|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASMATH
|
MH-34-007-030-001/35
(MARLAPUR)
|
1834007000NRG24120320240485214
|
12/03/2024
|
Sahebrao Sambhaji Korade
|
1834007WL030616
|
Sahebrao Sambhaji Korade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132539
|
|
KORDE SAHEB SAMBHAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-030-001/35
(MARLAPUR)
|
1834007000NRG24120320240485215
|
12/03/2024
|
Shivganga Sahebrao korde
|
1834007WL030616
|
Shivganga Sahebrao korde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132540
|
|
SHIVGANGA SAHEBRAO KORDE
|
BANK OF INDIA(508505)
|
|
3
|
BASMATH
|
MH-34-007-036-001/145
(REULGAON)
|
1834007000NRG24120320240483955
|
12/03/2024
|
Ganesh Umrao Fegade
|
1834007WL030545
|
Ganesh Umrao Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132544
|
|
FEGDEGANESH UAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
BASMATH
|
MH-34-007-036-001/389
(REULGAON)
|
1834007000NRG24120320240483969
|
12/03/2024
|
Balaji Laxmanrao Fegade
|
1834007WL030545
|
Balaji Laxmanrao Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132556
|
|
BALAJI LAXMANRAO FEGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASMATH
|
MH-34-007-036-001/389
(REULGAON)
|
1834007000NRG24120320240483970
|
12/03/2024
|
Janabai Balaji Fegade
|
1834007WL030545
|
Janabai Balaji Fegade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132555
|
|
JANABAI BALAJI FEGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24120320240485118
|
12/03/2024
|
Maroti Kashinath Jadhav
|
1834007WL030614
|
Maroti Kashinath Jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132545
|
|
JADHAV MAROTI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-037-001/13
(RENKAPUR)
|
1834007000NRG24120320240485128
|
12/03/2024
|
dhrupatabai b j
|
1834007WL030614
|
dhrupatabai b j
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132543
|
|
DROPADA BABANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASMATH
|
MH-34-007-037-001/13
(RENKAPUR)
|
1834007000NRG24120320240485129
|
12/03/2024
|
Shreekant Baban Jadhav
|
1834007WL030614
|
Shreekant Baban Jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132559
|
|
JADHAV SHRIKANT BABAN M/G JADHAV BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-037-001/136
(RENKAPUR)
|
1834007000NRG24120320240485133
|
12/03/2024
|
Ramji shankarrao jadhav
|
1834007WL030614
|
Ramji shankarrao jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132558
|
|
RAMJI SHANKARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASMATH
|
MH-34-007-037-001/136
(RENKAPUR)
|
1834007000NRG24120320240485134
|
12/03/2024
|
Shalini Ramji Jadhav
|
1834007WL030614
|
Shalini Ramji Jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132561
|
|
SHALINI RAMJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASMATH
|
MH-34-007-037-001/141
(RENKAPUR)
|
1834007000NRG24120320240485139
|
12/03/2024
|
Abhishek Ganesh Kalandar
|
1834007WL030614
|
Abhishek Ganesh Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132563
|
|
ABHISHEK GANESH KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASMATH
|
MH-34-007-037-001/156
(RENKAPUR)
|
1834007000NRG24120320240485147
|
12/03/2024
|
shivnanda b n
|
1834007WL030614
|
shivnanda b n
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132547
|
|
SHIVNANDA BABURAO NARWADE
|
BANK OF INDIA(508505)
|
|
13
|
BASMATH
|
MH-34-007-037-001/171
(RENKAPUR)
|
1834007000NRG24120320240485154
|
12/03/2024
|
Balaji shankar jadhav
|
1834007WL030614
|
Balaji shankar jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132551
|
|
JADHAV BALAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
BASMATH
|
MH-34-007-037-001/171
(RENKAPUR)
|
1834007000NRG24120320240485155
|
12/03/2024
|
Vishnukanta Balaji Jadahv
|
1834007WL030614
|
Vishnukanta Balaji Jadahv
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132560
|
|
VISHNUKANTA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASMATH
|
MH-34-007-037-001/172
(RENKAPUR)
|
1834007000NRG24120320240485156
|
12/03/2024
|
dnyanoba bapurao kalandar
|
1834007WL030614
|
dnyanoba bapurao kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132541
|
|
KALANDAR DNYANOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
BASMATH
|
MH-34-007-037-001/172
(RENKAPUR)
|
1834007000NRG24120320240485157
|
12/03/2024
|
Hanuman dnyanoba kalandar
|
1834007WL030614
|
Hanuman dnyanoba kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132549
|
|
HANUMAN DNYANOBA KALANDAR
|
BANK OF INDIA(508505)
|
|
17
|
BASMATH
|
MH-34-007-037-001/172
(RENKAPUR)
|
1834007000NRG24120320240485158
|
12/03/2024
|
Sakhubai Dnyanoba Kalandar
|
1834007WL030614
|
Sakhubai Dnyanoba Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132562
|
|
SAKHUBAI DNYANOBA KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASMATH
|
MH-34-007-037-001/172
(RENKAPUR)
|
1834007000NRG24120320240483171
|
12/03/2024
|
Vishranti Hanuman Kalandar
|
1834007WL030511
|
Vishranti Hanuman Kalandar
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132554
|
|
VISHRANTI HANUMAN KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASMATH
|
MH-34-007-037-001/173
(RENKAPUR)
|
1834007000NRG24120320240485160
|
12/03/2024
|
Sopan gangadhar renge
|
1834007WL030614
|
Sopan gangadhar renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132564
|
|
SOPAN GANGADHAR RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASMATH
|
MH-34-007-037-001/173
(RENKAPUR)
|
1834007000NRG24120320240485161
|
12/03/2024
|
Urmila Sopan Renge
|
1834007WL030614
|
Urmila Sopan Renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132548
|
|
URMILA SOPAN RENGE
|
BANK OF INDIA(508505)
|
|
21
|
BASMATH
|
MH-34-007-037-001/177
(RENKAPUR)
|
1834007000NRG24120320240485165
|
12/03/2024
|
Kamalbai maroti gade
|
1834007WL030614
|
Kamalbai maroti gade
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132553
|
|
KAMAL MAROTI GADHE
|
BANK OF INDIA(508505)
|
|
22
|
BASMATH
|
MH-34-007-037-001/3
(RENKAPUR)
|
1834007000NRG24120320240485298
|
12/03/2024
|
Sima Keshav Kalandar
|
1834007WL030622
|
Sima Keshav Kalandar
|
00048
|
BKID0000772
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129132557
|
|
SEEMA KESHAV KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASMATH
|
MH-34-007-037-001/3
(RENKAPUR)
|
1834007000NRG24120320240485299
|
12/03/2024
|
Swati Bhagat Kalandar
|
1834007WL030622
|
Swati Bhagat Kalandar
|
00048
|
BKID0000772
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129132552
|
|
SWATI BHAGWAT KALANDAR
|
BANK OF INDIA(508505)
|
|
24
|
BASMATH
|
MH-34-007-037-001/36
(RENKAPUR)
|
1834007000NRG24120320240483174
|
12/03/2024
|
Dnyaneshwar Sanbhaji Jadhav
|
1834007WL030511
|
Dnyaneshwar Sanbhaji Jadhav
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132550
|
|
DNYANESHWAR SAMBHAJI JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
BASMATH
|
MH-34-007-037-001/36
(RENKAPUR)
|
1834007000NRG24120320240483173
|
12/03/2024
|
Sanbhaji tukaram jadhav
|
1834007WL030511
|
Sanbhaji tukaram jadhav
|
00048
|
BKID0000772
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132542
|
|
JADHAV SAMBHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
BASMATH
|
MH-34-007-037-001/37
(RENKAPUR)
|
1834007000NRG24120320240485303
|
12/03/2024
|
nandabai sanbhaji bhise
|
1834007WL030622
|
nandabai sanbhaji bhise
