|
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-34-007-037-001/1
(RENKAPUR)
|
1834007000NRG24040120240314813
|
04/01/2024
|
Arjun sahadu bhise
|
1834007WL020674
|
Arjun sahadu bhise
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333327
|
|
BHISSE ARJUN SAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-037-001/105
(RENKAPUR)
|
1834007000NRG24040120240314814
|
04/01/2024
|
Madhav sopan renge
|
1834007WL020674
|
Madhav sopan renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333319
|
|
MADHAV SOPAN RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASMATH
|
MH-34-007-037-001/105
(RENKAPUR)
|
1834007000NRG24040120240314815
|
04/01/2024
|
Varsha madhav renge
|
1834007WL020674
|
Varsha madhav renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333335
|
|
VARSHA MADHAVRAV RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASMATH
|
MH-34-007-037-001/106
(RENKAPUR)
|
1834007000NRG24040120240314782
|
04/01/2024
|
Krushna Bhagwan Korde
|
1834007WL020671
|
Krushna Bhagwan Korde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333360
|
|
KORADE KRUSHANA BHAGAWAN M/G KORADE BHAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
BASMATH
|
MH-34-007-037-001/109
(RENKAPUR)
|
1834007000NRG24040120240314816
|
04/01/2024
|
Gangabai Sanbhaji Kalandar
|
1834007WL020674
|
Gangabai Sanbhaji Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333334
|
|
GANGABAI SAMBHAJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASMATH
|
MH-34-007-037-001/110
(RENKAPUR)
|
1834007000NRG24040120240314817
|
04/01/2024
|
Tryanbak Sanbhaji Kalandar
|
1834007WL020674
|
Tryanbak Sanbhaji Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333317
|
|
KALANDAR TRIMBAK SHAMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
BASMATH
|
MH-34-007-037-001/135
(RENKAPUR)
|
1834007000NRG24040120240314819
|
04/01/2024
|
Nana gangaram jadhav
|
1834007WL020674
|
Nana gangaram jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333329
|
|
JADHAV NANA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-037-001/142
(RENKAPUR)
|
1834007000NRG24040120240314820
|
04/01/2024
|
Tukaram madhav renge
|
1834007WL020674
|
Tukaram madhav renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333321
|
|
TUKARAM MADHAVRAO RENGE
|
BANK OF INDIA(508505)
|
|
9
|
BASMATH
|
MH-34-007-037-001/165
(RENKAPUR)
|
1834007000NRG24040120240314821
|
04/01/2024
|
shesherao ranba jadhav
|
1834007WL020674
|
shesherao ranba jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333318
|
|
JADHAV SHESHARAO RANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
BASMATH
|
MH-34-007-037-001/166
(RENKAPUR)
|
1834007000NRG24040120240314822
|
04/01/2024
|
Vikas dhondiram tidake
|
1834007WL020674
|
Vikas dhondiram tidake
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333333
|
|
VIKAS DHONDIRAM TIDAKE
|
AXIS BANK(607153)
|
|
11
|
BASMATH
|
MH-34-007-037-001/182
(RENKAPUR)
|
1834007000NRG24040120240314783
|
04/01/2024
|
Govind linbaji korde
|
1834007WL020671
|
Govind linbaji korde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333323
|
|
GOVIND LIMBAJI KORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASMATH
|
MH-34-007-037-001/183
(RENKAPUR)
|
1834007000NRG24040120240314825
|
04/01/2024
|
Sunil vilas kalandar
|
1834007WL020674
|
Sunil vilas kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333361
|
|
SUNIL VILAS KALANDAR
|
BANK OF INDIA(508505)
|
|
13
|
BASMATH
|
MH-34-007-037-001/19
(RENKAPUR)
|
1834007000NRG24040120240314807
|
04/01/2024
|
Hanumant Kamaji Kalandar
|
1834007WL020673
|
Hanumant Kamaji Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333338
|
|
HANUMANT KAMAJI KALANDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
BASMATH
|
MH-34-007-037-001/19
(RENKAPUR)
|
1834007000NRG24040120240314826
|
04/01/2024
|
Kamaji cHIMNAJI Kalandar
|
1834007WL020674
|
Kamaji cHIMNAJI Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333326
|
|
KALANDAR KAMAJI CHIMANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
BASMATH
|
MH-34-007-037-001/200
(RENKAPUR)
|
1834007000NRG24040120240314827
|
04/01/2024
|
Vaishali Skaharam Renge
|
1834007WL020674
|
Vaishali Skaharam Renge
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333332
|
|
VAISHALI SAKHARAM RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASMATH
|
MH-34-007-037-001/36
(RENKAPUR)
|
1834007000NRG24040120240314828
|
04/01/2024
|
Dnyaneshwar Sanbhaji Jadhav
|
1834007WL020674
|
Dnyaneshwar Sanbhaji Jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333331
|
|
DNYANESHWAR SAMBHAJI JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
