|
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-34-007-021-001/107
(PUYNI BU.)
|
1834007000NRG24310120240375491
|
31/01/2024
|
Baburao Kisan Hiwale
|
1834007WL024356
|
Baburao Kisan Hiwale
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014062
|
|
HIVALE BABURAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-021-001/120
(PUYNI BU.)
|
1834007000NRG24310120240375404
|
31/01/2024
|
shrirang Baliram Hiwale
|
1834007WL024354
|
shrirang Baliram Hiwale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014052
|
|
HIVALE SHRIRANG BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
BASMATH
|
MH-34-007-021-001/120
(PUYNI BU.)
|
1834007000NRG24310120240375405
|
31/01/2024
|
shushilabai Shreerang hiwale
|
1834007WL024354
|
shushilabai Shreerang hiwale
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014053
|
|
HIVALE SUSHILABAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-021-001/128
(PUYNI BU.)
|
1834007000NRG24310120240375406
|
31/01/2024
|
Ramkishan Vishwanath Jamge
|
1834007WL024354
|
Ramkishan Vishwanath Jamge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020939
|
|
JAMGE RAMKISAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-021-001/140
(PUYNI BU.)
|
1834007000NRG24310120240375493
|
31/01/2024
|
Chandrakant Shamrao Kokre
|
1834007WL024356
|
Chandrakant Shamrao Kokre
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020937
|
|
BHOKARE CHANDRAKANT SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-021-001/141
(PUYNI BU.)
|
1834007000NRG24310120240375495
|
31/01/2024
|
Datta Maroti Jamge
|
1834007WL024356
|
Datta Maroti Jamge
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020942
|
|
JAMGE DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-021-001/141
(PUYNI BU.)
|
1834007000NRG24310120240375496
|
31/01/2024
|
Laxmibai Datta Jamge
|
1834007WL024356
|
Laxmibai Datta Jamge
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020941
|
|
LAXMIBAI DATTA JAMAGE
|
BANK OF INDIA(508505)
|
|
8
|
BASMATH
|
MH-34-007-021-001/144
(PUYNI BU.)
|
1834007000NRG24310120240375498
|
31/01/2024
|
Gangadhar Ganpatrao Dohare
|
1834007WL024356
|
Gangadhar Ganpatrao Dohare
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020940
|
|
DOHRE GANGADHAR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-021-001/144
(PUYNI BU.)
|
1834007000NRG24310120240375499
|
31/01/2024
|
Sunita Gangadhar dohare
|
1834007WL024356
|
Sunita Gangadhar dohare
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014064
|
|
DOHARE SUNITABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-021-001/28
(PUYNI BU.)
|
1834007000NRG24310120240375535
|
31/01/2024
|
Girjabai Maroti Hiwale
|
1834007WL024356
|
Girjabai Maroti Hiwale
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014099
|
|
GIRJABAI MAROTI HIVALE
|
BANK OF INDIA(508505)
|
|
11
|
BASMATH
|
MH-34-007-021-001/28
(PUYNI BU.)
|
1834007000NRG24310120240375534
|
31/01/2024
|
Maroti ganpat Hiwale
|
1834007WL024356
|
Maroti ganpat Hiwale
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014058
|
|
HIVALE MAROTI GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
BASMATH
|
MH-34-007-021-001/30
(PUYNI BU.)
|
1834007000NRG24310120240375543
|
31/01/2024
|
Gangubai Prabhakar Jamage
|
1834007WL024356
|
Gangubai Prabhakar Jamage
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014061
|
|
JAMAGE GANGABAI PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
BASMATH
|
MH-34-007-021-001/45
(PUYNI BU.)
|
1834007000NRG24310120240375553
|
31/01/2024
|
Bharat shiwaji jamge
|
1834007WL024356
|
Bharat shiwaji jamge
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016628
|
|
JAMGE BHARAT SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
BASMATH
|
MH-34-007-021-001/48
(PUYNI BU.)
|
1834007000NRG24310120240375555
|
31/01/2024
|
Bebitai Vilash Gawli
|
1834007WL024356
|
Bebitai Vilash Gawli
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014056
|
|
BEBITABAI VILAS GAVALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
BASMATH
|
MH-34-007-021-001/48
(PUYNI BU.)
|
1834007000NRG24310120240375554
|
31/01/2024
|
Vilash Satvaji Gawli
|
1834007WL024356
|
Vilash Satvaji Gawli
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014057
|
|
GAVLI VILAS SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
BASMATH
|
MH-34-007-021-001/61
(PUYNI BU.)
|
1834007000NRG24310120240375557
|
31/01/2024
|
Kalawatibai Vikram Jamge
|
1834007WL024356
|
Kalawatibai Vikram Jamge
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014055
|
|
MRS KALAVANTABAI VIKRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASMATH
|
MH-34-007-021-001/61
(PUYNI BU.)
|
1834007000NRG24310120240375556
|
31/01/2024
|
Vikram Nanarao Jamge
|
1834007WL024356
|
Vikram Nanarao Jamge
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014054
|
|
JAMGE VIKRAM NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
BASMATH
|
MH-34-007-021-001/86
(PUYNI BU.)
|
1834007000NRG24310120240375565
|
31/01/2024
|
Dasharath Vitthal Shinde
|
1834007WL024356
|
Dasharath Vitthal Shinde
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020970
|
|
SHINDE DASHARATH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
19
|
BASMATH
|
MH-34-007-006-001/1143
(GIRGAON)
|
1834007000NRG24310120240376058
|
31/01/2024
|
Balaji Gunwantrao Nadre
|
1834007WL024381
|
Balaji Gunwantrao Nadre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020952
|
|
Balaji Gunwantrao Nadre
|
INDUSIND BANK(607189)
|
|
20
|
BASMATH
|
MH-34-007-006-001/1143
(GIRGAON)
|
1834007000NRG24310120240376061
|
31/01/2024
|
Nikhil Balaji Nadre
|
1834007WL024381
|
Nikhil Balaji Nadre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020955
|
|
NADRE NIKHIL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
BASMATH
|
MH-34-007-006-001/1143
(GIRGAON)
|
1834007000NRG24310120240376060
|
31/01/2024
|
Nilesh Balaji Nadre
|
1834007WL024381
|
Nilesh Balaji Nadre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020956
|
|
NADRE NILESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
BASMATH
|
MH-34-007-006-001/1143
(GIRGAON)
|
1834007000NRG24310120240376059
|
31/01/2024
|
Satwashila Balaji Nadre
|
1834007WL024381
|
Satwashila Balaji Nadre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020954
|
|
NADRE SATWASHILA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
BASMATH
|
MH-34-007-006-001/2230
(GIRGAON)
|
1834007000NRG24310120240376106
|
31/01/2024
|
Devkabai Namdev Sakhare
|
1834007WL024381
|
Devkabai Namdev Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016596
|
|
SAKHARE DEVKABAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
BASMATH
|
MH-34-007-006-001/2230
(GIRGAON)
|
1834007000NRG24310120240376107
|
31/01/2024
|
Nitin Namdev Sakhare
|
1834007WL024381
|
Nitin Namdev Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016598
|
|
SAKHARE NITIN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
BASMATH
|
MH-34-007-006-001/2230
(GIRGAON)
|
1834007000NRG24310120240376108
|
31/01/2024
|
Raju Namdev Sakhre
|
1834007WL024381
|
Raju Namdev Sakhre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016597
|
|
SAKHARE RAJU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
BASMATH
|
MH-34-007-006-001/48
(GIRGAON)
|
1834007000NRG24310120240376045
|
31/01/2024
|
Kamalbai Laxman Patil
|
1834007WL024380
|
Kamalbai Laxman Patil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016600
|
|
Kamalbai Laxman Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BASMATH
|
MH-34-007-006-001/48
(GIRGAON)
|
1834007000NRG24310120240376044
|
31/01/2024
|
Laxman Manika Patil
|
1834007WL024380
|
Laxman Manika Patil
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016599
|
|
PATIL LAXMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
BASMATH
|
MH-34-007-021-001/14
(PUYNI BU.)
|
1834007000NRG24310120240375411
|
31/01/2024
|
Paraji Krusnaji Gavali
|
1834007WL024354
|
Paraji Krusnaji Gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016626
|
|
GAVALI PARAJI KRUSNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
BASMATH
|
MH-34-007-021-001/142
(PUYNI BU.)
|
1834007000NRG24310120240375497
|
31/01/2024
|
Maroti ramrao Kale
|
1834007WL024356
|
Maroti ramrao Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014065
|
|
KALE MAROTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
BASMATH
|
MH-34-007-021-001/16
(PUYNI BU.)
|
1834007000NRG24310120240375412
|
31/01/2024
|
Narsing shankar hiwale
|
1834007WL024354
|
Narsing shankar hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020948
|
|
HIWALE NARSING SHINKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
BASMATH
|
MH-34-007-021-001/164
(PUYNI BU.)
|
1834007000NRG24310120240375414
|
31/01/2024
|
Sambhaji Sajanrao Ambhore
|
1834007WL024354
|
Sambhaji Sajanrao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016627
|
|
AMBHORE SAMBHAJI SAJJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
BASMATH
|
MH-34-007-021-001/165
(PUYNI BU.)
|
1834007000NRG24310120240375463
|
31/01/2024
|
Laksman Marotrao Jamge
|
1834007WL024355
|
Laksman Marotrao Jamge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020935
|
|
JAMGE LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
BASMATH
|
MH-34-007-021-001/165
(PUYNI BU.)
|
1834007000NRG24310120240375462
|
31/01/2024
|
Ramkisan Marotrao Jamge
|
1834007WL024355
|
Ramkisan Marotrao Jamge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020936
|
|
JAMGE RAMKISHAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
BASMATH
|
MH-34-007-021-001/166
(PUYNI BU.)
|
1834007000NRG24310120240375501
|
31/01/2024
|
Balaji Madhav Bhokare
|
1834007WL024356
|
Balaji Madhav Bhokare
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014063
|
|
BHOKARE BALAJI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
BASMATH
|
MH-34-007-021-001/173
(PUYNI BU.)
|
1834007000NRG24310120240375506
|
31/01/2024
|
Munjaji Shesherao Dohre
|
1834007WL024356
|
Munjaji Shesherao Dohre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014092
|
|
MUNJAJI SHESHRAO DOHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
BASMATH
|
MH-34-007-021-001/177
(PUYNI BU.)
|
1834007000NRG24310120240375508
|
31/01/2024
|
Balaji Champati Hiwale
|
1834007WL024356
|
Balaji Champati Hiwale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016632
|
|
HIVALE BALAJI CHAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
BASMATH
|
MH-34-007-021-001/182
(PUYNI BU.)
|
1834007000NRG24310120240375416
|
31/01/2024
|
Suryabhan Ganpati Shinde
|
1834007WL024354
|
Suryabhan Ganpati Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016624
|
|
SHINDE SURYABHAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
BASMATH
|
MH-34-007-021-001/186
(PUYNI BU.)
|
1834007000NRG24310120240375420
|
31/01/2024
|
govind namdev hiwale
|
1834007WL024354
|
govind namdev hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016588
|
|
HIVALE GOVIND NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
BASMATH
|
MH-34-007-021-001/186
(PUYNI BU.)
|
1834007000NRG24310120240375422
|
31/01/2024
|
rajesh govind hiwale
|
1834007WL024354
|
rajesh govind hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016629
|
|
HIWALE RAJESH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
BASMATH
|
MH-34-007-021-001/186
(PUYNI BU.)
|
1834007000NRG24310120240375421
|
31/01/2024
|
sunita govinda hiwale
|
1834007WL024354
|
sunita govinda hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016630
|
|
HIVALE SUNITA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
BASMATH
|
MH-34-007-021-001/186
(PUYNI BU.)
|
1834007000NRG24310120240375423
|
31/01/2024
|
vijay govind hiwale
|
1834007WL024354
|
vijay govind hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016590
|
|
HIWALE VIJAY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
BASMATH
|
MH-34-007-021-001/193
(PUYNI BU.)
|
1834007000NRG24310120240375473
|
31/01/2024
|
Kashinath Kisan Ambhore
|
1834007WL024355
|
Kashinath Kisan Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014059
|
|
AMBHORE KASHINATH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
BASMATH
|
MH-34-007-021-001/203
(PUYNI BU.)
|
1834007000NRG24310120240375512
|
31/01/2024
|
Sakharam Tulshiram Hiwale
|
1834007WL024356
|
Sakharam Tulshiram Hiwale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020968
|
|
SAKHARAM TULSHIRAM HIWALE
|
UNION BANK OF INDIA(508500)
|
|
44
|
BASMATH
|
MH-34-007-021-001/211
(PUYNI BU.)
|
1834007000NRG24310120240375424
|
31/01/2024
|
Baliram Ganapat Shinde
|
1834007WL024354
|
Baliram Ganapat Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016625
|
|
SHINDE BALIRAM GANAPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
BASMATH
|
MH-34-007-021-001/217
(PUYNI BU.)
|
1834007000NRG24310120240375479
|
31/01/2024
|
Ekanath Vishwanath Hiwale
|
1834007WL024355
|
Ekanath Vishwanath Hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014117
|
|
HIVALE EKNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
BASMATH
|
MH-34-007-021-001/238
(PUYNI BU.)