|
00048
|
BKID0000772
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129132546
|
|
NANDABAI RAMCHANDRA BHISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
27
|
BASMATH
|
MH-34-007-009-001/21
(MUDI)
|
1834007000NRG24120320240485328
|
12/03/2024
|
Gangasagar Sakharam Padole
|
1834007WL030624
|
Gangasagar Sakharam Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132522
|
|
PADOLE GANGASAGARE SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
BASMATH
|
MH-34-007-009-001/21
(MUDI)
|
1834007000NRG24120320240485327
|
12/03/2024
|
Sakharam chanpatrao padole
|
1834007WL030624
|
Sakharam chanpatrao padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132521
|
|
PADOLE SAKHARAM CHAMPATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
BASMATH
|
MH-34-007-030-001/147
(MARLAPUR)
|
1834007000NRG24120320240485188
|
12/03/2024
|
balaji narayan dhore
|
1834007WL030616
|
balaji narayan dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132686
|
|
DHORE BALAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
BASMATH
|
MH-34-007-030-001/147
(MARLAPUR)
|
1834007000NRG24120320240485186
|
12/03/2024
|
Naryan Bapurao Dhore
|
1834007WL030616
|
Naryan Bapurao Dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132612
|
|
DHORE NARAYAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
BASMATH
|
MH-34-007-030-001/147
(MARLAPUR)
|
1834007000NRG24120320240485187
|
12/03/2024
|
Shobhabai Narayan Dhore
|
1834007WL030616
|
Shobhabai Narayan Dhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132682
|
|
DHORE SHOBHABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
BASMATH
|
MH-34-007-030-001/148
(MARLAPUR)
|
1834007000NRG24120320240485189
|
12/03/2024
|
Hiraman Gangadhar Humbad
|
1834007WL030616
|
Hiraman Gangadhar Humbad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132687
|
|
HUMBAD HIRAMAN GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
BASMATH
|
MH-34-007-030-001/218
(MARLAPUR)
|
1834007000NRG24120320240485202
|
12/03/2024
|
Muktesh Balaji Humbad
|
1834007WL030616
|
Muktesh Balaji Humbad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132683
|
|
MUKESH BALAJI HUMBAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
BASMATH
|
MH-34-007-037-001/144
(RENKAPUR)
|
1834007000NRG24120320240485143
|
12/03/2024
|
angad prabhakar kalandar
|
1834007WL030614
|
angad prabhakar kalandar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132705
|
|
KALANDAR ANGAD PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
BASMATH
|
MH-34-007-037-001/144
(RENKAPUR)
|
1834007000NRG24120320240485144
|
12/03/2024
|
Parwati prabhakar kalandar
|
1834007WL030614
|
Parwati prabhakar kalandar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132704
|
|
KALANDER PARVATIBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
BASMATH
|
MH-34-007-037-001/156
(RENKAPUR)
|
1834007000NRG24120320240485146
|
12/03/2024
|
Babarao gangaram narwade
|
1834007WL030614
|
Babarao gangaram narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132610
|
|
NARWADE BAPURAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
BASMATH
|
MH-34-007-037-001/170
(RENKAPUR)
|
1834007000NRG24120320240485153
|
12/03/2024
|
Rekhabai shiwaji jadhav
|
1834007WL030614
|
Rekhabai shiwaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132706
|
|
REKHABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASMATH
|
MH-34-007-037-001/170
(RENKAPUR)
|
1834007000NRG24120320240485152
|
12/03/2024
|
sangita shiwaji jadhav
|
1834007WL030614
|
sangita shiwaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132707
|
|
SANGITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASMATH
|
MH-34-007-037-001/173
(RENKAPUR)
|
1834007000NRG24120320240485159
|
12/03/2024
|
Kamalbai gangadhar renge
|
1834007WL030614
|
Kamalbai gangadhar renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132709
|
|
KAMALBAI GANGADHAR RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASMATH
|
MH-34-007-041-001/287
(RODGA)
|
1834007000NRG24120320240485027
|
12/03/2024
|
Gajanan Bajirao kadam
|
1834007WL030612
|
Gajanan Bajirao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132677
|
|
KADAM GAJANAN BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
BASMATH
|
MH-34-007-041-001/348
(RODGA)
|
1834007000NRG24120320240485033
|
12/03/2024
|
Anita Shivaji Kadam
|
1834007WL030612
|
Anita Shivaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132690
|
|
ANITA SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASMATH
|
MH-34-007-041-001/351
(RODGA)
|
1834007000NRG24120320240485167
|
12/03/2024
|
Pramod Abasaheb Kadam
|
1834007WL030615
|
Pramod Abasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132676
|
|
KADAM PRAMOD ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
BASMATH
|
MH-34-007-041-001/358
(RODGA)
|
1834007000NRG24120320240485040
|
12/03/2024
|
Gajanan Ganeshrao Kadam
|
1834007WL030612
|
Gajanan Ganeshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132678
|
|
GAJANAN GANESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASMATH
|
MH-34-007-041-001/527
(RODGA)
|
1834007000NRG24120320240485060
|
12/03/2024
|
Prabhakar Kondba Kadam
|
1834007WL030612
|
Prabhakar Kondba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132611
|
|
KADAM PRABHAKAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
BASMATH
|
MH-34-007-049-001/318
(RIDHORA)
|
1834007000NRG24120320240484867
|
12/03/2024
|
Munjaji Bapurao Bhalerao
|
1834007WL030601
|
Munjaji Bapurao Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132524
|
|
BHALERAO MUNJAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
BASMATH
|
MH-34-007-055-001/262
(THORAWA)
|
1834007000NRG24120320240484023
|
12/03/2024
|
laxmibai tukaram narwade
|
1834007WL030549
|
laxmibai tukaram narwade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132681
|
|
NARWADE LAKSHMIBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
BASMATH
|
MH-34-007-055-001/262
(THORAWA)
|
1834007000NRG24120320240484022
|
12/03/2024
|
Shivshankar Tukaram Narwade
|
1834007WL030549
|
Shivshankar Tukaram Narwade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132688
|
|
NARVADE SHIVSHANKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
BASMATH
|
MH-34-007-055-001/262
(THORAWA)
|
1834007000NRG24120320240484024
|
12/03/2024
|
tukaram shankar narwade
|
1834007WL030549
|
tukaram shankar narwade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132673
|
|
NARWADE TUKARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
BASMATH
|
MH-34-007-055-001/445
(THORAWA)
|
1834007000NRG24120320240484030
|
12/03/2024
|
Gopal Gyanba Fegade
|
1834007WL030549
|
Gopal Gyanba Fegade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132685
|
|
FEGDE GOPAL GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
BASMATH
|
MH-34-007-055-001/445
(THORAWA)
|
1834007000NRG24120320240484031
|
12/03/2024
|
Krushna Gyanba Fegade
|
1834007WL030549
|
Krushna Gyanba Fegade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132684
|
|
FEGDE KRSHANA GYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
BASMATH
|
MH-34-007-063-001/282
(AMBA)
|
1834007000NRG24120320240483421
|
12/03/2024
|
Vithal Tukaram Bhosle
|
1834007WL030524
|
Vithal Tukaram Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132714
|
|
