|
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-34-007-036-001/85
(REULGAON)
|
1834007000NRG24260320240521644
|
26/03/2024
|
Manik Gangadhar Fegade
|
1834007WL032808
|
Manik Gangadhar Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515793
|
|
MANIK GANGADHAR FEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASMATH
|
MH-34-007-036-001/85
(REULGAON)
|
1834007000NRG24260320240521645
|
26/03/2024
|
Ramprasad Gangadhar Fegade
|
1834007WL032808
|
Ramprasad Gangadhar Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515791
|
|
RAMPRASAD GANGADHAR FEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASMATH
|
MH-34-007-036-001/85
(REULGAON)
|
1834007000NRG24260320240521646
|
26/03/2024
|
Tryambak Gnagadhar Fegade
|
1834007WL032808
|
Tryambak Gnagadhar Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515792
|
|
TRYAMBAK GANGADHARRAO FEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BASMATH
|
MH-34-007-062-001/210
(AASEGAON)
|
1834007000NRG24260320240522676
|
26/03/2024
|
Gayabai Sainath Garude
|
1834007WL032883
|
Gayabai Sainath Garude
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515718
|
|
GAYABAI SAINATH GARUDE
|
CANARA BANK(508532)
|
|
5
|
BASMATH
|
MH-34-007-062-001/346
(AASEGAON)
|
1834007000NRG24260320240522689
|
26/03/2024
|
Gangasagar narayan Mule
|
1834007WL032883
|
Gangasagar narayan Mule
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515717
|
|
AMBADAS NARAYAN MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
BASMATH
|
MH-34-007-009-001/198
(MUDI)
|
1834007000NRG24260320240521449
|
26/03/2024
|
Tulsiram Prabhakar Padole
|
1834007WL032792
|
Tulsiram Prabhakar Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515672
|
|
TULSHIRAM PRABHAKAR PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASMATH
|
MH-34-007-009-001/21
(MUDI)
|
1834007000NRG24260320240521451
|
26/03/2024
|
Gangasagar Sakharam Padole
|
1834007WL032792
|
Gangasagar Sakharam Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515671
|
|
PADOLE GANGASAGARE SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-009-001/21
(MUDI)
|
1834007000NRG24260320240521450
|
26/03/2024
|
Sakharam chanpatrao padole
|
1834007WL032792
|
Sakharam chanpatrao padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515670
|
|
PADOLE SAKHARAM CHAMPATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-012-001/208
(AARAL)
|
1834007000NRG24260320240521513
|
26/03/2024
|
Rajypal Devrao Gaykwad
|
1834007WL032798
|
Rajypal Devrao Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515674
|
|
GAIKWAD RAJEPAL DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-012-001/208
(AARAL)
|
1834007000NRG24260320240521512
|
26/03/2024
|
shantabai devrao gaiwad
|
1834007WL032798
|
shantabai devrao gaiwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515673
|
|
GAIKWAD SHANTABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
BASMATH
|
MH-34-007-022-001/94
(PUYNI KHU)
|
1834007000NRG24260320240520373
|
26/03/2024
|
Mandakini Munjaji Chopade
|
1834007WL032702
|
Mandakini Munjaji Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515649
|
|
CHOPDE MANDAKINI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
BASMATH
|
MH-34-007-022-001/94
(PUYNI KHU)
|
1834007000NRG24260320240520372
|
26/03/2024
|
Munjaji Uttam Chopade
|
1834007WL032702
|
Munjaji Uttam Chopade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515648
|
|
CHOPADE MUNJAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
BASMATH
|
MH-34-007-029-001/224
(MHATARGAON)
|
1834007000NRG24260320240520184
|
26/03/2024
|
Bhaurao Pandurang jadhav
|
1834007WL032694
|
Bhaurao Pandurang jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515801
|
|
JADHAV BHAURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
BASMATH
|
MH-34-007-029-001/224
(MHATARGAON)
|
1834007000NRG24260320240520185
|
26/03/2024
|
Raju bhaurao Jadhav
|
1834007WL032694
|
Raju bhaurao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515638
|
|
JADHAV RAJANAND BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
BASMATH
|
MH-34-007-029-001/236
(MHATARGAON)
|
1834007000NRG24260320240520188
|
26/03/2024
|
dagdu sakharam kokate
|
1834007WL032694
|
dagdu sakharam kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515799
|
|
KOKATE DAGADU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
BASMATH
|
MH-34-007-029-001/236
(MHATARGAON)
|
1834007000NRG24260320240520186
|
26/03/2024
|
Sakharam Tulsiram Kokate
|
1834007WL032694
|
Sakharam Tulsiram Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515633
|
|
KOKATE SAKHARAM TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
BASMATH
|
MH-34-007-029-001/236
(MHATARGAON)
|
1834007000NRG24260320240520187
|
26/03/2024
|
Sunita Sakharam Kokate
|
1834007WL032694
|
Sunita Sakharam Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515639
|
|
KOKATE SUNITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
BASMATH
|
MH-34-007-029-001/74
(MHATARGAON)
|
1834007000NRG24260320240520197
|
26/03/2024
|
Janardhan Ramrao Jadhav
|
1834007WL032694
|
Janardhan Ramrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515800
|
|
JANARDHAN RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASMATH
|
MH-34-007-029-001/74
(MHATARGAON)
|
1834007000NRG24260320240520196
|
26/03/2024
|
MAdan Janardhan Jadhav
|
1834007WL032694
|
MAdan Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515644
|
|
MADAN JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASMATH
|
MH-34-007-030-001/147
(MARLAPUR)
|
1834007000NRG24260320240520224
|
26/03/2024
|
balaji narayan dhore
|
1834007WL032697
|
balaji narayan dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515646
|
|
DHORE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
BASMATH
|
MH-34-007-030-001/147
(MARLAPUR)
|
1834007000NRG24260320240520222
|
26/03/2024
|
Naryan Bapurao Dhore
|
1834007WL032697
|
Naryan Bapurao Dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515634
|
|
DHORE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
BASMATH
|
MH-34-007-030-001/147
(MARLAPUR)
|
1834007000NRG24260320240520223
|
26/03/2024
|
Shobhabai Narayan Dhore
|
1834007WL032697
|
Shobhabai Narayan Dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515643
