Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_160323APB_FTO_479831
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-34-007-030-001/45
(MARLAPUR) 		1834007000NRG23140320230278971 16/03/2023 G M kalandar 1834007WL017264 G M kalandar 00048 BKID0000772 1280 1280 Processed 24/03/2023 A082230420700 KALANDAR SURYABHAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 BASMATH MH-34-007-030-001/91
(MARLAPUR) 		1834007000NRG23140320230278982 16/03/2023 vilas shesherao hunbad 1834007WL017264 vilas shesherao hunbad 00048 BKID0000772 1280 1280 Processed 24/03/2023 A082230420699 VILAS SHESHERAO HUMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASMATH MH-34-007-040-001/77
(Raja pur) 		1834007000NRG23140320230279182 16/03/2023 bhagwan sanbhaji dudhate 1834007WL017266 bhagwan sanbhaji dudhate 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420698 MR BHAGWAN SAMBHAJI DUDHATE STATE BANK OF INDIA(508548)
4 BASMATH MH-34-007-042-001/368
(RANJONA) 		1834007000NRG23140320230279055 16/03/2023 Minakshi Gajannan Salve 1834007WL017265 Minakshi Gajannan Salve 00048 BKID0000772 1792 1792 Processed 24/03/2023 A082230420722 MINAKSHI GAJANAN SALVE BANK OF INDIA(508505)
5 BASMATH MH-34-007-042-001/509
(RANJONA) 		1834007000NRG23140320230279087 16/03/2023 Kundlic Murlidhar Salve 1834007WL017265 Kundlic Murlidhar Salve 00048 BKID0000772 1792 1792 Processed 24/03/2023 A082230420705 SALVE KUNDLIK MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-042-001/510
(RANJONA) 		1834007000NRG23140320230279088 16/03/2023 Tukaram murlidhar salve 1834007WL017265 Tukaram murlidhar salve 00048 BKID0000772 1792 1792 Processed 24/03/2023 A082230420706 MR TUKARAM MURLIDHAR SALVE STATE BANK OF INDIA(508548)
7 BASMATH MH-34-007-052-001/100
(HIWRA KHU) 		1834007000NRG23140320230279516 16/03/2023 mirabai vithal holkar 1834007WL017293 mirabai vithal holkar 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420710 MEERABAI VITTHAL HOLKAR BANK OF INDIA(508505)
8 BASMATH MH-34-007-052-001/108
(HIWRA KHU) 		1834007000NRG23140320230279520 16/03/2023 sunita rohidas holkar 1834007WL017293 sunita rohidas holkar 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420711 SUNITA ROHIDAS HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASMATH MH-34-007-052-001/149
(HIWRA KHU) 		1834007000NRG23140320230279528 16/03/2023 kisan rangnath holkar 1834007WL017293 kisan rangnath holkar 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420703 MR KISHAN RANGNATH HOLKAR STATE BANK OF INDIA(508548)
10 BASMATH MH-34-007-052-001/176
(HIWRA KHU) 		1834007000NRG23140320230279538 16/03/2023 Sarswati Shivaji Sontakke 1834007WL017293 Sarswati Shivaji Sontakke 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420712 SARASWATI SHIVAJI SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASMATH MH-34-007-052-001/176
(HIWRA KHU) 		1834007000NRG23140320230279539 16/03/2023 Vinita Balaji Sontakke 1834007WL017293 Vinita Balaji Sontakke 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420721 VINITA BALAJI SONTAKKE BANK OF INDIA(508505)
12 BASMATH MH-34-007-052-001/3
(HIWRA KHU) 		1834007000NRG23140320230279543 16/03/2023 Anusaya Keshav Sadawarte 1834007WL017293 Anusaya Keshav Sadawarte 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420724 ANUSAYABAI KESHAV SADAWARTE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASMATH MH-34-007-052-001/3
(HIWRA KHU) 		1834007000NRG23140320230279542 16/03/2023 Keshav Gunaji Sadawarte 1834007WL017293 Keshav Gunaji Sadawarte 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420725 MR NAGESH KESHAV SADAVARTE STATE BANK OF INDIA(508548)
14 BASMATH MH-34-007-052-001/30
(HIWRA KHU) 		1834007000NRG23140320230279544 16/03/2023 Sarsa hiraman patle 1834007WL017293 Sarsa hiraman patle 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420704 SARASVATI HIRAMAN PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASMATH MH-34-007-052-001/40
(HIWRA KHU) 		1834007000NRG23140320230279547 16/03/2023 Ujvala Laxman Holkar 1834007WL017293 Ujvala Laxman Holkar 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420713 UJVALA LAXMAN HOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASMATH MH-34-007-070-001/1134
(WAKHARI) 		1834007000NRG23160320230290444 16/03/2023 Aashwini Rajaram Anbhore 1834007WL018004 Aashwini Rajaram Anbhore 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420723 ASHVINI RAJARAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASMATH MH-34-007-070-001/189
(WAKHARI) 		1834007000NRG23160320230290455 16/03/2023 gangaram dattrao sontakke 1834007WL018004 gangaram dattrao sontakke 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420701 GANGADHAR DATTARAO SONTAKKE CANARA BANK(508532)
18 BASMATH MH-34-007-070-001/189
(WAKHARI) 		1834007000NRG23160320230290456 16/03/2023 godvari gangaram sontakke 1834007WL018004 godvari gangaram sontakke 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420717 GODHAWARI GANGADHAR SONTAKE BANK OF INDIA(508505)
19 BASMATH MH-34-007-070-001/341
(WAKHARI) 		1834007000NRG23160320230290471 16/03/2023 Gajanan Namdev dhore 1834007WL018004 Gajanan Namdev dhore 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420715 GAJANAN NAMDEV DHORE BANK OF INDIA(508505)
20 BASMATH MH-34-007-070-001/341
(WAKHARI) 		1834007000NRG23160320230290470 16/03/2023 Ratnamala Namdev Dhore 1834007WL018004 Ratnamala Namdev Dhore 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420716 RATNAMALA NAMDEV DHORE BANK OF INDIA(508505)
21 BASMATH MH-34-007-070-001/384
(WAKHARI) 		1834007000NRG23160320230290478 16/03/2023 Pushpa bhagwan sontakke 1834007WL018004 Pushpa bhagwan sontakke 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420718 PUSHPA BHAGVANRAO SONTAKKE BANK OF INDIA(508505)
22 BASMATH MH-34-007-070-001/420
(WAKHARI) 		1834007000NRG23160320230290485 16/03/2023 Satish Tryanbak Barve 1834007WL018004 Satish Tryanbak Barve 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420719 SATISH TRYAMBAKRAO BARVE BANK OF INDIA(508505)
23 BASMATH MH-34-007-070-001/441
(WAKHARI) 		1834007000NRG23160320230290491 16/03/2023 dilip shiwaji dhore 1834007WL018004 dilip shiwaji dhore 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420709 MR DILIP SHIVAJI DHORE STATE BANK OF INDIA(508548)
24 BASMATH MH-34-007-070-001/441
(WAKHARI) 		1834007000NRG23160320230290492 16/03/2023 Savita dilip dhore 1834007WL018004 Savita dilip dhore 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420714 SAVITA DILIP DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASMATH MH-34-007-070-001/8
(WAKHARI) 		1834007000NRG23160320230290527 16/03/2023 Shaminabi shikh Hamid 1834007WL018004 Shaminabi shikh Hamid 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420720 SHAMIM SHAIKH HAMID BANK OF INDIA(508505)
26 BASMATH MH-34-007-070-001/83
(WAKHARI) 		1834007000NRG23160320230290528 16/03/2023 Dharubai ravsaheb gawande 1834007WL018004 Dharubai ravsaheb gawande 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420707 DHARUBAI RAOSAHEB GAVANDE BANK OF INDIA(508505)
27 BASMATH MH-34-007-070-001/84
(WAKHARI) 		1834007000NRG23160320230290533 16/03/2023 Alka Devidas dhore 1834007WL018004 Alka Devidas dhore 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420702 ALANKA DEVIDAS DHORE BANK OF INDIA(508505)
28 BASMATH MH-34-007-070-001/84
(WAKHARI) 		1834007000NRG23160320230290532 16/03/2023 devida sghanshyam dhore 1834007WL018004 devida sghanshyam dhore 00048 BKID0000772 1536 1536 Processed 24/03/2023 A082230420708 DEVIDAS GHANSHYAM DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43264 43264
29 BASMATH MH-34-007-028-001/451
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278868 16/03/2023 Chandu Yogaji Dakhore 1834007WL017262 Chandu Yogaji Dakhore 00078 CNRB0005255 1536 1536 Processed 24/03/2023 A082230420919 CHANDU YOGAJI DAKHORE CANARA BANK(508532)
30 BASMATH MH-34-007-042-001/511
(RANJONA) 		1834007000NRG23140320230279091 16/03/2023 laxman Balaji Jadhav 1834007WL017265 laxman Balaji Jadhav 00078 CNRB0005255 1792 1792 Processed 24/03/2023 A082230420920 MR LAXMAN BALAJI JADHAV STATE BANK OF INDIA(508548)
31 BASMATH MH-34-007-042-001/511
(RANJONA) 		1834007000NRG23140320230279092 16/03/2023 Sonutai Laxman Jadhav 1834007WL017265 Sonutai Laxman Jadhav 00078 CNRB0005255 1792 1792 Processed 24/03/2023 A082230420921 MISS SONUTAI VISHWANATH GADAGE STATE BANK OF INDIA(508548)
SubTotal 5120 5120
32 BASMATH MH-34-007-028-001/308
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278828 16/03/2023 vishwnath mahadu padole 1834007WL017260 vishwnath mahadu padole 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420627 PADOLE VISHWANATH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 BASMATH MH-34-007-028-001/460
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278830 16/03/2023 Sangita Ananda Dakhore 1834007WL017260 Sangita Ananda Dakhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420628 DAKHORE GOURAV ANAND M/G SANGITA ANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 BASMATH MH-34-007-028-001/569
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278878 16/03/2023 Baburao Ramrao Padole 1834007WL017262 Baburao Ramrao Padole 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420601 PADOLE BABUSHA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 BASMATH MH-34-007-028-001/608
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278879 16/03/2023 Tulshiram Munjaji Dakhore 1834007WL017262 Tulshiram Munjaji Dakhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420619 DANDE SUMANBAI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 BASMATH MH-34-007-030-001/145
(MARLAPUR) 		1834007000NRG23140320230278939 16/03/2023 Gajanan Bhagwanrao Humbad 1834007WL017264 Gajanan Bhagwanrao Humbad 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420620 HUMBAD GAJANAN BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 BASMATH MH-34-007-030-001/163
(MARLAPUR) 		1834007000NRG23160320230290051 16/03/2023 Prakash Rohidas Humbad 1834007WL017982 Prakash Rohidas Humbad 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420621 HUMBAD PRAKASH ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-030-001/166
(MARLAPUR) 		1834007000NRG23140320230278950 16/03/2023 Prakash Vitthal Humbad 1834007WL017264 Prakash Vitthal Humbad 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420596 HUMBAD PRAKASH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 BASMATH MH-34-007-030-001/219
(MARLAPUR) 		1834007000NRG23140320230278959 16/03/2023 Gyanoji Balaji Humbad 1834007WL017264 Gyanoji Balaji Humbad 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420603 HUMBARD GYANOJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 BASMATH MH-34-007-030-001/5
(MARLAPUR) 		1834007000NRG23140320230278972 16/03/2023 Chandu Satvaji Manohare 1834007WL017264 Chandu Satvaji Manohare 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420608 MANOHAR CHANDU SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 BASMATH MH-34-007-040-001/122
(Raja pur) 		1834007000NRG23140320230279130 16/03/2023 Kondiba Bapurao Pawale 1834007WL017266 Kondiba Bapurao Pawale 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420593 PAVLE KONDBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-040-001/158
(Raja pur) 		1834007000NRG23140320230279145 16/03/2023 kerba khemaji pawale 1834007WL017266 kerba khemaji pawale 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420599 PAVLE KERBA RESHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 BASMATH MH-34-007-040-001/158
(Raja pur) 		1834007000NRG23140320230279146 16/03/2023 ranjana kerba pawale 1834007WL017266 ranjana kerba pawale 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420616 PAWALE RANJANA KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 BASMATH MH-34-007-040-001/159
(Raja pur) 		1834007000NRG23140320230279147 16/03/2023 Sanjana janardhan pavle 1834007WL017266 Sanjana janardhan pavle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420617 PAWALE SANJANA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 BASMATH MH-34-007-040-001/201
(Raja pur) 		1834007000NRG23140320230279158 16/03/2023 Laxmibai Motiram Manohare 1834007WL017266 Laxmibai Motiram Manohare 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420612 LAXMIBAI MOTIRAM MANOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASMATH MH-34-007-040-001/27
(Raja pur) 		1834007000NRG23140320230279162 16/03/2023 Gajanan nagorao pavle 1834007WL017266 Gajanan nagorao pavle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420611 MR GAJANAN NAGORAO PAWALE STATE BANK OF INDIA(508548)
47 BASMATH MH-34-007-040-001/320
(Raja pur) 		1834007000NRG23140320230279165 16/03/2023 Shivshankar babarao Pavle 1834007WL017266 Shivshankar babarao Pavle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420618 PAVALE SHIVSHANKAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 BASMATH MH-34-007-040-001/344