BHOSALE VITHAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
BASMATH
|
MH-34-007-063-001/290
(AMBA)
|
1834007000NRG24120320240483426
|
12/03/2024
|
Sunita Suresh Bhosle
|
1834007WL030524
|
Sunita Suresh Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132719
|
|
BHOSLE SUNITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
BASMATH
|
MH-34-007-063-001/290
(AMBA)
|
1834007000NRG24120320240483425
|
12/03/2024
|
Suresh Umrao Bhosle
|
1834007WL030524
|
Suresh Umrao Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132715
|
|
BHOSALE SURESH UMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
BASMATH
|
MH-34-007-063-001/290
(AMBA)
|
1834007000NRG24120320240483424
|
12/03/2024
|
Umrao Gyanoji Bhosle
|
1834007WL030524
|
Umrao Gyanoji Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132712
|
|
BHOSALE UMRAO GNYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
BASMATH
|
MH-34-007-063-001/526
(AMBA)
|
1834007000NRG24120320240483431
|
12/03/2024
|
Ranjana Shankar Bhosle
|
1834007WL030524
|
Ranjana Shankar Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132718
|
|
BHOSLE RANJANA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
BASMATH
|
MH-34-007-063-001/581
(AMBA)
|
1834007000NRG24120320240483436
|
12/03/2024
|
Bhagyshri Vithal Bhosle
|
1834007WL030524
|
Bhagyshri Vithal Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132720
|
|
BHOSLE BHAGYASHRI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
BASMATH
|
MH-34-007-063-001/670
(AMBA)
|
1834007000NRG24120320240483441
|
12/03/2024
|
Prakash Dajisaheb Bhosle
|
1834007WL030524
|
Prakash Dajisaheb Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132710
|
|
BHOSLE PARKASH DAJISAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
BASMATH
|
MH-34-007-063-001/670
(AMBA)
|
1834007000NRG24120320240483442
|
12/03/2024
|
Shobhas Praksh Bhosle
|
1834007WL030524
|
Shobhas Praksh Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132520
|
|
BHOSLE SHOBHABAI PRAKASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
BASMATH
|
MH-34-007-063-001/726
(AMBA)
|
1834007000NRG24120320240483447
|
12/03/2024
|
Sandip Sahebrao Jadhav
|
1834007WL030524
|
Sandip Sahebrao Jadhav
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132716
|
|
JADHAV SANDIP SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
BASMATH
|
MH-34-007-063-001/757
(AMBA)
|
1834007000NRG24120320240483448
|
12/03/2024
|
Rangnath Jagnnath Bhosale
|
1834007WL030524
|
Rangnath Jagnnath Bhosale
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132717
|
|
BHOSLE RANGANATH JAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
BASMATH
|
MH-34-007-063-001/784
(AMBA)
|
1834007000NRG24120320240483451
|
12/03/2024
|
Bhageratgibai Bhagwanrao Bhosle
|
1834007WL030524
|
Bhageratgibai Bhagwanrao Bhosle
|
00114
|
YESB0PDBHO1
|
1340
|
1340
|
Processed
|
25/03/2024
|
|
2129132713
|
|
BHOSLE BHAGERATHABAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
BASMATH
|
MH-34-007-063-001/784
(AMBA)
|
1834007000NRG24120320240483450
|
12/03/2024
|
Sandhya Madhukar Bhosle
|
1834007WL030524
|
Sandhya Madhukar Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132519
|
|
BHOSLE SANDHYA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
BASMATH
|
MH-34-007-063-001/854
(AMBA)
|
1834007000NRG24120320240483453
|
12/03/2024
|
Kantabai Narayan Bhosle
|
1834007WL030524
|
Kantabai Narayan Bhosle
|
00114
|
YESB0PDBHO1
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132711
|
|
BHOSALE KANTABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24120320240484142
|
12/03/2024
|
Narayan Bhaurao Padole
|
1834007WL030558
|
Narayan Bhaurao Padole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132609
|
|
NARAYAN BHAURAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BASMATH
|
MH-34-007-080-001/12
(BHOGAON)
|
1834007000NRG24120320240484206
|
12/03/2024
|
Vilas Ramra Kamble
|
1834007WL030562
|
Vilas Ramra Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132523
|
|
KAMBLE VILASH RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
BASMATH
|
MH-34-007-102-001/172
(DHULGAON)
|
1834007000NRG24120320240484474
|
12/03/2024
|
Madhukar Narayan Kshirsagar
|
1834007WL030572
|
Madhukar Narayan Kshirsagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132702
|
|
KSHIRSAGAR MADHUKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
BASMATH
|
MH-34-007-104-001/161
(GUNDA)
|
1834007000NRG24120320240484570
|
12/03/2024
|
indu ashok dhobale
|
1834007WL030583
|
indu ashok dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132701
|
|
DHOMALE INDUBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
BASMATH
|
MH-34-007-104-001/257
(GUNDA)
|
1834007000NRG24120320240484579
|
12/03/2024
|
babanrao bapurao bhalerao
|
1834007WL030583
|
babanrao bapurao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132694
|
|
SHRI BHALERAO BABAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
BASMATH
|
MH-34-007-104-001/257
(GUNDA)
|
1834007000NRG24120320240484580
|
12/03/2024
|
nirmalabai baban bhalerao
|
1834007WL030583
|
nirmalabai baban bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132697
|
|
BHALERAO NIRMLABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
BASMATH
|
MH-34-007-104-001/258
(GUNDA)
|
1834007000NRG24120320240484582
|
12/03/2024
|
kushawarta ramesh bhalerao
|
1834007WL030583
|
kushawarta ramesh bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132698
|
|
BHALERAO KUSHAVARTI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
BASMATH
|
MH-34-007-104-001/258
(GUNDA)
|
1834007000NRG24120320240484581
|
12/03/2024
|
ramesh bapurao bhalerao
|
1834007WL030583
|
ramesh bapurao bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132696
|
|
SHRI BHALERAO RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
BASMATH
|
MH-34-007-104-001/408
(GUNDA)
|
1834007000NRG24120320240484616
|
12/03/2024
|
Ganesh Vithal Dhobale
|
1834007WL030583
|
Ganesh Vithal Dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132695
|
|
SHRI DHOBLE GANESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
BASMATH
|
MH-34-007-104-001/412
(GUNDA)
|
1834007000NRG24120320240484620
|
12/03/2024
|
Dnyandev ashok dhobale
|
1834007WL030583
|
Dnyandev ashok dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132699
|
|
DHOBALE DYNDEV ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
BASMATH
|
MH-34-007-104-001/64
(GUNDA)
|
1834007000NRG24120320240484638
|
12/03/2024
|
dwarkabai keshav dhobale
|
1834007WL030583
|
dwarkabai keshav dhobale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132700
|
|
DVARKABAI KESHAV DHOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BASMATH
|
MH-34-007-108-001/235
(TEMBHURNI)
|
1834007000NRG24120320240485078
|
12/03/2024
|
Minakshi Sudam Sawandkar
|
1834007WL030613
|
Minakshi Sudam Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132689
|
|
SAVANDKAR MINKSHI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
BASMATH
|
MH-34-007-108-001/235
(TEMBHURNI)
|
1834007000NRG24120320240485077
|
12/03/2024
|
Sudam Sawandkar
|
1834007WL030613
|
Sudam Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132679
|
|
SAVANDAKAR SUDAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
BASMATH
|
MH-34-007-108-001/252
(TEMBHURNI)
|
1834007000NRG24120320240485082
|
12/03/2024
|
Madhukar Gyanba Sawandkar