BASMATH
|
MH-34-007-037-001/36
(RENKAPUR)
|
1834007000NRG24040120240314830
|
04/01/2024
|
Dwarkabai Sanbhaji Jadhav
|
1834007WL020674
|
Dwarkabai Sanbhaji Jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333337
|
|
JADHAV DWARKABAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
BASMATH
|
MH-34-007-037-001/36
(RENKAPUR)
|
1834007000NRG24040120240314829
|
04/01/2024
|
Sanbhaji tukaram jadhav
|
1834007WL020674
|
Sanbhaji tukaram jadhav
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333320
|
|
JADHAV SAMBHAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
BASMATH
|
MH-34-007-037-001/48
(RENKAPUR)
|
1834007000NRG24040120240314832
|
04/01/2024
|
kailas gunaji kalandar
|
1834007WL020674
|
kailas gunaji kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333325
|
|
KALANDAR KAILAS GUNAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
BASMATH
|
MH-34-007-037-001/50
(RENKAPUR)
|
1834007000NRG24040120240314834
|
04/01/2024
|
Gunaji kerba bhise
|
1834007WL020674
|
Gunaji kerba bhise
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333322
|
|
BHILKE GUNAJI KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
BASMATH
|
MH-34-007-037-001/51
(RENKAPUR)
|
1834007000NRG24040120240314809
|
04/01/2024
|
LAxmibai Lobhaji Kalandar
|
1834007WL020673
|
LAxmibai Lobhaji Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333359
|
|
LAXMIBAI LOBHAJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASMATH
|
MH-34-007-037-001/51
(RENKAPUR)
|
1834007000NRG24040120240314810
|
04/01/2024
|
Lobhaji Dulbhaji Kalandar
|
1834007WL020673
|
Lobhaji Dulbhaji Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333362
|
|
LOBHAJI DULBHAJI KALANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
BASMATH
|
MH-34-007-037-001/58
(RENKAPUR)
|
1834007000NRG24040120240314835
|
04/01/2024
|
Dnyanoba Bhimrao Kalandar
|
1834007WL020674
|
Dnyanoba Bhimrao Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333316
|
|
KALANDAR DYANOBA BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
BASMATH
|
MH-34-007-037-001/58
(RENKAPUR)
|
1834007000NRG24040120240314836
|
04/01/2024
|
Mirabai Dnyanoba Kalandar
|
1834007WL020674
|
Mirabai Dnyanoba Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333324
|
|
MIRABAI DNYANOBA KALANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
BASMATH
|
MH-34-007-037-001/65
(RENKAPUR)
|
1834007000NRG24040120240314837
|
04/01/2024
|
pandit namdev bhise
|
1834007WL020674
|
pandit namdev bhise
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333363
|
|
PANDIT NAMDEV BHISE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BASMATH
|
MH-34-007-037-001/66
(RENKAPUR)
|
1834007000NRG24040120240314811
|
04/01/2024
|
chimnaji vyankatrao kalandar
|
1834007WL020673
|
chimnaji vyankatrao kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333330
|
|
KALANDAR CHIMANAJI YANKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
BASMATH
|
MH-34-007-037-001/66
(RENKAPUR)
|
1834007000NRG24040120240314812
|
04/01/2024
|
Satybahama Chimnaji Kalandar
|
1834007WL020673
|
Satybahama Chimnaji Kalandar
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333336
|
|
MRS SATYABHAMA CHIMNAJI KALANDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASMATH
|
MH-34-007-037-001/70
(RENKAPUR)
|
1834007000NRG24040120240314787
|
04/01/2024
|
Vishal Bhagwan Korde
|
1834007WL020671
|
Vishal Bhagwan Korde
|
00048
|
BKID0000772
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333328
|
|
VISHAL BHAGWAN KORADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
BASMATH
|
MH-34-007-025-001/114
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312946
|
04/01/2024
|
Balasaheb Uttamrao Bokhare
|
1834007WL020552
|
Balasaheb Uttamrao Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333369
|
|
BOKHARE BALASAHEB UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
BASMATH
|
MH-34-007-025-001/115
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312947
|
04/01/2024
|
Dilip Sahebrao Bokhare
|
1834007WL020552
|
Dilip Sahebrao Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333364
|
|
BOKHARE DILIP SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
BASMATH
|
MH-34-007-025-001/116
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312948
|
04/01/2024
|
Piraji Purbhaji Bokhare
|
1834007WL020552
|
Piraji Purbhaji Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333375
|
|
BOKARE PIRAJI PUBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
BASMATH
|
MH-34-007-025-001/157
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312949