|
|
DHORE SHOBHABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
BASMATH
|
MH-34-007-030-001/148
(MARLAPUR)
|
1834007000NRG24260320240520225
|
26/03/2024
|
Hiraman Gangadhar Humbad
|
1834007WL032697
|
Hiraman Gangadhar Humbad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515647
|
|
HUMBAD HIRAMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
BASMATH
|
MH-34-007-036-001/85
(REULGAON)
|
1834007000NRG24260320240521648
|
26/03/2024
|
Nilavati Trymbak Fegde
|
1834007WL032808
|
Nilavati Trymbak Fegde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515653
|
|
NILAVATI TRYANBAK FEGADE
|
UNION BANK OF INDIA(508500)
|
|
25
|
BASMATH
|
MH-34-007-036-001/85
(REULGAON)
|
1834007000NRG24260320240521647
|
26/03/2024
|
Sangitabai Manika Fegde
|
1834007WL032808
|
Sangitabai Manika Fegde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515654
|
|
FEGADE SANGITABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
BASMATH
|
MH-34-007-051-001/121
(HIRADGAON)
|
1834007000NRG24260320240522557
|
26/03/2024
|
Balaji Laxman Wagh
|
1834007WL032877
|
Balaji Laxman Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515661
|
|
WAGH BALAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
BASMATH
|
MH-34-007-051-001/121
(HIRADGAON)
|
1834007000NRG24260320240522558
|
26/03/2024
|
Goukarna Laxman Wagh
|
1834007WL032877
|
Goukarna Laxman Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515660
|
|
WAGH GOKARANABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
BASMATH
|
MH-34-007-051-001/121
(HIRADGAON)
|
1834007000NRG24260320240522559
|
26/03/2024
|
Govind Laxman Wagh
|
1834007WL032877
|
Govind Laxman Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515657
|
|
wagh govind laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
BASMATH
|
MH-34-007-062-001/210
(AASEGAON)
|
1834007000NRG24260320240522674
|
26/03/2024
|
Anjanabai Sakharam Garude
|
1834007WL032883
|
Anjanabai Sakharam Garude
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515798
|
|
GARUDE ANJANABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
BASMATH
|
MH-34-007-062-001/233
(AASEGAON)
|
1834007000NRG24260320240520436
|
26/03/2024
|
Jaywanta Srirang Bhalerao
|
1834007WL032706
|
Jaywanta Srirang Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515637
|
|
BHALERAO JAYAVANT SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
BASMATH
|
MH-34-007-062-001/233
(AASEGAON)
|
1834007000NRG24260320240520437
|
26/03/2024
|
Shivrupa Jaywant Bhalerao
|
1834007WL032706
|
Shivrupa Jaywant Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515641
|
|
BHALERAO SHIVRUPA JAYWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
BASMATH
|
MH-34-007-063-001/282
(AMBA)
|
1834007000NRG24260320240520888
|
26/03/2024
|
Vithal Tukaram Bhosle
|
1834007WL032747
|
Vithal Tukaram Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515796
|
|
BHOSALE VITHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
BASMATH
|
MH-34-007-063-001/526
(AMBA)
|
1834007000NRG24260320240520891
|
26/03/2024
|
Ranjana Shankar Bhosle
|
1834007WL032747
|
Ranjana Shankar Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515795
|
|
BHOSLE RANJANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
BASMATH
|
MH-34-007-063-001/581
(AMBA)
|
1834007000NRG24260320240520893
|
26/03/2024
|
Bhagyshri Vithal Bhosle
|
1834007WL032747
|
Bhagyshri Vithal Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515666
|
|
BHOSLE BHAGYASHRI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
BASMATH
|
MH-34-007-063-001/670
(AMBA)
|
1834007000NRG24260320240520894
|
26/03/2024
|
Prakash Dajisaheb Bhosle
|
1834007WL032747
|
Prakash Dajisaheb Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515662
|
|
BHOSLE PARKASH DAJISAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
BASMATH
|
MH-34-007-063-001/670
(AMBA)
|
1834007000NRG24260320240520895
|
26/03/2024
|
Shobhas Praksh Bhosle
|
1834007WL032747
|
Shobhas Praksh Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515668
|
|
BHOSLE SHOBHABAI PRAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
BASMATH
|
MH-34-007-063-001/726
(AMBA)
|
1834007000NRG24260320240520897
|
26/03/2024
|
Meena Sandip Jadhav
|
1834007WL032747
|
Meena Sandip Jadhav
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515669
|
|
jadhav mina sandeep
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
BASMATH
|
MH-34-007-063-001/726
(AMBA)
|
1834007000NRG24260320240520896
|
26/03/2024
|
Sandip Sahebrao Jadhav
|
1834007WL032747
|
Sandip Sahebrao Jadhav
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515664
|
|
JADHAV SANDIP SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
BASMATH
|
MH-34-007-063-001/757
(AMBA)
|
1834007000NRG24260320240520898
|
26/03/2024
|
Rangnath Jagnnath Bhosale
|
1834007WL032747
|
Rangnath Jagnnath Bhosale
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515665
|
|
BHOSLE RANGANATH JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
BASMATH
|
MH-34-007-063-001/784
(AMBA)
|
1834007000NRG24260320240520900
|
26/03/2024
|
Bhageratgibai Bhagwanrao Bhosle
|
1834007WL032747
|
Bhageratgibai Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515663
|
|
BHOSLE BHAGERATHABAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
BASMATH
|
MH-34-007-063-001/784
(AMBA)
|
1834007000NRG24260320240520899
|
26/03/2024
|
Sandhya Madhukar Bhosle
|
1834007WL032747
|
Sandhya Madhukar Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515667
|
|
BHOSLE SANDHYA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24260320240520240
|
26/03/2024
|
Narayan Bhaurao Padole
|
1834007WL032698
|
Narayan Bhaurao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515794
|
|
NARAYAN BHAURAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASMATH
|
MH-34-007-076-001/532
(BORALA)
|
1834007000NRG24260320240522542
|
26/03/2024
|
Prafullkumar Sanjay Jadhav
|
1834007WL032875
|
Prafullkumar Sanjay Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515797
|
|
JADHAV PRAFULLKUMAR SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
BASMATH
|
MH-34-007-076-001/532
(BORALA)
|
1834007000NRG24260320240522543
|
26/03/2024
|