|
1834007000NRG24310120240375521
|
31/01/2024
|
kahsinath rustum jamage
|
1834007WL024356
|
kahsinath rustum jamage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020972
|
|
JAMGE KASHINATH RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
BASMATH
|
MH-34-007-021-001/238
(PUYNI BU.)
|
1834007000NRG24310120240375519
|
31/01/2024
|
rustum dattrao jamage
|
1834007WL024356
|
rustum dattrao jamage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016621
|
|
RUSTUMRAO DATTRAO JAMGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BASMATH
|
MH-34-007-021-001/238
(PUYNI BU.)
|
1834007000NRG24310120240375520
|
31/01/2024
|
sunita rustum jamage
|
1834007WL024356
|
sunita rustum jamage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016622
|
|
JAMAGE SUNITA RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
BASMATH
|
MH-34-007-021-001/247
(PUYNI BU.)
|
1834007000NRG24310120240375524
|
31/01/2024
|
gajanan prbhu jamge
|
1834007WL024356
|
gajanan prbhu jamge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014069
|
|
JAMGE GAJANAN PRABHAKAR
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
50
|
BASMATH
|
MH-34-007-021-001/247
(PUYNI BU.)
|
1834007000NRG24310120240375525
|
31/01/2024
|
mukta gajanan jamge
|
1834007WL024356
|
mukta gajanan jamge
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014068
|
|
JAMGE MUKTA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
BASMATH
|
MH-34-007-021-001/27
(PUYNI BU.)
|
1834007000NRG24310120240375531
|
31/01/2024
|
Bharat Narayan Bhokre
|
1834007WL024356
|
Bharat Narayan Bhokre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014076
|
|
BHARAT NARAYAN BHOKRE
|
UNION BANK OF INDIA(508500)
|
|
52
|
BASMATH
|
MH-34-007-021-001/274
(PUYNI BU.)
|
1834007000NRG24310120240375436
|
31/01/2024
|
Ankita Gorakhknath Hiwale
|
1834007WL024354
|
Ankita Gorakhknath Hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014105
|
|
hiwale ankita gorkhnat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
BASMATH
|
MH-34-007-021-001/274
(PUYNI BU.)
|
1834007000NRG24310120240375435
|
31/01/2024
|
Gorakhnath Shrirang Hiwale
|
1834007WL024354
|
Gorakhnath Shrirang Hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014106
|
|
GORAKHNATH SHRIRANG HIWALE
|
AXIS BANK(607153)
|
|
54
|
BASMATH
|
MH-34-007-021-001/29
(PUYNI BU.)
|
1834007000NRG24310120240375540
|
31/01/2024
|
chaya pandurnag hiwale
|
1834007WL024356
|
chaya pandurnag hiwale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014070
|
|
CHAYABAI PANDURANG HIWALE
|
UNION BANK OF INDIA(508500)
|
|
55
|
BASMATH
|
MH-34-007-021-001/35
(PUYNI BU.)
|
1834007000NRG24310120240375443
|
31/01/2024
|
Ganapati Kundlik Hiwale
|
1834007WL024354
|
Ganapati Kundlik Hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014060
|
|
HIVALE GANAPATI KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
BASMATH
|
MH-34-007-021-001/60
(PUYNI BU.)
|
1834007000NRG24310120240375450
|
31/01/2024
|
Jagnnath Dinaji Hiwale
|
1834007WL024354
|
Jagnnath Dinaji Hiwale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014098
|
|
HIVALE JAGAN DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
BASMATH
|
MH-34-007-021-001/80
(PUYNI BU.)
|
1834007000NRG24310120240375563
|
31/01/2024
|
Bhimrao Tukaram Hiwale
|
1834007WL024356
|
Bhimrao Tukaram Hiwale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016589
|
|
HIVALE BHIMRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
BASMATH
|
MH-34-007-029-001/224
(MHATARGAON)
|
1834007000NRG24310120240375390
|
31/01/2024
|
Bhaurao Pandurang jadhav
|
1834007WL024353
|
Bhaurao Pandurang jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014091
|
|
JADHAV BHAURAO PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
BASMATH
|
MH-34-007-029-001/236
(MHATARGAON)
|
1834007000NRG24310120240375393
|
31/01/2024
|
dagdu sakharam kokate
|
1834007WL024353
|
dagdu sakharam kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014084
|
|
KOKATE DAGADU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
BASMATH
|
MH-34-007-029-001/236
(MHATARGAON)
|
1834007000NRG24310120240375392
|
31/01/2024
|
Sunita Sakharam Kokate
|
1834007WL024353
|
Sunita Sakharam Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020934
|
|
KOKATE SUNITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
BASMATH
|
MH-34-007-029-001/260
(MHATARGAON)
|
1834007000NRG24310120240375398
|
31/01/2024
|
Shreeram Sahebrao Jadhv
|
1834007WL024353
|
Shreeram Sahebrao Jadhv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016633
|
|
JADHAV SHRIRAM SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
BASMATH
|
MH-34-007-029-001/297
(MHATARGAON)
|
1834007000NRG24310120240375399
|
31/01/2024
|
Dadarao Devrao Jadhav
|
1834007WL024353
|
Dadarao Devrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014083
|
|
JADHAV DADARAO DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
BASMATH
|
MH-34-007-029-001/298
(MHATARGAON)
|
1834007000NRG24310120240375400
|
31/01/2024
|
Pandurang Devrao Jadhav
|
1834007WL024353
|
Pandurang Devrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020933
|
|
JADHAV PANDURANG DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
BASMATH
|
MH-34-007-029-001/74
(MHATARGAON)
|
1834007000NRG24310120240375402
|
31/01/2024
|
Janardhan Ramrao Jadhav
|
1834007WL024353
|
Janardhan Ramrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014107
|
|
JANARDHAN RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASMATH
|
MH-34-007-029-001/74
(MHATARGAON)
|
1834007000NRG24310120240375401
|
31/01/2024
|
MAdan Janardhan Jadhav
|
1834007WL024353
|
MAdan Janardhan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014108
|
|
MADAN JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73437
|
73437
|
|
|
|
|
|
|
|
|
66
|
BASMATH
|
MH-34-007-021-001/328
(PUYNI BU.)
|
1834007000NRG24310120240375487
|
31/01/2024
|
Dnyaneshwar Gopinath Ambhore
|
1834007WL024355
|
Dnyaneshwar Gopinath Ambhore
|
00165
|
IBKL0002055
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020973
|
|
DNYANESHWAR GOPINATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
BASMATH
|
MH-34-007-003-001/1370
(KURUNDA)
|
1834007000NRG24310120240376341
|
31/01/2024
|
Savita Anil Dalvi
|
1834007WL024395
|
Savita Anil Dalvi
|
00415
|
SBIN0003802
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241014095
|
|
SAVITA ANIL DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BASMATH
|
MH-34-007-006-001/1114
(GIRGAON)
|
1834007000NRG24310120240376057
|
31/01/2024
|
Vijay Nagorao jadhav
|
1834007WL024381
|
Vijay Nagorao jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013923
|
|
JADHAV VIJAY NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
BASMATH
|
MH-34-007-021-001/13
(PUYNI BU.)
|
1834007000NRG24310120240375409
|
31/01/2024
|
Anita Manika Gawali
|
1834007WL024354
|
Anita Manika Gawali
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020944
|
|
ANITA MANIKARAO GAVALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BASMATH
|
MH-34-007-021-001/13
(PUYNI BU.)
|
1834007000NRG24310120240375408
|
31/01/2024
|
Manika Krushnaji Gawali
|
1834007WL024354
|
Manika Krushnaji Gawali
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020943
|
|
MANIKA KRUSHNAJI GAVALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BASMATH
|
MH-34-007-021-001/13
(PUYNI BU.)
|
1834007000NRG24310120240375410
|
31/01/2024
|
Satish Manikrao Gawali
|
1834007WL024354
|
Satish Manikrao Gawali
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020946
|
|
MR SATISH MANIKRAO GAVALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BASMATH
|
MH-34-007-021-001/130
(PUYNI BU.)
|
1834007000NRG24310120240375492
|
31/01/2024
|
Shakuntala Kamaji Jamge
|
1834007WL024356
|
Shakuntala Kamaji Jamge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014075
|
|
SAKHU KAMAJI JAMGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
BASMATH
|
MH-34-007-021-001/16
(PUYNI BU.)
|
1834007000NRG24310120240375413
|
31/01/2024
|
Rekha narsing hiwale
|
1834007WL024354
|
Rekha narsing hiwale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020950
|
|
MRS RAKHA NARSING HIWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BASMATH
|
MH-34-007-021-001/164
(PUYNI BU.)
|
1834007000NRG24310120240375415
|
31/01/2024
|
savita sambhaji ambhore
|
1834007WL024354
|
savita sambhaji ambhore
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014118
|
|
MRS SAVITA SAMBHAJI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASMATH
|
MH-34-007-021-001/172
(PUYNI BU.)
|
1834007000NRG24310120240375505
|
31/01/2024
|
Suwarna Maroti Bhokare
|
1834007WL024356
|
Suwarna Maroti Bhokare
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016619
|
|
MRS SUVARNA MAROTI BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASMATH
|
MH-34-007-021-001/182
(PUYNI BU.)
|
1834007000NRG24310120240375417
|
31/01/2024
|
Kusumbai Surybhan Shinde
|
1834007WL024354
|
Kusumbai Surybhan Shinde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020945
|
|
MRS KUSUMBAI SURYBHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BASMATH
|
MH-34-007-021-001/203
(PUYNI BU.)
|
1834007000NRG24310120240375513
|
31/01/2024
|
Kuntabai Sakharam Hiwale
|
1834007WL024356
|
Kuntabai Sakharam Hiwale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014103
|
|
MR KANTABAI SAKHARAM HIVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BASMATH
|
MH-34-007-021-001/211
(PUYNI BU.)
|
1834007000NRG24310120240375425
|
31/01/2024
|
dropada b s
|
1834007WL024354
|
dropada b s
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020947
|
|
MRS DROPADA BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BASMATH
|
MH-34-007-021-001/226
(PUYNI BU.)
|
1834007000NRG24310120240375427
|
31/01/2024
|
balaji linbaji jamage
|
1834007WL024354
|
balaji linbaji jamage
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014077
|
|
JAMGE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
BASMATH
|
MH-34-007-021-001/230
(PUYNI BU.)
|
1834007000NRG24310120240375516
|
31/01/2024
|
Chandrakant sanbhaji kale
|
1834007WL024356
|
Chandrakant sanbhaji kale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014114
|
|
KALE CHANDRAKANT SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
BASMATH
|
MH-34-007-021-001/236
(PUYNI BU.)
|
1834007000NRG24310120240375429
|
31/01/2024
|
Sandip Maroti Hivale
|
1834007WL024354
|
Sandip Maroti Hivale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014093
|
|
SANDIP MAROTI HIVALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
BASMATH
|
MH-34-007-021-001/237
(PUYNI BU.)
|
1834007000NRG24310120240375518
|
31/01/2024
|
Balaji Vikaram Jamge
|
1834007WL024356
|
Balaji Vikaram Jamge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014073
|
|
MR BALAJI VIKRAM JAMGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BASMATH
|
MH-34-007-021-001/241
(PUYNI BU.)
|
1834007000NRG24310120240375523
|
31/01/2024
|
omkarna tateraw hiwale
|
1834007WL024356
|
omkarna tateraw hiwale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014089
|
|
CHAVAN UMA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
BASMATH
|
MH-34-007-021-001/248
(PUYNI BU.)
|
1834007000NRG24310120240375432
|
31/01/2024
|
nita rajesh jamge
|
1834007WL024354
|
nita rajesh jamge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014115
|
|
NITA RAJESH JAMGE
|
UNION BANK OF INDIA(508500)
|
|
85
|
BASMATH
|
MH-34-007-021-001/250
(PUYNI BU.)
|
1834007000NRG24310120240375433
|
31/01/2024
|
vikas ganpatrao jamge
|
1834007WL024354
|
vikas ganpatrao jamge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014074
|
|
MR VIKAS GANPATRAO JAMGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASMATH
|
MH-34-007-021-001/257
(PUYNI BU.)
|
1834007000NRG24310120240375528
|
31/01/2024
|
Suresh sahebrao jamge
|
1834007WL024356
|
Suresh sahebrao jamge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014102
|
|
JAMGE SURESH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
BASMATH
|
MH-34-007-021-001/258
(PUYNI BU.)
|
1834007000NRG24310120240375530
|
31/01/2024
|
Vaishali bhagwan jamge
|
1834007WL024356
|
Vaishali bhagwan jamge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014079
|
|
MRS VAISHALI BHAGWAN JAMGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BASMATH
|
MH-34-007-021-001/283
(PUYNI BU.)
|
1834007000NRG24310120240375537
|
31/01/2024
|
Govind Kashinath Jamge
|
1834007WL024356
|
Govind Kashinath Jamge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014090
|
|
MRS GOVIND KASHINATH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BASMATH
|
MH-34-007-021-001/29
(PUYNI BU.)