|
04/01/2024
|
Dnyaneswar Topaji Bokhare
|
1834007WL020552
|
Dnyaneswar Topaji Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332901
|
|
BHOKARE DYANESHAR TOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
BASMATH
|
MH-34-007-025-001/209
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312952
|
04/01/2024
|
Dnyaneswar rangnath Bokhare
|
1834007WL020552
|
Dnyaneswar rangnath Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333368
|
|
BOKHARE DYANESHWAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
BASMATH
|
MH-34-007-025-001/258
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312953
|
04/01/2024
|
Mahadu Maroti Bokhare
|
1834007WL020552
|
Mahadu Maroti Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333367
|
|
BOKHARE MAHADU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
BASMATH
|
MH-34-007-025-001/301
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312957
|
04/01/2024
|
Devji Narayan Bokhare
|
1834007WL020552
|
Devji Narayan Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333366
|
|
BHOKHARE DEVJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
BASMATH
|
MH-34-007-025-001/304
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312958
|
04/01/2024
|
Laxman Tanjhaji Bokhare
|
1834007WL020552
|
Laxman Tanjhaji Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333374
|
|
BHOKHARE LAXMAN TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
BASMATH
|
MH-34-007-025-001/317
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312959
|
04/01/2024
|
Shivram Ganpati Bokhare
|
1834007WL020552
|
Shivram Ganpati Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332898
|
|
BOKHARE SHIVRAM GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
BASMATH
|
MH-34-007-025-001/367
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312963
|
04/01/2024
|
Santosh Bhojaji Bokhare
|
1834007WL020552
|
Santosh Bhojaji Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333311
|
|
BOKHARE SANTOSH BHUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
BASMATH
|
MH-34-007-025-001/444
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312967
|
04/01/2024
|
Manchak Vasnatrao Bokhare
|
1834007WL020552
|
Manchak Vasnatrao Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333365
|
|
MANCHAK VASANTRAO BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASMATH
|
MH-34-007-025-001/461
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312968
|
04/01/2024
|
Ghanshyam Vithalrao Bokhare
|
1834007WL020552
|
Ghanshyam Vithalrao Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332900
|
|
BOKHARE GHANSHAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
BASMATH
|
MH-34-007-025-001/468
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312970
|
04/01/2024
|
Bhagwan Vishwnath Bokhare
|
1834007WL020552
|
Bhagwan Vishwnath Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332899
|
|
BOKHARE BHAGWAN VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
BASMATH
|
MH-34-007-025-001/470
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312972
|
04/01/2024
|
Rajesh Jalbaji Bokhare
|
1834007WL020552
|
Rajesh Jalbaji Bokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333312
|
|
RAJESH JALBAJI BOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASMATH
|
MH-34-007-037-001/130
(RENKAPUR)
|
1834007000NRG24040120240314818
|
04/01/2024
|
Nagesh prabhakar renge
|
1834007WL020674
|
Nagesh prabhakar renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332897
|
|
NAGESH PRABHAKAR RENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASMATH
|
MH-34-007-037-001/169
(RENKAPUR)
|
1834007000NRG24040120240314823
|
04/01/2024
|
Ankush nana jadhav
|
1834007WL020674
|
Ankush nana jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333370
|
|
JADHAV ANKUSH NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
BASMATH
|
MH-34-007-037-001/170
(RENKAPUR)
|
1834007000NRG24040120240314824
|
04/01/2024
|
sangita shiwaji jadhav
|
1834007WL020674
|
sangita shiwaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332894
|
|
SANGITA SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASMATH
|
MH-34-007-037-001/182
(RENKAPUR)
|
1834007000NRG24040120240314784
|
04/01/2024
|
Piraji govind korde
|
1834007WL020671
|
Piraji govind korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332892
|
|
KORDE PIRAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
BASMATH
|
MH-34-007-037-001/50
(RENKAPUR)
|
1834007000NRG24040120240314833
|
04/01/2024
|
mahananda gunaji bhise
|
1834007WL020674
|