(Raja pur) 		1834007000NRG23140320230279169 16/03/2023 Sopan Ramkisan Pavle 1834007WL017266 Sopan Ramkisan Pavle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420630 PAWALE SOPAN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 BASMATH MH-34-007-040-001/77
(Raja pur) 		1834007000NRG23140320230279181 16/03/2023 Sanbhaji Kisnarao Dudhate 1834007WL017266 Sanbhaji Kisnarao Dudhate 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420592 DUDHARE SAMBHAJI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 BASMATH MH-34-007-042-001/13
(RANJONA) 		1834007000NRG23140320230279001 16/03/2023 Sandip Keshv Salve 1834007WL017265 Sandip Keshv Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420610 MR SANDIP KESHAVRAO SALAVE STATE BANK OF INDIA(508548)
51 BASMATH MH-34-007-042-001/140
(RANJONA) 		1834007000NRG23140320230279004 16/03/2023 Kundlic Sakharam Salve 1834007WL017265 Kundlic Sakharam Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420615 SALVE KUNDLIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 BASMATH MH-34-007-042-001/406
(RANJONA) 		1834007000NRG23140320230279066 16/03/2023 Prabhu Narayn Salve 1834007WL017265 Prabhu Narayn Salve 00114 YESB0PDBHO1 1792 1792 Processed 25/03/2023 A082230420604 Prabhu Narayan Salve FINO PAYMENTS BANK LTD(608001)
53 BASMATH MH-34-007-042-001/408
(RANJONA) 		1834007000NRG23140320230279068 16/03/2023 Taibai Baliram Salve 1834007WL017265 Taibai Baliram Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420622 SALVE TAIBAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 BASMATH MH-34-007-042-001/432
(RANJONA) 		1834007000NRG23140320230279071 16/03/2023 Datta Eknath Salve 1834007WL017265 Datta Eknath Salve 00114 YESB0PDBHO1 1792 1792 Processed 25/03/2023 A082230420625 Datta Eknath Salve FINO PAYMENTS BANK LTD(608001)
55 BASMATH MH-34-007-042-001/433
(RANJONA) 		1834007000NRG23140320230279074 16/03/2023 Eknath Marotrao Salve 1834007WL017265 Eknath Marotrao Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420597 SALVE EKNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 BASMATH MH-34-007-042-001/504
(RANJONA) 		1834007000NRG23140320230279085 16/03/2023 Gangadhar Marotrao Salve 1834007WL017265 Gangadhar Marotrao Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420598 GANGADHAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 BASMATH MH-34-007-042-001/511
(RANJONA) 		1834007000NRG23140320230279089 16/03/2023 Balaji devji jadhav 1834007WL017265 Balaji devji jadhav 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420595 MRS MANDABAI BALAJI JADHAV STATE BANK OF INDIA(508548)
58 BASMATH MH-34-007-042-001/554
(RANJONA) 		1834007000NRG23140320230279104 16/03/2023 Subhash Balaji Salve 1834007WL017265 Subhash Balaji Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420600 SALAVE SUBHASH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 BASMATH MH-34-007-042-001/555
(RANJONA) 		1834007000NRG23140320230279105 16/03/2023 Kisan balaji Salve 1834007WL017265 Kisan balaji Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420594 SALVE KISHAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 BASMATH MH-34-007-042-001/563
(RANJONA) 		1834007000NRG23140320230279109 16/03/2023 Sadashiv Vithal Salve 1834007WL017265 Sadashiv Vithal Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420602 SADASHIV VITTHAL SALAVE UNION BANK OF INDIA(508500)
61 BASMATH MH-34-007-042-001/590
(RANJONA) 		1834007000NRG23140320230279112 16/03/2023 Santosh Prabhakar Salve 1834007WL017265 Santosh Prabhakar Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420629 SALVE SANTOSH PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 BASMATH MH-34-007-042-001/608
(RANJONA) 		1834007000NRG23140320230279116 16/03/2023 Devrao Jivanrao Salve 1834007WL017265 Devrao Jivanrao Salve 00114 YESB0PDBHO1 1792 1792 Processed 24/03/2023 A082230420607 SALAVE DEVRAO JIVAN PUSAD URBAN CO-OP,BANK LTD.(508644)
63 BASMATH MH-34-007-052-001/100
(HIWRA KHU) 		1834007000NRG23140320230279517 16/03/2023 gayabai kashinath holar 1834007WL017293 gayabai kashinath holar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420657 HOLKAR GAYABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 BASMATH MH-34-007-052-001/100
(HIWRA KHU) 		1834007000NRG23140320230279515 16/03/2023 vithal kashinath holkar 1834007WL017293 vithal kashinath holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420661 VITTHAL KASHINATH HOLKAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 BASMATH MH-34-007-052-001/104
(HIWRA KHU) 		1834007000NRG23140320230279518 16/03/2023 bhujang gondaji holkar 1834007WL017293 bhujang gondaji holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420664 HOLAKAR BHUJAG GODAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 BASMATH MH-34-007-052-001/108
(HIWRA KHU) 		1834007000NRG23140320230279519 16/03/2023 rohidas rangnath holkar 1834007WL017293 rohidas rangnath holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420670 MR ROHIDAS RANGNATH HOLKAR STATE BANK OF INDIA(508548)
67 BASMATH MH-34-007-052-001/127
(HIWRA KHU) 		1834007000NRG23140320230279522 16/03/2023 balaji madhav holkar 1834007WL017293 balaji madhav holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420672 MR BALAJI MADHAV HOLKAR STATE BANK OF INDIA(508548)
68 BASMATH MH-34-007-052-001/127
(HIWRA KHU) 		1834007000NRG23140320230279521 16/03/2023 parubai madhav holkar 1834007WL017293 parubai madhav holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420673 HOLKAR PARVATIBAI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 BASMATH MH-34-007-052-001/128
(HIWRA KHU) 		1834007000NRG23140320230279523 16/03/2023 shravan pandurnag holkar 1834007WL017293 shravan pandurnag holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420655 HOLKAR SARAVAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 BASMATH MH-34-007-052-001/129
(HIWRA KHU) 		1834007000NRG23140320230279524 16/03/2023 damodhar prabhau holkar 1834007WL017293 damodhar prabhau holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420668 MR DAMODHAR PRABHAKAR HOLKAR STATE BANK OF INDIA(508548)
71 BASMATH MH-34-007-052-001/166
(HIWRA KHU) 		1834007000NRG23140320230279533 16/03/2023 dnyaneshwar waman tagde 1834007WL017293 dnyaneshwar waman tagde 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420671 TAGDE DNYANESHWAR WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 BASMATH MH-34-007-052-001/17
(HIWRA KHU) 		1834007000NRG23140320230279536 16/03/2023 dhurpata radhaji gaikwad 1834007WL017293 dhurpata radhaji gaikwad 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420663 DROPADABAI RADHAJI GAIKWAD BANK OF INDIA(508505)
73 BASMATH MH-34-007-052-001/17
(HIWRA KHU) 		1834007000NRG23140320230279535 16/03/2023 radhaji munjaji gaikwad 1834007WL017293 radhaji munjaji gaikwad 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420662 MRS RADHAJI MUNJAJI GAYKWAD STATE BANK OF INDIA(508548)
74 BASMATH MH-34-007-052-001/176
(HIWRA KHU) 		1834007000NRG23140320230279537 16/03/2023 Balaji shiwaji Sontakke 1834007WL017293 Balaji shiwaji Sontakke 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420656 SONTTAKE BALAJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 BASMATH MH-34-007-052-001/35
(HIWRA KHU) 		1834007000NRG23140320230279546 16/03/2023 anusaya waman tagade 1834007WL017293 anusaya waman tagade 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420674 TAGDE ANUSAYABAI VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 BASMATH MH-34-007-052-001/35
(HIWRA KHU) 		1834007000NRG23140320230279545 16/03/2023 Waman Tukaram Tadge 1834007WL017293 Waman Tukaram Tadge 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420694 TANGDE WAMAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 BASMATH MH-34-007-052-001/69
(HIWRA KHU) 		1834007000NRG23140320230279558 16/03/2023 Janabai Maroti Holkar 1834007WL017293 Janabai Maroti Holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420692 HOLKER JANABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 BASMATH MH-34-007-052-001/72
(HIWRA KHU) 		1834007000NRG23140320230279559 16/03/2023 Madhav Pandurang Holkar 1834007WL017293 Madhav Pandurang Holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420695 MAHADU PANDURANG HOLKAR BANK OF INDIA(508505)
79 BASMATH MH-34-007-052-001/86
(HIWRA KHU) 		1834007000NRG23140320230279560 16/03/2023 vishwnath kashinath holkar 1834007WL017293 vishwnath kashinath holkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420667 VISHWANTH KASHINATH HOLKAR UNION BANK OF INDIA(508500)
80 BASMATH MH-34-007-060-001/312
(DHAMNGAON) 		1834007000NRG23150320230287684 16/03/2023 Vishwanath Sahebrao Bele 1834007WL017815 Vishwanath Sahebrao Bele 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420642 VISHWANATH SAHEBRAO BELE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASMATH MH-34-007-060-001/401
(DHAMNGAON) 		1834007000NRG23150320230287687 16/03/2023 Motiram Chimnaji Kochar 1834007WL017815 Motiram Chimnaji Kochar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420637 MR MOTIRAM CHIMNAJI KOCHAR STATE BANK OF INDIA(508548)
82 BASMATH MH-34-007-060-001/403
(DHAMNGAON) 		1834007000NRG23150320230287688 16/03/2023 Munjaji Prakash Harbale 1834007WL017815 Munjaji Prakash Harbale 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420644 MUNJAJI PRAKASH HARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 BASMATH MH-34-007-060-001/442
(DHAMNGAON) 		1834007000NRG23150320230287695 16/03/2023 Bhimrao Kachroba Harbale 1834007WL017815 Bhimrao Kachroba Harbale 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420646 HABALE BHIMRAO KACHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 BASMATH MH-34-007-060-001/570
(DHAMNGAON) 		1834007000NRG23150320230287698 16/03/2023 Shivaji Motiram Kochar 1834007WL017815 Shivaji Motiram Kochar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420648 KOCHAR SHIWAJI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 BASMATH MH-34-007-060-001/62
(DHAMNGAON) 		1834007000NRG23150320230287700 16/03/2023 Namdev Kishan Khulkhule 1834007WL017815 Namdev Kishan Khulkhule 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420641 MR NAMDEOKISHANKHULKHULE KHULKHULE STATE BANK OF INDIA(508548)
86 BASMATH MH-34-007-060-001/81
(DHAMNGAON) 		1834007000NRG23150320230287701 16/03/2023 Vishwanath Chimnaji Kochar 1834007WL017815 Vishwanath Chimnaji Kochar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420643 MR VISHVANATH CHIMANAJI KOCHAR STATE BANK OF INDIA(508548)
87 BASMATH MH-34-007-063-001/1068
(AMBA) 		1834007000NRG23140320230277919 16/03/2023 Ramrao Tukaram Samudrewar 1834007WL017220 Ramrao Tukaram Samudrewar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420632 SAMUDREWAR RAMRAO TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 BASMATH MH-34-007-063-001/1089
(AMBA) 		1834007000NRG23140320230277920 16/03/2023 Maroti Baburao Jadhav 1834007WL017220 Maroti Baburao Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420640 JADHAV MAROTI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 BASMATH MH-34-007-063-001/1111
(AMBA) 		1834007000NRG23140320230277924 16/03/2023 Maroti Tukaram Bhosle 1834007WL017220 Maroti Tukaram Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420639 Mrs. MAROTI TUKARAM BHOSALE MAHARASHTRA GRAMIN BANK(607000)
90 BASMATH MH-34-007-063-001/145
(AMBA) 		1834007000NRG23140320230277925 16/03/2023 Munjaji Laxman Bhosle 1834007WL017220 Munjaji Laxman Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420636 BHOSLE MUNJAJI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 BASMATH MH-34-007-063-001/15-A
(AMBA) 		1834007000NRG23140320230277926 16/03/2023 Ravi Yashwantrao Samudrewar 1834007WL017220 Ravi Yashwantrao Samudrewar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420647 Mr. RAVI YESHWANTRAO SAMUDREWAD MAHARASHTRA GRAMIN BANK(607000)
92 BASMATH MH-34-007-063-001/15-A
(AMBA) 		1834007000NRG23140320230277927 16/03/2023 Reka Ravi Samudrewar 1834007WL017220 Reka Ravi Samudrewar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420645 SAMUDEVAR REKHA RAVINDRAKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 BASMATH MH-34-007-063-001/172
(AMBA) 		1834007000NRG23140320230277930 16/03/2023 Baban Nanarao Bhosle 1834007WL017220 Baban Nanarao Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420638 BHOSAKLE BABAN NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 BASMATH MH-34-007-063-001/209
(AMBA) 		1834007000NRG23140320230277933 16/03/2023 Purbhaji Tukaram Bhosle 1834007WL017220 Purbhaji Tukaram Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420635 BHOSLE PURBHAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 BASMATH MH-34-007-063-001/270