|
1834007WL030613
|
Madhukar Gyanba Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132680
|
|
SAVANDAKAR MADHUKAR GYANABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24120320240485088
|
12/03/2024
|
Anita Tukaram Sawandkar
|
1834007WL030613
|
Anita Tukaram Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132693
|
|
SVANDKAR ANITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24120320240485085
|
12/03/2024
|
Parwati Sanbhaji Sawandkar
|
1834007WL030613
|
Parwati Sanbhaji Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132691
|
|
SAVANDKAR PARVATIBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24120320240485084
|
12/03/2024
|
Sanbhaji Ghanshant Sawandkar
|
1834007WL030613
|
Sanbhaji Ghanshant Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132672
|
|
SAWANDKAR SAMBHAJI GHANSHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24120320240485086
|
12/03/2024
|
Shankar Sanbhaji Sawandkar
|
1834007WL030613
|
Shankar Sanbhaji Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132675
|
|
SAVANDKAR SHANKAR SAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
BASMATH
|
MH-34-007-108-001/256
(TEMBHURNI)
|
1834007000NRG24120320240485087
|
12/03/2024
|
Suresh Shankar Sawandkar
|
1834007WL030613
|
Suresh Shankar Sawandkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132692
|
|
SAWANDKAR SUREKHA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86975
|
86975
|
|
|
|
|
|
|
|
|
83
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24120320240485313
|
12/03/2024
|
Vaishali Eknath Chopde
|
1834007WL030623
|
Vaishali Eknath Chopde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132588
|
|
VAISHALI EKANATH CHOPADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
BASMATH
|
MH-34-007-030-001/130
(MARLAPUR)
|
1834007000NRG24120320240485180
|
12/03/2024
|
Ansaji Satvaji Humbad
|
1834007WL030616
|
Ansaji Satvaji Humbad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132575
|
|
ANSAJI SATWAJI HUMBAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
BASMATH
|
MH-34-007-030-001/130
(MARLAPUR)
|
1834007000NRG24120320240485181
|
12/03/2024
|
Rukhamina Ansaji Humbad
|
1834007WL030616
|
Rukhamina Ansaji Humbad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132591
|
|
MRS RUKHMINA ANSAJI HUMBAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
BASMATH
|
MH-34-007-030-001/148
(MARLAPUR)
|
1834007000NRG24120320240485190
|
12/03/2024
|
Gangadhar Hiraman Humbad
|
1834007WL030616
|
Gangadhar Hiraman Humbad
|
00415
|
SBIN0003802
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129132566
|
|
HUMBAD GANGADHAR HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
BASMATH
|
MH-34-007-030-001/148
(MARLAPUR)
|
1834007000NRG24120320240485191
|
12/03/2024
|
Rukhminabai Gangadhar Humbad
|
1834007WL030616
|
Rukhminabai Gangadhar Humbad
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132574
|
|
HUMBAD RUKHMINBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
BASMATH
|
MH-34-007-030-001/245
(MARLAPUR)
|
1834007000NRG24120320240485208
|
12/03/2024
|
Kamal Sadashiv Korde
|
1834007WL030616
|
Kamal Sadashiv Korde
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132597
|
|
KORDE KAMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
BASMATH
|
MH-34-007-030-001/245
(MARLAPUR)
|
1834007000NRG24120320240485209
|
12/03/2024
|
Sadashiv Madhav Korde
|
1834007WL030616
|
Sadashiv Madhav Korde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132585
|
|
KORDE SADASHIV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
BASMATH
|
MH-34-007-030-001/278
(MARLAPUR)
|
1834007000NRG24120320240485212
|
12/03/2024
|
Chayabai Vishvnath Korde
|
1834007WL030616
|
Chayabai Vishvnath Korde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132596
|
|
KORDE CHHYABAI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
BASMATH
|
MH-34-007-030-001/278
(MARLAPUR)
|
1834007000NRG24120320240485213
|
12/03/2024
|
Vishvnath Madhavrao Korde
|
1834007WL030616
|
Vishvnath Madhavrao Korde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132573
|
|
KORDE VISHWANATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
BASMATH
|
MH-34-007-036-001/145
(REULGAON)
|
1834007000NRG24120320240483957
|
12/03/2024
|
Ramchandr Ganesh Fegade
|
1834007WL030545
|
Ramchandr Ganesh Fegade
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132583
|
|
MS RAMCHANDRA GANESHRAO FEGADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BASMATH
|
MH-34-007-041-001/348
(RODGA)
|
1834007000NRG24120320240485034
|
12/03/2024
|
Avinash Shiwaji Kadam
|
1834007WL030612
|
Avinash Shiwaji Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132600
|
|
MR AVINASH SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BASMATH
|
MH-34-007-041-001/358
(RODGA)
|
1834007000NRG24120320240485039
|
12/03/2024
|
Gangadhar Ganeshrao Kadam
|
1834007WL030612
|
Gangadhar Ganeshrao Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132595
|
|
KADAM GANGADHAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
BASMATH
|
MH-34-007-041-001/467
(RODGA)
|
1834007000NRG24120320240485173
|
12/03/2024
|
Pooja Udhav Kadam
|
1834007WL030615
|
Pooja Udhav Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132601
|
|
POOJA UDDHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BASMATH
|
MH-34-007-041-001/527
(RODGA)
|
1834007000NRG24120320240485061
|
12/03/2024
|
Prabhawati Prabhakar Kadam
|
1834007WL030612
|
Prabhawati Prabhakar Kadam
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132599
|
|
MISS PRABHAVATI PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BASMATH
|
MH-34-007-055-001/247
(THORAWA)
|
1834007000NRG24120320240484021
|
12/03/2024
|
Yuvraj Maroti Devre
|
1834007WL030549
|
Yuvraj Maroti Devre
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132579
|
|
YUVRAJ MAROTI DEVRE
|
CANARA BANK(508532)
|
|
98
|
BASMATH
|
MH-34-007-055-001/475
(THORAWA)
|
1834007000NRG24120320240484035
|
12/03/2024
|
Kavita Kisan Kumbharkar
|
1834007WL030549
|
Kavita Kisan Kumbharkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132587
|
|
KAVITA LAXMAN KUMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24120320240484141
|
12/03/2024
|
Kaushalya Narayan Padole
|
1834007WL030558
|
Kaushalya Narayan Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132598
|
|
KAUSHLYABAI NARAYAN PADOLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
BASMATH
|
MH-34-007-066-002/237
(JAWLA TA. BABHULGAON)
|
1834007000NRG24120320240484150
|
12/03/2024
|
Navnath Gaynoji Padole
|
1834007WL030558
|
Navnath Gaynoji Padole
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132581
|
|
PADOLE NAVNATH GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
BASMATH
|
MH-34-007-080-001/12
(BHOGAON)
|
1834007000NRG24120320240484207
|
12/03/2024
|
Suvarna Vilas Kamble
|
1834007WL030562
|
Suvarna Vilas Kamble
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132584
|
|
MRS SUVARNA VILAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASMATH
|
MH-34-007-080-001/154
(BHOGAON)
|
1834007000NRG24120320240484211
|
12/03/2024
|
bhimrao vishwnath kamble
|
1834007WL030562
|
bhimrao vishwnath kamble
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132607
|
|
MR BHIMRAO VISHAVANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BASMATH
|
MH-34-007-108-001/11