|
1834007000NRG24310120240375539
|
31/01/2024
|
Pandurang Kisan Hiwale
|
1834007WL024356
|
Pandurang Kisan Hiwale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014100
|
|
HIVALE PANDURANG KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
BASMATH
|
MH-34-007-021-001/292
(PUYNI BU.)
|
1834007000NRG24310120240375542
|
31/01/2024
|
Bhagyashree Sopan Hiwale
|
1834007WL024356
|
Bhagyashree Sopan Hiwale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016595
|
|
BHAGYSHRI SOPAN HIVALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
BASMATH
|
MH-34-007-021-001/292
(PUYNI BU.)
|
1834007000NRG24310120240375541
|
31/01/2024
|
Sopan Manchak Hiwle
|
1834007WL024356
|
Sopan Manchak Hiwle
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014101
|
|
MR SOPAN MANSING HIVALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BASMATH
|
MH-34-007-021-001/305
(PUYNI BU.)
|
1834007000NRG24310120240375547
|
31/01/2024
|
Baliram Fulaji Ambhore
|
1834007WL024356
|
Baliram Fulaji Ambhore
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013925
|
|
BALIRAM FULAJI AMBHORE
|
AXIS BANK(607153)
|
|
93
|
BASMATH
|
MH-34-007-021-001/316
(PUYNI BU.)
|
1834007000NRG24310120240375442
|
31/01/2024
|
Yamuna Munjaji Hiwale
|
1834007WL024354
|
Yamuna Munjaji Hiwale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020951
|
|
MRS YAMUNA MUNJAJI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASMATH
|
MH-34-007-021-001/32
(PUYNI BU.)
|
1834007000NRG24310120240375549
|
31/01/2024
|
Baban Taterao Hiwale
|
1834007WL024356
|
Baban Taterao Hiwale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020938
|
|
HIWALE BABAN TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
BASMATH
|
MH-34-007-021-001/32
(PUYNI BU.)
|
1834007000NRG24310120240375550
|
31/01/2024
|
Shantabai Baban Hiwale
|
1834007WL024356
|
Shantabai Baban Hiwale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014097
|
|
MRS SHANTABAI BABANRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BASMATH
|
MH-34-007-021-001/326
(PUYNI BU.)
|
1834007000NRG24310120240375485
|
31/01/2024
|
Kailash Kashinath Jamge
|
1834007WL024355
|
Kailash Kashinath Jamge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020975
|
|
MR KAILAS KASHINATH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASMATH
|
MH-34-007-021-001/4
(PUYNI BU.)
|
1834007000NRG24310120240375446
|
31/01/2024
|
Anita Dnyaneshwar Jamge
|
1834007WL024354
|
Anita Dnyaneshwar Jamge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016618
|
|
JAMGE ANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
BASMATH
|
MH-34-007-021-001/4
(PUYNI BU.)
|
1834007000NRG24310120240375445
|
31/01/2024
|
B D JAMGE
|
1834007WL024354
|
B D JAMGE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016616
|
|
JAMGE BABURAO DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
BASMATH
|
MH-34-007-021-001/4
(PUYNI BU.)
|
1834007000NRG24310120240375447
|
31/01/2024
|
Vanarashi Baburao Jamge
|
1834007WL024354
|
Vanarashi Baburao Jamge
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016617
|
|
JAMGE VANITABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
BASMATH
|
MH-34-007-021-001/59
(PUYNI BU.)
|
1834007000NRG24310120240375449
|
31/01/2024
|
C D HIVALE
|
1834007WL024354
|
C D HIVALE
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020949
|
|
HIWALE CHHAYA DHONDAJI
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
101
|
BASMATH
|
MH-34-007-021-001/59
(PUYNI BU.)
|
1834007000NRG24310120240375448
|
31/01/2024
|
dhondba dinaji hiwale
|
1834007WL024354
|
dhondba dinaji hiwale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016594
|
|
HIWALE DHONDJI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
BASMATH
|
MH-34-007-021-001/63
(PUYNI BU.)
|
1834007000NRG24310120240375453
|
31/01/2024
|
aasha umraohiwale
|
1834007WL024354
|
aasha umraohiwale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014067
|
|
ASHA UMRAO HIVALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
BASMATH
|
MH-34-007-021-001/63
(PUYNI BU.)
|
1834007000NRG24310120240375452
|
31/01/2024
|
umraw tukaram hiwale
|
1834007WL024354
|
umraw tukaram hiwale
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014066
|
|
HIVALE UMRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
BASMATH
|
MH-34-007-021-001/66
(PUYNI BU.)
|
1834007000NRG24310120240375559
|
31/01/2024
|
Champat Gyanba Shinde
|
1834007WL024356
|
Champat Gyanba Shinde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016591
|
|
SHIVE CHAMPATI GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
BASMATH
|
MH-34-007-021-001/69
(PUYNI BU.)
|
1834007000NRG24310120240375562
|
31/01/2024
|
Latabai Vaijnath Jamge
|
1834007WL024356
|
Latabai Vaijnath Jamge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014072
|
|
MRS LATABAI VAIJANATH JAMGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASMATH
|
MH-34-007-021-001/69
(PUYNI BU.)
|
1834007000NRG24310120240375561
|
31/01/2024
|
Vaijnath Rustumrao Jamge
|
1834007WL024356
|
Vaijnath Rustumrao Jamge
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014071
|
|
MR VAIJNATH RUSTAMJI JAMGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASMATH
|
MH-34-007-021-001/80
(PUYNI BU.)
|
1834007000NRG24310120240375564
|
31/01/2024
|
Surekha Bhimrao Hiwale
|
1834007WL024356
|
Surekha Bhimrao Hiwale
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014119
|
|
MRS SUREKHA BHIMRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BASMATH
|
MH-34-007-029-001/241
(MHATARGAON)
|
1834007000NRG24310120240375394
|
31/01/2024
|
gangadhar mesaji jadhav
|
1834007WL024353
|
gangadhar mesaji jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014081
|
|
GANGADHAR MESAJI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
109
|
BASMATH
|
MH-34-007-029-001/259
(MHATARGAON)
|
1834007000NRG24310120240375396
|
31/01/2024
|
Vasanta Bhojaji Jadhav
|
1834007WL024353
|
Vasanta Bhojaji Jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014085
|
|
JADHAV VASANT BHOJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
BASMATH
|
MH-34-007-029-001/74
(MHATARGAON)
|
1834007000NRG24310120240375403
|
31/01/2024
|
Ashok Janardhan Jaddhav
|
1834007WL024353
|
Ashok Janardhan Jaddhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014109
|
|
ASHOK JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
111
|
BASMATH
|
MH-34-007-021-001/177
(PUYNI BU.)
|
1834007000NRG24310120240375509
|
31/01/2024
|
Nilabai Balaji Hivale
|
1834007WL024356
|
Nilabai Balaji Hivale
|
00415
|
SBIN0005429
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014116
|
|
HIVALE NILABAI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
112
|
BASMATH
|
MH-34-007-006-001/1113
(GIRGAON)
|
1834007000NRG24310120240376056
|
31/01/2024
|
Nagarjun Rajebhau Jadhav
|
1834007WL024381
|
Nagarjun Rajebhau Jadhav
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014121
|
|
NAGARJUN RAJEBHAU JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
BASMATH
|
MH-34-007-006-001/1462
(GIRGAON)
|
1834007000NRG24310120240375997
|
31/01/2024
|
m ashfaq mo jafarsab pinjari
|
1834007WL024380
|
m ashfaq mo jafarsab pinjari
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016582
|
|
MR MO ASHFAQ MO JAFARSAB MD JAFAR PINJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BASMATH
|
MH-34-007-006-001/1542
(GIRGAON)
|
1834007000NRG24310120240376081
|
31/01/2024
|
dnyaneshwar ambadas sonttake
|
1834007WL024381
|
dnyaneshwar ambadas sonttake
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020974
|
|
Mr. Dnyaneshwar Ambadas Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
BASMATH
|
MH-34-007-006-001/1542
(GIRGAON)
|
1834007000NRG24310120240376082
|
31/01/2024
|
govind ambadas sonttake
|
1834007WL024381
|
govind ambadas sonttake
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014111
|
|
MR GOVIND AMBADAS SONTAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BASMATH
|
MH-34-007-006-001/1620
(GIRGAON)
|
1834007000NRG24310120240376087
|
31/01/2024
|
Ajay Sopan Rathod
|
1834007WL024381
|
Ajay Sopan Rathod
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016601
|
|
MR AJAY SOPANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
BASMATH
|
MH-34-007-006-001/1966
(GIRGAON)
|
1834007000NRG24310120240376265
|
31/01/2024
|
Arwesh Allabaksh Kureshi
|
1834007WL024390
|
Arwesh Allabaksh Kureshi
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014112
|
|
Mr. ARAVESH ALLABAKHASH QURESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
118
|
BASMATH
|
MH-34-007-021-001/182
(PUYNI BU.)
|
1834007000NRG24310120240375418
|
31/01/2024
|
balaji suryabhan shinde
|
1834007WL024354
|
balaji suryabhan shinde
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013924
|
|
SHINDE BALAJI SURYABHAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
119
|
BASMATH
|
MH-34-007-024-001/341
(PARDI BU.)
|
1834007000NRG24310120240376166
|
31/01/2024
|
Rustum Anandrao Bagal
|
1834007WL024385
|
Rustum Anandrao Bagal
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016602
|
|
RUSTUMRAO ANANDRAO BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
120
|
BASMATH
|
MH-34-007-006-001/1634
(GIRGAON)
|
1834007000NRG24310120240376254
|
31/01/2024
|
Ganesh Narayan Annpurve
|
1834007WL024390
|
Ganesh Narayan Annpurve
|
00415
|
SBIN0020578
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013932
|
|
ANNAPURVE GANESH NARAYANRAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
BASMATH
|
MH-34-007-003-001/306
(KURUNDA)
|
1834007000NRG24310120240376348
|
31/01/2024
|
Sharda naroba Galevar
|
1834007WL024395
|
Sharda naroba Galevar
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013933
|
|
MRS SHARDA NAROBA GOLEWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BASMATH
|
MH-34-007-003-001/3210
(KURUNDA)
|
1834007000NRG24310120240376349
|
31/01/2024
|
Gangadhar Dhondiba Ingole
|
1834007WL024395
|
Gangadhar Dhondiba Ingole
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013926
|
|
INGOLE GANGADHARE KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
BASMATH
|
MH-34-007-003-001/540
(KURUNDA)
|
1834007000NRG24310120240376354
|
31/01/2024
|
Devubai nangu Barkar
|
1834007WL024395
|
Devubai nangu Barkar
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013931
|
|
MRS DEVKABAI NANGU BARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BASMATH
|
MH-34-007-003-001/540
(KURUNDA)
|
1834007000NRG24310120240376353
|
31/01/2024
|
nangaji Govind Barkar
|
1834007WL024395
|
nangaji Govind Barkar
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013930
|
|
MR NANGAJI GOVIND BARKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BASMATH
|
MH-34-007-003-001/578
(KURUNDA)
|
1834007000NRG24310120240376356
|
31/01/2024
|
Balaji Keshav nallewar
|
1834007WL024395
|
Balaji Keshav nallewar
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013929
|
|
MR BALAJI KESHVRAO NALLEWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BASMATH
|
MH-34-007-003-001/578
(KURUNDA)
|
1834007000NRG24310120240376355
|
31/01/2024
|
Shivaji keshav nalleshwar
|
1834007WL024395
|
Shivaji keshav nalleshwar
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013927
|
|
SHIVAJI KESHV NALLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BASMATH
|
MH-34-007-003-001/733
(KURUNDA)
|
1834007000NRG24310120240376357
|
31/01/2024
|
Gangadhar Dattatray Ingole
|
1834007WL024395
|
Gangadhar Dattatray Ingole
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013928
|
|
INGOLE GANGADHAR DATTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
BASMATH
|
MH-34-007-003-001/747
(KURUNDA)
|
1834007000NRG24310120240376359
|
31/01/2024
|
Anita Santosh Ingole
|
1834007WL024395
|
Anita Santosh Ingole
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013983
|
|
MRS ANITA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BASMATH
|
MH-34-007-003-001/747
(KURUNDA)
|
1834007000NRG24310120240376358
|
31/01/2024
|
Santosh Gangadhar Ingole
|
1834007WL024395
|
Santosh Gangadhar Ingole
|
00415
|
SBIN0021723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241014096
|
|
SANTOSH GANGADHAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
130
|
BASMATH
|
MH-34-007-021-001/128
(PUYNI BU.)
|
1834007000NRG24310120240375407
|
31/01/2024
|
Chayabai Ramkishan Jamge
|
1834007WL024354
|
Chayabai Ramkishan Jamge
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013945
|
|
CHHAYABAI RAMKISHAN JAMGE
|
UNION BANK OF INDIA(508500)
|
|
131
|
BASMATH
|
MH-34-007-021-001/140
(PUYNI BU.)