(AMBA) 		1834007000NRG23140320230277939 16/03/2023 Sambhaji Shankar Bhosle 1834007WL017220 Sambhaji Shankar Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420633 SAMBHAJI SHANKARRAO BHOSALE UNION BANK OF INDIA(508500)
96 BASMATH MH-34-007-063-001/406
(AMBA) 		1834007000NRG23140320230277943 16/03/2023 Chokha Nivruti Bagate 1834007WL017220 Chokha Nivruti Bagate 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420649 MR CHOKHA NIVRUTTI BAGATE STATE BANK OF INDIA(508548)
97 BASMATH MH-34-007-063-001/926
(AMBA) 		1834007000NRG23140320230277952 16/03/2023 Kashinath Chudaji Bhosle 1834007WL017220 Kashinath Chudaji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420634 Mr. KASHINATH CHUDAJI BHOSLE MAHARASHTRA GRAMIN BANK(607000)
98 BASMATH MH-34-007-070-001/1121
(WAKHARI) 		1834007000NRG23160320230290441 16/03/2023 ShantabaiGajanan Dhore 1834007WL018004 ShantabaiGajanan Dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420669 SHANTA GAJANAN DHORE BANK OF INDIA(508505)
99 BASMATH MH-34-007-070-001/12
(WAKHARI) 		1834007000NRG23160320230290445 16/03/2023 Sayrabi Shikh Usman 1834007WL018004 Sayrabi Shikh Usman 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420677 SHAIKH SAYARABI SHAIKH USMAN BANK OF INDIA(508505)
100 BASMATH MH-34-007-070-001/136
(WAKHARI) 		1834007000NRG23160320230290450 16/03/2023 Goukarna Navnath dhore 1834007WL018004 Goukarna Navnath dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420691 GOKARNA NAVANATH DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BASMATH MH-34-007-070-001/136
(WAKHARI) 		1834007000NRG23160320230290449 16/03/2023 navnth shankar dhore 1834007WL018004 navnth shankar dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420697 DHORE NAVNATH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 BASMATH MH-34-007-070-001/167
(WAKHARI) 		1834007000NRG23160320230290451 16/03/2023 Kondabai Kashinath Udase 1834007WL018004 Kondabai Kashinath Udase 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420686 KONDABAI KASHINATH UDASE UNION BANK OF INDIA(508500)
103 BASMATH MH-34-007-070-001/201
(WAKHARI) 		1834007000NRG23160320230290457 16/03/2023 ramrao narhari aalone 1834007WL018004 ramrao narhari aalone 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420658 ALONE RAMRAO NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 BASMATH MH-34-007-070-001/209
(WAKHARI) 		1834007000NRG23160320230290462 16/03/2023 Shiwaji Ramchandra Babhle 1834007WL018004 Shiwaji Ramchandra Babhle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420650 BABHALE SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 BASMATH MH-34-007-070-001/209
(WAKHARI) 		1834007000NRG23160320230290463 16/03/2023 Vimal Shiwaji Babhle 1834007WL018004 Vimal Shiwaji Babhle 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420689 VIMALBAI SHIVAJI BABHALE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASMATH MH-34-007-070-001/233
(WAKHARI) 		1834007000NRG23160320230290465 16/03/2023 Shivkanya gopinath sontakke 1834007WL018004 Shivkanya gopinath sontakke 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420675 SHIVKANYA GOPINATH SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASMATH MH-34-007-070-001/34
(WAKHARI) 		1834007000NRG23160320230290468 16/03/2023 Godvari Manchak Dhore 1834007WL018004 Godvari Manchak Dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420678 GODAWARI MANCHAK DHORE BANK OF INDIA(508505)
108 BASMATH MH-34-007-070-001/341
(WAKHARI) 		1834007000NRG23160320230290469 16/03/2023 Namdev Bhagwan Dhore 1834007WL018004 Namdev Bhagwan Dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420653 DHORE NAMDEV BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 BASMATH MH-34-007-070-001/379
(WAKHARI) 		1834007000NRG23160320230290476 16/03/2023 Gafar Ibrahim Shiakh 1834007WL018004 Gafar Ibrahim Shiakh 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420651 SK GHAFAR SK EBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 BASMATH MH-34-007-070-001/384
(WAKHARI) 		1834007000NRG23160320230290477 16/03/2023 Bhagwan Dattrao Sontakke 1834007WL018004 Bhagwan Dattrao Sontakke 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420693 BHAGWAN DATTARAO SONTAKKE BANK OF INDIA(508505)
111 BASMATH MH-34-007-070-001/416
(WAKHARI) 		1834007000NRG23160320230290484 16/03/2023 Pushpa Sandip dhore 1834007WL018004 Pushpa Sandip dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420659 DHORE PUSHPA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 BASMATH MH-34-007-070-001/416
(WAKHARI) 		1834007000NRG23160320230290483 16/03/2023 Sandip Shankarrao Dhore 1834007WL018004 Sandip Shankarrao Dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420654 DHORE SANDIP SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 BASMATH MH-34-007-070-001/420
(WAKHARI) 		1834007000NRG23160320230290486 16/03/2023 Ramakanat Tryabak Barve 1834007WL018004 Ramakanat Tryabak Barve 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420660 BERVE RAMAKANT TRYABKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 BASMATH MH-34-007-070-001/505
(WAKHARI) 		1834007000NRG23160320230290493 16/03/2023 Shiwaji Madhavrao Panchal 1834007WL018004 Shiwaji Madhavrao Panchal 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420690 SHIVAJI MADHAVRAO PANCHAL BANK OF INDIA(508505)
115 BASMATH MH-34-007-070-001/565
(WAKHARI) 		1834007000NRG23160320230290496 16/03/2023 Santosh Sanbhaji Dhore 1834007WL018004 Santosh Sanbhaji Dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420666 SANTOSH SAMBHAJI DHORE CANARA BANK(508532)
116 BASMATH MH-34-007-070-001/566
(WAKHARI) 		1834007000NRG23160320230290497 16/03/2023 Nitin Rukhmaji Dhore 1834007WL018004 Nitin Rukhmaji Dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420682 NITIN RUKHMAJI DHORE BANK OF INDIA(508505)
117 BASMATH MH-34-007-070-001/567
(WAKHARI) 		1834007000NRG23160320230290500 16/03/2023 Balaji Ramrao dhore 1834007WL018004 Balaji Ramrao dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420676 BALAJI RAMRAO DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASMATH MH-34-007-070-001/570
(WAKHARI) 		1834007000NRG23160320230290501 16/03/2023 Shikh moula shikh gafar 1834007WL018004 Shikh moula shikh gafar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420696 SHIKH MOULA SHIKH GAFAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 BASMATH MH-34-007-070-001/572
(WAKHARI) 		1834007000NRG23160320230290506 16/03/2023 Shikh anjum shaikh nayyum 1834007WL018004 Shikh anjum shaikh nayyum 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420688 ANJUM SHAIKH NAYUM BANK OF INDIA(508505)
120 BASMATH MH-34-007-070-001/572
(WAKHARI) 		1834007000NRG23160320230290505 16/03/2023 shikh nayyum shikh hamid 1834007WL018004 shikh nayyum shikh hamid 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420687 SHAIKH NAYUM SHAIKH HAMID BANK OF INDIA(508505)
121 BASMATH MH-34-007-070-001/573
(WAKHARI) 		1834007000NRG23160320230290508 16/03/2023 Shaikh sabina shikh soukad 1834007WL018004 Shaikh sabina shikh soukad 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420683 RUBINA SHAIKH SHOUKAT BANK OF INDIA(508505)
122 BASMATH MH-34-007-070-001/573
(WAKHARI) 		1834007000NRG23160320230290507 16/03/2023 shikh soukad shikh usman 1834007WL018004 shikh soukad shikh usman 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420679 MR SHOUKAT USMAN SHAIKH STATE BANK OF INDIA(508548)
123 BASMATH MH-34-007-070-001/574
(WAKHARI) 		1834007000NRG23160320230290512 16/03/2023 Shikh begam shikh mohmmad 1834007WL018004 Shikh begam shikh mohmmad 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420684 BEGAM SHAIKH MOHAMMAD BANK OF INDIA(508505)
124 BASMATH MH-34-007-070-001/575
(WAKHARI) 		1834007000NRG23160320230290513 16/03/2023 shikh habib shikh babu 1834007WL018004 shikh habib shikh babu 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420680 SHAIKH HABIB SHAIKH BABU BANK OF INDIA(508505)
125 BASMATH MH-34-007-070-001/579
(WAKHARI) 		1834007000NRG23160320230290518 16/03/2023 Shikh aasma shikh subhan 1834007WL018004 Shikh aasma shikh subhan 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420681 ASMA BEGUM SHAIKH SUBHAN BANK OF INDIA(508505)
126 BASMATH MH-34-007-070-001/580
(WAKHARI) 		1834007000NRG23160320230290519 16/03/2023 Anita dnyenshwar khaire 1834007WL018004 Anita dnyenshwar khaire 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420685 ANITA DNYANESHWAR KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BASMATH MH-34-007-070-001/585
(WAKHARI) 		1834007000NRG23160320230290522 16/03/2023 purbhaji gnagaramji dhore 1834007WL018004 purbhaji gnagaramji dhore 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420665 PURBHAJI GANGARAMJI DHORE BANK OF INDIA(508505)
128 BASMATH MH-34-007-070-001/66
(WAKHARI) 		1834007000NRG23160320230290523 16/03/2023 ganesh dattrao sontakke 1834007WL018004 ganesh dattrao sontakke 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420652 GANESHRAO DATTARAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BASMATH MH-34-007-108-001/252
(TEMBHURNI) 		1834007000NRG23160320230290816 16/03/2023 Madhukar Gyanba Sawandkar 1834007WL018012 Madhukar Gyanba Sawandkar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420614 SAVANDAKAR MADHUKAR GYANABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 BASMATH MH-34-007-108-001/303
(TEMBHURNI) 		1834007000NRG23160320230290786 16/03/2023 mina govindrao sawankar 1834007WL018011 mina govindrao sawankar 00114 YESB0PDBHO1 1536 1536 Processed 24/03/2023 A082230420609 MINA GOVIDARAO SAVANDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BASMATH MH-34-007-108-001/393
(TEMBHURNI) 		1834007000NRG23160320230290765 16/03/2023 Ananta Raghoji Sonavne 1834007WL018010 Ananta Raghoji Sonavne 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420631 ANANTA RAGHOJI SONAVANE BANK OF INDIA(508505)
132 BASMATH MH-34-007-108-001/468
(TEMBHURNI) 		1834007000NRG23160320230290773 16/03/2023 Sundar devidas sawandkar 1834007WL018010 Sundar devidas sawandkar 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420626 SAVANDKAR SUNDAR DEVIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 BASMATH MH-34-007-108-001/617
(TEMBHURNI) 		1834007000NRG23160320230290775 16/03/2023 Baburao Bapurao Sawandkar 1834007WL018010 Baburao Bapurao Sawandkar 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420613 SAVANDAKAR BABURAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 BASMATH MH-34-007-108-001/899
(TEMBHURNI) 		1834007000NRG23160320230290833 16/03/2023 Sopan Tukaram Sawandkar 1834007WL018012 Sopan Tukaram Sawandkar 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420623 SAVANDKAR SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 BASMATH MH-34-007-108-001/907
(TEMBHURNI) 		1834007000NRG23160320230290805 16/03/2023 Gangadhar Balaji Sawandakar 1834007WL018011 Gangadhar Balaji Sawandakar 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420624 SAVANDKAR GANGADHAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 BASMATH MH-34-007-108-001/908
(TEMBHURNI) 		1834007000NRG23160320230290807 16/03/2023 Sanjay Dipaji Sawandkar 1834007WL018011 Sanjay Dipaji Sawandkar 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420605 SAWANDKAR SANJAY DIPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 BASMATH MH-34-007-108-001/909
(TEMBHURNI) 		1834007000NRG23160320230290809 16/03/2023 Khandoji Dipaji Sawandakar 1834007WL018011 Khandoji Dipaji Sawandakar 00114 YESB0PDBHO1 1280 1280 Processed 24/03/2023 A082230420606 SAVANDKAR KHANDOJI DIPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 163840 163840
138 BASMATH MH-34-007-028-001/171
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278852 16/03/2023 Baban Shriram Dakhore 1834007WL017262 Baban Shriram Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420745 DAKHORE BABAN SRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 BASMATH MH-34-007-028-001/171
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278853 16/03/2023 Saraswati Baban Dakhore 1834007WL017262 Saraswati Baban Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420819 MISS SARASWATI BABAN DAKHORE STATE BANK OF INDIA(508548)
140 BASMATH MH-34-007-028-001/191
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278854 16/03/2023 Appaji Kishan Ambhore 1834007WL017262 Appaji Kishan Ambhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420832 MR APPAJI KISHAN AMBHORE STATE BANK OF INDIA(508548)
141 BASMATH MH-34-007-028-001/191
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278855 16/03/2023 Mina Appaji Ambhore 1834007WL017262 Mina Appaji Ambhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420778 MISS MINA APPAJI AMBHORE STATE BANK OF INDIA(508548)