(TEMBHURNI)
|
1834007000NRG24120320240485070
|
12/03/2024
|
Gajanan Munjaji Sawandkar
|
1834007WL030613
|
Gajanan Munjaji Sawandkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132606
|
|
SAWANDKAR GAJANAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
BASMATH
|
MH-34-007-108-001/11
(TEMBHURNI)
|
1834007000NRG24120320240485071
|
12/03/2024
|
Narayan Munjaji Sawandkar
|
1834007WL030613
|
Narayan Munjaji Sawandkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132570
|
|
NARAYAN MUNJAJI SAVANDAKAR
|
AXIS BANK(607153)
|
|
105
|
BASMATH
|
MH-34-007-108-001/3
(TEMBHURNI)
|
1834007000NRG24120320240485090
|
12/03/2024
|
Rukhminbai Vishvnath Sawndkar
|
1834007WL030613
|
Rukhminbai Vishvnath Sawndkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132567
|
|
RUKHAMIN VISHVANATH SAWANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BASMATH
|
MH-34-007-108-001/3
(TEMBHURNI)
|
1834007000NRG24120320240485089
|
12/03/2024
|
Vishvnath Kondba Sawandkar
|
1834007WL030613
|
Vishvnath Kondba Sawandkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132613
|
|
SAVANDKAR VISHWANATH KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
BASMATH
|
MH-34-007-108-001/325
(TEMBHURNI)
|
1834007000NRG24120320240485091
|
12/03/2024
|
Ashok Narhari Sawandkar
|
1834007WL030613
|
Ashok Narhari Sawandkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132568
|
|
SAWANDKAR ASHOK NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
BASMATH
|
MH-34-007-108-001/325
(TEMBHURNI)
|
1834007000NRG24120320240485092
|
12/03/2024
|
Sunita Ashok Sawandkar
|
1834007WL030613
|
Sunita Ashok Sawandkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132578
|
|
SAVANDKAR SUNITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
BASMATH
|
MH-34-007-108-001/453
(TEMBHURNI)
|
1834007000NRG24120320240485098
|
12/03/2024
|
Dilip Ramrao sawandkar
|
1834007WL030613
|
Dilip Ramrao sawandkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132586
|
|
MR DILIP RAMRAO SAWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BASMATH
|
MH-34-007-108-001/453
(TEMBHURNI)
|
1834007000NRG24120320240485099
|
12/03/2024
|
Nanda Dilip Sawandkar
|
1834007WL030613
|
Nanda Dilip Sawandkar
|
00415
|
SBIN0003802
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132592
|
|
NANDA DILIP SAWANDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
111
|
BASMATH
|
MH-34-007-102-001/145
(DHULGAON)
|
1834007000NRG24120320240484471
|
12/03/2024
|
Prakash Gangaram Khillare
|
1834007WL030572
|
Prakash Gangaram Khillare
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132590
|
|
KHILLARE PRAKASH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
BASMATH
|
MH-34-007-104-001/408
(GUNDA)
|
1834007000NRG24120320240484617
|
12/03/2024
|
Sunita Ganesh Dhobale
|
1834007WL030583
|
Sunita Ganesh Dhobale
|
00415
|
SBIN0005429
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132589
|
|
dhomble sunita ganeshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
BASMATH
|
MH-34-007-108-001/2
(TEMBHURNI)
|
1834007000NRG24120320240485074
|
12/03/2024
|
Eknath Narayan Sawandkar
|
1834007WL030613
|
Eknath Narayan Sawandkar
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132572
|
|
SAWANDKAR EKNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
BASMATH
|
MH-34-007-108-001/2
(TEMBHURNI)
|
1834007000NRG24120320240485075
|
12/03/2024
|
Savita Eknath Sawandkar
|
1834007WL030613
|
Savita Eknath Sawandkar
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132571
|
|
SAVITA EKANATH SAVANDKAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
BASMATH
|
MH-34-007-108-001/245
(TEMBHURNI)
|
1834007000NRG24120320240485080
|
12/03/2024
|
Mahadu Sakharam Sawandkar
|
1834007WL030613
|
Mahadu Sakharam Sawandkar
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132569
|
|
SAWANDKAR MAHUDU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
BASMATH
|
MH-34-007-108-001/357
(TEMBHURNI)
|
1834007000NRG24120320240485093
|
12/03/2024
|
ganpati baburao sawankdar
|
1834007WL030613
|
ganpati baburao sawankdar
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132580
|
|
sawandkare ganpate bapurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
BASMATH
|
MH-34-007-108-001/407
(TEMBHURNI)
|
1834007000NRG24120320240485095
|
12/03/2024
|
Amol Dnyanoba khulkhule
|
1834007WL030613
|
Amol Dnyanoba khulkhule
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132577
|
|
AMOL DNYANOBA KHULKHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BASMATH
|
MH-34-007-108-001/407
(TEMBHURNI)
|
1834007000NRG24120320240485096
|
12/03/2024
|
Rangnath dnyanoba khulkhule
|
1834007WL030613
|
Rangnath dnyanoba khulkhule
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132576
|
|
MR RANGNATH DNYANOBA KHULKHULE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BASMATH
|
MH-34-007-108-001/535
(TEMBHURNI)
|
1834007000NRG24120320240485104
|
12/03/2024
|
Dwarkabai Pandurang Sawandkar
|
1834007WL030613
|
Dwarkabai Pandurang Sawandkar
|
00415
|
SBIN0017519
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132593
|
|
SAVANDKAR DWARKABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
120
|
BASMATH
|
MH-34-007-036-001/288
(REULGAON)
|
1834007000NRG24120320240483996
|
12/03/2024
|
Ramprasad dattrao sontakke
|
1834007WL030547
|
Ramprasad dattrao sontakke
|
00415
|
SBIN0019226
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132565
|
|
MR RAMPRASAD DATTARAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
BASMATH
|
MH-34-007-041-001/358
(RODGA)
|
1834007000NRG24120320240485037
|
12/03/2024
|
Ganesh Tukaram Kadam
|
1834007WL030612
|
Ganesh Tukaram Kadam
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132594
|
|
KADAM GANESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
BASMATH
|
MH-34-007-066-001/274
(JAWLA TA. BABHULGAON)
|
1834007000NRG24120320240484143
|
12/03/2024
|
Santosh Narayan Padole
|
1834007WL030558
|
Santosh Narayan Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132624
|
|
MR SANTOSH NARAYANRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BASMATH
|
MH-34-007-066-002/87
(JAWLA TA. BABHULGAON)
|
1834007000NRG24120320240484151
|
12/03/2024
|
Govind Nagorao Padole
|
1834007WL030558
|
Govind Nagorao Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132623
|
|
PADOLE GOVIND NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
BASMATH
|
MH-34-007-066-002/87
(JAWLA TA. BABHULGAON)
|
1834007000NRG24120320240484152
|
12/03/2024
|
Sangita Govindrao Padole
|
1834007WL030558
|
Sangita Govindrao Padole
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132582
|
|
SANGITA GOVIND PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
125
|
BASMATH
|
MH-34-007-030-001/218
(MARLAPUR)
|
1834007000NRG24120320240485203
|
12/03/2024
|
Kavita Muktesh Humbad
|
1834007WL030616
|
Kavita Muktesh Humbad
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132628
|
|
KAVITA MUKTESH HUMBAD
|
UNION BANK OF INDIA(508500)
|
|
126
|
BASMATH
|
MH-34-007-036-001/145
(REULGAON)
|
1834007000NRG24120320240483956
|
12/03/2024
|
Kamalbai Ganesh Fegade
|
1834007WL030545
|
Kamalbai Ganesh Fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132630
|
|
FEGDE KAMAL GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
BASMATH
|
MH-34-007-036-001/288
(REULGAON)
|
1834007000NRG24120320240483997