|
1834007000NRG24310120240375494
|
31/01/2024
|
Kushvarta Chandrakant Bhokre
|
1834007WL024356
|
Kushvarta Chandrakant Bhokre
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014002
|
|
KUSHWARTA CHANDRAKANT BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
132
|
BASMATH
|
MH-34-007-021-001/155
(PUYNI BU.)
|
1834007000NRG24310120240375500
|
31/01/2024
|
sopan rama kale
|
1834007WL024356
|
sopan rama kale
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013956
|
|
KALE SOPAN RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
BASMATH
|
MH-34-007-021-001/165
(PUYNI BU.)
|
1834007000NRG24310120240375464
|
31/01/2024
|
Shital Ramkisan Jamge
|
1834007WL024355
|
Shital Ramkisan Jamge
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014034
|
|
SHITAL RAMKISHAN JAMGE
|
UNION BANK OF INDIA(508500)
|
|
134
|
BASMATH
|
MH-34-007-021-001/166
(PUYNI BU.)
|
1834007000NRG24310120240375502
|
31/01/2024
|
Annpurna Balaji Bhokare
|
1834007WL024356
|
Annpurna Balaji Bhokare
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014000
|
|
ANNAPURNA BALAJI BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
135
|
BASMATH
|
MH-34-007-021-001/166
(PUYNI BU.)
|
1834007000NRG24310120240375503
|
31/01/2024
|
Indrprasad Balaji Bhokare
|
1834007WL024356
|
Indrprasad Balaji Bhokare
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013936
|
|
INDRAPRASAD BALAJI BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
136
|
BASMATH
|
MH-34-007-021-001/172
(PUYNI BU.)
|
1834007000NRG24310120240375504
|
31/01/2024
|
Maroti Sakharam Bhokre
|
1834007WL024356
|
Maroti Sakharam Bhokre
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013938
|
|
BHOKARE MAROTI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
BASMATH
|
MH-34-007-021-001/173
(PUYNI BU.)
|
1834007000NRG24310120240375507
|
31/01/2024
|
Muktabai munjaji dohre
|
1834007WL024356
|
Muktabai munjaji dohre
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013999
|
|
MUKTABAI MUNJAJI DOHARE
|
UNION BANK OF INDIA(508500)
|
|
138
|
BASMATH
|
MH-34-007-021-001/182
(PUYNI BU.)
|
1834007000NRG24310120240375419
|
31/01/2024
|
Suhani Balaji Shinde
|
1834007WL024354
|
Suhani Balaji Shinde
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014023
|
|
MISS SUHANI RAMA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BASMATH
|
MH-34-007-021-001/190
(PUYNI BU.)
|
1834007000NRG24310120240375510
|
31/01/2024
|
Jyoti Chandrakant jamage
|
1834007WL024356
|
Jyoti Chandrakant jamage
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013959
|
|
JYOTI CHANDRAKANT JAMANE
|
UNION BANK OF INDIA(508500)
|
|
140
|
BASMATH
|
MH-34-007-021-001/192
(PUYNI BU.)
|
1834007000NRG24310120240375511
|
31/01/2024
|
Varsha Kashinath Kale
|
1834007WL024356
|
Varsha Kashinath Kale
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013962
|
|
VARSHA KASHINATH KALE
|
UNION BANK OF INDIA(508500)
|
|
141
|
BASMATH
|
MH-34-007-021-001/194
(PUYNI BU.)
|
1834007000NRG24310120240375474
|
31/01/2024
|
Aashalata Gopinath Anbhore
|
1834007WL024355
|
Aashalata Gopinath Anbhore
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014038
|
|
ASHALATA GOPINATH AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
142
|
BASMATH
|
MH-34-007-021-001/194
(PUYNI BU.)
|
1834007000NRG24310120240375475
|
31/01/2024
|
munjaji gopinath anbhore
|
1834007WL024355
|
munjaji gopinath anbhore
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014035
|
|
MR MUNJAJI GOPINATH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BASMATH
|
MH-34-007-021-001/198
(PUYNI BU.)
|
1834007000NRG24310120240375477
|
31/01/2024
|
Puspabai Vaijnath Ambhore
|
1834007WL024355
|
Puspabai Vaijnath Ambhore
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014036
|
|
AMBHORE PUSHPABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
BASMATH
|
MH-34-007-021-001/198
(PUYNI BU.)
|
1834007000NRG24310120240375478
|
31/01/2024
|
Sopan Vaijanath Ambhore
|
1834007WL024355
|
Sopan Vaijanath Ambhore
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014040
|
|
SOPAN VAIJANATH ANBHORE
|
UNION BANK OF INDIA(508500)
|
|
145
|
BASMATH
|
MH-34-007-021-001/214
(PUYNI BU.)
|
1834007000NRG24310120240375426
|
31/01/2024
|
Madhav Govind Gawali
|
1834007WL024354
|
Madhav Govind Gawali
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013935
|
|
MADHAV GOVIND GAVALI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BASMATH
|
MH-34-007-021-001/226
(PUYNI BU.)
|
1834007000NRG24310120240375428
|
31/01/2024
|
priyanka balaji jamge
|
1834007WL024354
|
priyanka balaji jamge
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013944
|
|
PRIYANKA BALAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
147
|
BASMATH
|
MH-34-007-021-001/228
(PUYNI BU.)
|
1834007000NRG24310120240375515
|
31/01/2024
|
Puja Santosh bhokre
|
1834007WL024356
|
Puja Santosh bhokre
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013971
|
|
POOJA SANTOSH BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
148
|
BASMATH
|
MH-34-007-021-001/228
(PUYNI BU.)
|
1834007000NRG24310120240375514
|
31/01/2024
|
santosh shyamrao bhokare
|
1834007WL024356
|
santosh shyamrao bhokare
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013943
|
|
SANTOSH SHAMRAO BHOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
BASMATH
|
MH-34-007-021-001/230
(PUYNI BU.)
|
1834007000NRG24310120240375517
|
31/01/2024
|
Dropada chandrakant kale
|
1834007WL024356
|
Dropada chandrakant kale
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013970
|
|
DROPADA CHANDRAKANT KALE
|
UNION BANK OF INDIA(508500)
|
|
150
|
BASMATH
|
MH-34-007-021-001/236
(PUYNI BU.)
|
1834007000NRG24310120240375430
|
31/01/2024
|
Kajal Sandip Hiwale
|
1834007WL024354
|
Kajal Sandip Hiwale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013958
|
|
KAJAL SANDIP HIWALE
|
UNION BANK OF INDIA(508500)
|
|
151
|
BASMATH
|
MH-34-007-021-001/238
(PUYNI BU.)
|
1834007000NRG24310120240375522
|
31/01/2024
|
maroti rustum jamage
|
1834007WL024356
|
maroti rustum jamage
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013946
|
|
JAMGE MAROTI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
BASMATH
|
MH-34-007-021-001/248
(PUYNI BU.)
|
1834007000NRG24310120240375431
|
31/01/2024
|
Rajesh Kundlic Jamge
|
1834007WL024354
|
Rajesh Kundlic Jamge
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013949
|
|
JAMGE RAJESH KUNDILIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
BASMATH
|
MH-34-007-021-001/255
(PUYNI BU.)
|
1834007000NRG24310120240375527
|
31/01/2024
|
Sarika yuvraj bhokre
|
1834007WL024356
|
Sarika yuvraj bhokre
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013960
|
|
SARIKA KASHINATH KHARATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
BASMATH
|
MH-34-007-021-001/255
(PUYNI BU.)
|
1834007000NRG24310120240375526
|
31/01/2024
|
youraj bharat bhokare
|
1834007WL024356
|
youraj bharat bhokare
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013937
|
|
YUVRAJ BHARAT BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
155
|
BASMATH
|
MH-34-007-021-001/260
(PUYNI BU.)
|
1834007000NRG24310120240375434
|
31/01/2024
|
aarti namdev nevhal
|
1834007WL024354
|
aarti namdev nevhal
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013934
|
|
MISS ARTI PRAKASH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BASMATH
|
MH-34-007-021-001/27
(PUYNI BU.)
|
1834007000NRG24310120240375533
|
31/01/2024
|
Gangaprasad Bharat Bhosle
|
1834007WL024356
|
Gangaprasad Bharat Bhosle
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013939
|
|
GANGAPRSAD BHARAT BHOKARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
BASMATH
|
MH-34-007-021-001/279
(PUYNI BU.)
|
1834007000NRG24310120240375437
|
31/01/2024
|
Sharda Pandurang Hivale
|
1834007WL024354
|
Sharda Pandurang Hivale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013957
|
|
SHARDA PANDURANG HIWALE
|
UNION BANK OF INDIA(508500)
|
|
158
|
BASMATH
|
MH-34-007-021-001/280
(PUYNI BU.)
|
1834007000NRG24310120240375438
|
31/01/2024
|
Lochankumar Hiwale
|
1834007WL024354
|
Lochankumar Hiwale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013972
|
|
LOCHANA KESHV BOKHARE
|
UNION BANK OF INDIA(508500)
|
|
159
|
BASMATH
|
MH-34-007-021-001/281
(PUYNI BU.)
|
1834007000NRG24310120240375536
|
31/01/2024
|
Keshav Sitaram Jamge
|
1834007WL024356
|
Keshav Sitaram Jamge
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013961
|
|
KESHV SITARAM JAMGE
|
UNION BANK OF INDIA(508500)
|
|
160
|
BASMATH
|
MH-34-007-021-001/282
(PUYNI BU.)
|
1834007000NRG24310120240375481
|
31/01/2024
|
Anil Vijay Hiwale
|
1834007WL024355
|
Anil Vijay Hiwale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013963
|
|
MR ANIL VIJAY HIWALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BASMATH
|
MH-34-007-021-001/297
(PUYNI BU.)
|
1834007000NRG24310120240375439
|
31/01/2024
|
Nikita Gajanan Ambhore
|
1834007WL024354
|
Nikita Gajanan Ambhore
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014043
|
|
NIKITA GAJANAN AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
162
|
BASMATH
|
MH-34-007-021-001/304
(PUYNI BU.)
|
1834007000NRG24310120240375544
|
31/01/2024
|
Bhagawan Bharat Chavan
|
1834007WL024356
|
Bhagawan Bharat Chavan
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013982
|
|
BHAGWAN BHARAT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
163
|
BASMATH
|
MH-34-007-021-001/304
(PUYNI BU.)
|
1834007000NRG24310120240375546
|
31/01/2024
|
Dnyaneshwar Bharat Chvan
|
1834007WL024356
|
Dnyaneshwar Bharat Chvan
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014031
|
|
MR DNYANESHWAR BHARAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BASMATH
|
MH-34-007-021-001/310
(PUYNI BU.)
|
1834007000NRG24310120240375482
|
31/01/2024
|
Nandabai Suryabhan Jamge
|
1834007WL024355
|
Nandabai Suryabhan Jamge
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014032
|
|
JAMGE NANDABAI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
BASMATH
|
MH-34-007-021-001/310
(PUYNI BU.)
|
1834007000NRG24310120240375483
|
31/01/2024
|
Tulshiram Suryabhan Jamge
|
1834007WL024355
|
Tulshiram Suryabhan Jamge
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014044
|
|
MR TULASHIRAM SURYABHAN JAMANGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BASMATH
|
MH-34-007-021-001/311
(PUYNI BU.)
|
1834007000NRG24310120240375484
|
31/01/2024
|
Shesherao Shankar Dohare
|
1834007WL024355
|
Shesherao Shankar Dohare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014037
|
|
SHESHERAO SHANKAR DOHARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
BASMATH
|
MH-34-007-021-001/315
(PUYNI BU.)
|
1834007000NRG24310120240375441
|
31/01/2024
|
Komal Shankar Hiwale
|
1834007WL024354
|
Komal Shankar Hiwale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014024
|
|
KOMAL SHANKAR HIWALE
|
UNION BANK OF INDIA(508500)
|
|
168
|
BASMATH
|
MH-34-007-021-001/320
(PUYNI BU.)
|
1834007000NRG24310120240375551
|
31/01/2024
|
Vaibhav Vaijnath Shinde
|
1834007WL024356
|
Vaibhav Vaijnath Shinde
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014041
|
|
VAIBHAV VAIJNATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
169
|
BASMATH
|
MH-34-007-021-001/323
(PUYNI BU.)
|
1834007000NRG24310120240375552
|
31/01/2024
|
Prabhakar Aarjun Shinde
|
1834007WL024356
|
Prabhakar Aarjun Shinde
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014042
|
|
MR PRABHAKAR ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BASMATH
|
MH-34-007-021-001/327
(PUYNI BU.)
|
1834007000NRG24310120240375486
|
31/01/2024
|
Mukta Govind Ambhore
|
1834007WL024355
|
Mukta Govind Ambhore
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014039
|
|
MUKTA VAIJENATH KHATING
|
UNION BANK OF INDIA(508500)
|
|
171
|
BASMATH
|
MH-34-007-021-001/4
(PUYNI BU.)
|
1834007000NRG24310120240375444
|
31/01/2024
|
D B JAMGE
|
1834007WL024354
|
D B JAMGE
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014019
|
|
JAMGE DNYANESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
BASMATH
|
MH-34-007-021-001/60
(PUYNI BU.)