142 BASMATH MH-34-007-028-001/241
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278824 16/03/2023 Kunta Tukaram Mirkute 1834007WL017260 Kunta Tukaram Mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420732 KUNTA TUKARAM MIRAKUTE UNION BANK OF INDIA(508500)
143 BASMATH MH-34-007-028-001/241
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278823 16/03/2023 Tukaram Satvahu Mirkute 1834007WL017260 Tukaram Satvahu Mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420733 MR TUKARAM SATAVAJI MIRAKUTE STATE BANK OF INDIA(508548)
144 BASMATH MH-34-007-028-001/242
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278856 16/03/2023 Ganesh Ekanath Mirkute 1834007WL017262 Ganesh Ekanath Mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420751 MR GANESH EKNATH MIRKUTE STATE BANK OF INDIA(508548)
145 BASMATH MH-34-007-028-001/242
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278857 16/03/2023 Sungandha Ganesh Mirkute 1834007WL017262 Sungandha Ganesh Mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420777 MISS SUGANDHABAI GANESH MIRKUTE STATE BANK OF INDIA(508548)
146 BASMATH MH-34-007-028-001/246
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278858 16/03/2023 Sanbhaji Sakharam Mirkute 1834007WL017262 Sanbhaji Sakharam Mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420739 MIRKUTE SAMBAHJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 BASMATH MH-34-007-028-001/253
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278825 16/03/2023 Sangita Sanjay Padole 1834007WL017260 Sangita Sanjay Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420754 SANGITA SANJAY PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 BASMATH MH-34-007-028-001/253
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278826 16/03/2023 Sanjay Namdev Padole 1834007WL017260 Sanjay Namdev Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420838 PADOLE SANJAY NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 BASMATH MH-34-007-028-001/313
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278860 16/03/2023 Arunaa Yadav Mirkute 1834007WL017262 Arunaa Yadav Mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420781 MISS ARUNA YADAV MIRAKUTE STATE BANK OF INDIA(508548)
150 BASMATH MH-34-007-028-001/313
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278859 16/03/2023 Yadav Sanbhaji mirkute 1834007WL017262 Yadav Sanbhaji mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420780 MIRKUTE YADAV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 BASMATH MH-34-007-028-001/325
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278861 16/03/2023 Asha Sitaram Dakhore 1834007WL017262 Asha Sitaram Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420813 MRS ASHA SITARAM DAKHORE STATE BANK OF INDIA(508548)
152 BASMATH MH-34-007-028-001/325
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278862 16/03/2023 Sitaram munjaji Dakhore 1834007WL017262 Sitaram munjaji Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420803 DAKHORE SITARAM MINJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 BASMATH MH-34-007-028-001/428
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278863 16/03/2023 Maroti Pralhadrao Dakhore 1834007WL017262 Maroti Pralhadrao Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420771 DHAKHORE MAROTI PARHALD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 BASMATH MH-34-007-028-001/446
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278864 16/03/2023 Sagar Sambhaji Dakhore 1834007WL017262 Sagar Sambhaji Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420760 SAGAR SAMBHAJI DAKHORE BANK OF BARODA(606985)
155 BASMATH MH-34-007-028-001/447
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278866 16/03/2023 Parvati Sambhaji Dakhore 1834007WL017262 Parvati Sambhaji Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420764 DAKHORE PARBATI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 BASMATH MH-34-007-028-001/447
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278865 16/03/2023 Sambhaji Girmaji Dakhore 1834007WL017262 Sambhaji Girmaji Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420731 DAKHORE SAMBHAJI GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 BASMATH MH-34-007-028-001/448
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278867 16/03/2023 Suraj Sambhaji Dakhore 1834007WL017262 Suraj Sambhaji Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420826 DAKHORE SURAJ SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 BASMATH MH-34-007-028-001/451
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278869 16/03/2023 Sonali Chandu Dakhore 1834007WL017262 Sonali Chandu Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420844 SONALI CHANDU DAKHORE UNION BANK OF INDIA(508500)
159 BASMATH MH-34-007-028-001/455
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278870 16/03/2023 Gorakhanath Kashinath Padole 1834007WL017262 Gorakhanath Kashinath Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420752 MR GORAKHANATH KASHINATH PADOLE STATE BANK OF INDIA(508548)
160 BASMATH MH-34-007-028-001/455
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278871 16/03/2023 Jijabai Gorakhanath Padole 1834007WL017262 Jijabai Gorakhanath Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420822 JIJABAI GORAKNATH PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 BASMATH MH-34-007-028-001/460
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278829 16/03/2023 Ananda Sakharam Dakhore 1834007WL017260 Ananda Sakharam Dakhore 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420802 ANANDA SAKHARAM DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 BASMATH MH-34-007-028-001/472
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278831 16/03/2023 Balaji Dhondba Pandhonde 1834007WL017260 Balaji Dhondba Pandhonde 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420784 MR BALAJI DHONDABA PANADHONDE STATE BANK OF INDIA(508548)
163 BASMATH MH-34-007-028-001/488
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278873 16/03/2023 Shital Sonaji Padole 1834007WL017262 Shital Sonaji Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420824 SHITAL SONAJI PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
164 BASMATH MH-34-007-028-001/499
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278876 16/03/2023 Kaveri Balaji Mirkute 1834007WL017262 Kaveri Balaji Mirkute 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420840 KAVERI BALAJI MIRKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
165 BASMATH MH-34-007-028-001/52
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278877 16/03/2023 Nirmala Suresh Padole 1834007WL017262 Nirmala Suresh Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420789 NIRMALA SURAYABHAN PADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
166 BASMATH MH-34-007-028-001/613
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278880 16/03/2023 Sagnita vithal Hiwante 1834007WL017262 Sagnita vithal Hiwante 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420788 SANGITA VITTHAL HIVANTE INDIA POST PAYMENTS BANK LIMITED(508528)
167 BASMATH MH-34-007-028-001/628
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278883 16/03/2023 Manikrao Vitthal Padole 1834007WL017262 Manikrao Vitthal Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420730 PADOLE MANIKARAO VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 BASMATH MH-34-007-028-001/628
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278884 16/03/2023 Ranjana Manik Padole 1834007WL017262 Ranjana Manik Padole 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420820 MISS RANJANABAI MANIKRAO PADOLE STATE BANK OF INDIA(508548)
169 BASMATH MH-34-007-028-001/78
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278886 16/03/2023 Dharubai Bajirao Pandone 1834007WL017262 Dharubai Bajirao Pandone 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420775 MISS DHARUBAI BAJIRAO PANADHONDE STATE BANK OF INDIA(508548)
170 BASMATH MH-34-007-030-001/10
(MARLAPUR) 		1834007000NRG23140320230278936 16/03/2023 Manohar Namdev Selke 1834007WL017264 Manohar Namdev Selke 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420748 MR MANOHAR NAMDEV SHELKE STATE BANK OF INDIA(508548)
171 BASMATH MH-34-007-030-001/131
(MARLAPUR) 		1834007000NRG23160320230290050 16/03/2023 anil ansaji Humbad 1834007WL017982 anil ansaji Humbad 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420738 MR ANIL ANSAJI HUMBAD STATE BANK OF INDIA(508548)
172 BASMATH MH-34-007-030-001/157
(MARLAPUR) 		1834007000NRG23140320230278946 16/03/2023 Indubai Bapurao Manohare 1834007WL017264 Indubai Bapurao Manohare 00415 SBIN0003802 768 768 Processed 24/03/2023 A082230420823 INDUBAI BAPURAO MANOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
173 BASMATH MH-34-007-030-001/164
(MARLAPUR) 		1834007000NRG23160320230290052 16/03/2023 Uttamrao Ramrao Humbad 1834007WL017982 Uttamrao Ramrao Humbad 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420726 HUMBAD UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 BASMATH MH-34-007-030-001/169
(MARLAPUR) 		1834007000NRG23140320230278952 16/03/2023 krushan madhav korade 1834007WL017264 krushan madhav korade 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420818 KRISHNA MADHAV KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BASMATH MH-34-007-030-001/169
(MARLAPUR) 		1834007000NRG23140320230278951 16/03/2023 madhav sonaji korade 1834007WL017264 madhav sonaji korade 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420757 KORADE MADHAV SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 BASMATH MH-34-007-030-001/180
(MARLAPUR) 		1834007000NRG23140320230278953 16/03/2023 Gangadhar bapurao Korde 1834007WL017264 Gangadhar bapurao Korde 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420734 KORADE GANGADHAR BAPURAO PUSAD URBAN CO-OP,BANK LTD.(508644)
177 BASMATH MH-34-007-030-001/182
(MARLAPUR) 		1834007000NRG23140320230278954 16/03/2023 Waman Shamrao Korade 1834007WL017264 Waman Shamrao Korade 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420727 MR WAMAN SHYAMRAO KORADE STATE BANK OF INDIA(508548)
178 BASMATH MH-34-007-030-001/223
(MARLAPUR) 		1834007000NRG23140320230278960 16/03/2023 Gangadhar Ganpati Humbad 1834007WL017264 Gangadhar Ganpati Humbad 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420761 HUMBAD GANGADHR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 BASMATH MH-34-007-030-001/225
(MARLAPUR) 		1834007000NRG23140320230278962 16/03/2023 Sandesh Subhash Manohare 1834007WL017264 Sandesh Subhash Manohare 00415 SBIN0003802 768 768 Processed 24/03/2023 A082230420816 MR SANDESH SUBHASH MANOHARE STATE BANK OF INDIA(508548)
180 BASMATH MH-34-007-030-001/225
(MARLAPUR) 		1834007000NRG23140320230278961 16/03/2023 Subhash Somaji Manonare 1834007WL017264 Subhash Somaji Manonare 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420800 MR SUBHASH SOMAJI MANOHAR STATE BANK OF INDIA(508548)
181 BASMATH MH-34-007-030-001/272
(MARLAPUR) 		1834007000NRG23140320230278968 16/03/2023 Chitrabai Shrirang Humbad 1834007WL017264 Chitrabai Shrirang Humbad 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420821 MRS CHITRABAI SHRIRANG HUMBAD STATE BANK OF INDIA(508548)
182 BASMATH MH-34-007-030-001/278
(MARLAPUR) 		1834007000NRG23140320230278969 16/03/2023 Chayabai Vishvnath Korde 1834007WL017264 Chayabai Vishvnath Korde 00415 SBIN0003802 1024 1024 Processed 24/03/2023 A082230420847 KORDE CHHYABAI VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 BASMATH MH-34-007-030-001/278
(MARLAPUR) 		1834007000NRG23140320230278970 16/03/2023 Vishvnath Madhavrao Korde 1834007WL017264 Vishvnath Madhavrao Korde 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420746 KORDE VISHWANATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 BASMATH MH-34-007-030-001/5
(MARLAPUR) 		1834007000NRG23140320230278973 16/03/2023 Pushpabai Chandu Manohare 1834007WL017264 Pushpabai Chandu Manohare 00415 SBIN0003802 1024 1024 Processed 24/03/2023 A082230420776 MRS PUSHPABAI CHANDU MANOHARE STATE BANK OF INDIA(508548)
185 BASMATH MH-34-007-030-001/50
(MARLAPUR) 		1834007000NRG23140320230278974 16/03/2023 Taibai Suresh Manohare 1834007WL017264 Taibai Suresh Manohare 00415 SBIN0003802 1024 1024 Processed 24/03/2023 A082230420828 MRS TAIBAI SURESH MANOHARE STATE BANK OF INDIA(508548)
186 BASMATH MH-34-007-030-001/65
(MARLAPUR) 		1834007000NRG23140320230278977 16/03/2023 G M kalandar 1834007WL017264 G M kalandar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420735 MR GANESH MAROTRAO KALANDER STATE BANK OF INDIA(508548)
187 BASMATH MH-34-007-030-001/88
(MARLAPUR) 		1834007000NRG23140320230278979 16/03/2023 Munjaji Nagorao Manohare 1834007WL017264 Munjaji Nagorao Manohare 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420736 MR MUNJAJI NAGORAO MANOHARE STATE BANK OF INDIA(508548)