Pratiksha Prafullkumar Jadhav
|
1834007WL032875
|
Pratiksha Prafullkumar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515652
|
|
PRATIKSHA PRAFULKUMAR JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
BASMATH
|
MH-34-007-098-001/111
(KHADNAPUR)
|
1834007000NRG24260320240520139
|
26/03/2024
|
Dattrao Shesherao Tidake
|
1834007WL032691
|
Dattrao Shesherao Tidake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515642
|
|
TIDKE DATTA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
BASMATH
|
MH-34-007-098-001/128
(KHADNAPUR)
|
1834007000NRG24260320240520150
|
26/03/2024
|
Arjun Durgaji Chavan
|
1834007WL032691
|
Arjun Durgaji Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515645
|
|
CHAVAN ARJUN DURGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
BASMATH
|
MH-34-007-098-001/128
(KHADNAPUR)
|
1834007000NRG24260320240520151
|
26/03/2024
|
Durgaji Tukaram Chavan
|
1834007WL032691
|
Durgaji Tukaram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515636
|
|
DURGAJI TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASMATH
|
MH-34-007-099-001/33
(NAHAD)
|
1834007000NRG24260320240522599
|
26/03/2024
|
Rushikesh bhojaji chanbhare
|
1834007WL032877
|
Rushikesh bhojaji chanbhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515656
|
|
chambhare rushikesh bhojaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70134
|
70134
|
|
|
|
|
|
|
|
|
49
|
BASMATH
|
MH-34-007-029-001/241
(MHATARGAON)
|
1834007000NRG24260320240520189
|
26/03/2024
|
gangadhar mesaji jadhav
|
1834007WL032694
|
gangadhar mesaji jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515789
|
|
GANGADHAR MESAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
BASMATH
|
MH-34-007-029-001/259
(MHATARGAON)
|
1834007000NRG24260320240520191
|
26/03/2024
|
Vasanta Bhojaji Jadhav
|
1834007WL032694
|
Vasanta Bhojaji Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515687
|
|
JADHAV VASANT BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
BASMATH
|
MH-34-007-029-001/74
(MHATARGAON)
|
1834007000NRG24260320240520198
|
26/03/2024
|
Ashok Janardhan Jaddhav
|
1834007WL032694
|
Ashok Janardhan Jaddhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515690
|
|
ASHOK JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BASMATH
|
MH-34-007-030-001/130
(MARLAPUR)
|
1834007000NRG24260320240520220
|
26/03/2024
|
Ansaji Satvaji Humbad
|
1834007WL032697
|
Ansaji Satvaji Humbad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515688
|
|
ANSAJI SATWAJI HUMBAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
BASMATH
|
MH-34-007-030-001/148
(MARLAPUR)
|
1834007000NRG24260320240520226
|
26/03/2024
|
Gangadhar Hiraman Humbad
|
1834007WL032697
|
Gangadhar Hiraman Humbad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515680
|
|
HUMBAD GANGADHAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
BASMATH
|
MH-34-007-030-001/148
(MARLAPUR)
|
1834007000NRG24260320240520227
|
26/03/2024
|
Rukhminabai Gangadhar Humbad
|
1834007WL032697
|
Rukhminabai Gangadhar Humbad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515686
|
|
HUMBAD RUKHMINBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
BASMATH
|
MH-34-007-030-001/278
(MARLAPUR)
|
1834007000NRG24260320240520234
|
26/03/2024
|
Chayabai Vishvnath Korde
|
1834007WL032697
|
Chayabai Vishvnath Korde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515696
|
|
KORDE CHHYABAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
BASMATH
|
MH-34-007-030-001/278
(MARLAPUR)
|
1834007000NRG24260320240520235
|
26/03/2024
|
Vishvnath Madhavrao Korde
|
1834007WL032697
|
Vishvnath Madhavrao Korde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515788
|
|
KORDE VISHWANATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
BASMATH
|
MH-34-007-054-001/543
(KINHOLA)
|
1834007000NRG24260320240520170
|
26/03/2024
|
P S J
|
1834007WL032692
|
P S J
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515700
|
|
PRIYANKA SHRINIVAS JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
BASMATH
|
MH-34-007-054-001/543
(KINHOLA)
|
1834007000NRG24260320240520169
|
26/03/2024
|
S k J
|
1834007WL032692
|
S k J
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515684
|
|
JADHAV SHRINIVAS KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
BASMATH
|
MH-34-007-054-001/543
(KINHOLA)
|
1834007000NRG24260320240520168
|
26/03/2024
|
U K J
|
1834007WL032692
|
U K J
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515683
|
|
JADHAV UJWALA KALYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
BASMATH
|
MH-34-007-054-001/553
(KINHOLA)
|
1834007000NRG24260320240520171
|
26/03/2024
|
M S V
|
1834007WL032692
|
M S V
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515694
|
|
MANGLABAI SUBHASH VITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASMATH
|
MH-34-007-062-001/210
(AASEGAON)
|
1834007000NRG24260320240522675
|
26/03/2024
|
Sainath Sakharam Garude
|
1834007WL032883
|
Sainath Sakharam Garude
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515685
|
|
garode sainath sakaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24260320240520242
|
26/03/2024
|
Kaushalya Narayan Padole
|
1834007WL032698
|
Kaushalya Narayan Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515784
|
|
KAUSHLYABAI NARAYAN PADOLE
|
UNION BANK OF INDIA(508500)
|
|
63
|
BASMATH
|
MH-34-007-080-001/154
(BHOGAON)
|
1834007000NRG24260320240521414
|
26/03/2024
|
bhimrao vishwnath kamble
|
1834007WL032790
|
bhimrao vishwnath kamble
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2248515681
|
|
MR BHIMRAO VISHAVANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BASMATH
|
MH-34-007-098-001/109
(KHADNAPUR)
|
1834007000NRG24260320240520137
|
26/03/2024
|
Saraswati Tukaram Tidke
|
1834007WL032691
|
Saraswati Tukaram Tidke
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515785
|
|
MISS SARSWATI TUKARAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BASMATH
|
MH-34-007-098-001/111
(KHADNAPUR)
|
1834007000NRG24260320240520140
|
26/03/2024
|
Rekha Dattrao Tidake
|
1834007WL032691
|
Rekha Dattrao Tidake
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515692
|
|