|
1834007000NRG24310120240375451
|
31/01/2024
|
Sunita Jagannath Hivale
|
1834007WL024354
|
Sunita Jagannath Hivale
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013964
|
|
HIWALE SUNITA JAGAN
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
173
|
BASMATH
|
MH-34-007-021-001/66
(PUYNI BU.)
|
1834007000NRG24310120240375560
|
31/01/2024
|
Vandan Champat Shinde
|
1834007WL024356
|
Vandan Champat Shinde
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014033
|
|
VANDANA CHAMPATI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
174
|
BASMATH
|
MH-34-007-021-001/94
(PUYNI BU.)
|
1834007000NRG24310120240375566
|
31/01/2024
|
anusaya s j
|
1834007WL024356
|
anusaya s j
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013940
|
|
ANUSAYA SAMBHA JAMAGE
|
UNION BANK OF INDIA(508500)
|
|
175
|
BASMATH
|
MH-34-007-021-001/94
(PUYNI BU.)
|
1834007000NRG24310120240375567
|
31/01/2024
|
Laxman Sambhaji Jamge
|
1834007WL024356
|
Laxman Sambhaji Jamge
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013941
|
|
LAXMAN SAMBHAJI JAMGE
|
UNION BANK OF INDIA(508500)
|
|
176
|
BASMATH
|
MH-34-007-029-001/241
(MHATARGAON)
|
1834007000NRG24310120240375395
|
31/01/2024
|
Kavita Gangadhar Jadhav
|
1834007WL024353
|
Kavita Gangadhar Jadhav
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013951
|
|
KAVITA GANGADHAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
BASMATH
|
MH-34-007-029-001/259
(MHATARGAON)
|
1834007000NRG24310120240375397
|
31/01/2024
|
Tai Vasanta Jadhav
|
1834007WL024353
|
Tai Vasanta Jadhav
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013950
|
|
TAI VASANTA JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
178
|
BASMATH
|
MH-34-007-003-001/1825
(KURUNDA)
|
1834007000NRG24310120240376343
|
31/01/2024
|
Durga Govind Ingole
|
1834007WL024395
|
Durga Govind Ingole
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241016613
|
|
Durga Govindrao Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BASMATH
|
MH-34-007-003-001/1825
(KURUNDA)
|
1834007000NRG24310120240376342
|
31/01/2024
|
Govind Munjaji Ingole
|
1834007WL024395
|
Govind Munjaji Ingole
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241016612
|
|
Govindrao Munjaji Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BASMATH
|
MH-34-007-003-001/1848
(KURUNDA)
|
1834007000NRG24310120240376345
|
31/01/2024
|
Lattabai Digambar ingole
|
1834007WL024395
|
Lattabai Digambar ingole
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241016614
|
|
Latabai Digambar Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BASMATH
|
MH-34-007-003-001/1848
(KURUNDA)
|
1834007000NRG24310120240376346
|
31/01/2024
|
Mahesh Digambar Ingole
|
1834007WL024395
|
Mahesh Digambar Ingole
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241016615
|
|
Mahesh Digambar Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
182
|
BASMATH
|
MH-34-007-024-001/470
(PARDI BU.)
|
1834007000NRG24310120240376173
|
31/01/2024
|
Gangabai Rama Dhepe
|
1834007WL024385
|
Gangabai Rama Dhepe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020959
|
|
GAYABAI RAMA DHEPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
BASMATH
|
MH-34-007-006-001/2279
(GIRGAON)
|
1834007000NRG24310120240376022
|
31/01/2024
|
Shivdas Paraji Chandewar
|
1834007WL024380
|
Shivdas Paraji Chandewar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014122
|
|
CHANDEWAR SHIVDAS PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
BASMATH
|
MH-34-007-006-001/389
(GIRGAON)
|
1834007000NRG24310120240376040
|
31/01/2024
|
Manikrao Narayan Dalpuse
|
1834007WL024380
|
Manikrao Narayan Dalpuse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020953
|
|
DALPUSE MANIK NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
BASMATH
|
MH-34-007-021-001/198
(PUYNI BU.)
|
1834007000NRG24310120240375476
|
31/01/2024
|
Vaijanath Kishan Ambhore
|
1834007WL024355
|
Vaijanath Kishan Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020971
|
|
AMBHORE VAIJANATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
BASMATH
|
MH-34-007-021-001/304
(PUYNI BU.)
|
1834007000NRG24310120240375545
|
31/01/2024
|
Pallavi Bhagavan Chavan
|
1834007WL024356
|
Pallavi Bhagavan Chavan
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241020969
|
|
chavan pallavi bhagvan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
BASMATH
|
MH-34-007-024-001/350
(PARDI BU.)
|
1834007000NRG24310120240376167
|
31/01/2024
|
Manik Maroti Jangale
|
1834007WL024385
|
Manik Maroti Jangale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020957
|
|
JANGALE MANIK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
BASMATH
|
MH-34-007-024-001/350
(PARDI BU.)
|
1834007000NRG24310120240376168
|
31/01/2024
|
Savita Manik Jangale
|
1834007WL024385
|
Savita Manik Jangale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020958
|
|
SAVITA MANIK JANGALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
189
|
BASMATH
|
MH-34-007-006-001/1000
(GIRGAON)
|
1834007000NRG24310120240376231
|
31/01/2024
|
Shekh Neha Shekh Aashfak
|
1834007WL024390
|
Shekh Neha Shekh Aashfak
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014113
|
|
Mrs. SHAIKH NEHABI SHAIKH ASHPAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
BASMATH
|
MH-34-007-006-001/1017
(GIRGAON)
|
1834007000NRG24310120240376232
|
31/01/2024
|
Rihana beagm Shaikh Khayum
|
1834007WL024390
|
Rihana beagm Shaikh Khayum
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013967
|
|
Mrs. RIHAN BEGUM SHAIKH KHAYYUM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
BASMATH
|
MH-34-007-006-001/1025
(GIRGAON)
|
1834007000NRG24310120240376052
|
31/01/2024
|
Gulab Pandurang Chavan
|
1834007WL024381
|
Gulab Pandurang Chavan
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014048
|
|
Mr. GULAB PANDURANG CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
BASMATH
|
MH-34-007-006-001/1025
(GIRGAON)
|
1834007000NRG24310120240376053
|
31/01/2024
|
Shamal Gulab Chavan
|
1834007WL024381
|
Shamal Gulab Chavan
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020978
|
|
Mrs. Shamal Gulab Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
BASMATH
|
MH-34-007-006-001/1038
(GIRGAON)
|
1834007000NRG24310120240375986
|
31/01/2024
|
Jamirkhan Gafarkhan Pathan
|
1834007WL024380
|
Jamirkhan Gafarkhan Pathan
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013912
|
|
JAMIRKHAN PATHAN GAFARKHAN PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
BASMATH
|
MH-34-007-006-001/1043
(GIRGAON)
|
1834007000NRG24310120240376140
|
31/01/2024
|
Mahananda Sahebrao Annapurve
|
1834007WL024382
|
Mahananda Sahebrao Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013942
|
|
Mrs. MAHANANDA SAHEBRAO ANNAPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
BASMATH
|
MH-34-007-006-001/1060
(GIRGAON)
|
1834007000NRG24310120240376141
|
31/01/2024
|
Vishal Rukhmaji Davre
|
1834007WL024382
|
Vishal Rukhmaji Davre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013989
|
|
MR VISHAL RUKHMAJI DAVRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BASMATH
|
MH-34-007-006-001/107
(GIRGAON)
|
1834007000NRG24310120240376237
|
31/01/2024
|
Shaikh Samir Shaikh Babu
|
1834007WL024390
|
Shaikh Samir Shaikh Babu
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013952
|
|
SHAIKH SAMEER SHAIKH BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
BASMATH
|
MH-34-007-006-001/1098
(GIRGAON)
|
1834007000NRG24310120240376238
|
31/01/2024
|
Anil Mahadu Kunte
|
1834007WL024390
|
Anil Mahadu Kunte
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014086
|
|
Mr. ANIL MAHADU KUNTE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
BASMATH
|
MH-34-007-006-001/1156
(GIRGAON)
|
1834007000NRG24310120240376142
|
31/01/2024
|
Kacharu Umaji Suryavanshi
|
1834007WL024382
|
Kacharu Umaji Suryavanshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013997
|
|
MR KACHARU UMAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BASMATH
|
MH-34-007-006-001/1169
(GIRGAON)
|
1834007000NRG24310120240376143
|
31/01/2024
|
Pooja Hari Kunte
|
1834007WL024382
|
Pooja Hari Kunte
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014029
|
|
Mrs. POOJA HARISH KUNTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
BASMATH
|
MH-34-007-006-001/1194
(GIRGAON)
|
1834007000NRG24310120240376065
|
31/01/2024
|
Dolaji Kishan Lashkare
|
1834007WL024381
|
Dolaji Kishan Lashkare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013908
|
|
LASHKARE DOLAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
BASMATH
|
MH-34-007-006-001/1194
(GIRGAON)
|
1834007000NRG24310120240376066
|
31/01/2024
|
Nitin Dolaji Lashkare
|
1834007WL024381
|
Nitin Dolaji Lashkare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014001
|
|
LASHKSRE NITIN DOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
BASMATH
|
MH-34-007-006-001/1230
(GIRGAON)
|
1834007000NRG24310120240376144
|
31/01/2024
|
Shivdas malikarjun Imade
|
1834007WL024382
|
Shivdas malikarjun Imade
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013915
|
|
IMBDE SHIVDAS MALAKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
BASMATH
|
MH-34-007-006-001/1238
(GIRGAON)
|
1834007000NRG24310120240376245
|
31/01/2024
|
Rahul Lakdoba Patwe
|
1834007WL024390
|
Rahul Lakdoba Patwe
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013968
|
|
RAHUL LAKADOBA PATWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BASMATH
|
MH-34-007-006-001/1239
(GIRGAON)
|
1834007000NRG24310120240376246
|
31/01/2024
|
Pravin Lokdoba Patwe
|
1834007WL024390
|
Pravin Lokdoba Patwe
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016636
|
|
PATWE PARVIN LOKDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
BASMATH
|
MH-34-007-006-001/1252
(GIRGAON)
|
1834007000NRG24310120240376068
|
31/01/2024
|
Ganesh Kishan Karhale
|
1834007WL024381
|
Ganesh Kishan Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014017
|
|
KARHALE GANESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
BASMATH
|
MH-34-007-006-001/1252
(GIRGAON)
|
1834007000NRG24310120240376067
|
31/01/2024
|
Kishan Sakharam Karhale
|
1834007WL024381
|
Kishan Sakharam Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014004
|
|
KARALE KISAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
BASMATH
|
MH-34-007-006-001/1253
(GIRGAON)
|
1834007000NRG24310120240376069
|
31/01/2024
|
Rajkumar Kishan Karhale
|
1834007WL024381
|
Rajkumar Kishan Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014016
|
|
KARHALE RAJKUMAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
BASMATH
|
MH-34-007-006-001/1279
(GIRGAON)
|
1834007000NRG24310120240376247
|
31/01/2024
|
Vishvnath Pandurang Annapurve
|
1834007WL024390
|
Vishvnath Pandurang Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013954
|
|
Mr. VISHVANATH PANDURANG ANNAPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
BASMATH
|
MH-34-007-006-001/1300
(GIRGAON)
|
1834007000NRG24310120240376249
|
31/01/2024
|
Komal Dnyaneswar Doke
|
1834007WL024390
|
Komal Dnyaneswar Doke
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014078
|
|
Mrs. Komal Dnyaneshwar Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
BASMATH
|
MH-34-007-006-001/1305
(GIRGAON)
|
1834007000NRG24310120240375987
|
31/01/2024
|
Devanand Shivaji Chandewar
|
1834007WL024380
|
Devanand Shivaji Chandewar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016579
|
|
DEVANAND SHIVAJI CHANDEWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
BASMATH
|
MH-34-007-006-001/1314
(GIRGAON)
|
1834007000NRG24310120240376145
|
31/01/2024
|
Ravi P D
|
1834007WL024382
|
Ravi P D
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013998
|
|
RAVI PURBHAJI DAVNE
|
BANK OF BARODA(606985)
|
|
212
|
BASMATH
|
MH-34-007-006-001/1359
(GIRGAON)
|
1834007000NRG24310120240376070
|
31/01/2024
|
Omkar Chandrkant Rankhamb
|
1834007WL024381
|
Omkar Chandrkant Rankhamb
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020977
|
|
MASTER OMKAR CHANDRAKANT RANKHAMB
|
STATE BANK OF INDIA(508548)
|
|
213
|
BASMATH
|
MH-34-007-006-001/136
(GIRGAON)
|
1834007000NRG24310120240376071
|
31/01/2024
|
Manjulabai Tukaram Annapurve
|
1834007WL024381
|
Manjulabai Tukaram Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014006
|
|
ANNAPURVE MANJULABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
BASMATH
|
MH-34-007-006-001/1365
(GIRGAON)
|
1834007000NRG24310120240375990
|
31/01/2024
|
Sopan Mahadu Dalpuse
|
1834007WL024380
|
Sopan Mahadu Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013955
|
|
DALPUSE SOPAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
BASMATH
|
MH-34-007-006-001/1388
(GIRGAON)
|
1834007000NRG24310120240375991
|
31/01/2024
|
Baburao Narayan Nadre
|
1834007WL024380
|
Baburao Narayan Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013994
|
|
NADRE BABURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
BASMATH
|
MH-34-007-006-001/1394
(GIRGAON)
|
1834007000NRG24310120240375992
|
31/01/2024
|
Tofik Latif Maniyar
|
1834007WL024380
|
Tofik Latif Maniyar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013988
|
|
SHAIKH TAUFIQ SHAIKH LATIF KASAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