mahananda gunaji bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333371
|
|
BHISE MAHANANDA GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
BASMATH
|
MH-34-007-037-001/7
(RENKAPUR)
|
1834007000NRG24040120240314838
|
04/01/2024
|
Prabhawati Anbadas bhise
|
1834007WL020674
|
Prabhawati Anbadas bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333372
|
|
PRABHAVATI AMBADAS BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BASMATH
|
MH-34-007-037-001/70
(RENKAPUR)
|
1834007000NRG24040120240314786
|
04/01/2024
|
Bhagwan linbaji korde
|
1834007WL020671
|
Bhagwan linbaji korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332891
|
|
KORDE BHAGWAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
BASMATH
|
MH-34-007-037-001/70
(RENKAPUR)
|
1834007000NRG24040120240314785
|
04/01/2024
|
kantbai bhagwan korde
|
1834007WL020671
|
kantbai bhagwan korde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332893
|
|
KANTABAI BHAGWAN KORADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
BASMATH
|
MH-34-007-041-001/376
(RODGA)
|
1834007000NRG24040120240314773
|
04/01/2024
|
Jyoti Narayan Dankotwad
|
1834007WL020670
|
Jyoti Narayan Dankotwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333376
|
|
JYOTI NARAYAN DANKOTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
52
|
BASMATH
|
MH-34-007-025-001/103
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312945
|
04/01/2024
|
Devidas Dadarao Bokhare
|
1834007WL020552
|
Devidas Dadarao Bokhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333339
|
|
MRS DEVIDAS DADARAO BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASMATH
|
MH-34-007-025-001/187
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312951
|
04/01/2024
|
Rani Ganpat Bokhare
|
1834007WL020552
|
Rani Ganpat Bokhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333342
|
|
MR RANI GANPATRAO BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BASMATH
|
MH-34-007-025-001/258
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312954
|
04/01/2024
|
Kailas Mahadu Bokhare
|
1834007WL020552
|
Kailas Mahadu Bokhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333343
|
|
MR KAILAS MAHADU BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BASMATH
|
MH-34-007-025-001/373
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312964
|
04/01/2024
|
Savitribai Ganpati Bokhare
|
1834007WL020552
|
Savitribai Ganpati Bokhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333357
|
|
MRS SAVITRABAI GANPATI BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BASMATH
|
MH-34-007-025-001/411
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312966
|
04/01/2024
|
Sarika Dilip Bokhare
|
1834007WL020552
|
Sarika Dilip Bokhare
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333341
|
|
MR SARIKA DILIP BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASMATH
|
MH-34-007-037-001/90
(RENKAPUR)
|
1834007000NRG24040120240314841
|
04/01/2024
|
Gangasagar gangadhar jadhav
|
1834007WL020674
|
Gangasagar gangadhar jadhav
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333344
|
|
MRS GANGASAGAR GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BASMATH
|
MH-34-007-041-001/28
(RODGA)
|
1834007000NRG24040120240314769
|
04/01/2024
|
Manik Sakharam Dankatwad
|
1834007WL020670
|
Manik Sakharam Dankatwad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333358
|
|
MR MANIK SAKHARAM DANKATWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BASMATH
|
MH-34-007-041-001/28
(RODGA)
|
1834007000NRG24040120240314770
|
04/01/2024
|
Nita Manika Dankotwad
|
1834007WL020670
|
Nita Manika Dankotwad
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333373
|
|
NITA MANIK DANKOTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BASMATH
|
MH-34-007-041-001/483
(RODGA)
|
1834007000NRG24040120240314777
|
04/01/2024
|
Pandurang Sakharam Kakde
|
1834007WL020670
|
Pandurang Sakharam Kakde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333340
|
|
PANDURANG SAKHARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BASMATH
|
MH-34-007-041-001/492
(RODGA)
|
1834007000NRG24040120240314779
|
04/01/2024
|
Sopan Sakharam Kakde
|
1834007WL020670
|
Sopan Sakharam Kakde
|
00415
|
SBIN0003802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333345
|
|
SOPAN SAKHARAM KAKDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
BASMATH
|
MH-34-007-037-001/89
(RENKAPUR)
|
1834007000NRG24040120240314839
|
04/01/2024
|
Uttam shesherao jadhav
|
1834007WL020674
|
Uttam shesherao jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333347
|
|