MRS REKHA DATTRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BASMATH
|
MH-34-007-098-001/127
(KHADNAPUR)
|
1834007000NRG24260320240520148
|
26/03/2024
|
murlidhar shivram chawan
|
1834007WL032691
|
murlidhar shivram chawan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515786
|
|
MR MURLIDHAR SHIVRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BASMATH
|
MH-34-007-098-001/127
(KHADNAPUR)
|
1834007000NRG24260320240520149
|
26/03/2024
|
Rangubai murlidhar chawan
|
1834007WL032691
|
Rangubai murlidhar chawan
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515693
|
|
MRS RANGUBAI MURLIDHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BASMATH
|
MH-34-007-100-001/221
(GUNJ AASEGAON)
|
1834007000NRG24260320240520115
|
26/03/2024
|
sunil shankarrao narwade
|
1834007WL032689
|
sunil shankarrao narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515689
|
|
SUNIL SHANKARRAO NARWADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
BASMATH
|
MH-34-007-100-001/269
(GUNJ AASEGAON)
|
1834007000NRG24260320240520119
|
26/03/2024
|
vikas kashinath narwade
|
1834007WL032689
|
vikas kashinath narwade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515691
|
|
MR VILAS KASHINATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
70
|
BASMATH
|
MH-34-007-099-001/33
(NAHAD)
|
1834007000NRG24260320240522598
|
26/03/2024
|
Sanjivani Bhojaji Chambhare
|
1834007WL032877
|
Sanjivani Bhojaji Chambhare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515787
|
|
CHAMBHARE SANJIVANI BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
BASMATH
|
MH-34-007-054-001/532
(KINHOLA)
|
1834007000NRG24260320240520161
|
26/03/2024
|
S V J
|
1834007WL032692
|
S V J
|
00415
|
SBIN0018280
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2248515695
|
|
JADHAV SACHIN VIKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
BASMATH
|
MH-34-007-054-001/543
(KINHOLA)
|
1834007000NRG24260320240520167
|
26/03/2024
|
K K J
|
1834007WL032692
|
K K J
|
00415
|
SBIN0018280
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515790
|
|
JADHAV KALAYAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
BASMATH
|
MH-34-007-054-001/553
(KINHOLA)
|
1834007000NRG24260320240520173
|
26/03/2024
|
M N V
|
1834007WL032692
|
M N V
|
00415
|
SBIN0018280
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515697
|
|
MAMTA NAGESH VITHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASMATH
|
MH-34-007-054-001/553
(KINHOLA)
|
1834007000NRG24260320240520172
|
26/03/2024
|
N S V
|
1834007WL032692
|
N S V
|
00415
|
SBIN0018280
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515682
|
|
NAGESH SUBHASHRAO VITTHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
75
|
BASMATH
|
MH-34-007-062-001/346
(AASEGAON)
|
1834007000NRG24260320240522688
|
26/03/2024
|
Gangasagar Ambadas Mule
|
1834007WL032883
|
Gangasagar Ambadas Mule
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515716
|
|
MRS GANGASAGAR AMBADAS MULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASMATH
|
MH-34-007-062-001/850
(AASEGAON)
|
1834007000NRG24260320240522696
|
26/03/2024
|
NAGORAO p m
|
1834007WL032883
|
NAGORAO p m
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515699
|
|
MULE NAGORAO PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24260320240520241
|
26/03/2024
|
Santosh Narayan Padole
|
1834007WL032698
|
Santosh Narayan Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515713
|
|
MR SANTOSH NARAYANRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASMATH
|
MH-34-007-076-001/308
(BORALA)
|
1834007000NRG24260320240522534
|
26/03/2024
|
Gajanan Sheshrao Newhal
|
1834007WL032875
|
Gajanan Sheshrao Newhal
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515778
|
|
MR GAJANAN SHESHERAO NEVHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASMATH
|
MH-34-007-076-001/308
(BORALA)
|
1834007000NRG24260320240522535
|
26/03/2024
|
Ratnamala Gajanan Nevhal
|
1834007WL032875
|
Ratnamala Gajanan Nevhal
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515777
|
|
MRS RATNAMALA GAJANAN NEVHAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BASMATH
|
MH-34-007-076-001/474
(BORALA)
|
1834007000NRG24260320240522537
|
26/03/2024
|
Ananta Baburao Jadhav
|
1834007WL032875
|
Ananta Baburao Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515776
|
|
JADHAV ANANTA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
BASMATH
|
MH-34-007-076-001/474
(BORALA)
|
1834007000NRG24260320240522538
|
26/03/2024
|
Lata Ananta Jadhav
|
1834007WL032875
|
Lata Ananta Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515698
|
|
MRS LATA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
BASMATH
|
MH-34-007-076-001/531
(BORALA)
|
1834007000NRG24260320240522541
|
26/03/2024
|
Latabai Madhavrao Jadhav
|
1834007WL032875
|
Latabai Madhavrao Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515714
|
|
LATABAI MADHAVRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
BASMATH
|
MH-34-007-076-001/531
(BORALA)
|
1834007000NRG24260320240522540
|
26/03/2024
|
Madhav Purbhaji Jadhav
|
1834007WL032875
|
Madhav Purbhaji Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515711
|
|
MR MADHAV PURBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BASMATH
|
MH-34-007-100-001/286
(GUNJ AASEGAON)
|
1834007000NRG24260320240520121
|
26/03/2024
|
Sanjay Kamaji Lendale
|
1834007WL032689
|
Sanjay Kamaji Lendale
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515715
|
|
LENDALE SANJAY KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
85
|
BASMATH
|
MH-34-007-049-001/173
(RIDHORA)
|
1834007000NRG24260320240522267
|
26/03/2024
|
Gajanan Kashinath Waghamare
|
1834007WL032848
|
Gajanan Kashinath Waghamare
|
00415
|
SBIN0021572
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515712
|
|
MR GAJANAN KASHINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
BASMATH
|
MH-34-007-029-001/241
(MHATARGAON)
|
1834007000NRG24260320240520190
|
26/03/2024
|
Kavita Gangadhar Jadhav
|
1834007WL032694
|
Kavita Gangadhar Jadhav
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515774
|
|
KAVITA GANGADHAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
87
|
BASMATH
|
MH-34-007-029-001/259