|
12/03/2024
|
Vrundavani Ramprasad Sontakke
|
1834007WL030547
|
Vrundavani Ramprasad Sontakke
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132629
|
|
VRUNDAVANI RAMPRASAD SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
128
|
BASMATH
|
MH-34-007-036-001/298
(REULGAON)
|
1834007000NRG24120320240484004
|
12/03/2024
|
Aniket Rajabhau fegade
|
1834007WL030548
|
Aniket Rajabhau fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132635
|
|
ANIKET RAJABHAU FEGADE
|
UNION BANK OF INDIA(508500)
|
|
129
|
BASMATH
|
MH-34-007-036-001/298
(REULGAON)
|
1834007000NRG24120320240484003
|
12/03/2024
|
Choutrabai kamalkisan fegade
|
1834007WL030548
|
Choutrabai kamalkisan fegade
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132633
|
|
CHAUTARA KOMALKISHAN FEGADE
|
UNION BANK OF INDIA(508500)
|
|
130
|
BASMATH
|
MH-34-007-036-001/356
(REULGAON)
|
1834007000NRG24120320240483968
|
12/03/2024
|
krushna r f
|
1834007WL030545
|
krushna r f
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132640
|
|
MR KRASNA RAMRAO FEGADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BASMATH
|
MH-34-007-041-001/358
(RODGA)
|
1834007000NRG24120320240485038
|
12/03/2024
|
Sagarabai ganeshrao Kadam
|
1834007WL030612
|
Sagarabai ganeshrao Kadam
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132626
|
|
GANGASAGAR GANESH KADAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
BASMATH
|
MH-34-007-041-001/467
(RODGA)
|
1834007000NRG24120320240485172
|
12/03/2024
|
Udhav Rohidas Kadam
|
1834007WL030615
|
Udhav Rohidas Kadam
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132627
|
|
UDHAV ROHIDAS KADAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BASMATH
|
MH-34-007-055-001/247
(THORAWA)
|
1834007000NRG24120320240484020
|
12/03/2024
|
Salubai Maroti Devare
|
1834007WL030549
|
Salubai Maroti Devare
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132631
|
|
SALUBAI MAROTI DEVRE
|
UNION BANK OF INDIA(508500)
|
|
134
|
BASMATH
|
MH-34-007-055-001/516
(THORAWA)
|
1834007000NRG24120320240484039
|
12/03/2024
|
Devanand Maroti Narwade
|
1834007WL030549
|
Devanand Maroti Narwade
|
00468
|
UBIN0568091
|
1365
|
1365
|
Rejected
|
25/03/2024
|
|
2129132636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BASMATH
|
MH-34-007-055-001/516
(THORAWA)
|
1834007000NRG24120320240484040
|
12/03/2024
|
Vandana Dewanand Narwade
|
1834007WL030549
|
Vandana Dewanand Narwade
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132637
|
|
VANDANA DEVANAND NARWADE
|
UNION BANK OF INDIA(508500)
|
|
136
|
BASMATH
|
MH-34-007-055-001/521
(THORAWA)
|
1834007000NRG24120320240484042
|
12/03/2024
|
Adinath Balaji devre
|
1834007WL030549
|
Adinath Balaji devre
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132639
|
|
DEVARE ADINATH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
BASMATH
|
MH-34-007-055-001/521
(THORAWA)
|
1834007000NRG24120320240484043
|
12/03/2024
|
sainath deware
|
1834007WL030549
|
sainath deware
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132638
|
|
SAINATH BALAJI DEVARE
|
CANARA BANK(508532)
|
|
138
|
BASMATH
|
MH-34-007-108-001/245
(TEMBHURNI)
|
1834007000NRG24120320240485081
|
12/03/2024
|
Sunita Mahadu Sawandkar
|
1834007WL030613
|
Sunita Mahadu Sawandkar
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132634
|
|
SUNITA MAHADARAO SAWANDAKAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
BASMATH
|
MH-34-007-108-001/456
(TEMBHURNI)
|
1834007000NRG24120320240485100
|
12/03/2024
|
Kedarnath Bhimashankar Thalpate
|
1834007WL030613
|
Kedarnath Bhimashankar Thalpate
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132625
|
|
KEDARNATH BHIMASHANKAR THALPATE
|
UNION BANK OF INDIA(508500)
|
|
140
|
BASMATH
|
MH-34-007-108-001/456
(TEMBHURNI)
|
1834007000NRG24120320240485101
|
12/03/2024
|
Manisha Kedarnath Thalpate
|
1834007WL030613
|
Manisha Kedarnath Thalpate
|
00468
|
UBIN0568091
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132632
|
|
MANISHA KEDARNATH THALPATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
141
|
BASMATH
|
MH-34-007-037-001/113
(RENKAPUR)
|
1834007000NRG24120320240485111
|
12/03/2024
|
Minabai Motiram Kalandar
|
1834007WL030614
|
Minabai Motiram Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132528
|
|
MINABAI MOTIRAM KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BASMATH
|
MH-34-007-037-001/113
(RENKAPUR)
|
1834007000NRG24120320240485110
|
12/03/2024
|
Motiram Tulshiram Kalandar
|
1834007WL030614
|
Motiram Tulshiram Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132529
|
|
MOTIRAM TULSHIRAM KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24120320240485120
|
12/03/2024
|
Radhabai Maroti Jadhav
|
1834007WL030614
|
Radhabai Maroti Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132532
|
|
RADHABAI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24120320240485117
|
12/03/2024
|
Renuka Kashinath Jadhav
|
1834007WL030614
|
Renuka Kashinath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132525
|
|
RENUKABAI KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BASMATH
|
MH-34-007-037-001/121
(RENKAPUR)
|
1834007000NRG24120320240485119
|
12/03/2024
|
Sudarshan Kashinath Jadhav
|
1834007WL030614
|
Sudarshan Kashinath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132526
|
|
SUDARSHAN KASHINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BASMATH
|
MH-34-007-037-001/125
(RENKAPUR)
|
1834007000NRG24120320240485122
|
12/03/2024
|
Anita Dattrao Dhore
|
1834007WL030614
|
Anita Dattrao Dhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132533
|
|
ANITA DATTA DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BASMATH
|
MH-34-007-037-001/125
(RENKAPUR)
|
1834007000NRG24120320240485121
|
12/03/2024
|
Dattrao Taterao Dhore
|
1834007WL030614
|
Dattrao Taterao Dhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132536
|
|
DATTARAO TATERAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BASMATH
|
MH-34-007-037-001/125
(RENKAPUR)
|
1834007000NRG24120320240485123
|
12/03/2024
|
gajanan d d
|
1834007WL030614
|
gajanan d d
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132538
|
|
GAJANAN DATTA DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BASMATH
|
MH-34-007-037-001/13
(RENKAPUR)
|
1834007000NRG24120320240485127
|
12/03/2024
|
baban b j
|
1834007WL030614
|
baban b j
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132535
|
|
BABAN BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BASMATH
|
MH-34-007-037-001/135
(RENKAPUR)
|
1834007000NRG24120320240483166
|
12/03/2024
|
Kantabia Nanarao Jadhav
|
1834007WL030511
|
Kantabia Nanarao Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132608
|
|
KANTABAI NANA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BASMATH
|
MH-34-007-037-001/141
(RENKAPUR)
|
1834007000NRG24120320240485140
|
12/03/2024
|
Devaibai Ganesh Kalandar
|
1834007WL030614
|
Devaibai Ganesh Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132531
|
|
DEVAIBAI GANESH KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BASMATH
|
MH-34-007-037-001/141
(RENKAPUR)
|
1834007000NRG24120320240485141
|
12/03/2024
|
VAIBHAV G K
|
1834007WL030614
|
VAIBHAV G K
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132534
|
|
VAIBHAV GANESHRAO KALANDAR
|
BANK OF INDIA(508505)