188 BASMATH MH-34-007-040-001/107
(Raja pur) 		1834007000NRG23140320230279128 16/03/2023 Anusaya Vaijenath Waghmare 1834007WL017266 Anusaya Vaijenath Waghmare 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420806 ANUSAYA VAIJANATH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BASMATH MH-34-007-040-001/119
(Raja pur) 		1834007000NRG23140320230279129 16/03/2023 Gayabai Sadashiv Pawale 1834007WL017266 Gayabai Sadashiv Pawale 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420744 PAVLE GAYABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 BASMATH MH-34-007-040-001/122
(Raja pur) 		1834007000NRG23140320230279131 16/03/2023 shivam Kondba pavle 1834007WL017266 shivam Kondba pavle 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420801 MR SHIVAM KONDABA PAWALE STATE BANK OF INDIA(508548)
191 BASMATH MH-34-007-040-001/165
(Raja pur) 		1834007000NRG23140320230279148 16/03/2023 Suresh Chandjoji Mule 1834007WL017266 Suresh Chandjoji Mule 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420782 MULE SURESH CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 BASMATH MH-34-007-040-001/165
(Raja pur) 		1834007000NRG23140320230279149 16/03/2023 Varsha Suresh Mule 1834007WL017266 Varsha Suresh Mule 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420833 MRS VARSHA SURESH MULE STATE BANK OF INDIA(508548)
193 BASMATH MH-34-007-040-001/22
(Raja pur) 		1834007000NRG23140320230279160 16/03/2023 Keshav Nagorao Pavle 1834007WL017266 Keshav Nagorao Pavle 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420787 PAVLE KESHAV NAGORAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 BASMATH MH-34-007-040-001/22
(Raja pur) 		1834007000NRG23140320230279161 16/03/2023 Kuntabai Keshv Pavle 1834007WL017266 Kuntabai Keshv Pavle 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420767 KUNTA KESHAV PAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
195 BASMATH MH-34-007-040-001/27
(Raja pur) 		1834007000NRG23140320230279163 16/03/2023 Jyoti Gajanan Pavle 1834007WL017266 Jyoti Gajanan Pavle 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420817 MRS JYOTI GAJANAN PAWALE STATE BANK OF INDIA(508548)
196 BASMATH MH-34-007-040-001/318
(Raja pur) 		1834007000NRG23140320230279164 16/03/2023 Nagorao Balaji Raut 1834007WL017266 Nagorao Balaji Raut 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420729 RAUT NAGORAO BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 BASMATH MH-34-007-040-001/321
(Raja pur) 		1834007000NRG23140320230279167 16/03/2023 Balaji Sitaram Pavle 1834007WL017266 Balaji Sitaram Pavle 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420773 MR BALAJI SITARAM PAVALE STATE BANK OF INDIA(508548)
198 BASMATH MH-34-007-040-001/51
(Raja pur) 		1834007000NRG23140320230279170 16/03/2023 Indu Kerba Chintare 1834007WL017266 Indu Kerba Chintare 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420795 INDU KERABA CHINTARE INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASMATH MH-34-007-040-001/59
(Raja pur) 		1834007000NRG23140320230279171 16/03/2023 Bhagoji Maroti Manohare 1834007WL017266 Bhagoji Maroti Manohare 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420808 MANOHARE BHAGOJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 BASMATH MH-34-007-040-001/59
(Raja pur) 		1834007000NRG23140320230279172 16/03/2023 Sujata Bhagoji Manohare 1834007WL017266 Sujata Bhagoji Manohare 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420807 MRS SUJATA BHAGOJI MANOHARE STATE BANK OF INDIA(508548)
201 BASMATH MH-34-007-040-001/63
(Raja pur) 		1834007000NRG23140320230279173 16/03/2023 Balaji Kisanroa Bukture 1834007WL017266 Balaji Kisanroa Bukture 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420755 BUKRE BALAJI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 BASMATH MH-34-007-040-001/63
(Raja pur) 		1834007000NRG23140320230279174 16/03/2023 Nanda Balaji Bukture 1834007WL017266 Nanda Balaji Bukture 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420804 MAHANANDA BALAJI BUKTARE INDIA POST PAYMENTS BANK LIMITED(508528)
203 BASMATH MH-34-007-040-001/70
(Raja pur) 		1834007000NRG23140320230279178 16/03/2023 Babarao Shyamrao Khatlewad 1834007WL017266 Babarao Shyamrao Khatlewad 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420812 KHATKEWAR BABARAO SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 BASMATH MH-34-007-040-001/70
(Raja pur) 		1834007000NRG23140320230279179 16/03/2023 Parubai Babarao Khatlewad 1834007WL017266 Parubai Babarao Khatlewad 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420805 MRS PARWATI BABARAO KHATALEWAD STATE BANK OF INDIA(508548)
205 BASMATH MH-34-007-040-001/73
(Raja pur) 		1834007000NRG23140320230279180 16/03/2023 Kuntabai Raghunath Pavle 1834007WL017266 Kuntabai Raghunath Pavle 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420768 MRS KUNTA RAGHUNATH PAVALE STATE BANK OF INDIA(508548)
206 BASMATH MH-34-007-040-001/77
(Raja pur) 		1834007000NRG23140320230279183 16/03/2023 surekha bhagwan dudhate 1834007WL017266 surekha bhagwan dudhate 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420774 MRS SUREKHA BHAGWAN DUDHATE STATE BANK OF INDIA(508548)
207 BASMATH MH-34-007-040-001/78
(Raja pur) 		1834007000NRG23140320230279184 16/03/2023 kamal haribhau dudhate 1834007WL017266 kamal haribhau dudhate 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420779 DUDHATE KAMAL HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 BASMATH MH-34-007-040-001/81
(Raja pur) 		1834007000NRG23140320230279185 16/03/2023 Ramesh krushnarao pavle 1834007WL017266 Ramesh krushnarao pavle 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420783 MR RAMESH KRASHNA PAWALE STATE BANK OF INDIA(508548)
209 BASMATH MH-34-007-040-001/90
(Raja pur) 		1834007000NRG23140320230279186 16/03/2023 hiraman dhondba gaikwad 1834007WL017266 hiraman dhondba gaikwad 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420769 HIRAMAN DHONDIBA GAYKAWAD CANARA BANK(508532)
210 BASMATH MH-34-007-040-001/90
(Raja pur) 		1834007000NRG23140320230279187 16/03/2023 laxmibai hiraman giakwad 1834007WL017266 laxmibai hiraman giakwad 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420770 LAXMIBAI HIRAMAN GAIKWAD INDUSIND BANK(607189)
211 BASMATH MH-34-007-042-001/82
(RANJONA) 		1834007000NRG23140320230279123 16/03/2023 dnyanoba anbadas salave 1834007WL017265 dnyanoba anbadas salave 00415 SBIN0003802 1792 1792 Processed 24/03/2023 A082230420834 MR DNYANOBA SALVE STATE BANK OF INDIA(508548)
212 BASMATH MH-34-007-052-001/166
(HIWRA KHU) 		1834007000NRG23140320230279534 16/03/2023 janabai dnyaneshwar tagde 1834007WL017293 janabai dnyaneshwar tagde 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420846 JANABAI DNYANESHWAR TAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BASMATH MH-34-007-052-001/40
(HIWRA KHU) 		1834007000NRG23140320230279548 16/03/2023 ganesh laxman holkar 1834007WL017293 ganesh laxman holkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420749 MASTER GANESH LAXMAN HOLKAR MINOR STATE BANK OF INDIA(508548)
214 BASMATH MH-34-007-063-001/1067
(AMBA) 		1834007000NRG23140320230277918 16/03/2023 Arvind Ramrao Samudrewar 1834007WL017220 Arvind Ramrao Samudrewar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420814 MR ARVIND RAMRAO SAMUDREWAR STATE BANK OF INDIA(508548)
215 BASMATH MH-34-007-090-001/61
(KUPTI) 		1834007000NRG23140320230279193 16/03/2023 yashwant maroti barge 1834007WL017268 yashwant maroti barge 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420750 YASHWANT MAROTRAO BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
216 BASMATH MH-34-007-108-001/11
(TEMBHURNI) 		1834007000NRG23160320230290813 16/03/2023 Gajanan Munjaji Sawandkar 1834007WL018012 Gajanan Munjaji Sawandkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420747 SAWANDKAR GAJANAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 BASMATH MH-34-007-108-001/229
(TEMBHURNI) 		1834007000NRG23160320230290752 16/03/2023 raghoji balaji sawandkar 1834007WL018010 raghoji balaji sawandkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420743 MR RAGHOJI BALAJI SWANDKAR STATE BANK OF INDIA(508548)
218 BASMATH MH-34-007-108-001/236
(TEMBHURNI) 		1834007000NRG23160320230290784 16/03/2023 Ramrao Marotrao Sawandkar 1834007WL018011 Ramrao Marotrao Sawandkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420741 SAVANDKAR RAMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 BASMATH MH-34-007-108-001/240
(TEMBHURNI) 		1834007000NRG23160320230290815 16/03/2023 Baban Pandit Sawandkar 1834007WL018012 Baban Pandit Sawandkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420740 SAWANDKAR BABAN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 BASMATH MH-34-007-108-001/255
(TEMBHURNI) 		1834007000NRG23160320230290817 16/03/2023 Ramchandra Bapurao Sawandkar 1834007WL018012 Ramchandra Bapurao Sawandkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420728 SAVANDKAR RAMCHANDRA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 BASMATH MH-34-007-108-001/264
(TEMBHURNI) 		1834007000NRG23160320230290823 16/03/2023 gajanan prabhakar sawndkar 1834007WL018012 gajanan prabhakar sawndkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420815 MR GAJANAN PRABHAKAR SAWANDKAR STATE BANK OF INDIA(508548)
222 BASMATH MH-34-007-108-001/303
(TEMBHURNI) 		1834007000NRG23160320230290785 16/03/2023 govind dattrao sawandkar 1834007WL018011 govind dattrao sawandkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420753 SAWANDKAR GOVIND DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 BASMATH MH-34-007-108-001/345
(TEMBHURNI) 		1834007000NRG23160320230290787 16/03/2023 Hemraj Janardhan Lonkar 1834007WL018011 Hemraj Janardhan Lonkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420758 MR HEMRAJ JANARDHAN LONKAR STATE BANK OF INDIA(508548)
224 BASMATH MH-34-007-108-001/345
(TEMBHURNI) 		1834007000NRG23160320230290788 16/03/2023 Kalavati Hemraj Lonkar 1834007WL018011 Kalavati Hemraj Lonkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420759 MRS KALAWANTI HEMRAJ LONKAR STATE BANK OF INDIA(508548)
225 BASMATH MH-34-007-108-001/404
(TEMBHURNI) 		1834007000NRG23160320230290789 16/03/2023 Govind Sopan Sonavne 1834007WL018011 Govind Sopan Sonavne 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420829 MR GOVIND SOPAN SONVANE STATE BANK OF INDIA(508548)
226 BASMATH MH-34-007-108-001/418
(TEMBHURNI) 		1834007000NRG23160320230290770 16/03/2023 Shriram Tukaram Sawandkar 1834007WL018010 Shriram Tukaram Sawandkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420737 MR SHRIRAM TUKARAM SAWANDKAR STATE BANK OF INDIA(508548)
227 BASMATH MH-34-007-108-001/42
(TEMBHURNI) 		1834007000NRG23160320230290791 16/03/2023 prabhkar pandurna sonwane 1834007WL018011 prabhkar pandurna sonwane 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420790 SONVANE PRABHAKAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 BASMATH MH-34-007-108-001/42
(TEMBHURNI) 		1834007000NRG23160320230290792 16/03/2023 savita prbhkar sonwnae 1834007WL018011 savita prbhkar sonwnae 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420830 MRS SAVITA PRABHAKAR SONVANE STATE BANK OF INDIA(508548)
229 BASMATH MH-34-007-108-001/44
(TEMBHURNI) 		1834007000NRG23160320230290794 16/03/2023 Anjanbai sanbhaji sonwane 1834007WL018011 Anjanbai sanbhaji sonwane 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420810 MRS ANJANABAI SAMBHAJI SONVANE STATE BANK OF INDIA(508548)
230 BASMATH MH-34-007-108-001/453
(TEMBHURNI) 		1834007000NRG23160320230290795 16/03/2023 Dilip Ramrao sawandkar 1834007WL018011 Dilip Ramrao sawandkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420811 MR DILIP RAMRAO SAWANDKAR STATE BANK OF INDIA(508548)
231 BASMATH MH-34-007-108-001/453
(TEMBHURNI) 		1834007000NRG23160320230290796 16/03/2023 Nanda Dilip Sawandkar 1834007WL018011 Nanda Dilip Sawandkar 00415 SBIN0003802 1536 1536 Processed 24/03/2023 A082230420841 NANDA DILIP SAWANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BASMATH MH-34-007-108-001/454
(TEMBHURNI) 		1834007000NRG23160320230290771 16/03/2023 Madhav Sahebrao Sawandkar 1834007WL018010 Madhav Sahebrao Sawandkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420792 SAVANDKAR MADHAV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 BASMATH MH-34-007-108-001/454
(TEMBHURNI) 		1834007000NRG23160320230290772 16/03/2023 Sarika Madhav Sawandkar 1834007WL018010 Sarika Madhav Sawandkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420837 MISS SARIKA MADHAV SAWANDAKAR STATE BANK OF INDIA(508548)
234 BASMATH MH-34-007-108-001/63
