Payments Bank Ltd FINO0001001 Sativali 67158
19 BASMATH MH1834007999_121223APB_FTO_315619 India Post Payments Bank IPOS0000001 HINGOLI 819
20 BASMATH MH1834007999_121223APB_FTO_315619 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 64974
21 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 41769
22 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004214 GIRGAON 90363
23 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004215 HATTA 48594
24 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004216 PATHRI 1638
25 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004217 BASMAT 40677
26 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004222 KURUNDA 32760
27 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 3276
28 BASMATH MH1834007999_121223APB_FTO_315619 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 103740

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