|
|
153
|
BASMATH
|
MH-34-007-037-001/159
(RENKAPUR)
|
1834007000NRG24120320240485149
|
12/03/2024
|
Parvati Vithal Kalandar
|
1834007WL030614
|
Parvati Vithal Kalandar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132537
|
|
PARVATI VITTHAL KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BASMATH
|
MH-34-007-037-001/177
(RENKAPUR)
|
1834007000NRG24120320240485166
|
12/03/2024
|
Maroti Bhojaji Gade
|
1834007WL030614
|
Maroti Bhojaji Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132530
|
|
MAROTI BHOJAJI GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BASMATH
|
MH-34-007-037-001/3
(RENKAPUR)
|
1834007000NRG24120320240485297
|
12/03/2024
|
Bhagwat Pandurang Kalandar
|
1834007WL030622
|
Bhagwat Pandurang Kalandar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/03/2024
|
|
2129132527
|
|
BHAGWAT PANDURANG KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
156
|
BASMATH
|
MH-34-007-037-001/135
(RENKAPUR)
|
1834007000NRG24120320240485132
|
12/03/2024
|
ramesh n j
|
1834007WL030614
|
ramesh n j
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132708
|
|
RAMESH NANARAO JADHAV
|
BANK OF INDIA(508505)
|
|
157
|
BASMATH
|
MH-34-007-055-001/247
(THORAWA)
|
1834007000NRG24120320240484019
|
12/03/2024
|
Maroti Tulashiram Devare
|
1834007WL030549
|
Maroti Tulashiram Devare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2129132674
|
|
MAROTI TULSHIRAM DEVRE
|
AXIS BANK(607153)
|
|
158
|
BASMATH
|
MH-34-007-102-001/33
(DHULGAON)
|
1834007000NRG24120320240484479
|
12/03/2024
|
Kuber Devarao Pole
|
1834007WL030572
|
Kuber Devarao Pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132703
|
|
POLE KUBER DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
159
|
BASMATH
|
MH-34-007-063-001/1030
(AMBA)
|
1834007000NRG24120320240483402
|
12/03/2024
|
Gyanoji Munjaji Bhosle
|
1834007WL030524
|
Gyanoji Munjaji Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132659
|
|
BOSHLE GYNOJI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
BASMATH
|
MH-34-007-063-001/1083
(AMBA)
|
1834007000NRG24120320240483403
|
12/03/2024
|
Gajanan Gangara Bhosle
|
1834007WL030524
|
Gajanan Gangara Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132651
|
|
BHOSLE GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
BASMATH
|
MH-34-007-063-001/1083
(AMBA)
|
1834007000NRG24120320240483404
|
12/03/2024
|
Shrijaya Gajanan Bhosle
|
1834007WL030524
|
Shrijaya Gajanan Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132668
|
|
bhosle shrijaya gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
BASMATH
|
MH-34-007-063-001/23
(AMBA)
|
1834007000NRG24120320240483415
|
12/03/2024
|
Baban Kisan Bhosale
|
1834007WL030524
|
Baban Kisan Bhosale
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132647
|
|
BHOSLE BABAN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
BASMATH
|
MH-34-007-063-001/232
(AMBA)
|
1834007000NRG24120320240483416
|
12/03/2024
|
Subhash namdev bhosle
|
1834007WL030524
|
Subhash namdev bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132605
|
|
BHOSLE SUBHASH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
BASMATH
|
MH-34-007-063-001/255
(AMBA)
|
1834007000NRG24120320240483417
|
12/03/2024
|
Bharat Shankar Bhosale
|
1834007WL030524
|
Bharat Shankar Bhosale
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132641
|
|
BHOSLE BHARATH SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
BASMATH
|
MH-34-007-063-001/281
(AMBA)
|
1834007000NRG24120320240483420
|
12/03/2024
|
Mohan Ramrao Bhosle
|
1834007WL030524
|
Mohan Ramrao Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132669
|
|
Mr. Mohan Ramrao Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
BASMATH
|
MH-34-007-063-001/282
(AMBA)
|
1834007000NRG24120320240483422
|
12/03/2024
|
Swati Vithal Bhosle
|
1834007WL030524
|
Swati Vithal Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132666
|
|
BHOSLE SWATI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
BASMATH
|
MH-34-007-063-001/555
(AMBA)
|
1834007000NRG24120320240483434
|
12/03/2024
|
BHOSLE.U
|
1834007WL030524
|
BHOSLE.U
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132602
|
|
BHOSHLE UMAJI KHNDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
BASMATH
|
MH-34-007-063-001/555
(AMBA)
|
1834007000NRG24120320240483433
|
12/03/2024
|
VIlas Umaji BHosale
|
1834007WL030524
|
VIlas Umaji BHosale
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132604
|
|
BHOSALE VILAS UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
BASMATH
|
MH-34-007-063-001/581
(AMBA)
|
1834007000NRG24120320240483435
|
12/03/2024
|
Vithal Gangaram Bhosle
|
1834007WL030524
|
Vithal Gangaram Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132615
|
|
BHOSLE VITHAL GANGARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
BASMATH
|
MH-34-007-063-001/713
(AMBA)
|
1834007000NRG24120320240483445
|
12/03/2024
|
Nagorao Laxman Bhosale
|
1834007WL030524
|
Nagorao Laxman Bhosale
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132662
|
|
NAGORAO LAXMAN BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BASMATH
|
MH-34-007-063-001/784
(AMBA)
|
1834007000NRG24120320240483449
|
12/03/2024
|
Madhukar Bhagwanrao Bhosle
|
1834007WL030524
|
Madhukar Bhagwanrao Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132614
|
|
BHOSALE MADHUKAR BHAGATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
BASMATH
|
MH-34-007-063-001/929
(AMBA)
|
1834007000NRG24120320240483460
|
12/03/2024
|
Vishvnath Chudaji Bhosle
|
1834007WL030524
|
Vishvnath Chudaji Bhosle
|
1143
|
MAHG0004202
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2129132603
|
|
BHOSLE VISHVNAT CHUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
173
|
BASMATH
|
MH-34-007-049-001/155
(RIDHORA)
|
1834007000NRG24120320240484872
|
12/03/2024
|
Bhagwan Gangaram Bhalerao
|
1834007WL030602
|
Bhagwan Gangaram Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132618
|
|
BHALERAO BHAGWAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
BASMATH
|
MH-34-007-049-001/155
(RIDHORA)
|
1834007000NRG24120320240484873
|
12/03/2024
|
Santabai Bhagwan Bhalerao
|
1834007WL030602
|
Santabai Bhagwan Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132664
|
|
BHALERAO SANTABAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
BASMATH
|
MH-34-007-049-001/161
(RIDHORA)
|
1834007000NRG24120320240484827
|
12/03/2024
|
Rekha Shivaji Bhalerao
|
1834007WL030598
|
Rekha Shivaji Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132653
|
|
bhalerao rekha shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
BASMATH
|
MH-34-007-049-001/166
(RIDHORA)
|
1834007000NRG24120320240484783
|
12/03/2024
|
anil bapurao bhalerao
|
1834007WL030595
|
anil bapurao bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132620
|
|
BHALERAO ANIL BAPURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
BASMATH
|
MH-34-007-049-001/196
(RIDHORA)
|
1834007000NRG24120320240484177
|
12/03/2024
|
kushawarta subhash bhalerao
|
1834007WL030560
|
kushawarta subhash bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132656
|
|
Mrs. KUSHAVARTA SUBHASH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
BASMATH
|
MH-34-007-049-001/196
(RIDHORA)
|
1834007000NRG24120320240484176
|
12/03/2024
|
subhash damodhr bhalerao
|
1834007WL030560