(MHATARGAON)
|
1834007000NRG24260320240520192
|
26/03/2024
|
Tai Vasanta Jadhav
|
1834007WL032694
|
Tai Vasanta Jadhav
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515775
|
|
TAI VASANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
BASMATH
|
MH-34-007-098-001/109
(KHADNAPUR)
|
1834007000NRG24260320240520136
|
26/03/2024
|
Tukaram Khobaraji Tidke
|
1834007WL032691
|
Tukaram Khobaraji Tidke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515724
|
|
MR TUKARAM KHOBRAJI TIDKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASMATH
|
MH-34-007-099-001/33
(NAHAD)
|
1834007000NRG24260320240522597
|
26/03/2024
|
Bhojaji Narayan Chambare
|
1834007WL032877
|
Bhojaji Narayan Chambare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515720
|
|
CHAMBARE BHOJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
BASMATH
|
MH-34-007-100-001/207
(GUNJ AASEGAON)
|
1834007000NRG24260320240520113
|
26/03/2024
|
Sonaji Pandurang Narwade
|
1834007WL032689
|
Sonaji Pandurang Narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515721
|
|
SONAJI PANDURANG NARWADE
|
UNION BANK OF INDIA(508500)
|
|
91
|
BASMATH
|
MH-34-007-100-001/209
(GUNJ AASEGAON)
|
1834007000NRG24260320240520114
|
26/03/2024
|
Munjaji Narayan Narwade
|
1834007WL032689
|
Munjaji Narayan Narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515722
|
|
NARVADE MUNJAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
BASMATH
|
MH-34-007-100-001/265
(GUNJ AASEGAON)
|
1834007000NRG24260320240520117
|
26/03/2024
|
tukaram nagorao narwade
|
1834007WL032689
|
tukaram nagorao narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515719
|
|
NARVADE TUKARAMN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
BASMATH
|
MH-34-007-100-001/269
(GUNJ AASEGAON)
|
1834007000NRG24260320240520118
|
26/03/2024
|
shivraj kashinath narwade
|
1834007WL032689
|
shivraj kashinath narwade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515723
|
|
SHIVRAJ KASHINATH NARWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
94
|
BASMATH
|
MH-34-007-062-001/850
(AASEGAON)
|
1834007000NRG24260320240522700
|
26/03/2024
|
V P M
|
1834007WL032883
|
V P M
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515679
|
|
VIDYA NAGORAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BASMATH
|
MH-34-007-084-002/150
(SELU)
|
1834007000NRG24260320240521063
|
26/03/2024
|
Sunita Ranganath Vasmatkar
|
1834007WL032764
|
Sunita Ranganath Vasmatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515675
|
|
SUNITA RANGNATH VASMATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASMATH
|
MH-34-007-098-001/227
(KHADNAPUR)
|
1834007000NRG24260320240520126
|
26/03/2024
|
Limbaji Laxman Tidke
|
1834007WL032690
|
Limbaji Laxman Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515677
|
|
LIMBAJI LAXMAN TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BASMATH
|
MH-34-007-098-001/227
(KHADNAPUR)
|
1834007000NRG24260320240520128
|
26/03/2024
|
Rupali Sainath Tidke
|
1834007WL032690
|
Rupali Sainath Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515676
|
|
RUPALI SAINATH TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BASMATH
|
MH-34-007-098-001/227
(KHADNAPUR)
|
1834007000NRG24260320240520127
|
26/03/2024
|
Sainath Limbaji Tidke
|
1834007WL032690
|
Sainath Limbaji Tidke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515678
|
|
SAINATH LIMBAJI TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
99
|
BASMATH
|
MH-34-007-051-001/54
(HIRADGAON)
|
1834007000NRG24260320240522587
|
26/03/2024
|
Aruna Ambadas Bokhare
|
1834007WL032877
|
Aruna Ambadas Bokhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515658
|
|
ARUNA AMBADAS BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BASMATH
|
MH-34-007-051-001/98
(HIRADGAON)
|
1834007000NRG24260320240522591
|
26/03/2024
|
anita p k
|
1834007WL032877
|
anita p k
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515659
|
|
KHANDARE ANITA PARKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
BASMATH
|
MH-34-007-062-001/233
(AASEGAON)
|
1834007000NRG24260320240520435
|
26/03/2024
|
Shrirang Kerbaji Bhalerao
|
1834007WL032706
|
Shrirang Kerbaji Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515802
|
|
BHALERAO SHRIRANG KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
BASMATH
|
MH-34-007-062-001/233
(AASEGAON)
|
1834007000NRG24260320240520434
|
26/03/2024
|
Suwarnabai Shrirang Bhalerao
|
1834007WL032706
|
Suwarnabai Shrirang Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515640
|
|
SUWARNFULA SHRIRANG BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BASMATH
|
MH-34-007-062-001/308
(AASEGAON)
|
1834007000NRG24260320240520454
|
26/03/2024
|
Harishkumar Shivshankar Kalyankar
|
1834007WL032706
|
Harishkumar Shivshankar Kalyankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515635
|
|
KALYANKAR HARISHKUMAR SHIVSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
BASMATH
|
MH-34-007-062-001/308
(AASEGAON)
|
1834007000NRG24260320240520455
|
26/03/2024
|
Vanita Harishkumar Kalyankar
|
1834007WL032706
|
Vanita Harishkumar Kalyankar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515650
|
|
KALYANKAR VANITA HARISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
BASMATH
|
MH-34-007-062-001/850
(AASEGAON)
|
1834007000NRG24260320240522698
|
26/03/2024
|
n p m
|
1834007WL032883
|
n p m
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515651
|
|
MULE NIKHIL PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
BASMATH
|
MH-34-007-062-001/850
(AASEGAON)
|
1834007000NRG24260320240522697
|
26/03/2024
|
p r m
|
1834007WL032883
|
p r m
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515632
|
|
PRAKASH RESHMAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BASMATH
|
MH-34-007-084-002/150
(SELU)
|
1834007000NRG24260320240521062
|
26/03/2024
|
RAngnath Sakharam Vasamathkar
|
1834007WL032764
|
RAngnath Sakharam Vasamathkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515655
|
|
BASMATHKAR RANGNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
108
|
BASMATH
|
MH-34-007-063-001/1030
(AMBA)
|
1834007000NRG24260320240520881
|
26/03/2024
|
Gyanoji Munjaji Bhosle
|
1834007WL032747