(TEMBHURNI) 		1834007000NRG23160320230290778 16/03/2023 Ramji pandurang Lingayat 1834007WL018010 Ramji pandurang Lingayat 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420827 MR RAMAJI PANDURANG LINGAYAT STATE BANK OF INDIA(508548)
235 BASMATH MH-34-007-108-001/901
(TEMBHURNI) 		1834007000NRG23160320230290803 16/03/2023 Kiran Kishanrao Savanadakar 1834007WL018011 Kiran Kishanrao Savanadakar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420756 SWANDKAR KIRAN KISHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 BASMATH MH-34-007-108-001/907
(TEMBHURNI) 		1834007000NRG23160320230290806 16/03/2023 Nikita Gangadhar Sawandkar 1834007WL018011 Nikita Gangadhar Sawandkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420835 MR NIKITA GANGADHAR SAVANDKAR STATE BANK OF INDIA(508548)
237 BASMATH MH-34-007-108-001/95
(TEMBHURNI) 		1834007000NRG23160320230290811 16/03/2023 Gajanan Pandurang Sawandkar 1834007WL018011 Gajanan Pandurang Sawandkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420809 MR GAJANAN PANDURANG SAVANDAKAR STATE BANK OF INDIA(508548)
238 BASMATH MH-34-007-108-001/96
(TEMBHURNI) 		1834007000NRG23160320230290781 16/03/2023 Vishnu gopinath sawandkar 1834007WL018010 Vishnu gopinath sawandkar 00415 SBIN0003802 1280 1280 Processed 24/03/2023 A082230420762 SAVANDAKAR VISHNU GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 147200 147200
239 BASMATH MH-34-007-108-001/106
(TEMBHURNI) 		1834007000NRG23160320230290812 16/03/2023 Usha Prabhakar Sawandkar 1834007WL018012 Usha Prabhakar Sawandkar 00415 SBIN0017519 1536 1536 Processed 24/03/2023 A082230420842 MRS USHA PRABHAKAR SAVANDKAR STATE BANK OF INDIA(508548)
240 BASMATH MH-34-007-108-001/23
(TEMBHURNI) 		1834007000NRG23160320230290783 16/03/2023 Dropadi Sudhakar Sawandkar 1834007WL018011 Dropadi Sudhakar Sawandkar 00415 SBIN0017519 1536 1536 Processed 24/03/2023 A082230420786 MRS DORPADA SUDHAKAR SAVANDKAR STATE BANK OF INDIA(508548)
241 BASMATH MH-34-007-108-001/23
(TEMBHURNI) 		1834007000NRG23160320230290782 16/03/2023 sudaker nagorao savadker 1834007WL018011 sudaker nagorao savadker 00415 SBIN0017519 1536 1536 Processed 24/03/2023 A082230420785 MR SUDHAKAR NAGORAO SAWANDKAR STATE BANK OF INDIA(508548)
242 BASMATH MH-34-007-108-001/245
(TEMBHURNI) 		1834007000NRG23160320230290755 16/03/2023 Mahadu Sakharam Sawandkar 1834007WL018010 Mahadu Sakharam Sawandkar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420742 SAWANDKAR MAHUDU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 BASMATH MH-34-007-108-001/357
(TEMBHURNI) 		1834007000NRG23160320230290763 16/03/2023 ganpati baburao sawankdar 1834007WL018010 ganpati baburao sawankdar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420791 SAVANDAKAR GANPATI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 BASMATH MH-34-007-108-001/357
(TEMBHURNI) 		1834007000NRG23160320230290764 16/03/2023 ranjana ganpati sawandkar 1834007WL018010 ranjana ganpati sawandkar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420793 RANJANA GANPAT SAWANDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 BASMATH MH-34-007-108-001/402
(TEMBHURNI) 		1834007000NRG23160320230290767 16/03/2023 Indubai Sanbhaji sawandkar 1834007WL018010 Indubai Sanbhaji sawandkar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420799 MRS INDUBAI SAMBHAJI SAWANDKAR STATE BANK OF INDIA(508548)
246 BASMATH MH-34-007-108-001/402
(TEMBHURNI) 		1834007000NRG23160320230290766 16/03/2023 Sanbhaji Babarao Sawandkar 1834007WL018010 Sanbhaji Babarao Sawandkar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420763 SAWANDKAR SAMBHAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 BASMATH MH-34-007-108-001/407
(TEMBHURNI) 		1834007000NRG23160320230290768 16/03/2023 Amol Dnyanoba khulkhule 1834007WL018010 Amol Dnyanoba khulkhule 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420772 MR AMOL DNYANOBA KHULKHULE STATE BANK OF INDIA(508548)
248 BASMATH MH-34-007-108-001/407
(TEMBHURNI) 		1834007000NRG23160320230290769 16/03/2023 Rangnath dnyanoba khulkhule 1834007WL018010 Rangnath dnyanoba khulkhule 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420766 MR RANGNATH DNYANOBA KHULKHULE STATE BANK OF INDIA(508548)
249 BASMATH MH-34-007-108-001/416
(TEMBHURNI) 		1834007000NRG23160320230290826 16/03/2023 Prasad Tukaram Sawandkar 1834007WL018012 Prasad Tukaram Sawandkar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420765 MR PRASAD TUKARAM SAVANDKAR STATE BANK OF INDIA(508548)
250 BASMATH MH-34-007-108-001/439
(TEMBHURNI) 		1834007000NRG23160320230290793 16/03/2023 tryanbak dattrao sanwadkar 1834007WL018011 tryanbak dattrao sanwadkar 00415 SBIN0017519 1536 1536 Processed 24/03/2023 A082230420796 MR TRIYAMBAK DATTARAV SAWINDAKAR STATE BANK OF INDIA(508548)
251 BASMATH MH-34-007-108-001/623
(TEMBHURNI) 		1834007000NRG23160320230290776 16/03/2023 Balaji Dagadoba Sonavne 1834007WL018010 Balaji Dagadoba Sonavne 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420797 MR BALAJI DAGDOBA SONAVANE STATE BANK OF INDIA(508548)
252 BASMATH MH-34-007-108-001/623
(TEMBHURNI) 		1834007000NRG23160320230290777 16/03/2023 Sonutai Balaji Sonavne 1834007WL018010 Sonutai Balaji Sonavne 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420798 MRS SONUTAI BALAJI SONVANE STATE BANK OF INDIA(508548)
253 BASMATH MH-34-007-108-001/899
(TEMBHURNI) 		1834007000NRG23160320230290832 16/03/2023 Bhagirathi Tukaram Savadakar 1834007WL018012 Bhagirathi Tukaram Savadakar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420852 BHAGIRATHI TUKARAM SAVANDAKAR UNION BANK OF INDIA(508500)
254 BASMATH MH-34-007-108-001/901
(TEMBHURNI) 		1834007000NRG23160320230290804 16/03/2023 Radha kiran Savanadkar 1834007WL018011 Radha kiran Savanadkar 00415 SBIN0017519 1280 1280 Processed 24/03/2023 A082230420794 MRS RADHA KIRAN SAVANDKAR STATE BANK OF INDIA(508548)
SubTotal 21504 21504
255 BASMATH MH-34-007-030-001/232
(MARLAPUR) 		1834007000NRG23140320230278963 16/03/2023 Pandit Baburao Wankhede 1834007WL017264 Pandit Baburao Wankhede 00415 SBIN0020017 1280 1280 Processed 24/03/2023 A082230420864 MR PANDIT BABURAO ASHATAI WANKHEDE WANKH STATE BANK OF INDIA(508548)
256 BASMATH MH-34-007-042-001/109
(RANJONA) 		1834007000NRG23140320230278986 16/03/2023 Dnyanoba Honaji Salve 1834007WL017265 Dnyanoba Honaji Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420901 MR DNYANOBA VHONAJI SALVE STATE BANK OF INDIA(508548)
257 BASMATH MH-34-007-042-001/113
(RANJONA) 		1834007000NRG23140320230278988 16/03/2023 Bhagubai Ramchandra Salve 1834007WL017265 Bhagubai Ramchandra Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420825 MRS BHAGUBAI RAMCHANDRA SALVE STATE BANK OF INDIA(508548)
258 BASMATH MH-34-007-042-001/119
(RANJONA) 		1834007000NRG23140320230278994 16/03/2023 Mira Ramprasad Salve 1834007WL017265 Mira Ramprasad Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420903 MRS MIRABAI RAMPRASAD SALVE STATE BANK OF INDIA(508548)
259 BASMATH MH-34-007-042-001/119
(RANJONA) 		1834007000NRG23140320230278993 16/03/2023 Ramprasad Prabhakar Salve 1834007WL017265 Ramprasad Prabhakar Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420850 ADKINE MAROTI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 BASMATH MH-34-007-042-001/120
(RANJONA) 		1834007000NRG23140320230278996 16/03/2023 Kailas Babarao Salve 1834007WL017265 Kailas Babarao Salve 00415 SBIN0020017 1792 1792 Processed 25/03/2023 A082230420917 Kailas Babarao Salve FINO PAYMENTS BANK LTD(608001)
261 BASMATH MH-34-007-042-001/120
(RANJONA) 		1834007000NRG23140320230278995 16/03/2023 Latabai Babarao Salve 1834007WL017265 Latabai Babarao Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420895 MRS LATABAI BABANRAO SALVE STATE BANK OF INDIA(508548)
262 BASMATH MH-34-007-042-001/128
(RANJONA) 		1834007000NRG23140320230279000 16/03/2023 Vishwnath tukaram Dipake 1834007WL017265 Vishwnath tukaram Dipake 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420873 MR VISHVANATH TUKARAM DIPKE STATE BANK OF INDIA(508548)
263 BASMATH MH-34-007-042-001/19
(RANJONA) 		1834007000NRG23140320230279011 16/03/2023 Kushavarta Pandurang Salve 1834007WL017265 Kushavarta Pandurang Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420893 MRS KUSHAVATI PANDURANG SALVE STATE BANK OF INDIA(508548)
264 BASMATH MH-34-007-042-001/19
(RANJONA) 		1834007000NRG23140320230279010 16/03/2023 Pandurang Damodhar Sawle 1834007WL017265 Pandurang Damodhar Sawle 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420875 SALAVE PANDURANG DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 BASMATH MH-34-007-042-001/190
(RANJONA) 		1834007000NRG23140320230279012 16/03/2023 Sunita chandrakant savle 1834007WL017265 Sunita chandrakant savle 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420907 MRS SUNITA CHANDRAKANT SALVE STATE BANK OF INDIA(508548)
266 BASMATH MH-34-007-042-001/191
(RANJONA) 		1834007000NRG23140320230279013 16/03/2023 Dattrao shankarrao salve 1834007WL017265 Dattrao shankarrao salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420918 MR DATTRAO SHANKARRAO SALVE STATE BANK OF INDIA(508548)
267 BASMATH MH-34-007-042-001/198
(RANJONA) 		1834007000NRG23140320230279017 16/03/2023 Munjaji Gangadhar Jadhav 1834007WL017265 Munjaji Gangadhar Jadhav 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420885 MR MUNJAJI GANGADHAR JADHAV STATE BANK OF INDIA(508548)
268 BASMATH MH-34-007-042-001/258
(RANJONA) 		1834007000NRG23140320230279032 16/03/2023 Radhabai VIthal Salve 1834007WL017265 Radhabai VIthal Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420900 MRS RADHABAI VITTHALRAO SALVE STATE BANK OF INDIA(508548)
269 BASMATH MH-34-007-042-001/258
(RANJONA) 		1834007000NRG23140320230279031 16/03/2023 vithal Namdev Salve 1834007WL017265 vithal Namdev Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420880 SALVE VITTAL NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 BASMATH MH-34-007-042-001/287
(RANJONA) 		1834007000NRG23140320230279033 16/03/2023 Bhujang Shjankar Kusle 1834007WL017265 Bhujang Shjankar Kusle 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420871 MR BHUJANG SHANKAR KUSALE STATE BANK OF INDIA(508548)
271 BASMATH MH-34-007-042-001/292
(RANJONA) 		1834007000NRG23140320230279034 16/03/2023 Munjaji Narhari Salve 1834007WL017265 Munjaji Narhari Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420866 MR MUNJAJI NARHARI SALAVE STATE BANK OF INDIA(508548)
272 BASMATH MH-34-007-042-001/308
(RANJONA) 		1834007000NRG23140320230279036 16/03/2023 Marotrao Manikrao Thombre 1834007WL017265 Marotrao Manikrao Thombre 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420865 MAROTRAO MANIKRAO THOMBARE BANK OF INDIA(508505)
273 BASMATH MH-34-007-042-001/319
(RANJONA) 		1834007000NRG23140320230279040 16/03/2023 Asha Eknath Ghatol 1834007WL017265 Asha Eknath Ghatol 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420882 MS ASHA EKNATH GHATOL STATE BANK OF INDIA(508548)
274 BASMATH MH-34-007-042-001/319
(RANJONA) 		1834007000NRG23140320230279039 16/03/2023 Eknath Gangadhar Ghatol 1834007WL017265 Eknath Gangadhar Ghatol 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420883 MR EKNATH GANGADHAR GHATOL STATE BANK OF INDIA(508548)
275 BASMATH MH-34-007-042-001/32
(RANJONA) 		1834007000NRG23140320230279043 16/03/2023 Balaji ramkisan khulkhule 1834007WL017265 Balaji ramkisan khulkhule 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420854 KHULAKHULE BALAJI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 BASMATH MH-34-007-042-001/330
(RANJONA) 		1834007000NRG23140320230279044 16/03/2023 Namdev Sitaram Salve 1834007WL017265 Namdev Sitaram Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420878 SALVE NAMDEV SITARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 BASMATH MH-34-007-042-001/333
(RANJONA) 		1834007000NRG23140320230279048 16/03/2023 Kesarbai Murlidar salave 1834007WL017265 Kesarbai Murlidar salave 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420915 KESHAR MURLIDHAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
278 BASMATH MH-34-007-042-001/333
(RANJONA) 		1834007000NRG23140320230279047 16/03/2023 Murlidhar Nivruti Salave 1834007WL017265 Murlidhar Nivruti Salave 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420906 SALVE MURLIDHAR NIRVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 BASMATH MH-34-007-042-001/367
(RANJONA) 		1834007000NRG23140320230279053 16/03/2023 Mukta Sanjay Salve 1834007WL017265 Mukta Sanjay Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420831 MRS MUKTABAI SANJAY SALVE STATE BANK OF INDIA(508548)
280 BASMATH MH-34-007-042-001/367
(RANJONA) 		1834007000NRG23140320230279052 16/03/2023 Sanjay Kerbaji Salve 1834007WL017265 Sanjay Kerbaji Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420884 MR SANJAY KERBA SALVE STATE BANK OF INDIA(508548)