BASMATH
|
MH-34-007-006-001/1395
(GIRGAON)
|
1834007000NRG24310120240375993
|
31/01/2024
|
Siraj Sattar Attar
|
1834007WL024380
|
Siraj Sattar Attar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016585
|
|
SAYYAD SIRAJ SAYYAD
|
BANK OF BARODA(606985)
|
|
218
|
BASMATH
|
MH-34-007-006-001/1404
(GIRGAON)
|
1834007000NRG24310120240376072
|
31/01/2024
|
Kantabai Tuakaram Vaidhay
|
1834007WL024381
|
Kantabai Tuakaram Vaidhay
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014045
|
|
Mrs. KANTABAI TUKARAM VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
BASMATH
|
MH-34-007-006-001/1404
(GIRGAON)
|
1834007000NRG24310120240376073
|
31/01/2024
|
Tukaram vamanrao Vaidhya
|
1834007WL024381
|
Tukaram vamanrao Vaidhya
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014049
|
|
Mr. TUKARAM VAMANRAV VAIDYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
BASMATH
|
MH-34-007-006-001/1407
(GIRGAON)
|
1834007000NRG24310120240375994
|
31/01/2024
|
Gopinath Narayan Pawane
|
1834007WL024380
|
Gopinath Narayan Pawane
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013891
|
|
PAWANE GOPINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
BASMATH
|
MH-34-007-006-001/1421
(GIRGAON)
|
1834007000NRG24310120240376074
|
31/01/2024
|
Arunabai Sahebrao Gajbhar
|
1834007WL024381
|
Arunabai Sahebrao Gajbhar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016593
|
|
JONDHLE ARUNABAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
BASMATH
|
MH-34-007-006-001/1511
(GIRGAON)
|
1834007000NRG24310120240376075
|
31/01/2024
|
Kashinath Madhav Barse
|
1834007WL024381
|
Kashinath Madhav Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013904
|
|
KASHINATH MADHAV BARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BASMATH
|
MH-34-007-006-001/1512
(GIRGAON)
|
1834007000NRG24310120240375998
|
31/01/2024
|
Dropadabai Vyankati Dalpuse
|
1834007WL024380
|
Dropadabai Vyankati Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013894
|
|
DALPUSE DROPADABAI VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
BASMATH
|
MH-34-007-006-001/1518
(GIRGAON)
|
1834007000NRG24310120240375999
|
31/01/2024
|
Jhelaba Kondiba Dalpuse
|
1834007WL024380
|
Jhelaba Kondiba Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013979
|
|
ZELBA KONDBA DALPUSE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
BASMATH
|
MH-34-007-006-001/1540
(GIRGAON)
|
1834007000NRG24310120240376078
|
31/01/2024
|
govind tukaram karhale
|
1834007WL024381
|
govind tukaram karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013909
|
|
KARHALE GOVIND TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
BASMATH
|
MH-34-007-006-001/1542
(GIRGAON)
|
1834007000NRG24310120240376080
|
31/01/2024
|
Ambadas Sambhaji Sontakke
|
1834007WL024381
|
Ambadas Sambhaji Sontakke
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013910
|
|
Mr. Ambadas Sambhaji Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
BASMATH
|
MH-34-007-006-001/1557
(GIRGAON)
|
1834007000NRG24310120240376083
|
31/01/2024
|
govind vitthal mukke
|
1834007WL024381
|
govind vitthal mukke
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014080
|
|
Mr. Govind Vitthal Muke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
BASMATH
|
MH-34-007-006-001/1593
(GIRGAON)
|
1834007000NRG24310120240376084
|
31/01/2024
|
Vimal Vitthal Annapurve
|
1834007WL024381
|
Vimal Vitthal Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016609
|
|
Mrs. Vimal Vitthal Annapurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
BASMATH
|
MH-34-007-006-001/1620
(GIRGAON)
|
1834007000NRG24310120240376085
|
31/01/2024
|
Sopan Kishan Rathod
|
1834007WL024381
|
Sopan Kishan Rathod
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014027
|
|
Mr. Sopan Kishanrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
BASMATH
|
MH-34-007-006-001/1620
(GIRGAON)
|
1834007000NRG24310120240376086
|
31/01/2024
|
Vijay Sopan Rathod
|
1834007WL024381
|
Vijay Sopan Rathod
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014028
|
|
Mr. VIJAY SOPAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
BASMATH
|
MH-34-007-006-001/1623
(GIRGAON)
|
1834007000NRG24310120240376001
|
31/01/2024
|
Sunil Dattaramaji Barse
|
1834007WL024380
|
Sunil Dattaramaji Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013986
|
|
BARSE SUNIL DATTARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
BASMATH
|
MH-34-007-006-001/1666
(GIRGAON)
|
1834007000NRG24310120240376002
|
31/01/2024
|
Maroti Sadashiv Kharbe
|
1834007WL024380
|
Maroti Sadashiv Kharbe
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016587
|
|
Mr. Maroti Sadashiv Kharbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
BASMATH
|
MH-34-007-006-001/1679
(GIRGAON)
|
1834007000NRG24310120240376004
|
31/01/2024
|
Mahesh Ramling Sathalpate
|
1834007WL024380
|
Mahesh Ramling Sathalpate
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014010
|
|
Mr. MAHESH RAMLING STHALPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
BASMATH
|
MH-34-007-006-001/1679
(GIRGAON)
|
1834007000NRG24310120240376003
|
31/01/2024
|
Suresh Ramling Sathalpate
|
1834007WL024380
|
Suresh Ramling Sathalpate
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014018
|
|
SURESH VISHWANATH STHALPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BASMATH
|
MH-34-007-006-001/1682
(GIRGAON)
|
1834007000NRG24310120240376255
|
31/01/2024
|
Shamabai Piraji Waghamare
|
1834007WL024390
|
Shamabai Piraji Waghamare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013965
|
|
Shamabai Piraji Waghamare
|
INDUSIND BANK(607189)
|
|
236
|
BASMATH
|
MH-34-007-006-001/1707
(GIRGAON)
|
1834007000NRG24310120240376088
|
31/01/2024
|
Shivprsad Marotrao Yadav
|
1834007WL024381
|
Shivprsad Marotrao Yadav
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014110
|
|
MASTER SHIVPRASAD GOVINDRAO YADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
BASMATH
|
MH-34-007-006-001/1738
(GIRGAON)
|
1834007000NRG24310120240376256
|
31/01/2024
|
Imran Jamil Kureshi
|
1834007WL024390
|
Imran Jamil Kureshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016634
|
|
IMARAN JAMIL KURESHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
BASMATH
|
MH-34-007-006-001/1747
(GIRGAON)
|
1834007000NRG24310120240376257
|
31/01/2024
|
Raof Nabisab Pinjari
|
1834007WL024390
|
Raof Nabisab Pinjari
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016635
|
|
Mr. Rauf Nabisab Pinjari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
BASMATH
|
MH-34-007-006-001/1763
(GIRGAON)
|
1834007000NRG24310120240376013
|
31/01/2024
|
Vitthal Kondiba Dalpuse
|
1834007WL024380
|
Vitthal Kondiba Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013918
|
|
DALPUSE VITTHAL KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
BASMATH
|
MH-34-007-006-001/1794
(GIRGAON)
|
1834007000NRG24310120240376260
|
31/01/2024
|
Rajeshri Sangmeshwar Bejgamwar
|
1834007WL024390
|
Rajeshri Sangmeshwar Bejgamwar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013969
|
|
Mrs. Rajeshri Sangameshwar Bejgamwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
BASMATH
|
MH-34-007-006-001/1796
(GIRGAON)
|
1834007000NRG24310120240376089
|
31/01/2024
|
Kalinda Rajkumar Nadre
|
1834007WL024381
|
Kalinda Rajkumar Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013990
|
|
Mrs. KALINDA RAJKUMAR NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
BASMATH
|
MH-34-007-006-001/1800
(GIRGAON)
|
1834007000NRG24310120240376261
|
31/01/2024
|
Partap Shivaji Karhale
|
1834007WL024390
|
Partap Shivaji Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013947
|
|
MR PRATAP SHIVAJI KARHALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BASMATH
|
MH-34-007-006-001/1907
(GIRGAON)
|
1834007000NRG24310120240376091
|
31/01/2024
|
Digambar Nandakishor Suryvanshi
|
1834007WL024381
|
Digambar Nandakishor Suryvanshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014046
|
|
SURYAWANSHI DIGAMBAR NANDKISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
BASMATH
|
MH-34-007-006-001/1907
(GIRGAON)
|
1834007000NRG24310120240376092
|
31/01/2024
|
Shivkanya Digambar Suryvanshi
|
1834007WL024381
|
Shivkanya Digambar Suryvanshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020976
|
|
Mrs. Shivkanya Digambar Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
BASMATH
|
MH-34-007-006-001/1962
(GIRGAON)
|
1834007000NRG24310120240376264
|
31/01/2024
|
Sayyad Yasmin Sayyad Ismail
|
1834007WL024390
|
Sayyad Yasmin Sayyad Ismail
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013966
|
|
Mrs. Sayyad Yasmin Sayyad Israil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
BASMATH
|
MH-34-007-006-001/1996
(GIRGAON)
|
1834007000NRG24310120240376014
|
31/01/2024
|
Vilas Prlhad Nadre
|
1834007WL024380
|
Vilas Prlhad Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016578
|
|
Mr. Vilas Prlhad Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
BASMATH
|
MH-34-007-006-001/2
(GIRGAON)
|
1834007000NRG24310120240376015
|
31/01/2024
|
Dhondba Manikrao Raut
|
1834007WL024380
|
Dhondba Manikrao Raut
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014003
|
|
MR DHONDIBA MANIKRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
248
|
BASMATH
|
MH-34-007-006-001/2
(GIRGAON)
|
1834007000NRG24310120240376016
|
31/01/2024
|
Shakuntala Dhondba Raut
|
1834007WL024380
|
Shakuntala Dhondba Raut
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014015
|
|
Mrs. SAKHUBAI DHONDIBA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
BASMATH
|
MH-34-007-006-001/2043
(GIRGAON)
|
1834007000NRG24310120240376266
|
31/01/2024
|
Salim Yusufsab Kureshi
|
1834007WL024390
|
Salim Yusufsab Kureshi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013953
|
|
Mr. MOHAMMAD SALIM MOHAMMAD YUSUFSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
BASMATH
|
MH-34-007-006-001/2100
(GIRGAON)
|
1834007000NRG24310120240376097
|
31/01/2024
|
Somnath Keshav Rajgire
|
1834007WL024381
|
Somnath Keshav Rajgire
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016580
|
|
MR SOMNATH KESHAV RAJGIRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
BASMATH
|
MH-34-007-006-001/2170
(GIRGAON)
|
1834007000NRG24310120240376017
|
31/01/2024
|
Vishvnath Govindrao Nadre
|
1834007WL024380
|
Vishvnath Govindrao Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013973
|
|
NADRE VISHWANATH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
BASMATH
|
MH-34-007-006-001/2190
(GIRGAON)
|
1834007000NRG24310120240376099
|
31/01/2024
|
Meena Sopan Dalpuse
|
1834007WL024381
|
Meena Sopan Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014082
|
|
Mina Sopan Dalapuse
|
IDFC BANK LIMITED(608117)
|
|
253
|
BASMATH
|
MH-34-007-006-001/2190
(GIRGAON)
|
1834007000NRG24310120240376098
|
31/01/2024
|
Sopan Abaji Dalpuse
|
1834007WL024381
|
Sopan Abaji Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013911
|
|
DALPUSE SOPAN AMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
BASMATH
|
MH-34-007-006-001/2191
(GIRGAON)
|
1834007000NRG24310120240376018
|
31/01/2024
|
Parkash Ganpati Sakhare
|
1834007WL024380
|
Parkash Ganpati Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013976
|
|
PRAKASH GANPATI SAKHARE
|
AXIS BANK(607153)
|
|
255
|
BASMATH
|
MH-34-007-006-001/220
(GIRGAON)
|
1834007000NRG24310120240376101
|
31/01/2024
|
Anjanabai Bhagaram Shahare
|
1834007WL024381
|
Anjanabai Bhagaram Shahare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016610
|
|
Mrs. Anjanabai Bhagaram Shahre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
BASMATH
|
MH-34-007-006-001/220
(GIRGAON)
|
1834007000NRG24310120240376100
|
31/01/2024
|
Vimalbai Shivaji Annapurve
|
1834007WL024381
|
Vimalbai Shivaji Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014013
|
|
Mrs. VIMALBAI SHIVAJI ANNAPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
BASMATH
|
MH-34-007-006-001/2204
(GIRGAON)
|
1834007000NRG24310120240376102
|
31/01/2024
|
Ishvar Kondba Dalpuse
|
1834007WL024381
|
Ishvar Kondba Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013987
|
|
DALPUSE VISHNU KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
BASMATH
|
MH-34-007-006-001/2212
(GIRGAON)
|
1834007000NRG24310120240376103
|
31/01/2024
|
Sachin Dolaji Lashkare
|
1834007WL024381
|
Sachin Dolaji Lashkare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013992
|
|
LASHKARE SACHIN DOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
BASMATH
|
MH-34-007-006-001/2212
(GIRGAON)
|
1834007000NRG24310120240376104
|
31/01/2024
|
Sapana Sachin Lashkare
|
1834007WL024381
|
Sapana Sachin Lashkare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016584
|
|
Mrs. Sapna Sachin Lashkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
BASMATH
|
MH-34-007-006-001/2221
(GIRGAON)
|
1834007000NRG24310120240376105
|
31/01/2024
|
Gangadhar Raosaheb Karhale
|
1834007WL024381
|
Gangadhar Raosaheb Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014011
|
|
Mr. GANGADHAR RAVSAHEB KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
BASMATH
|
MH-34-007-006-001/2254
(GIRGAON)
|
1834007000NRG24310120240376020
|
31/01/2024