|
Gyanoji Munjaji Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515744
|
|
BOSHLE GYNOJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
BASMATH
|
MH-34-007-063-001/1083
(AMBA)
|
1834007000NRG24260320240520882
|
26/03/2024
|
Gajanan Gangara Bhosle
|
1834007WL032747
|
Gajanan Gangara Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515734
|
|
BHOSLE GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
BASMATH
|
MH-34-007-063-001/1083
(AMBA)
|
1834007000NRG24260320240520883
|
26/03/2024
|
Shrijaya Gajanan Bhosle
|
1834007WL032747
|
Shrijaya Gajanan Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515759
|
|
bhosle shrijaya gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
BASMATH
|
MH-34-007-063-001/23
(AMBA)
|
1834007000NRG24260320240520885
|
26/03/2024
|
Baban Kisan Bhosale
|
1834007WL032747
|
Baban Kisan Bhosale
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515728
|
|
BHOSLE BABAN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
BASMATH
|
MH-34-007-063-001/232
(AMBA)
|
1834007000NRG24260320240520886
|
26/03/2024
|
Subhash namdev bhosle
|
1834007WL032747
|
Subhash namdev bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515701
|
|
BHOSLE SUBHASH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
BASMATH
|
MH-34-007-063-001/281
(AMBA)
|
1834007000NRG24260320240520887
|
26/03/2024
|
Mohan Ramrao Bhosle
|
1834007WL032747
|
Mohan Ramrao Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515763
|
|
Mr. Mohan Ramrao Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
BASMATH
|
MH-34-007-063-001/282
(AMBA)
|
1834007000NRG24260320240520889
|
26/03/2024
|
Swati Vithal Bhosle
|
1834007WL032747
|
Swati Vithal Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515756
|
|
BHOSLE SWATI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
BASMATH
|
MH-34-007-063-001/298
(AMBA)
|
1834007000NRG24260320240520890
|
26/03/2024
|
Kesarabai Ramrao Bhosale
|
1834007WL032747
|
Kesarabai Ramrao Bhosale
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515783
|
|
BHOSLE KESARBAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
BASMATH
|
MH-34-007-063-001/581
(AMBA)
|
1834007000NRG24260320240520892
|
26/03/2024
|
Vithal Gangaram Bhosle
|
1834007WL032747
|
Vithal Gangaram Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
2248515702
|
|
BHOSLE VITHAL GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14472
|
14472
|
|
|
|
|
|
|
|
|
117
|
BASMATH
|
MH-34-007-019-001/11
(PARJANA)
|
1834007000NRG24260320240521762
|
26/03/2024
|
Kaloji Uttam Gayakwad
|
1834007WL032820
|
Kaloji Uttam Gayakwad
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515740
|
|
GAYAKWAD KALOJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
BASMATH
|
MH-34-007-019-001/11
(PARJANA)
|
1834007000NRG24260320240521763
|
26/03/2024
|
Meera Kaloji Gayakwad
|
1834007WL032820
|
Meera Kaloji Gayakwad
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515738
|
|
Mrs. MIRA KALOJI GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
BASMATH
|
MH-34-007-019-001/110
(PARJANA)
|
1834007000NRG24260320240521765
|
26/03/2024
|
Sakhubai Vijay Karhale
|
1834007WL032820
|
Sakhubai Vijay Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515739
|
|
Mrs. SAKHUBAI VIJAY KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
BASMATH
|
MH-34-007-019-001/110
(PARJANA)
|
1834007000NRG24260320240521764
|
26/03/2024
|
Vijay Balaji Karhale
|
1834007WL032820
|
Vijay Balaji Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515729
|
|
Mr. VIJAY BALAJI KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
BASMATH
|
MH-34-007-019-001/114
(PARJANA)
|
1834007000NRG24260320240521768
|
26/03/2024
|
G M G
|
1834007WL032820
|
G M G
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515767
|
|
Mr. Gajanan Marotrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
BASMATH
|
MH-34-007-019-001/114
(PARJANA)
|
1834007000NRG24260320240521766
|
26/03/2024
|
Maroti Ramrao Gaikwad
|
1834007WL032820
|
Maroti Ramrao Gaikwad
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515703
|
|
GAIKWAD MAROTI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
BASMATH
|
MH-34-007-019-001/114
(PARJANA)
|
1834007000NRG24260320240521767
|
26/03/2024
|
Urmila Maroti Gaikwad
|
1834007WL032820
|
Urmila Maroti Gaikwad
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515751
|
|
Mrs. Urmila Marotrao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
BASMATH
|
MH-34-007-019-001/133
(PARJANA)
|
1834007000NRG24260320240521775
|
26/03/2024
|
Seema Tulshiram Karhale
|
1834007WL032820
|
Seema Tulshiram Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515749
|
|
Mrs. Seema Tulshiram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
BASMATH
|
MH-34-007-019-001/133
(PARJANA)
|
1834007000NRG24260320240521774
|
26/03/2024
|
Tulshiram Sambhaji Karhale
|
1834007WL032820
|
Tulshiram Sambhaji Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515741
|
|
TULSHIRAM SAMBHAJI KARHALE
|
UNION BANK OF INDIA(508500)
|
|
126
|
BASMATH
|
MH-34-007-019-001/194
(PARJANA)
|
1834007000NRG24260320240521785
|
26/03/2024
|
Balaji Namdev Karhale
|
1834007WL032820
|
Balaji Namdev Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515761
|
|
MR BALAJI NAMDEV KARHALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BASMATH
|
MH-34-007-019-001/61
(PARJANA)
|
1834007000NRG24260320240521796
|
26/03/2024
|
Vimalbai Mahadu Gaikwad
|
1834007WL032820
|
Vimalbai Mahadu Gaikwad
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515737
|
|
Mrs. VIMALBAI MAHADU GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
BASMATH
|
MH-34-007-019-001/97
(PARJANA)
|
1834007000NRG24260320240521801
|
26/03/2024
|
KAvita Gajanan Karhale
|
1834007WL032820
|
KAvita Gajanan Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515757
|
|
KAVITA GAJANAN KARHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
129
|
BASMATH
|
MH-34-007-049-001/155
(RIDHORA)
|
1834007000NRG24260320240522263
|
26/03/2024
|
Bhagwan Gangaram Bhalerao
|
1834007WL032848
|
Bhagwan Gangaram Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515706
|
|
BHALERAO BHAGWAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