UTTAM SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BASMATH
|
MH-34-007-041-001/344
(RODGA)
|
1834007000NRG24040120240314772
|
04/01/2024
|
Babarao Bajirao Kakde
|
1834007WL020670
|
Babarao Bajirao Kakde
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333348
|
|
KAKDE BABARAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
BASMATH
|
MH-34-007-041-001/101
(RODGA)
|
1834007000NRG24040120240314766
|
04/01/2024
|
Meera Balaji Kakde
|
1834007WL020670
|
Meera Balaji Kakde
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333346
|
|
MRS MIRA BALAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
BASMATH
|
MH-34-007-025-001/271
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312955
|
04/01/2024
|
Archan Dnyaneshwar Bokhare
|
1834007WL020552
|
Archan Dnyaneshwar Bokhare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333353
|
|
BHOKARE ARCHANA DYNESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
BASMATH
|
MH-34-007-025-001/296
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312956
|
04/01/2024
|
Rajkumar Madhavrao Bokhare
|
1834007WL020552
|
Rajkumar Madhavrao Bokhare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333352
|
|
RAJKUMAR MADHAVRAO BOKHARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
BASMATH
|
MH-34-007-025-001/317
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312960
|
04/01/2024
|
Sunita Shivram Bokhare
|
1834007WL020552
|
Sunita Shivram Bokhare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333354
|
|
SUNITA SHIVRAM BOKHARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
BASMATH
|
MH-34-007-025-001/32
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312961
|
04/01/2024
|
Mesaji ramrao gaikwad
|
1834007WL020552
|
Mesaji ramrao gaikwad
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333349
|
|
MR MESAJI RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASMATH
|
MH-34-007-025-001/463
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312969
|
04/01/2024
|
Gajanan Ghanshyam Bokhare
|
1834007WL020552
|
Gajanan Ghanshyam Bokhare
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333351
|
|
GAJANAN GHANSHYAM BOKHARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
BASMATH
|
MH-34-007-037-001/90
(RENKAPUR)
|
1834007000NRG24040120240314840
|
04/01/2024
|
Gangadhar shesherao jadhav
|
1834007WL020674
|
Gangadhar shesherao jadhav
|
00468
|
UBIN0568091
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333350
|
|
GANGADHAR SHESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
BASMATH
|
MH-34-007-041-001/492
(RODGA)
|
1834007000NRG24040120240314778
|
04/01/2024
|
Monika Sopan Kakde
|
1834007WL020670
|
Monika Sopan Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333313
|
|
VANITA SOPAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BASMATH
|
MH-34-007-041-001/628
(RODGA)
|
1834007000NRG24040120240314780
|
04/01/2024
|
Ajay Balaji Kakde
|
1834007WL020670
|
Ajay Balaji Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333314
|
|
AJAY BALAJI KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BASMATH
|
MH-34-007-041-001/629
(RODGA)
|
1834007000NRG24040120240314781
|
04/01/2024
|
Jana Sakharam Kakde
|
1834007WL020670
|
Jana Sakharam Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333315
|
|
KAKDE JANABAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
BASMATH
|
MH-34-007-037-001/233
(RENKAPUR)
|
1834007000NRG24040120240314808
|
04/01/2024
|
Rupali Hanuman Kalandar
|
1834007WL020673
|
Rupali Hanuman Kalandar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332895
|
|
KALANDAR RUPALI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
BASMATH
|
MH-34-007-037-001/46
(RENKAPUR)
|
1834007000NRG24040120240314831
|
04/01/2024
|
Sheshikala Kamaji Kalandar
|
1834007WL020674
|
Sheshikala Kamaji Kalandar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240332896
|
|
SHESHIKALABAI KAMAJI KALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
BASMATH
|
MH-34-007-025-001/187
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312950
|
04/01/2024
|
Ganpat Babarao Bokhare
|
1834007WL020552
|
Ganpat Babarao Bokhare
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333355
|
|
bokhare ganpatrao babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
BASMATH
|
MH-34-007-025-001/394
(PANGRA TA.DHAMANGAON)
|
1834007000NRG24030120240312965
|
04/01/2024
|
Abhishek Ganpatrao Bokhare
|
1834007WL020552
|
Abhishek Ganpatrao Bokhare
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240333356
|
|
ABHISHEK GANPATRAO BOKHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|