|
subhash damodhr bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132663
|
|
BHALERAO SUBHASH DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
BASMATH
|
MH-34-007-049-001/197
(RIDHORA)
|
1834007000NRG24120320240484999
|
12/03/2024
|
motiram naryanrao bhalerao
|
1834007WL030607
|
motiram naryanrao bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132622
|
|
BHALERAO MOTIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
BASMATH
|
MH-34-007-049-001/199
(RIDHORA)
|
1834007000NRG24120320240484528
|
12/03/2024
|
Murlidhar Dattarao Bhalerao
|
1834007WL030578
|
Murlidhar Dattarao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132657
|
|
BHALERAO MURALIDHAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
BASMATH
|
MH-34-007-049-001/199
(RIDHORA)
|
1834007000NRG24120320240484529
|
12/03/2024
|
Pratibha Murlidhar Bhalerao
|
1834007WL030578
|
Pratibha Murlidhar Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132658
|
|
Mrs. PRATIBHA MURALIDHAR BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
BASMATH
|
MH-34-007-049-001/209
(RIDHORA)
|
1834007000NRG24120320240484811
|
12/03/2024
|
daivshala eknath bhalerao
|
1834007WL030597
|
daivshala eknath bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132621
|
|
BHALERAO DAIVSHALA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
BASMATH
|
MH-34-007-049-001/209
(RIDHORA)
|
1834007000NRG24120320240484812
|
12/03/2024
|
gopal eknath bhalerao
|
1834007WL030597
|
gopal eknath bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132650
|
|
Mr. GOPAL EKNATH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
BASMATH
|
MH-34-007-049-001/231
(RIDHORA)
|
1834007000NRG24120320240484880
|
12/03/2024
|
Dnyaneswar Dashrath Bhalerao
|
1834007WL030602
|
Dnyaneswar Dashrath Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132660
|
|
MR DNYANESHWAR DASHRATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
BASMATH
|
MH-34-007-049-001/234
(RIDHORA)
|
1834007000NRG24120320240484855
|
12/03/2024
|
Mahananda Sachin Bhalerao
|
1834007WL030600
|
Mahananda Sachin Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132665
|
|
Ms. Mahananda Sachin Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
BASMATH
|
MH-34-007-049-001/234
(RIDHORA)
|
1834007000NRG24120320240484853
|
12/03/2024
|
piraji tukaram bhalerao
|
1834007WL030600
|
piraji tukaram bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132616
|
|
BHALERAO PIRAJI TUKARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
BASMATH
|
MH-34-007-049-001/234
(RIDHORA)
|
1834007000NRG24120320240484854
|
12/03/2024
|
Sachin Piraji Bhalerao
|
1834007WL030600
|
Sachin Piraji Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132655
|
|
BHALERAO SACHIN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
BASMATH
|
MH-34-007-049-001/239
(RIDHORA)
|
1834007000NRG24120320240484814
|
12/03/2024
|
sanvhita suresh bhalerao
|
1834007WL030597
|
sanvhita suresh bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132661
|
|
Miss. SANCHITA SURESH BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
BASMATH
|
MH-34-007-049-001/239
(RIDHORA)
|
1834007000NRG24120320240484813
|
12/03/2024
|
Suresh Baburao Bhalerao
|
1834007WL030597
|
Suresh Baburao Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132649
|
|
BHALERAO SURESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
BASMATH
|
MH-34-007-049-001/265
(RIDHORA)
|
1834007000NRG24120320240484818
|
12/03/2024
|
Dinesh murlidhar bhalerao
|
1834007WL030597
|
Dinesh murlidhar bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132648
|
|
BHALERAO DINESH MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
BASMATH
|
MH-34-007-049-001/265
(RIDHORA)
|
1834007000NRG24120320240484817
|
12/03/2024
|
Dwarkabai Murlidhar Bhalerao
|
1834007WL030597
|
Dwarkabai Murlidhar Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132654
|
|
Mrs. DWARKABAI MURLIDHAR BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
BASMATH
|
MH-34-007-049-001/265
(RIDHORA)
|
1834007000NRG24120320240484816
|
12/03/2024
|
Murlidhar Vishwnath Bhalerao
|
1834007WL030597
|
Murlidhar Vishwnath Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132617
|
|
BHALERAO MURLIDHAR VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
BASMATH
|
MH-34-007-049-001/313
(RIDHORA)
|
1834007000NRG24120320240484530
|
12/03/2024
|
Pradip Gopichand Bhalerao
|
1834007WL030578
|
Pradip Gopichand Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132671
|
|
MR PRADIP GOPEECHAND BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
BASMATH
|
MH-34-007-049-001/313
(RIDHORA)
|
1834007000NRG24120320240484531
|
12/03/2024
|
Urmila Pradip Bhalerao
|
1834007WL030578
|
Urmila Pradip Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132667
|
|
Mrs. Urmila Pradip Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
BASMATH
|
MH-34-007-049-001/323
(RIDHORA)
|
1834007000NRG24120320240484870
|
12/03/2024
|
Sarita nitin Bhalerao
|
1834007WL030601
|
Sarita nitin Bhalerao
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132670
|
|
Mrs. Sarita Nitin Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
BASMATH
|
MH-34-007-061-001/217
(DHANORA TA. AARAL)
|
1834007000NRG24120320240485256
|
12/03/2024
|
Nagnath Munjabuva Giri
|
1834007WL030619
|
Nagnath Munjabuva Giri
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132619
|
|
GIRI NAGNATH MUNJABUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
BASMATH
|
MH-34-007-061-001/217
(DHANORA TA. AARAL)
|
1834007000NRG24120320240485257
|
12/03/2024
|
Savita Nagnath Giri
|
1834007WL030619
|
Savita Nagnath Giri
|
1143
|
MAHG0004215
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132652
|
|
SAVITA NAGNATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
198
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24120320240485312
|
12/03/2024
|
Gayabai Vitthal Chopade
|
1834007WL030623
|
Gayabai Vitthal Chopade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132642
|
|
CHOPADE GAYABAI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
BASMATH
|
MH-34-007-022-001/3
(PUYNI KHU)
|
1834007000NRG24120320240485311
|
12/03/2024
|
Vitthal Nagora Chopade
|
1834007WL030623
|
Vitthal Nagora Chopade
|
1143
|
MAHG0004217
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132643
|
|
CHOPDE VITTHAL NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
200
|
BASMATH
|
MH-34-007-010-001/41
(PARDI KHU.)
|
1834007000NRG24120320240484132
|
12/03/2024
|
Prabhawati Maroti Narwade
|
1834007WL030557
|
Prabhawati Maroti Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132646
|
|
Mrs. PRABHAVATI MAROTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
BASMATH
|
MH-34-007-010-001/41
(PARDI KHU.)
|
1834007000NRG24120320240484133
|
12/03/2024
|
Rama Maroti Narwade
|
1834007WL030557
|
Rama Maroti Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132644
|
|
Mr. RAMA MAROTI NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
BASMATH
|
MH-34-007-010-001/41
(PARDI KHU.)
|
1834007000NRG24120320240484134
|
12/03/2024
|
Sunita Rama Narwade
|
1834007WL030557
|
Sunita Rama Narwade
|
1143
|
MAHG0004222
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129132645
|
|
Mrs. SUNITA RAMA NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313964
|
313964
|
|
|
|
|
|
|
|