BASMATH
|
MH-34-007-049-001/155
(RIDHORA)
|
1834007000NRG24260320240522264
|
26/03/2024
|
Santabai Bhagwan Bhalerao
|
1834007WL032848
|
Santabai Bhagwan Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515769
|
|
BHALERAO SANTABAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
BASMATH
|
MH-34-007-049-001/173
(RIDHORA)
|
1834007000NRG24260320240522268
|
26/03/2024
|
Swati Gajanan Waghamare
|
1834007WL032848
|
Swati Gajanan Waghamare
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515760
|
|
Mr. SWATI SUBHASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BASMATH
|
MH-34-007-049-001/196
(RIDHORA)
|
1834007000NRG24260320240522337
|
26/03/2024
|
kushawarta subhash bhalerao
|
1834007WL032854
|
kushawarta subhash bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515743
|
|
Mrs. KUSHAVARTA SUBHASH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
BASMATH
|
MH-34-007-049-001/196
(RIDHORA)
|
1834007000NRG24260320240522336
|
26/03/2024
|
subhash damodhr bhalerao
|
1834007WL032854
|
subhash damodhr bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515748
|
|
BHALERAO SUBHASH DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
BASMATH
|
MH-34-007-049-001/197
(RIDHORA)
|
1834007000NRG24260320240522118
|
26/03/2024
|
motiram naryanrao bhalerao
|
1834007WL032836
|
motiram naryanrao bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515709
|
|
BHALERAO MOTIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
BASMATH
|
MH-34-007-049-001/222
(RIDHORA)
|
1834007000NRG24260320240522376
|
26/03/2024
|
manikrao ramrao bhalerao
|
1834007WL032857
|
manikrao ramrao bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515707
|
|
Mr. MANIK RAMRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
BASMATH
|
MH-34-007-049-001/222
(RIDHORA)
|
1834007000NRG24260320240522377
|
26/03/2024
|
satyabhama manikrao bhalerao
|
1834007WL032857
|
satyabhama manikrao bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515736
|
|
Mr. SATYABHAMA MANIKRAO BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
BASMATH
|
MH-34-007-049-001/231
(RIDHORA)
|
1834007000NRG24260320240522271
|
26/03/2024
|
Dashrath Gangaram Bhalerao
|
1834007WL032848
|
Dashrath Gangaram Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515704
|
|
DASHRATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
BASMATH
|
MH-34-007-049-001/231
(RIDHORA)
|
1834007000NRG24260320240522272
|
26/03/2024
|
Dnyaneswar Dashrath Bhalerao
|
1834007WL032848
|
Dnyaneswar Dashrath Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515745
|
|
MR DNYANESHWAR DASHRATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASMATH
|
MH-34-007-049-001/234
(RIDHORA)
|
1834007000NRG24260320240522207
|
26/03/2024
|
Mahananda Sachin Bhalerao
|
1834007WL032843
|
Mahananda Sachin Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515750
|
|
Ms. Mahananda Sachin Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
BASMATH
|
MH-34-007-049-001/234
(RIDHORA)
|
1834007000NRG24260320240522205
|
26/03/2024
|
piraji tukaram bhalerao
|
1834007WL032843
|
piraji tukaram bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515782
|
|
BHALERAO PIRAJI TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
BASMATH
|
MH-34-007-049-001/234
(RIDHORA)
|
1834007000NRG24260320240522206
|
26/03/2024
|
Sachin Piraji Bhalerao
|
1834007WL032843
|
Sachin Piraji Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515742
|
|
BHALERAO SACHIN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
BASMATH
|
MH-34-007-049-001/239
(RIDHORA)
|
1834007000NRG24260320240522243
|
26/03/2024
|
sanvhita suresh bhalerao
|
1834007WL032846
|
sanvhita suresh bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515746
|
|
Miss. SANCHITA SURESH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
BASMATH
|
MH-34-007-049-001/239
(RIDHORA)
|
1834007000NRG24260320240522242
|
26/03/2024
|
Suresh Baburao Bhalerao
|
1834007WL032846
|
Suresh Baburao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515732
|
|
BHALERAO SURESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
BASMATH
|
MH-34-007-049-001/245
(RIDHORA)
|
1834007000NRG24260320240522378
|
26/03/2024
|
Gajanan Govindrao Mutkule
|
1834007WL032857
|
Gajanan Govindrao Mutkule
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515752
|
|
Mr. Gajanan Govindrao Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
BASMATH
|
MH-34-007-049-001/245
(RIDHORA)
|
1834007000NRG24260320240522380
|
26/03/2024
|
Govindrao Pandurang Mutkule
|
1834007WL032857
|
Govindrao Pandurang Mutkule
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515754
|
|
MR GOVINDRAO PANDURANG MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BASMATH
|
MH-34-007-049-001/245
(RIDHORA)
|
1834007000NRG24260320240522379
|
26/03/2024
|
Kalpana Gajanan Mutkule
|
1834007WL032857
|
Kalpana Gajanan Mutkule
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515731
|
|
MRS KALPANA GAJANAN MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BASMATH
|
MH-34-007-049-001/258
(RIDHORA)
|
1834007000NRG24260320240522274
|
26/03/2024
|
Mukta Viswnath Bhalerao
|
1834007WL032848
|
Mukta Viswnath Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515747
|
|
bhalerao muktabai vishwanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
BASMATH
|
MH-34-007-049-001/265
(RIDHORA)
|
1834007000NRG24260320240522244
|
26/03/2024
|
Murlidhar Vishwnath Bhalerao
|
1834007WL032846
|
Murlidhar Vishwnath Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515705
|
|
BHALERAO MURLIDHAR VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
BASMATH
|
MH-34-007-049-001/328
(RIDHORA)
|
1834007000NRG24260320240522386
|
26/03/2024
|
Dwarkabai navnath bhalerao
|
1834007WL032857
|
Dwarkabai navnath bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515758
|
|
Mrs. Dwarkabai Navnath Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
BASMATH
|
MH-34-007-049-001/328
(RIDHORA)
|
1834007000NRG24260320240522385
|
26/03/2024
|
Navnath Marotrao Bhalerao
|
1834007WL032857
|
Navnath Marotrao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515781
|
|
BHALERAO NAVNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
BASMATH
|