281 BASMATH MH-34-007-042-001/373
(RANJONA) 		1834007000NRG23140320230279059 16/03/2023 Kushawta Umrao Savle 1834007WL017265 Kushawta Umrao Savle 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420910 MRS KUSHAVRTA UMARAO SALVE STATE BANK OF INDIA(508548)
282 BASMATH MH-34-007-042-001/373
(RANJONA) 		1834007000NRG23140320230279058 16/03/2023 Umrao Shankarrao Salve 1834007WL017265 Umrao Shankarrao Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420909 MR UMRAO SHANKARRAO SALVE STATE BANK OF INDIA(508548)
283 BASMATH MH-34-007-042-001/38
(RANJONA) 		1834007000NRG23140320230279060 16/03/2023 Kashinath Kisanrao Dipake 1834007WL017265 Kashinath Kisanrao Dipake 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420874 MR KASHINATH KISHANRAO DIPKE STATE BANK OF INDIA(508548)
284 BASMATH MH-34-007-042-001/38
(RANJONA) 		1834007000NRG23140320230279061 16/03/2023 Ramabai Kashinath Dipake 1834007WL017265 Ramabai Kashinath Dipake 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420892 MRS RAMABAI KASHINATH DIPKE STATE BANK OF INDIA(508548)
285 BASMATH MH-34-007-042-001/39
(RANJONA) 		1834007000NRG23140320230279062 16/03/2023 Mahadu Kishan Dipke 1834007WL017265 Mahadu Kishan Dipke 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420876 MR MAHADU KISHAN DIPAKE STATE BANK OF INDIA(508548)
286 BASMATH MH-34-007-042-001/39
(RANJONA) 		1834007000NRG23140320230279063 16/03/2023 Vandana Mahadu Dipke 1834007WL017265 Vandana Mahadu Dipke 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420889 MRS VANDANA MAHADU DIPAKE STATE BANK OF INDIA(508548)
287 BASMATH MH-34-007-042-001/406
(RANJONA) 		1834007000NRG23140320230279067 16/03/2023 Swati Prabhu Salve 1834007WL017265 Swati Prabhu Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420912 MISS SWATI PRABHU SALVE STATE BANK OF INDIA(508548)
288 BASMATH MH-34-007-042-001/431
(RANJONA) 		1834007000NRG23140320230279070 16/03/2023 Prabhakar Surybhan Salve 1834007WL017265 Prabhakar Surybhan Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420867 SALVE PRABHAKAR SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 BASMATH MH-34-007-042-001/44
(RANJONA) 		1834007000NRG23140320230279075 16/03/2023 Rama Laxman Ghatoll 1834007WL017265 Rama Laxman Ghatoll 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420872 MR RAMA LAXMAN GHATOL STATE BANK OF INDIA(508548)
290 BASMATH MH-34-007-042-001/44
(RANJONA) 		1834007000NRG23140320230279076 16/03/2023 Vandana Rama Ghatol 1834007WL017265 Vandana Rama Ghatol 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420890 MRS VANDANA RAMRAV GHATOL STATE BANK OF INDIA(508548)
291 BASMATH MH-34-007-042-001/456
(RANJONA) 		1834007000NRG23140320230279078 16/03/2023 Bhagwan Dasrao Salwe 1834007WL017265 Bhagwan Dasrao Salwe 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420908 MR BHAGWAN DASRAO SALVE STATE BANK OF INDIA(508548)
292 BASMATH MH-34-007-042-001/459
(RANJONA) 		1834007000NRG23140320230279080 16/03/2023 Gajanan Gunaji Salve 1834007WL017265 Gajanan Gunaji Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420862 MR GAJANAN GUNAJI SALWE STATE BANK OF INDIA(508548)
293 BASMATH MH-34-007-042-001/469
(RANJONA) 		1834007000NRG23140320230279083 16/03/2023 Manchak Shesherao Salve 1834007WL017265 Manchak Shesherao Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420887 MR MANCHAK SHESHERAO SALVE STATE BANK OF INDIA(508548)
294 BASMATH MH-34-007-042-001/501
(RANJONA) 		1834007000NRG23140320230279084 16/03/2023 Nandini Dashrth Salve 1834007WL017265 Nandini Dashrth Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420839 MRS NANDINI DASHRATH SALVE STATE BANK OF INDIA(508548)
295 BASMATH MH-34-007-042-001/52
(RANJONA) 		1834007000NRG23140320230279097 16/03/2023 janabai navnath thobare 1834007WL017265 janabai navnath thobare 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420870 MRS JANABAI NAVNATH THOMBARE STATE BANK OF INDIA(508548)
296 BASMATH MH-34-007-042-001/534
(RANJONA) 		1834007000NRG23140320230279099 16/03/2023 Archana Nagorao Salve 1834007WL017265 Archana Nagorao Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420904 MRS ARCHANA NAGORAO SALVE STATE BANK OF INDIA(508548)
297 BASMATH MH-34-007-042-001/534
(RANJONA) 		1834007000NRG23140320230279098 16/03/2023 Nagorao Ramrao Salve 1834007WL017265 Nagorao Ramrao Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420888 SALVE NAGORAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 BASMATH MH-34-007-042-001/54
(RANJONA) 		1834007000NRG23140320230279100 16/03/2023 Laxman Rohidas thonbare 1834007WL017265 Laxman Rohidas thonbare 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420869 MR LAKSHMAN ROHIDAS THOMBARE STATE BANK OF INDIA(508548)
299 BASMATH MH-34-007-042-001/54
(RANJONA) 		1834007000NRG23140320230279101 16/03/2023 Shobha laxman thobare 1834007WL017265 Shobha laxman thobare 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420911 MRS SHOBHABAI LAXMAN THOMBARE STATE BANK OF INDIA(508548)
300 BASMATH MH-34-007-042-001/555
(RANJONA) 		1834007000NRG23140320230279106 16/03/2023 Gunabai Kisan Salve 1834007WL017265 Gunabai Kisan Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420902 MISS GUNABAI KISHNRAO SALVE STATE BANK OF INDIA(508548)
301 BASMATH MH-34-007-042-001/560
(RANJONA) 		1834007000NRG23140320230279107 16/03/2023 Eknath namdevrao salve 1834007WL017265 Eknath namdevrao salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420891 MR EKANATH NAMDEVR SALVE STATE BANK OF INDIA(508548)
302 BASMATH MH-34-007-042-001/560
(RANJONA) 		1834007000NRG23140320230279108 16/03/2023 Rani Eknath Salve 1834007WL017265 Rani Eknath Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420896 MRS RANI EKANATH SALVE STATE BANK OF INDIA(508548)
303 BASMATH MH-34-007-042-001/563
(RANJONA) 		1834007000NRG23140320230279110 16/03/2023 Vimal Sadashiv Salve 1834007WL017265 Vimal Sadashiv Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420905 MRS VIMAL SADASHIV SALVE STATE BANK OF INDIA(508548)
304 BASMATH MH-34-007-042-001/564
(RANJONA) 		1834007000NRG23140320230279111 16/03/2023 Savita Balaji Salve 1834007WL017265 Savita Balaji Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420916 MRS SAVITA BALAJI SALVE STATE BANK OF INDIA(508548)
305 BASMATH MH-34-007-042-001/611
(RANJONA) 		1834007000NRG23140320230279117 16/03/2023 Sitabai Ramrao Chavan 1834007WL017265 Sitabai Ramrao Chavan 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420848 SITABAI RAMRAO CHAVAN UNION BANK OF INDIA(508500)
306 BASMATH MH-34-007-042-001/65
(RANJONA) 		1834007000NRG23140320230279122 16/03/2023 Rupali Tukaram Salve 1834007WL017265 Rupali Tukaram Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420897 MR RUPALI TUKARAM SALVE STATE BANK OF INDIA(508548)
307 BASMATH MH-34-007-042-001/82
(RANJONA) 		1834007000NRG23140320230279124 16/03/2023 Priyanka Dnyanoba Salve 1834007WL017265 Priyanka Dnyanoba Salve 00415 SBIN0020017 1792 1792 Processed 24/03/2023 A082230420851 MRS PRIYANKA DNYANOBA SALVE STATE BANK OF INDIA(508548)
308 BASMATH MH-34-007-060-001/356
(DHAMNGAON) 		1834007000NRG23150320230287685 16/03/2023 alka tukaram bhutkar 1834007WL017815 alka tukaram bhutkar 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420899 MRS ALNKA TUKARAM BHUTKAR STATE BANK OF INDIA(508548)
309 BASMATH MH-34-007-060-001/370
(DHAMNGAON) 		1834007000NRG23150320230287686 16/03/2023 Ramji kisan harbale 1834007WL017815 Ramji kisan harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420863 MR RAMJI KISHANRAO HARBALE STATE BANK OF INDIA(508548)
310 BASMATH MH-34-007-060-001/399
(DHAMNGAON) 		1834007000NRG23150320230287679 16/03/2023 Parwati Tukaram Kochar 1834007WL017814 Parwati Tukaram Kochar 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420898 PARVATIBAI TUKARAM KOCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BASMATH MH-34-007-060-001/403
(DHAMNGAON) 		1834007000NRG23150320230287689 16/03/2023 Shobha Munjaji harbale 1834007WL017815 Shobha Munjaji harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420845 SHOBHA MUNJAJI HARBALE UNION BANK OF INDIA(508500)
312 BASMATH MH-34-007-060-001/41
(DHAMNGAON) 		1834007000NRG23150320230287691 16/03/2023 aruna sanbhaji shelke 1834007WL017815 aruna sanbhaji shelke 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420886 MRS ARUNA SAMBHAJI SHELKE STATE BANK OF INDIA(508548)
313 BASMATH MH-34-007-060-001/41
(DHAMNGAON) 		1834007000NRG23150320230287690 16/03/2023 Sambhaji Sakharam Shelke 1834007WL017815 Sambhaji Sakharam Shelke 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420879 MR SAMBHAJI SAKHARAM SHELANKE STATE BANK OF INDIA(508548)
314 BASMATH MH-34-007-060-001/433
(DHAMNGAON) 		1834007000NRG23150320230287692 16/03/2023 Laxman bhimrao harbale 1834007WL017815 Laxman bhimrao harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420894 MR LAXMAN BHIMRAO HARBALE STATE BANK OF INDIA(508548)
315 BASMATH MH-34-007-060-001/440
(DHAMNGAON) 		1834007000NRG23150320230287694 16/03/2023 Bhagubai Vishvanath Harbale 1834007WL017815 Bhagubai Vishvanath Harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420843 HARBALE BHAGUBAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 BASMATH MH-34-007-060-001/440
(DHAMNGAON) 		1834007000NRG23150320230287693 16/03/2023 Vishvanath Balaji Harbale 1834007WL017815 Vishvanath Balaji Harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420881 HARBALE VISHWANATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 BASMATH MH-34-007-060-001/447
(DHAMNGAON) 		1834007000NRG23150320230287696 16/03/2023 Sarubai Dnyaneshvar harbale 1834007WL017815 Sarubai Dnyaneshvar harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420849 SARUBAI DNYANESHWAR HARBALE INDIA POST PAYMENTS BANK LIMITED(508528)
318 BASMATH MH-34-007-060-001/497
(DHAMNGAON) 		1834007000NRG23150320230287697 16/03/2023 Pralhad Narayan harbale 1834007WL017815 Pralhad Narayan harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420853 MR PRALAD NARAYAN HARBALE STATE BANK OF INDIA(508548)
319 BASMATH MH-34-007-060-001/570
(DHAMNGAON) 		1834007000NRG23150320230287699 16/03/2023 Anita Shivaji Kochar 1834007WL017815 Anita Shivaji Kochar 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420914 ANITA SHIVAJI KOCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BASMATH MH-34-007-060-001/81
(DHAMNGAON) 		1834007000NRG23150320230287702 16/03/2023 Annapurna Vishwanath Kochar 1834007WL017815 Annapurna Vishwanath Kochar 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420913 MISS ANNAPURNA VISHVANATH KOCHAR STATE BANK OF INDIA(508548)
321 BASMATH MH-34-007-060-001/864
(DHAMNGAON) 		1834007000NRG23150320230287703 16/03/2023 Maya Kishor harbale 1834007WL017815 Maya Kishor harbale 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420836 MS MAYA KISHOR HARBALE STATE BANK OF INDIA(508548)
322 BASMATH MH-34-007-063-001/406
(AMBA) 		1834007000NRG23140320230277944 16/03/2023 Sujata Chokha bagate 1834007WL017220 Sujata Chokha bagate 00415 SBIN0020017 1536 1536 Processed 24/03/2023 A082230420877 MRS SUJATA CHOKHA BAGATE STATE BANK OF INDIA(508548)
SubTotal 117504 117504
323 BASMATH MH-34-007-028-001/626
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278834 16/03/2023 Priyanka Navnath Bharti 1834007WL017260 Priyanka Navnath Bharti 00415 SBIN0020452 1536 1536 Processed 24/03/2023 A082230420868 MISS PRIYANKA DUDHAGIR GIRI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
324 BASMATH MH-34-007-028-001/307
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278827 16/03/2023 Lata Navnath Padole 1834007WL017260 Lata Navnath Padole 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420933 LATA NAVNATH PADOLE UNION BANK OF INDIA(508500)
325 BASMATH MH-34-007-028-001/472
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278832 16/03/2023 Kunta Balaji Pandhonde 1834007WL017260 Kunta Balaji Pandhonde 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420929 KUNTA BALAJI PANDHONDE UNION BANK OF INDIA(508500)
326 BASMATH MH-34-007-028-001/488
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278872 16/03/2023 Sonaji Suryabhan Padole 1834007WL017262 Sonaji Suryabhan Padole 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420935 SONAJI SURYABHAN PADOLE BANK OF INDIA(508505)
327 BASMATH MH-34-007-028-001/489
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278874 16/03/2023 Vishal suryabhan Padole 1834007WL017262 Vishal suryabhan Padole 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420936 VISHAL SURYABHAN PADOLE UNION BANK OF INDIA(508500)
328 BASMATH MH-34-007-028-001/499
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278875 16/03/2023 Balaji Tukaram Mirkut 1834007WL017262 Balaji Tukaram Mirkut 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420937 MURKUTE BALAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 BASMATH MH-34-007-028-001/617