|
Niket Balaji Nadre
|
1834007WL024380
|
Niket Balaji Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014123
|
|
NADRE NIKET BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
BASMATH
|
MH-34-007-006-001/2266
(GIRGAON)
|
1834007000NRG24310120240376109
|
31/01/2024
|
Vitthal Purbhaji Nadre
|
1834007WL024381
|
Vitthal Purbhaji Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013975
|
|
NADRE VITHAL PURBHAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
263
|
BASMATH
|
MH-34-007-006-001/2273
(GIRGAON)
|
1834007000NRG24310120240376021
|
31/01/2024
|
Govind Sudam Nadre
|
1834007WL024380
|
Govind Sudam Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013897
|
|
NADRE GOVIND SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
BASMATH
|
MH-34-007-006-001/2296
(GIRGAON)
|
1834007000NRG24310120240376112
|
31/01/2024
|
Bebi Trambak Barse
|
1834007WL024381
|
Bebi Trambak Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016583
|
|
Mrs. Bebi Trambak Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
BASMATH
|
MH-34-007-006-001/2296
(GIRGAON)
|
1834007000NRG24310120240376111
|
31/01/2024
|
Trambak Devidas barse
|
1834007WL024381
|
Trambak Devidas barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016586
|
|
Mr. Tryambak Devidas Barse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
BASMATH
|
MH-34-007-006-001/230
(GIRGAON)
|
1834007000NRG24310120240376023
|
31/01/2024
|
Maroti Vitthal Dalpuse
|
1834007WL024380
|
Maroti Vitthal Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013892
|
|
Mr. MAROTI VITHAL DALPUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
BASMATH
|
MH-34-007-006-001/2313
(GIRGAON)
|
1834007000NRG24310120240376025
|
31/01/2024
|
Akshay Harischandra Nadre
|
1834007WL024380
|
Akshay Harischandra Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016592
|
|
MR AKSHAY HARISHCHANDRA NADRE
|
STATE BANK OF INDIA(508548)
|
|
268
|
BASMATH
|
MH-34-007-006-001/2320
(GIRGAON)
|
1834007000NRG24310120240376026
|
31/01/2024
|
Parbhakar Shankarrao Muke
|
1834007WL024380
|
Parbhakar Shankarrao Muke
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013948
|
|
MR PRABHAKAR SHANKARRAO MUKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
BASMATH
|
MH-34-007-006-001/2336
(GIRGAON)
|
1834007000NRG24310120240376030
|
31/01/2024
|
Sarswati Gangadhar Karhale
|
1834007WL024380
|
Sarswati Gangadhar Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013974
|
|
Sarswati Gangadhar Karhale
|
INDUSIND BANK(607189)
|
|
270
|
BASMATH
|
MH-34-007-006-001/2338
(GIRGAON)
|
1834007000NRG24310120240376031
|
31/01/2024
|
Sita Munjaji Nadre
|
1834007WL024380
|
Sita Munjaji Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013977
|
|
Mrs. SEETA MUNJAJI NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
BASMATH
|
MH-34-007-006-001/2339
(GIRGAON)
|
1834007000NRG24310120240376033
|
31/01/2024
|
Topaji Lalji Sakhare
|
1834007WL024380
|
Topaji Lalji Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013985
|
|
SAKHARE TOPAJI LALJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
BASMATH
|
MH-34-007-006-001/2356
(GIRGAON)
|
1834007000NRG24310120240376119
|
31/01/2024
|
Namdev Purbhaji Nadre
|
1834007WL024381
|
Namdev Purbhaji Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014007
|
|
Mr. NAMDEV PURBHAJI NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
BASMATH
|
MH-34-007-006-001/2369
(GIRGAON)
|
1834007000NRG24310120240376034
|
31/01/2024
|
Madhav Piraji Kumbharkar
|
1834007WL024380
|
Madhav Piraji Kumbharkar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013993
|
|
KUMBHARKAR MADHAV PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
BASMATH
|
MH-34-007-006-001/2372
(GIRGAON)
|
1834007000NRG24310120240376124
|
31/01/2024
|
Ramchandr Purbhaji Nadre
|
1834007WL024381
|
Ramchandr Purbhaji Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241013898
|
Account closed
|
|
|
|
275
|
BASMATH
|
MH-34-007-006-001/2374
(GIRGAON)
|
1834007000NRG24310120240376127
|
31/01/2024
|
Chaya Dnyaneshwar Nadre
|
1834007WL024381
|
Chaya Dnyaneshwar Nadre
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013991
|
|
Mrs. CHAYA DNYANESHWAR NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
BASMATH
|
MH-34-007-006-001/2376
(GIRGAON)
|
1834007000NRG24310120240376035
|
31/01/2024
|
Mobin Hasan Shaikh
|
1834007WL024380
|
Mobin Hasan Shaikh
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013903
|
|
SK.MUBIN SK.HASANSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
BASMATH
|
MH-34-007-006-001/2376
(GIRGAON)
|
1834007000NRG24310120240376036
|
31/01/2024
|
Shaikh Nadim Shaikh Mobin
|
1834007WL024380
|
Shaikh Nadim Shaikh Mobin
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013995
|
|
Mr. SHAIKH NADIM SHAIKH MOBIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
BASMATH
|
MH-34-007-006-001/2389
(GIRGAON)
|
1834007000NRG24310120240376037
|
31/01/2024
|
Tukaram Manika Patil
|
1834007WL024380
|
Tukaram Manika Patil
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013901
|
|
PATIL TUKARAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
BASMATH
|
MH-34-007-006-001/2390
(GIRGAON)
|
1834007000NRG24310120240376128
|
31/01/2024
|
Atmaram Tukaram Karhale
|
1834007WL024381
|
Atmaram Tukaram Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016607
|
|
Mr. Karhale Atmaram Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
BASMATH
|
MH-34-007-006-001/2390
(GIRGAON)
|
1834007000NRG24310120240376129
|
31/01/2024
|
Shivani Atmaram Karhale
|
1834007WL024381
|
Shivani Atmaram Karhale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016611
|
|
Mrs. Shivani Atmaram Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
BASMATH
|
MH-34-007-006-001/2391
(GIRGAON)
|
1834007000NRG24310120240376131
|
31/01/2024
|
Dropadabai Ganpati Sakhare
|
1834007WL024381
|
Dropadabai Ganpati Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016605
|
|
DHURPATABAI GANPATI SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
BASMATH
|
MH-34-007-006-001/2391
(GIRGAON)
|
1834007000NRG24310120240376130
|
31/01/2024
|
Shivkanta Chandu Sakhare
|
1834007WL024381
|
Shivkanta Chandu Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014008
|
|
Mrs. SHIVKANTA CHANDU SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
BASMATH
|
MH-34-007-006-001/2392
(GIRGAON)
|
1834007000NRG24310120240376132
|
31/01/2024
|
Sunita Raju Sakhare
|
1834007WL024381
|
Sunita Raju Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014014
|
|
Mrs. SUNITA RAJU SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
BASMATH
|
MH-34-007-006-001/2392
(GIRGAON)
|
1834007000NRG24310120240376133
|
31/01/2024
|
Supriya Nitin Sakhare
|
1834007WL024381
|
Supriya Nitin Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016606
|
|
Mrs. Supriya Nitin Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
BASMATH
|
MH-34-007-006-001/2405
(GIRGAON)
|
1834007000NRG24310120240376134
|
31/01/2024
|
Rahul Subhas Bundele
|
1834007WL024381
|
Rahul Subhas Bundele
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014047
|
|
Mr. RAHUL SUBHASH BUNDELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
BASMATH
|
MH-34-007-006-001/2405
(GIRGAON)
|
1834007000NRG24310120240376135
|
31/01/2024
|
Vaishanvi Rahul Bundele
|
1834007WL024381
|
Vaishanvi Rahul Bundele
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020979
|
|
Mrs. Vaishnavi Rahul Bundele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
BASMATH
|
MH-34-007-006-001/336
(GIRGAON)
|
1834007000NRG24310120240376038
|
31/01/2024
|
Bhagabai Datta Pitale
|
1834007WL024380
|
Bhagabai Datta Pitale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013906
|
|
PITLE BHAGIRATHI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
BASMATH
|
MH-34-007-006-001/362
(GIRGAON)
|
1834007000NRG24310120240376039
|
31/01/2024
|
Choutrabai Ananadrao Sakhare
|
1834007WL024380
|
Choutrabai Ananadrao Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016581
|
|
Mrs. Chautrabai Anandrao Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
BASMATH
|
MH-34-007-006-001/415
(GIRGAON)
|
1834007000NRG24310120240376041
|
31/01/2024
|
Jambuta Sambhji Dalpuse
|
1834007WL024380
|
Jambuta Sambhji Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013893
|
|
DALPUSE JAMBUNTA SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
BASMATH
|
MH-34-007-006-001/415
(GIRGAON)
|
1834007000NRG24310120240376043
|
31/01/2024
|
Pandurang Jambuta Dalpuse
|
1834007WL024380
|
Pandurang Jambuta Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014009
|
|
Mr. PANDURANG JAMBUTRAO DALPUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
BASMATH
|
MH-34-007-006-001/415
(GIRGAON)
|
1834007000NRG24310120240376042
|
31/01/2024
|
Sulochana Manikrao Dalpuse
|
1834007WL024380
|
Sulochana Manikrao Dalpuse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014012
|
|
Mrs. SULABAI JAMBUVATA DALPUSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
BASMATH
|
MH-34-007-006-001/438
(GIRGAON)
|
1834007000NRG24310120240376137
|
31/01/2024
|
Janabai Ramesh Dugane
|
1834007WL024381
|
Janabai Ramesh Dugane
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014051
|
|
Mrs. JANABAI RAMESH DUGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
BASMATH
|
MH-34-007-006-001/438
(GIRGAON)
|
1834007000NRG24310120240376136
|
31/01/2024
|
Ramesh Sambhaji Dugane
|
1834007WL024381
|
Ramesh Sambhaji Dugane
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014050
|
|
Mr. RAMESH SAMBHAJI DUGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
BASMATH
|
MH-34-007-006-001/491
(GIRGAON)
|
1834007000NRG24310120240376147
|
31/01/2024
|
Aarti Maroti Annapurve
|
1834007WL024383
|
Aarti Maroti Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014025
|
|
Miss. AARTI MAROTI ANNPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
BASMATH
|
MH-34-007-006-001/491
(GIRGAON)
|
1834007000NRG24310120240376146
|
31/01/2024
|
Maroti Ramji Annapurve
|
1834007WL024383
|
Maroti Ramji Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013890
|
|
Mr. MAROTI RAMA ANNAPURVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
BASMATH
|
MH-34-007-006-001/491
(GIRGAON)
|
1834007000NRG24310120240376148
|
31/01/2024
|
Rajeshari Tulshidas Annapurve
|
1834007WL024383
|
Rajeshari Tulshidas Annapurve
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016623
|
|
Mrs. Rajshri Tulshidas Annapurve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
BASMATH
|
MH-34-007-006-001/537
(GIRGAON)
|
1834007000NRG24310120240376046
|
31/01/2024
|
Kashinath Waman Barse
|
1834007WL024380
|
Kashinath Waman Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013996
|
|
BARSE KASHINATH WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
BASMATH
|
MH-34-007-006-001/551
(GIRGAON)
|
1834007000NRG24310120240376047
|
31/01/2024
|
Parvati Parasram Barse
|
1834007WL024380
|
Parvati Parasram Barse
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013984
|
|
BARSE PARVATI BAI PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
BASMATH
|
MH-34-007-006-001/692
(GIRGAON)
|
1834007000NRG24310120240376139
|
31/01/2024
|
GYANBA PARASRAM DOKE
|
1834007WL024381
|
GYANBA PARASRAM DOKE
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013914
|
|
DOKE GYANBA PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
BASMATH
|
MH-34-007-006-001/706
(GIRGAON)
|
1834007000NRG24310120240376048
|
31/01/2024
|
Yadoji Piraji mene
|
1834007WL024380
|
Yadoji Piraji mene
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013899
|
|
MENE YADOJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
BASMATH
|
MH-34-007-006-001/71
(GIRGAON)
|
1834007000NRG24310120240376049
|
31/01/2024
|
vyankatesh siataram sakhare
|
1834007WL024380
|
vyankatesh siataram sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014026
|
|
SAKHARE VYANKATESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
BASMATH
|
MH-34-007-006-001/762
(GIRGAON)
|
1834007000NRG24310120240376050
|
31/01/2024
|
Revtabai Kishan Sakhare
|
1834007WL024380
|
Revtabai Kishan Sakhare
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013978
|
|
REVATA KISHAN SAKHARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
BASMATH
|
MH-34-007-006-001/845
(GIRGAON)
|
1834007000NRG24310120240376051
|
31/01/2024
|
Urmila Shankar Giri
|
1834007WL024380
|
Urmila Shankar Giri
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013980
|
|
Mrs. URMILA SHANKAR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
BASMATH
|
MH-34-007-006-001/986
(GIRGAON)
|
1834007000NRG24310120240376276
|
31/01/2024
|
Baliraj Gangadhar Shivankar
|
1834007WL024390
|
Baliraj Gangadhar Shivankar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014088
|
|
Mr. Baliram Gangadhar Shivankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
BASMATH
|
MH-34-007-006-001/986
(GIRGAON)
|
1834007000NRG24310120240376275
|
31/01/2024
|
Sunita Gangadhar Shivankar
|
1834007WL024390
|
Sunita Gangadhar Shivankar
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014087
|
|
Mrs. Sunita Gangadhar Shivankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
BASMATH
|
MH-34-007-024-001/148
(PARDI BU.)