MH-34-007-049-001/86
(RIDHORA)
|
1834007000NRG24260320240522308
|
26/03/2024
|
Gulab Kundlic Kashide
|
1834007WL032851
|
Gulab Kundlic Kashide
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515730
|
|
MR GULAB KUNDLIK KASHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BASMATH
|
MH-34-007-049-001/86
(RIDHORA)
|
1834007000NRG24260320240522309
|
26/03/2024
|
Jyoti Gulab Kashide
|
1834007WL032851
|
Jyoti Gulab Kashide
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515733
|
|
MRS JYOTI GULABRAO KASHIDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BASMATH
|
MH-34-007-061-001/217
(DHANORA TA. AARAL)
|
1834007000NRG24260320240522883
|
26/03/2024
|
Nagnath Munjabuva Giri
|
1834007WL032895
|
Nagnath Munjabuva Giri
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515708
|
|
GIRI NAGNATH MUNJABUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
BASMATH
|
MH-34-007-061-001/217
(DHANORA TA. AARAL)
|
1834007000NRG24260320240522884
|
26/03/2024
|
Savita Nagnath Giri
|
1834007WL032895
|
Savita Nagnath Giri
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515735
|
|
SAVITA NAGNATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
155
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24260320240520357
|
26/03/2024
|
Ashok Vitthal Chopade
|
1834007WL032702
|
Ashok Vitthal Chopade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515771
|
|
MR ASHOK VITTHAL CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASMATH
|
MH-34-007-098-001/101
(KHADNAPUR)
|
1834007000NRG24260320240520135
|
26/03/2024
|
kamalbai Narayan Adkine
|
1834007WL032691
|
kamalbai Narayan Adkine
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515765
|
|
KAMLABAI NARAYAN ADKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BASMATH
|
MH-34-007-098-001/101
(KHADNAPUR)
|
1834007000NRG24260320240520134
|
26/03/2024
|
Narayan Kishanrao Adkine
|
1834007WL032691
|
Narayan Kishanrao Adkine
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515764
|
|
ADKINE NARAYAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
158
|
BASMATH
|
MH-34-007-010-001/41
(PARDI KHU.)
|
1834007000NRG24260320240521405
|
26/03/2024
|
Prabhawati Maroti Narwade
|
1834007WL032789
|
Prabhawati Maroti Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515725
|
|
Mrs. PRABHAVATI MAROTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
BASMATH
|
MH-34-007-010-001/41
(PARDI KHU.)
|
1834007000NRG24260320240521406
|
26/03/2024
|
Rama Maroti Narwade
|
1834007WL032789
|
Rama Maroti Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515773
|
|
Mr. RAMA MAROTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
BASMATH
|
MH-34-007-010-001/41
(PARDI KHU.)
|
1834007000NRG24260320240521407
|
26/03/2024
|
Sunita Rama Narwade
|
1834007WL032789
|
Sunita Rama Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515772
|
|
Mrs. SUNITA RAMA NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
BASMATH
|
MH-34-007-093-001/134
(KURUNDWADI)
|
1834007000NRG24260320240521813
|
26/03/2024
|
Balaji Bhairoji Kagade
|
1834007WL032821
|
Balaji Bhairoji Kagade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515780
|
|
WAGDE BALAJI BHEDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
BASMATH
|
MH-34-007-118-001/11
(KANOSA)
|
1834007000NRG24260320240522413
|
26/03/2024
|
devji keshav bale
|
1834007WL032860
|
devji keshav bale
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515727
|
|
BALE DEVAJI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
BASMATH
|
MH-34-007-118-001/11
(KANOSA)
|
1834007000NRG24260320240522414
|
26/03/2024
|
dropada devji bale
|
1834007WL032860
|
dropada devji bale
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515726
|
|
DROPADA DEVAJI BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BASMATH
|
MH-34-007-118-001/11
(KANOSA)
|
1834007000NRG24260320240522412
|
26/03/2024
|
gangadhar keshav bale
|
1834007WL032860
|
gangadhar keshav bale
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515770
|
|
GANGADHAR KESHAVRAO BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
165
|
BASMATH
|
MH-34-007-051-001/112
(HIRADGAON)
|
1834007000NRG24260320240522556
|
26/03/2024
|
Aasha Rangnath Shinde
|
1834007WL032877
|
Aasha Rangnath Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515762
|
|
MISS ASHA RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASMATH
|
MH-34-007-051-001/112
(HIRADGAON)
|
1834007000NRG24260320240522555
|
26/03/2024
|
Rangnath Kisanrao Shinde
|
1834007WL032877
|
Rangnath Kisanrao Shinde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515753
|
|
SHINDE RANGNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
BASMATH
|
MH-34-007-051-001/145
(HIRADGAON)
|
1834007000NRG24260320240522565
|
26/03/2024
|
Ganesh Jagan Bongane
|
1834007WL032877
|
Ganesh Jagan Bongane
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515768
|
|
Mr. Ganesh Jagannth Bongne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
BASMATH
|
MH-34-007-051-001/56
(HIRADGAON)
|
1834007000NRG24260320240522588
|
26/03/2024
|
namdev rangoba khandare
|
1834007WL032877
|
namdev rangoba khandare
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515779
|
|
KHANDARE NAMDEO RANGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
BASMATH
|
MH-34-007-051-001/6
(HIRADGAON)
|
1834007000NRG24260320240522589
|
26/03/2024
|
Panditrao Ramrao Kachgunde
|
1834007WL032877
|
Panditrao Ramrao Kachgunde
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515710
|
|
KATCHGUNDE PANDITRAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
BASMATH
|
MH-34-007-051-001/98
(HIRADGAON)
|
1834007000NRG24260320240522590
|
26/03/2024
|
Prakash Maroti Khandare
|
1834007WL032877
|
Prakash Maroti Khandare
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515755
|
|
PRAKASH MAROTRAO KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
171
|
BASMATH
|
MH-34-007-051-001/98
(HIRADGAON)
|
1834007000NRG24260320240522592
|
26/03/2024
|
santosh p k
|
1834007WL032877
|
santosh p k
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2248515766
|
|
Mr. Khandare Santosh Prakash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279219
|
279219
|
|
|
|
|
|
|
|