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278881 16/03/2023 Govind Kondba Mirkute 1834007WL017262 Govind Kondba Mirkute 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420938 GOVID KONDIBA MIRKUTE UNION BANK OF INDIA(508500)
330 BASMATH MH-34-007-028-001/617
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278882 16/03/2023 Priyanka Govind Mirkute 1834007WL017262 Priyanka Govind Mirkute 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420934 PRIYANKA GOVIND MIRKUTE UNION BANK OF INDIA(508500)
331 BASMATH MH-34-007-028-001/626
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278833 16/03/2023 Navnath Nagnath bharti 1834007WL017260 Navnath Nagnath bharti 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420925 MR NAVANATH NAGANATH BHARATI STATE BANK OF INDIA(508548)
332 BASMATH MH-34-007-028-001/628
(PALSGAON TA. MALWTA) 		1834007000NRG23140320230278885 16/03/2023 Vitthal Manik Padole 1834007WL017262 Vitthal Manik Padole 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420926 VITTHAL MANIKRAO PADOLE UNION BANK OF INDIA(508500)
333 BASMATH MH-34-007-030-001/161
(MARLAPUR) 		1834007000NRG23140320230278948 16/03/2023 Sunil Namdev Shelke 1834007WL017264 Sunil Namdev Shelke 00468 UBIN0568091 1280 1280 Processed 24/03/2023 A082230420922 MR SUNIL NAMDEO SHELKE STATE BANK OF INDIA(508548)
334 BASMATH MH-34-007-042-001/420
(RANJONA) 		1834007000NRG23140320230279069 16/03/2023 Shivram Vishvnath Salwe 1834007WL017265 Shivram Vishvnath Salwe 00468 UBIN0568091 1792 1792 Processed 24/03/2023 A082230420924 SHIVRAM VISHWANATH SALVE UNION BANK OF INDIA(508500)
335 BASMATH MH-34-007-090-001/100
(KUPTI) 		1834007000NRG23140320230279204 16/03/2023 dilip sopan dhule 1834007WL017271 dilip sopan dhule 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420923 Mr. DILIP SOPAN DHULE MAHARASHTRA GRAMIN BANK(607000)
336 BASMATH MH-34-007-108-001/245
(TEMBHURNI) 		1834007000NRG23160320230290756 16/03/2023 Sunita Mahadu Sawandkar 1834007WL018010 Sunita Mahadu Sawandkar 00468 UBIN0568091 1280 1280 Processed 24/03/2023 A082230420951 SUNITA MAHADARAO SAWANDAKAR UNION BANK OF INDIA(508500)
337 BASMATH MH-34-007-108-001/404
(TEMBHURNI) 		1834007000NRG23160320230290790 16/03/2023 Ashvini Govinda Sonvane 1834007WL018011 Ashvini Govinda Sonvane 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420927 ASHVINI GOVINDA SONVANE UNION BANK OF INDIA(508500)
338 BASMATH MH-34-007-108-001/570
(TEMBHURNI) 		1834007000NRG23160320230290800 16/03/2023 Yashwnat Govind Sawandkar 1834007WL018011 Yashwnat Govind Sawandkar 00468 UBIN0568091 1536 1536 Processed 24/03/2023 A082230420928 YASHAVANT GOVINDRAO SAVANDAKAR UNION BANK OF INDIA(508500)
339 BASMATH MH-34-007-108-001/899
(TEMBHURNI) 		1834007000NRG23160320230290834 16/03/2023 Archana Sopanrao Sawandkar 1834007WL018012 Archana Sopanrao Sawandkar 00468 UBIN0568091 1280 1280 Processed 24/03/2023 A082230420957 ARCHANA SOPANRAO SAVANDKAR UNION BANK OF INDIA(508500)
340 BASMATH MH-34-007-108-001/908
(TEMBHURNI) 		1834007000NRG23160320230290808 16/03/2023 Archana Sanjay Savandakar 1834007WL018011 Archana Sanjay Savandakar 00468 UBIN0568091 1280 1280 Processed 24/03/2023 A082230420930 ARCHANA SANJAY SAVANDAKAR UNION BANK OF INDIA(508500)
341 BASMATH MH-34-007-108-001/909
(TEMBHURNI) 		1834007000NRG23160320230290810 16/03/2023 Sulochana Khandoji Sawandkar 1834007WL018011 Sulochana Khandoji Sawandkar 00468 UBIN0568091 1280 1280 Processed 24/03/2023 A082230420956 SULOCHANA KHANDU SAVANDAKAR UNION BANK OF INDIA(508500)
SubTotal 26624 26624
342 BASMATH MH-34-007-063-001/1108
(AMBA) 		1834007000NRG23140320230277921 16/03/2023 Gangabai Kashinath Bhosle 1834007WL017220 Gangabai Kashinath Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420859 GANGABAI KASHINATH BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
343 BASMATH MH-34-007-063-001/1109
(AMBA) 		1834007000NRG23140320230277922 16/03/2023 Namdev Purbhaji Bhosle 1834007WL017220 Namdev Purbhaji Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420940 Mr. NAMDEV PURBHAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
344 BASMATH MH-34-007-063-001/1110
(AMBA) 		1834007000NRG23140320230277923 16/03/2023 Vishvnath Sambhaji Bhosle 1834007WL017220 Vishvnath Sambhaji Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420950 Mr. Vishwanath Sambhaji Bhosle MAHARASHTRA GRAMIN BANK(607000)
345 BASMATH MH-34-007-063-001/207
(AMBA) 		1834007000NRG23140320230277931 16/03/2023 Bhaurao Tukaram Bhosle 1834007WL017220 Bhaurao Tukaram Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420947 Mr. Bhavrao Tukaram Bhosle MAHARASHTRA GRAMIN BANK(607000)
346 BASMATH MH-34-007-063-001/207
(AMBA) 		1834007000NRG23140320230277932 16/03/2023 Nilabai Bhaurao Bhosle 1834007WL017220 Nilabai Bhaurao Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420941 BOSHLE NILABAI BHATURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 BASMATH MH-34-007-063-001/217
(AMBA) 		1834007000NRG23140320230277934 16/03/2023 Kisan Sambhaji Bhosle 1834007WL017220 Kisan Sambhaji Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420932 BHOSALE KISHAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 BASMATH MH-34-007-063-001/218
(AMBA) 		1834007000NRG23140320230277935 16/03/2023 Skaharam Damodhar Bhosale 1834007WL017220 Skaharam Damodhar Bhosale 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420939 Mr. SAKHARAM DAMAJI BHOSALE MAHARASHTRA GRAMIN BANK(607000)
349 BASMATH MH-34-007-063-001/231
(AMBA) 		1834007000NRG23140320230277936 16/03/2023 Nanda Sakharam Bhosle 1834007WL017220 Nanda Sakharam Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420948 Miss. Nanda Sakharam Bhosale MAHARASHTRA GRAMIN BANK(607000)
350 BASMATH MH-34-007-063-001/246
(AMBA) 		1834007000NRG23140320230277937 16/03/2023 Dnynoba Shesheao Bhosale 1834007WL017220 Dnynoba Shesheao Bhosale 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420858 DHNYANOBA SHESERAO BHOSLE MAHARASHTRA GRAMIN BANK(607000)
351 BASMATH MH-34-007-063-001/269
(AMBA) 		1834007000NRG23140320230277938 16/03/2023 Balaji Shankar Bhosle 1834007WL017220 Balaji Shankar Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420855 BHOSALE BALAJI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 BASMATH MH-34-007-063-001/282
(AMBA) 		1834007000NRG23140320230277941 16/03/2023 Swati Vithal Bhosle 1834007WL017220 Swati Vithal Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420949 BHOSLE SWATI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 BASMATH MH-34-007-063-001/300
(AMBA) 		1834007000NRG23140320230277942 16/03/2023 Subhash shankar bhosale 1834007WL017220 Subhash shankar bhosale 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420856 BHOSLE SUBHASH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 BASMATH MH-34-007-063-001/424
(AMBA) 		1834007000NRG23140320230277946 16/03/2023 Seema Uttam Bhosle 1834007WL017220 Seema Uttam Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420945 Mrs. SUMAN UTTAM BHOSLE MAHARASHTRA GRAMIN BANK(607000)
355 BASMATH MH-34-007-063-001/424
(AMBA) 		1834007000NRG23140320230277945 16/03/2023 Uttam Ramrao Bhosle 1834007WL017220 Uttam Ramrao Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420946 BHOSLE UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 BASMATH MH-34-007-063-001/486
(AMBA) 		1834007000NRG23140320230277947 16/03/2023 Tulshiram Sakharam Newhal 1834007WL017220 Tulshiram Sakharam Newhal 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420857 Mr. TULSHIRAM SAKHARAM NEVHAL MAHARASHTRA GRAMIN BANK(607000)
357 BASMATH MH-34-007-063-001/567
(AMBA) 		1834007000NRG23140320230277950 16/03/2023 Annapurna Gangadhar Bhosle 1834007WL017220 Annapurna Gangadhar Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420942 Mrs. Annapurna Gangadhar Bhosle MAHARASHTRA GRAMIN BANK(607000)
358 BASMATH MH-34-007-063-001/567
(AMBA) 		1834007000NRG23140320230277949 16/03/2023 Gangadhar Munjaji Bhosle 1834007WL017220 Gangadhar Munjaji Bhosle 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420943 MR GANGADHAR MUNJAJI BHOSLE STATE BANK OF INDIA(508548)
359 BASMATH MH-34-007-063-001/668
(AMBA) 		1834007000NRG23140320230277951 16/03/2023 Shreerang namdev shendiudve 1834007WL017220 Shreerang namdev shendiudve 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420944 SHENDIUDAVE SHRIRANG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 BASMATH MH-34-007-090-001/100
(KUPTI) 		1834007000NRG23140320230279205 16/03/2023 Ujwala Dilip Dhule 1834007WL017271 Ujwala Dilip Dhule 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420958 DHULE UJWALA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 BASMATH MH-34-007-090-001/193
(KUPTI) 		1834007000NRG23140320230279189 16/03/2023 Renuka Kashinath Mahore 1834007WL017267 Renuka Kashinath Mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420960 RENUKABAI KASHINATH MAHORE INDIA POST PAYMENTS BANK LIMITED(508528)
362 BASMATH MH-34-007-090-001/209
(KUPTI) 		1834007000NRG23140320230279190 16/03/2023 Radhabai Dnyaneshwar Mahore 1834007WL017267 Radhabai Dnyaneshwar Mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420959 RADHABAI DNYANESHWAR MAHORE INDIA POST PAYMENTS BANK LIMITED(508528)
363 BASMATH MH-34-007-090-001/225
(KUPTI) 		1834007000NRG23140320230279198 16/03/2023 Sakharam Bhimrao Mahore 1834007WL017269 Sakharam Bhimrao Mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420955 Mr. Sakharam Bhimrao Mahore MAHARASHTRA GRAMIN BANK(607000)
364 BASMATH MH-34-007-090-001/246
(KUPTI) 		1834007000NRG23140320230279192 16/03/2023 Ananda MArotrao Barge 1834007WL017268 Ananda MArotrao Barge 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420962 ANANDA MAROTRAO BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
365 BASMATH MH-34-007-090-001/68
(KUPTI) 		1834007000NRG23140320230279191 16/03/2023 Sheshakala Digambar Mahore 1834007WL017267 Sheshakala Digambar Mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420860 SHESHEKALABAI DIGAMBAR MAHORE INDIA POST PAYMENTS BANK LIMITED(508528)
366 BASMATH MH-34-007-090-001/84
(KUPTI) 		1834007000NRG23140320230279201 16/03/2023 Suman Nagorao Mahore 1834007WL017269 Suman Nagorao Mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420952 SUMAN NAGORAO MAHORE INDIA POST PAYMENTS BANK LIMITED(508528)
367 BASMATH MH-34-007-090-001/85
(KUPTI) 		1834007000NRG23140320230279195 16/03/2023 Laxman Sakharam Mahore 1834007WL017268 Laxman Sakharam Mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420953 MR LAXMANRAO SAKHARAM MAHORE STATE BANK OF INDIA(508548)
368 BASMATH MH-34-007-090-001/85
(KUPTI) 		1834007000NRG23140320230279196 16/03/2023 Vandana Taterao Mahore 1834007WL017268 Vandana Taterao Mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420954 VANDANA TATERAO MAHORE INDIA POST PAYMENTS BANK LIMITED(508528)
369 BASMATH MH-34-007-090-001/86
(KUPTI) 		1834007000NRG23140320230279197 16/03/2023 apparao gangaram mahore 1834007WL017268 apparao gangaram mahore 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420931 APPARAO GANGARAM MAHORE INDIA POST PAYMENTS BANK LIMITED(508528)
370 BASMATH MH-34-007-122-001/411
(CHONDI TA. SENDURSANA) 		1834007000NRG23140320230279223 16/03/2023 sandip keshav mudnar 1834007WL017273 sandip keshav mudnar 1143 MAHG0004202 1536 1536 Processed 24/03/2023 A082230420961 MUDNAR SANDIP KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 44544 44544
371 BASMATH MH-34-007-093-001/104
(KURUNDWADI) 		1834007000NRG23140320230279269 16/03/2023 Suresh Dhondba Patre 1834007WL017277 Suresh Dhondba Patre 1143 MAHG0004222 1536 1536 Processed 24/03/2023 A082230420861 PATARE SURESH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
Total 572672 572672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_160323APB_FTO_479831 Bank of India BKID0000772 BASMATH 43264
2 BASMATH MH1834007999_160323APB_FTO_479831 Canara Bank CNRB0005255 Hingoli 5120
3 BASMATH MH1834007999_160323APB_FTO_479831 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 163840
4 BASMATH MH1834007999_160323APB_FTO_479831 State Bank of India SBIN0003802 BASMATNAGAR 147200
5 BASMATH MH1834007999_160323APB_FTO_479831 State Bank of India SBIN0017519 Khandegaon 21504
6 BASMATH MH1834007999_160323APB_FTO_479831 State Bank of India SBIN0020017 BASMATHNAGAR 117504
7 BASMATH MH1834007999_160323APB_FTO_479831 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1536
8 BASMATH MH1834007999_160323APB_FTO_479831 Union Bank of India UBIN0568091 Basmath 26624
9 BASMATH MH1834007999_160323APB_FTO_479831 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 44544
10 BASMATH MH1834007999_160323APB_FTO_479831 Maharashtra Gramin Bank MAHG0004222 KURUNDA 1536

Download In Excel