|
1834007000NRG24310120240376162
|
31/01/2024
|
Sambhaji Baburao Dalvi
|
1834007WL024385
|
Sambhaji Baburao Dalvi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013916
|
|
DALVI SAMBAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
BASMATH
|
MH-34-007-024-001/174
(PARDI BU.)
|
1834007000NRG24310120240376163
|
31/01/2024
|
Parbhakar Pandoji Bagal
|
1834007WL024385
|
Parbhakar Pandoji Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013896
|
|
BAGAL PRABHAKAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
BASMATH
|
MH-34-007-024-001/315
(PARDI BU.)
|
1834007000NRG24310120240376165
|
31/01/2024
|
Anju Yashwanta Jangle
|
1834007WL024385
|
Anju Yashwanta Jangle
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020961
|
|
Mrs. Anju Yashavanta Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
BASMATH
|
MH-34-007-024-001/315
(PARDI BU.)
|
1834007000NRG24310120240376164
|
31/01/2024
|
Yashwanta Sakharam Jangale
|
1834007WL024385
|
Yashwanta Sakharam Jangale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013900
|
|
JANGALE YESHWANT SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
BASMATH
|
MH-34-007-024-001/429
(PARDI BU.)
|
1834007000NRG24310120240376169
|
31/01/2024
|
Sarswati Gangadhar Chikale
|
1834007WL024385
|
Sarswati Gangadhar Chikale
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020960
|
|
Mrs. Sarswati Gangadhar Chikale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
BASMATH
|
MH-34-007-024-001/446
(PARDI BU.)
|
1834007000NRG24310120240376170
|
31/01/2024
|
Vithal Naorao Bagal
|
1834007WL024385
|
Vithal Naorao Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013895
|
|
BAGAL VITHHAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
BASMATH
|
MH-34-007-024-001/450
(PARDI BU.)
|
1834007000NRG24310120240376171
|
31/01/2024
|
Maina Govindrao Bagal
|
1834007WL024385
|
Maina Govindrao Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016608
|
|
BAGAL MAINA GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
BASMATH
|
MH-34-007-024-001/470
(PARDI BU.)
|
1834007000NRG24310120240376172
|
31/01/2024
|
Rama Maroti Dhepe
|
1834007WL024385
|
Rama Maroti Dhepe
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013902
|
|
DHEPE RAMA MARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
BASMATH
|
MH-34-007-024-001/501
(PARDI BU.)
|
1834007000NRG24310120240376174
|
31/01/2024
|
Govind Tomatrao Dalvi
|
1834007WL024385
|
Govind Tomatrao Dalvi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241013905
|
Account closed
|
|
|
|
315
|
BASMATH
|
MH-34-007-024-001/501
(PARDI BU.)
|
1834007000NRG24310120240376175
|
31/01/2024
|
Muktabai Govind Dalvi
|
1834007WL024385
|
Muktabai Govind Dalvi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241016604
|
|
DALVI MUKATABAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
BASMATH
|
MH-34-007-024-001/502
(PARDI BU.)
|
1834007000NRG24310120240376176
|
31/01/2024
|
Madhav Sambhaji Bagal
|
1834007WL024385
|
Madhav Sambhaji Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013913
|
|
MADHAV SAMBHAJIRAO BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BASMATH
|
MH-34-007-024-001/505
(PARDI BU.)
|
1834007000NRG24310120240376177
|
31/01/2024
|
Rajendra Sitaram Bagal
|
1834007WL024385
|
Rajendra Sitaram Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013907
|
|
Mr. Rajendr Sitaram Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
BASMATH
|
MH-34-007-024-001/505
(PARDI BU.)
|
1834007000NRG24310120240376178
|
31/01/2024
|
Savitri Rajendr Bagal
|
1834007WL024385
|
Savitri Rajendr Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020967
|
|
Mrs. Savitra Rajendr Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
BASMATH
|
MH-34-007-024-001/529
(PARDI BU.)
|
1834007000NRG24310120240376179
|
31/01/2024
|
Balaji Arjun Bagal
|
1834007WL024385
|
Balaji Arjun Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014030
|
|
Mr. Balaji Arjun Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
BASMATH
|
MH-34-007-024-001/529
(PARDI BU.)
|
1834007000NRG24310120240376180
|
31/01/2024
|
Sarita Balaji Bagal
|
1834007WL024385
|
Sarita Balaji Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020962
|
|
Mrs. Sarita Balaji Bagal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
BASMATH
|
MH-34-007-024-001/546
(PARDI BU.)
|
1834007000NRG24310120240376181
|
31/01/2024
|
Shivaji Tomatrao Dalvi
|
1834007WL024385
|
Shivaji Tomatrao Dalvi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241013917
|
Account closed
|
|
|
|
322
|
BASMATH
|
MH-34-007-024-001/546
(PARDI BU.)
|
1834007000NRG24310120240376182
|
31/01/2024
|
Surekha Shivaji Dalvi
|
1834007WL024385
|
Surekha Shivaji Dalvi
|
1143
|
MAHG0004214
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088241016603
|
Account closed
|
|
|
|
323
|
BASMATH
|
MH-34-007-024-001/60
(PARDI BU.)
|
1834007000NRG24310120240376185
|
31/01/2024
|
Govind Kacharoji Bagal
|
1834007WL024385
|
Govind Kacharoji Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020965
|
|
BAGAL GOVIND KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
BASMATH
|
MH-34-007-024-001/60
(PARDI BU.)
|
1834007000NRG24310120240376183
|
31/01/2024
|
Gyanoji Kacharoji Bagal
|
1834007WL024385
|
Gyanoji Kacharoji Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020966
|
|
BAGAL DNYNOBA KANCHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
BASMATH
|
MH-34-007-024-001/60
(PARDI BU.)
|
1834007000NRG24310120240376184
|
31/01/2024
|
Sunita Gyanoji Bagal
|
1834007WL024385
|
Sunita Gyanoji Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020964
|
|
SUNITA GYANOJI BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BASMATH
|
MH-34-007-024-001/60
(PARDI BU.)
|
1834007000NRG24310120240376186
|
31/01/2024
|
Varsha Govind Bagal
|
1834007WL024385
|
Varsha Govind Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241020963
|
|
BAGAL VARSHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
BASMATH
|
MH-34-007-024-001/644
(PARDI BU.)
|
1834007000NRG24310120240376187
|
31/01/2024
|
Ramdas Prabhakar Bagal
|
1834007WL024385
|
Ramdas Prabhakar Bagal
|
1143
|
MAHG0004214
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014005
|
|
Mr. RAMDAS PRABHAKAR BAGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227682
|
227682
|
|
|
|
|
|
|
|
|
328
|
BASMATH
|
MH-34-007-006-001/2313
(GIRGAON)
|
1834007000NRG24310120240376024
|
31/01/2024
|
Praod Harishchandra Nadre
|
1834007WL024380
|
Praod Harishchandra Nadre
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013981
|
|
NADRE PRAMOD HARICHANDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
BASMATH
|
MH-34-007-021-001/258
(PUYNI BU.)
|
1834007000NRG24310120240375529
|
31/01/2024
|
Bhagwan bhanudas jamge
|
1834007WL024356
|
Bhagwan bhanudas jamge
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241013922
|
|
Mr. BHAGWAN BHANUDAS JAMGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
BASMATH
|
MH-34-007-021-001/308
(PUYNI BU.)
|
1834007000NRG24310120240375548
|
31/01/2024
|
Gajanan Nagorao Jamage
|
1834007WL024356
|
Gajanan Nagorao Jamage
|
1143
|
MAHG0004217
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241016631
|
|
Mr. Jamge Gajanan Nagorao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
331
|
BASMATH
|
MH-34-007-003-001/1848
(KURUNDA)
|
1834007000NRG24310120240376344
|
31/01/2024
|
Digambar Dhondiba Ingole
|
1834007WL024395
|
Digambar Dhondiba Ingole
|
1143
|
MAHG0004222
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241014020
|
|
INGOLE DIGAMBER DHONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
BASMATH
|
MH-34-007-003-001/306
(KURUNDA)
|
1834007000NRG24310120240376347
|
31/01/2024
|
naroba Vishwanath Golewar
|
1834007WL024395
|
naroba Vishwanath Golewar
|
1143
|
MAHG0004222
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013919
|
|
MR NAROBA VISHWANATH GOLEWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BASMATH
|
MH-34-007-003-001/3210
(KURUNDA)
|
1834007000NRG24310120240376350
|
31/01/2024
|
Meena Gangadhar Ingole
|
1834007WL024395
|
Meena Gangadhar Ingole
|
1143
|
MAHG0004222
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241016620
|
|
MRS MEENA GANGADHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
BASMATH
|
MH-34-007-003-001/523
(KURUNDA)
|
1834007000NRG24310120240376351
|
31/01/2024
|
Ghansham Lakshiman Sandalvar
|
1834007WL024395
|
Ghansham Lakshiman Sandalvar
|
1143
|
MAHG0004222
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241014022
|
|
Mr. GHANSHYAM NARSING SADALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
BASMATH
|
MH-34-007-003-001/523
(KURUNDA)
|
1834007000NRG24310120240376352
|
31/01/2024
|
Godavari Lakshiman Sandalvar
|
1834007WL024395
|
Godavari Lakshiman Sandalvar
|
1143
|
MAHG0004222
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241014021
|
|
MRS GODAVAI LAXMAN SADALVAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
BASMATH
|
MH-34-007-003-001/791
(KURUNDA)
|
1834007000NRG24310120240376360
|
31/01/2024
|
Gangadhar Maroti Khandare
|
1834007WL024395
|
Gangadhar Maroti Khandare
|
1143
|
MAHG0004222
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088241013920
|
|
PUNJARE GANJADHAR MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
337
|
BASMATH
|
MH-34-007-021-001/217
(PUYNI BU.)
|
1834007000NRG24310120240375480
|
31/01/2024
|
Dwarkabai Eknath Hiwale
|
1834007WL024355
|
Dwarkabai Eknath Hiwale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241014120
|
|
DWARKABAI EKNATH HIWALE
|
UNION BANK OF INDIA(508500)
|
|
338
|
BASMATH
|
MH-34-007-021-001/284
(PUYNI BU.)
|
1834007000NRG24310120240375538
|
31/01/2024
|
Sandip Pandit Jamge
|
1834007WL024356
|
Sandip Pandit Jamge
|
1143
|
MAHG0004241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014094
|
|
Mr. Sandip Pandit Jamge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
BASMATH
|
MH-34-007-021-001/314
(PUYNI BU.)
|
1834007000NRG24310120240375440
|
31/01/2024
|
Laxmibai Dinaji Hiwale
|
1834007WL024354
|
Laxmibai Dinaji Hiwale
|
1143
|
MAHG0004241
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241013921
|
|
HIVALE LAXMIBAI DINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
BASMATH
|
MH-34-007-021-001/62
(PUYNI BU.)
|
1834007000NRG24310120240375558
|
31/01/2024
|
Maroti Ranganath Hivale
|
1834007WL024356
|
Maroti Ranganath Hivale
|
1143
|
MAHG0004241
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241014104
|
|
MR MAROTI RANGNATH HIVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541632
|
541632
|
|
|
|
|
|
|
|